[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 229]]
DEPARTMENT OF DEFENSE--MILITARY
MILITARY PERSONNEL
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the active,
reserve, and guard forces of the Army, Navy, Air Force, and Marine
Corps. They include pay and allowances of officers, enlisted personnel,
cadets and midshipmen, permanent change of station travel, inactive duty
and active duty training, accruing retirement and health benefits,
enlistment, reenlistment and affiliation bonuses, special and incentive
pays, and other personnel costs. Over the past two years, significant
pay increases, coupled with new requirements to accrue funds for future
health benefits, have significantly increased the requirements of these
appropriations. In addition, funding previously shown separately in
Guard and Reserve accounts is now included in the accounts previously
used only for active duty forces.
The request includes funding for a series of military pay increases,
from 2.0% to 6.3%, depending on rank and length of service. It does not
include approximately $23.1 million in funding for personnel related
legislative initiatives, identified as legislative proposals and shown
in separate schedules below. With the increase, base military salaries
will average more than $37,000 for enlisted personnel and more than
$75,000 for officers, exceeding the average salaries of their civilian
counterparts with similar education levels.
Also displayed in these accounts are the amounts which would be
required to finance the health care costs of non-medicare eligible
military retirees. No funding is requested for this purpose. More
information about this proposal can be found in the Defense health
section.
ACTIVE FORCES
YEAR-END NUMBER
----------------------------------------------------------------------------
2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Defense total 1,411,634 1,389,700 1,388,100
--------- --------- ----------
Officers.......................... 222,954 217,950 217,920
Enlisted.......................... 1,176,161 1,159,650 1,158,080
Academy cadets and midshipmen..... 12,519 12,100 12,100
--------- --------- ----------
Army 486,542 480,000 480,000
--------- --------- ----------
Officers.......................... 78,158 76,496 76,724
Enlisted.......................... 404,304 399,404 399,176
Military Academy cadets........... 4,080 4,100 4,100
--------- --------- ----------
Navy 383,108 375,700 373,800
--------- --------- ----------
Officers.......................... 54,476 53,866 53,608
Enlisted.......................... 324,351 317,834 316,192
Naval Academy midshipmen.......... 4,281 4,000 4,000
--------- --------- ----------
Marine Corps 173,733 175,000 175,000
--------- --------- ----------
Officers.......................... 18,288 18,088 18,088
Enlisted.......................... 155,445 156,912 156,912
--------- --------- ----------
Air Force 368,251 359,000 359,300
--------- --------- ----------
Officers.......................... 72,032 69,500 69,500
Enlisted.......................... 292,061 285,500 285,800
Air Force Academy cadets.......... 4,158 4,000 4,000
---------------------------------------------------------------------------
RESERVE FORCES
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
----------------------------------------------------------------------------
2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Defense total 874,330 864,702 863,100
--------- --------- ----------
Trained inactive duty......... 750,951 742,362 739,487
Training pipeline............. 56,996 53,380 53,408
Full-time active duty......... 66,383 68,960 70,205
--------- --------- ----------
Army Reserve 206,682 205,000 205,000
--------- --------- ----------
Trained inactive duty......... 177,786 176,981 176,662
Training pipeline............. 15,490 13,949 13,964
Full-time active duty......... 13,406 14,070 14,374
--------- --------- ----------
Navy Reserve 87,958 87,944 85,900
--------- --------- ----------
Trained inactive duty......... 73,140 73,142 71,426
Training pipeline............. 2 60 90
Full-time active duty......... 14,816 14,742 14,384
--------- --------- ----------
Marine Corps Reserve 39,905 39,558 39,600
--------- --------- ----------
Trained inactive duty......... 34,524 34,280 34,322
Training pipeline............. 3,087 3,017 3,017
Full-time active duty......... 2,294 2,261 2,261
--------- --------- ----------
Air Force Reserve 76,632 75,600 75,800
--------- --------- ----------
Trained inactive duty......... 72,510 72,645 72,673
Training pipeline............. 2,674 1,457 1,467
Full-time active duty......... 1,448 1,498 1,660
--------- --------- ----------
Army National Guard 351,078 350,000 350,000
--------- --------- ----------
Trained inactive duty......... 296,248 293,734 292,645
Training pipeline............. 31,491 31,604 31,969
Full-time active duty......... 23,339 24,662 25,386
--------- --------- ----------
Air National Guard 112,075 106,600 107,000
--------- --------- ----------
Trained inactive duty......... 96,743 91,580 91,959
Training pipeline............. 4,252 3,293 2,901
Full-time active duty......... 11,080 11,727 12,140
---------------------------------------------------------------------------
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.
[[Page 230]]
The numbers of commissioned officers graduated from these programs
are summarized below:
----------------------------------------------------------------------------
2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
ROTC:
Army.................................. 2,287 2,265 2,680
Navy.................................. 1,050 1,050 1,050
Air Force............................. 2,440 2,200 2,500
--------- --------- ----------
Total......................... 5,777 5,515 6,230
--------- --------- ----------
Marine Corps officer candidates 175 175 175
--------- --------- ----------
Total......................... 5,952 5,690 6,405
--------- --------- ----------
Health Professions scholarship:
Army.................................. 399 391 401
Navy.................................. 453 398 284
Air Force............................. 319 410 335
--------- --------- ----------
Total......................... 1,171 1,199 1,020
---------------------------------------------------------------------------
Federal Funds
General and special funds:
Military Personnel, Army
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, travel and related expenses, 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)] personnel of the Army
National Guard and Army Reserve on active duty under 10 U.S.C. 10211,
10302, 12402 and 3038 or 32 U.S.C. 708, or while serving on active duty
under 10 U.S.C. 12301(d) or 32 U.S.C. 502(f), in connection with
performing duty specified in 10 U.S.C. 12310(a), or while undergoing
training, or while performing drills or equivalent duty or other duty,
cadets, [and] aviation cadets, and members of the Reserve Officers'
Training Corps; for expenses authorized by 10 U.S.C. 16131; 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, [$26,855,017,000]. $37,386,380,000 (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 7,042 7,120 7,547
00.02 Pay and allowances of enlisted
personnel....................... 15,526 16,983 18,150
00.03 Pay and allowances of cadets...... 43 47 50
00.04 Subsistence of enlisted personnel. 1,394 1,422 1,374
00.05 Permanent change of station travel 1,189 1,141 1,061
00.06 Other military personnel costs.... 189 120 107
00.07 Reserve personnel................. 3,586
00.08 National guard personnel.......... 5,512
09.01 Reimbursable program.............. 203 696 411
--------- --------- ----------
10.00 Total new obligations........... 25,586 27,531 37,798
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 25,472 27,531 37,798
22.22 Unobligated balance transferred
from other accounts............. 113
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,585 27,531 37,798
23.95 Total new obligations............. -25,586 -27,531 -37,798
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 23,708 26,755 37,227
42.00 Transferred from other accounts. 1,556 59
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 25,264 26,814 37,227
Mandatory:
60.00 Appropriation................... 5 20 160
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 119 696 411
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 84
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 203 696 411
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,472 27,531 37,798
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,092 1,633 2,042
73.10 Total new obligations............. 25,586 27,531 37,798
73.20 Total outlays (gross)............. -25,708 -27,122 -37,134
73.40 Adjustments in expired accounts
(net)........................... -450
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -84
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 198
74.40 Obligated balance, end of year.... 1,633 2,042 2,708
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24,264 26,142 35,739
86.93 Outlays from discretionary
balances........................ 1,440 960 1,242
86.97 Outlays from new mandatory
authority....................... 4 19 152
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 25,708 27,122 37,134
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -43 -664 -377
88.40 Offsetting collections, Non-
Federal sources, Other...... -76 -32 -34
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -119 -696 -411
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -84
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25,269 26,834 37,387
90.00 Outlays........................... 25,589 26,425 36,723
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 2,091
99.01 Outlays........................... 2,091
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2002 actual 2003 est. 2004 est.
Enacted/requested:
Budget Authority.................. 25,269 26,834 37,387
Outlays........................... 25,589 26,425 36,723
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. 2
Outlays........................... 2
------------------------------------
Total:
Budget Authority.................. 25,269 26,834 37,389
Outlays........................... 25,589 26,425 36,725
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 17,632 17,527 23,529
Military personnel benefits:
12.2 Accrued retirement benefits... 4,075 3,672 4,675
12.2 Other personnel benefits...... 2,423 2,286 3,771
12.2 Military personnel benefits... 2,302 3,490
13.0 Benefits for former personnel... 126 59 62
21.0 Travel and transportation of
persons....................... 258 331 774
22.0 Transportation of things........ 698 525 611
25.2 Other services.................. 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1
25.7 Operation and maintenance of
equipment..................... 55 27 30
25.8 Subsistence and support of
persons....................... 103
26.0 Supplies and materials.......... 108 102 338
42.0 Insurance claims and indemnities 8 3 4
--------- --------- ----------
99.0 Direct obligations............ 25,383 26,834 37,389
99.0 Reimbursable obligations.......... 203 697 409
--------- --------- ----------
99.9 Total new obligations........... 25,586 27,531 37,798
---------------------------------------------------------------------------
[[Page 231]]
Military Personnel, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-2-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.07 Direct program activity........... 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
---------------------------------------------------------------------------
Military Personnel, Navy
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, travel and related expenses, 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)] personnel of the Navy Reserve on
active duty under 10 U.S.C. 10211, or while serving on active duty under
10 U.S.C. 12301(d), in connection with performing duty specified in 10
U.S.C. 12310(a), or while undergoing reserve training, or while
performing drills or equivalent duty, midshipmen, [and] aviation cadets,
and members of the Reserve Officers' Training Corps; for expenses
authorized by 10 U.S.C. 16131; 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, [$21,927,628,000]
$25,282,454,000 (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 5,232 5,291 5,594
00.02 Pay and allowances of enlisted
personnel....................... 13,355 14,881 15,903
00.03 Pay and allowances of cadets...... 50 51 53
00.04 Subsistence of enlisted personnel. 906 914 932
00.05 Permanent change of station travel 659 712 698
00.06 Other military personnel costs.... 79 56 73
00.07 Reserve personnel................. 2,028
09.01 Reimbursable program.............. 244 399 369
--------- --------- ----------
10.00 Total new obligations........... 20,525 22,304 25,650
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 20,480 22,304 25,650
22.22 Unobligated balance transferred
from other accounts............. 56
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 20,536 22,304 25,650
23.95 Total new obligations............. -20,525 -22,304 -25,650
23.98 Unobligated balance expiring or
withdrawn....................... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19,545 21,911 25,212
41.00 Transferred to other accounts... -24 -16
42.00 Transfer from other accounts.... 709
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 20,230 21,895 25,212
Mandatory:
60.00 Appropriation................... 6 10 69
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 92 399 369
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 152
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 244 399 369
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 20,480 22,304 25,650
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,029 803 1,063
73.10 Total new obligations............. 20,525 22,304 25,650
73.20 Total outlays (gross)............. -20,658 -22,045 -25,489
73.40 Adjustments in expired accounts
(net)........................... -48
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -152
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 107
74.40 Obligated balance, end of year.... 803 1,063 1,224
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19,921 21,703 24,900
86.93 Outlays from discretionary
balances........................ 731 332 522
86.97 Outlays from new mandatory
authority....................... 6 10 67
--------- --------- ----------
87.00 Total outlays (gross)........... 20,658 22,045 25,489
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -26 -229 -196
88.40 Offsetting collections, Non-
Federal sources, Other...... -171 -170 -173
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -197 -399 -369
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -152
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 105
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,236 21,905 25,281
90.00 Outlays........................... 20,460 21,646 25,120
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 1,498
99.01 Outlays........................... 1,498
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2002 actual 2003 est. 2004 est.
Enacted/requested:
Budget Authority.................. 20,236 21,905 25,281
Outlays........................... 20,460 21,646 25,120
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. 10
Outlays........................... 10
------------------------------------
Total:
Budget Authority.................. 20,236 21,905 25,291
Outlays........................... 20,460 21,646 25,130
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 14,407 14,555 16,800
Military personnel benefits:
12.2 Accrued retirement benefits... 3,034 2,757 3,095
12.2 Other personnel benefits...... 2,141 2,250 2,465
12.2 Military personnel benefits... 1,639 1,938
13.0 Benefits for former personnel... 55 54 61
21.0 Travel and transportation of
persons....................... 181 194 367
22.0 Transportation of things........ 382 435 415
25.7 Operation and maintenance of
equipment..................... 11 12 12
25.8 Subsistence and support of
persons....................... 17
[[Page 232]]
26.0 Supplies and materials.......... 70 9 108
42.0 Insurance claims and indemnities 3
--------- --------- ----------
99.0 Direct obligations............ 20,281 21,905 25,281
99.0 Reimbursable obligations.......... 244 399 369
--------- --------- ----------
99.9 Total new obligations........... 20,525 22,304 25,650
---------------------------------------------------------------------------
Military Personnel, Navy
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-2-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Pay and allowances of enlisted
personnel....................... 10
--------- --------- ----------
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)............. -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10
90.00 Outlays........................... 9
---------------------------------------------------------------------------
Military Personnel, Marine Corps
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, travel and related expenses, 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;)] personnel of the Marine
Corps Reserve on active duty under 10 U.S.C. 10211, or while serving on
active duty under 10 U.S.C. 12301(d), in connection with performing duty
specified in 10 U.S.C. 12310(a), or while undergoing reserve training,
or while performing drills or equivalent duty, and members of the Marine
Corps platoon leaders class, and for expenses authorized by 10 U.S.C.
16131; 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, [$8,501,087,000] $9,559,441,000 (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 1,627 1,684 1,770
00.02 Pay and allowances of enlisted
personnel....................... 5,235 6,035 6,425
00.04 Subsistence of enlisted personnel. 427 442 441
00.05 Permanent change of station travel 264 289 288
00.06 Other military personnel costs.... 51 42 49
00.07 Reserve personnel................. 587
09.01 Reimbursable program.............. 31 32 35
--------- --------- ----------
10.00 Total new obligations........... 7,635 8,524 9,595
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7,620 8,524 9,595
22.22 Unobligated balance transferred
from other accounts............. 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,634 8,524 9,595
23.95 Total new obligations............. -7,635 -8,524 -9,595
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,334 8,487 9,541
42.00 Transferred from other accounts. 253 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,587 8,489 9,541
Mandatory:
60.00 Appropriation................... 2 3 19
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 16 32 35
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 15
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 31 32 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7,620 8,524 9,595
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 441 371 521
73.10 Total new obligations............. 7,635 8,524 9,595
73.20 Total outlays (gross)............. -7,642 -8,375 -9,551
73.40 Adjustments in expired accounts
(net)........................... -56
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -15
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 10
74.40 Obligated balance, end of year.... 371 521 566
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,356 8,207 9,223
86.93 Outlays from discretionary
balances........................ 284 165 310
86.97 Outlays from new mandatory
authority....................... 2 3 18
--------- --------- ----------
87.00 Total outlays (gross)........... 7,642 8,375 9,551
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18 -28 -27
88.40 Offsetting collections, Non-
Federal sources, Other...... -4 -4 -8
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -22 -32 -35
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.............. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,589 8,492 9,560
90.00 Outlays........................... 7,619 8,343 9,516
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 681
99.01 Outlays........................... 681
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,502 5,557 6,352
Military personnel benefits:
12.2 Accrued retirement benefits... 1,240 1,155 1,250
12.2 Other personnel benefits...... 1,427 614 641
12.2 Military personnel benefits... 756 879
13.0 Benefits for former personnel... 34 30 37
21.0 Travel and transportation of
persons....................... 71 81 83
22.0 Transportation of things........ 150 150 161
25.6 Medical care.................... 176
25.8 Subsistence and support of
persons....................... 4 107 109
26.0 Supplies and materials.......... -1 41 47
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 7,604 8,492 9,560
[[Page 233]]
99.0 Reimbursable obligations.......... 31 32 35
--------- --------- ----------
99.9 Total new obligations........... 7,634 8,524 9,595
---------------------------------------------------------------------------
Military Personnel, Air Force
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, travel and related expenses, 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)] personnel of the Air
National Guard and Air Force Reserve on active duty under 10 U.S.C.
10211, 10305, 12402 and 8038 or 32 U.S.C. 708, or while serving on
active duty under 10 U.S.C. 12301(d) or 32 U.S.C. 502(f), in connection
with performing duty specified in 10 U.S.C. 12310(a), or while
undergoing training, or while performing drills or equivalent duty or
other duty, cadets, [and] aviation cadets, and members of the Reserve
Officers' Training Corps; for expenses authorized by 10 U.S.C. 16131;
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, [$21,981,277,000] $26,715,990. (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 6,991 6,840 7,204
00.02 Pay and allowances of enlisted
personnel....................... 13,081 13,194 14,029
00.03 Pay and allowances of cadets...... 49 50 50
00.04 Subsistence of enlisted personnel. 963 821 836
00.05 Permanent change of station travel 925 975 976
00.06 Other military personnel costs.... 71 66 64
00.07 Reserve personnel................. 1,332
00.08 National Guard personnel.......... 2,223
09.01 Reimbursable program.............. 190 444 415
--------- --------- ----------
10.00 Total new obligations........... 22,270 22,389 27,131
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 22,162 22,389 27,131
22.22 Unobligated balance transferred
from other accounts............. 107
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22,269 22,389 27,131
23.95 Total new obligations............. -22,270 -22,389 -27,131
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19,896 21,932 26,585
41.00 Transferred to other accounts... -17 -7
42.00 Transfer from other accounts.... 2,079
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 21,958 21,925 26,585
Mandatory:
60.00 Appropriation................... 14 20 131
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 209 444 415
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -19
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 190 444 415
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 22,162 22,389 27,131
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,609 2,099 2,085
73.10 Total new obligations............. 22,270 22,389 27,131
73.20 Total outlays (gross)............. -21,723 -22,403 -26,768
73.40 Adjustments in expired accounts
(net)........................... -79
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 19
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 5
74.40 Obligated balance, end of year.... 2,099 2,085 2,449
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 20,595 20,900 25,219
86.93 Outlays from discretionary
balances........................ 1,114 1,484 1,426
86.97 Outlays from new mandatory
authority....................... 14 19 122
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 21,723 22,403 26,768
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -190 -422 -387
88.40 Offsetting collections, Non-
Federal sources, Other...... -24 -22 -28
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -214 -444 -415
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 19
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,972 21,945 26,716
90.00 Outlays........................... 21,511 21,959 26,353
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 1,455
99.01 Outlays........................... 1,455
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 15,559 14,209 17,817
Military personnel benefits:
12.2 Accrued retirement benefits... 3,510 2,981 3,447
12.2 Other personnel benefits...... 2,156 2,191 2,187
12.2 Military personnel benefits... 1,656 2,019
13.0 Benefits for former personnel... 38 29 33
21.0 Travel and transportation of
persons....................... 251 220 378
22.0 Transportation of things........ 500 588 755
25.7 Operation and maintenance of
equipment..................... 21 24 25
26.0 Supplies and materials.......... 42 44 46
41.0 Grants, subsidies, and
contributions................. 6
42.0 Insurance claims and indemnities 2 2 2
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 22,080 21,945 26,716
99.0 Reimbursable obligations.......... 190 444 415
--------- --------- ----------
99.9 Total new obligations........... 22,270 22,389 27,131
---------------------------------------------------------------------------
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,
$3,374,355,000.] (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, 2003.)
[[Page 234]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,241 1,704
00.02 Other training and support........ 1,441 1,670
09.01 Reimbursable program.............. 24 35
--------- --------- ----------
10.00 Total new obligations........... 2,706 3,409
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,707 3,409
23.95 Total new obligations............. -2,706 -3,409
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,675 3,374
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,683 3,374
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 15 35
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 24 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,707 3,409
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 300 274 331
73.10 Total new obligations............. 2,706 3,409
73.20 Total outlays (gross)............. -2,684 -3,352 -264
73.40 Adjustments in expired accounts
(net)........................... -43
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -9
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
74.40 Obligated balance, end of year.... 274 331 67
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,494 3,167
86.93 Outlays from discretionary
balances........................ 190 185 264
--------- --------- ----------
87.00 Total outlays (gross)........... 2,684 3,352 264
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -16 -35
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -9
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,683 3,374
90.00 Outlays........................... 2,667 3,317 264
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,504 1,715
Military personnel benefits:
12.2 Accrued retirement benefits... 306 323
12.2 Other personnel benefits...... 612 633
12.2 Military personnel benefits... 367
21.0 Travel and transportation of
persons....................... 166 174
22.0 Transportation of things........ 16 21
25.8 Subsistence and support of
persons....................... 31 47
26.0 Supplies and materials.......... 47 95
--------- --------- ----------
99.0 Direct obligations............ 2,682 3,375
99.0 Reimbursable obligations.......... 24 34
--------- --------- ----------
99.9 Total new obligations........... 2,706 3,409
---------------------------------------------------------------------------
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, $1,907,552,000.] (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 672 819
00.02 Other training and support........ 989 1,089
09.01 Reimbursable program.............. 18 30
--------- --------- ----------
10.00 Total new obligations........... 1,679 1,938
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,689 1,938
23.95 Total new obligations............. -1,679 -1,938
23.98 Unobligated balance expiring or
withdrawn....................... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,655 1,908
42.00 Transferred from other accounts. 17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,672 1,908
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 16 30
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 17 30
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,689 1,938
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 464 496 539
73.10 Total new obligations............. 1,679 1,938
73.20 Total outlays (gross)............. -1,612 -1,894 -176
73.40 Adjustments in expired accounts
(net)........................... -34
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 496 539 363
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,485 1,720
86.93 Outlays from discretionary
balances........................ 127 174 176
--------- --------- ----------
87.00 Total outlays (gross)........... 1,612 1,894 176
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -17 -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.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,672 1,908
90.00 Outlays........................... 1,596 1,864 176
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 979 1,160
[[Page 235]]
Military personnel benefits:
12.2 Accrued retirement benefits... 327 191
12.2 Other personnel benefits...... 120 131
12.2 Military personnel benefits... 196
21.0 Travel and transportation of
persons....................... 176 171
22.0 Transportation of things........ 15 16
25.8 Subsistence and support of
persons....................... 17 9
26.0 Supplies and materials.......... 25 31
42.0 Insurance claims and indemnities 3 3
--------- --------- ----------
99.0 Direct obligations............ 1,662 1,908
99.0 Reimbursable obligations.......... 17 30
--------- --------- ----------
99.9 Total new obligations........... 1,679 1,938
---------------------------------------------------------------------------
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, $553,983,000.] (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 250 325
00.02 Other training and support........ 217 229
09.01 Reimbursable program.............. 4 4
--------- --------- ----------
10.00 Total new obligations........... 471 557
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 471 557
23.95 Total new obligations............. -471 -557
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 471 554
40.73 Reduction pursuant to P.L. 107-
206........................... -3
41.00 Transferred to other accounts... -3
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 468 554
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 4
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 471 557
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 56 68 70
73.10 Total new obligations............. 471 557
73.20 Total outlays (gross)............. -448 -557 -54
73.40 Adjustments in expired accounts
(net)........................... -7
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 68 70 16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 428 518
86.93 Outlays from discretionary
balances........................ 20 39 54
--------- --------- ----------
87.00 Total outlays (gross)........... 448 557 54
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 4
88.40 Non-Federal sources........... -4 -4
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4
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.................. 468 553
90.00 Outlays........................... 447 553 54
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 395 371
Military personnel benefits:
12.2 Accrued retirement benefits... 49 50
12.2 Other personnel benefits...... 15 15
12.2 Military personnel benefits... 77
21.0 Travel and transportation of
persons....................... 31
22.0 Transportation of things........ 3 3
26.0 Supplies and materials.......... 5 6
--------- --------- ----------
99.0 Direct obligations............ 467 553
99.0 Reimbursable obligations.......... 4 4
--------- --------- ----------
99.9 Total new obligations........... 471 557
---------------------------------------------------------------------------
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,
$1,236,904,000.] (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,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 541 764
00.02 Other training and support........ 451 473
09.01 Reimbursable program.............. 5 7
--------- --------- ----------
10.00 Total new obligations........... 997 1,243
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,009 1,243
23.95 Total new obligations............. -997 -1,243
23.98 Unobligated balance expiring or
withdrawn....................... -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,061 1,237
40.73 Reduction pursuant to P.L. 107-
206........................... -1
41.00 Transferred to other accounts... -60
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,004 1,237
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 4 7
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
--------- --------- ----------
[[Page 236]]
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,009 1,243
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 78 100 78
73.10 Total new obligations............. 997 1,243
73.20 Total outlays (gross)............. -958 -1,265 -71
73.40 Adjustments in expired accounts
(net)........................... -15
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.40 Obligated balance, end of year.... 100 78 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 908 1,162
86.93 Outlays from discretionary
balances........................ 50 103 72
--------- --------- ----------
87.00 Total outlays (gross)........... 958 1,265 71
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -7
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.................. 1,004 1,237
90.00 Outlays........................... 955 1,259 71
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 701 760
Military personnel benefits:
12.2 Accrued retirement benefits... 85 105
12.2 Other personnel benefits...... 75 65
12.2 Military personnel benefits... 132
21.0 Travel and transportation of
persons....................... 20 36
22.0 Transportation of things........ 107 131
26.0 Supplies and materials.......... 1 2
41.0 Grants, subsidies, and
contributions................. 3 5
--------- --------- ----------
99.0 Direct obligations............ 992 1,236
99.0 Reimbursable obligations.......... 5 7
--------- --------- ----------
99.9 Total new obligations........... 997 1,243
---------------------------------------------------------------------------
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,
$5,114,588,000.] (10 U.S.C. 683, 1475-80, 3722; 37 U.S.C. 301, 305, 402-
04, 418, 1002; Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,965 2,610
00.02 Other training and support........ 2,336 2,505
09.01 Reimbursable program.............. 78 85
--------- --------- ----------
10.00 Total new obligations........... 4,379 5,200
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4,367 5,200
22.22 Unobligated balance transferred
from other accounts............. 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,381 5,200
23.95 Total new obligations............. -4,379 -5,200
23.98 Unobligated balance expiring or
withdrawn....................... -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,044 5,115
42.00 Transferred from other accounts. 245
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,289 5,115
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 3 85
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 75
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 78 85
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,367 5,200
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 287 306 288
73.10 Total new obligations............. 4,379 5,200
73.20 Total outlays (gross)............. -4,281 -5,218 -307
73.40 Adjustments in expired accounts
(net)........................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -75
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 8
74.40 Obligated balance, end of year.... 306 288 -18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,046 4,883
86.93 Outlays from discretionary
balances........................ 235 335 307
--------- --------- ----------
87.00 Total outlays (gross)........... 4,281 5,218 307
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -84
88.40 Offsetting collections, Non-
Federal sources, Other...... -3 -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -5 -85
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -75
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,289 5,115
90.00 Outlays........................... 4,277 5,133 307
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,919 3,007
Military personnel benefits:
12.2 Accrued retirement benefits... 523 506
12.2 Other personnel benefits...... 516 584
12.2 Military personnel benefits... 651
13.0 Benefits for former personnel... 4 5
21.0 Travel and transportation of
persons....................... 190 192
22.0 Transportation of things........ 7 7
25.2 Other services.................. 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1
25.8 Subsistence and support of
persons....................... 58 36
26.0 Supplies and materials.......... 84 125
--------- --------- ----------
99.0 Direct obligations............ 4,301 5,115
99.0 Reimbursable obligations.......... 78 85
--------- --------- ----------
99.9 Total new obligations........... 4,379 5,200
---------------------------------------------------------------------------
[[Page 237]]
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,
$2,125,161,000.] (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 686 968
00.02 Other training and support........ 1,011 1,157
09.01 Reimbursable program.............. 15 26
--------- --------- ----------
10.00 Total new obligations........... 1,712 2,151
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,789 2,151
23.95 Total new obligations............. -1,712 -2,151
23.98 Unobligated balance expiring or
withdrawn....................... -78
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,787 2,125
40.73 Reduction pursuant to P.L. 107-
206........................... -35
41.00 Transferred to other accounts... -27
42.00 Transferred from other accounts. 49
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,774 2,125
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 10 26
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 15 26
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,789 2,151
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 61 82 19
73.10 Total new obligations............. 1,712 2,151
73.20 Total outlays (gross)............. -1,691 -2,214 -74
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -5
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
74.40 Obligated balance, end of year.... 82 19 -56
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,632 2,067
86.93 Outlays from discretionary
balances........................ 59 148 75
--------- --------- ----------
87.00 Total outlays (gross)........... 1,691 2,214 74
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -10 -24
88.40 Offsetting collections, Non-
Federal sources, Other...... -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -12 -26
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -5
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,774 2,125
90.00 Outlays........................... 1,679 2,188 74
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,322 1,325
Military personnel benefits:
12.2 Accrued retirement benefits... 205 221
12.2 Other personnel benefits...... 71 258
12.2 Military personnel benefits... 214
21.0 Travel and transportation of
persons....................... 95 103
22.0 Transportation of things........ 4 5
--------- --------- ----------
99.0 Direct obligations............ 1,697 2,126
99.0 Reimbursable obligations.......... 15 25
--------- --------- ----------
99.9 Total new obligations........... 1,712 2,151
---------------------------------------------------------------------------
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 Administration is once again proposing to fully fund civilian
health and retirement on an accrual basis. The amounts necessary to fund
this benefit are presented as memo entries but are not included in DoD's
funding request.
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 [$10,818,000] $11,034,000 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, [$23,992,082,000:
Provided, 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: Provided further, That of the funds
made available under this heading, $2,500,000 shall be available for
Fort Baker, in accordance with the terms and conditions as provided
under the heading ``Operation and Maintenance, Army'', in Public Law
107-117] $24,958,842,000, to remain available until September 30, 2005.
(Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 13,218 12,219 12,617
00.02 Mobilization...................... 599 500 539
00.03 Training and recruiting........... 4,236 4,157 4,385
00.04 Administration and servicewide
activities...................... 7,615 6,950 7,419
09.01 Reimbursable program.............. 7,036 6,467 6,668
--------- --------- ----------
10.00 Total new obligations........... 32,704 30,293 31,628
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 76
[[Page 238]]
22.00 New budget authority (gross)...... 32,585 30,217 31,628
22.10 Resources available from
recoveries of prior year
obligations..................... 12
22.22 Unobligated balance transferred
from other accounts............. 185
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 32,794 30,293 31,628
23.95 Total new obligations............. -32,704 -30,293 -31,628
23.98 Unobligated balance expiring or
withdrawn....................... -14
24.40 Unobligated balance carried
forward, end of year............ 76
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22,363 23,778 24,960
40.35 Appropriation rescinded......... -102
40.72 Reduction pursuant to P.L. 107-
117........................... -169
40.75 Reduction pursuant to P.L. 107-
248........................... -135
41.00 Transferred to other accounts... -10 -46
42.00 Transferred from other accounts. 3,470 153
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 25,552 23,751 24,960
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 4,752 6,467 6,668
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 2,281
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 7,033 6,467 6,668
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 32,585 30,217 31,628
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,035 10,803 10,278
73.10 Total new obligations............. 32,704 30,293 31,628
73.20 Total outlays (gross)............. -31,404 -30,818 -31,372
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2,281
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1,762
74.40 Obligated balance, end of year.... 10,803 10,278 10,536
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24,677 22,807 23,841
86.93 Outlays from discretionary
balances........................ 6,727 8,011 7,531
--------- --------- ----------
87.00 Total outlays (gross)........... 31,404 30,818 31,372
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,693 -5,950 -6,136
88.40 Offsetting collections, Non-
Federal sources, Other...... -1,012 -517 -532
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -6,705 -6,467 -6,668
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2,281
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,953
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25,552 23,751 24,960
90.00 Outlays........................... 24,699 24,351 24,704
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 612 636
99.01 Outlays........................... 612 636
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2002 actual 2003 est. 2004 est.
Enacted/requested:
Budget Authority.................. 25,552 23,751 24,960
Outlays........................... 24,699 24,351 24,704
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. 7
Outlays........................... 5
------------------------------------
Total:
Budget Authority.................. 25,552 23,751 24,967
Outlays........................... 24,699 24,351 24,709
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,278 3,544 3,390
11.3 Other than full-time permanent 641 386 369
11.5 Other personnel compensation.. 221 218 202
--------- --------- ----------
11.9 Total personnel compensation 4,140 4,148 3,961
12.1 Civilian personnel benefits..... 1,184 1,191 1,168
13.0 Benefits for former personnel... 53 43 38
21.0 Travel and transportation of
persons....................... 1,101 820 835
22.0 Transportation of things........ 1,801 1,256 1,262
23.1 Rental payments to GSA.......... 164 143 162
23.2 Rental payments to others....... 172 189 209
23.3 Communications, utilities, and
miscellaneous charges......... 718 709 717
24.0 Printing and reproduction....... 77 72 69
25.1 Advisory and assistance services 396 224 228
25.2 Other services.................. 1,348 960 1,002
Other purchases of goods and
services from Government
accounts:
25.3 Purchases of goods and
services from other Federal
accounts.................... 2,073 1,808 2,086
25.3 Payments to foreign national
indirect hire personnel..... 328 304 298
25.3 Purchases from revolving funds 1,476 1,630 2,040
25.4 Operation and maintenance of
facilities.................... 1,938 2,364 2,338
25.5 Research and development
contracts..................... 1
25.6 Medical care.................... 2
25.7 Operation and maintenance of
equipment..................... 1,481 1,716 2,106
25.8 Subsistence and support of
persons....................... 94 16 17
26.0 Supplies and materials.......... 5,182 4,653 4,718
31.0 Equipment....................... 1,444 1,030 1,151
32.0 Land and structures............. 452 461 466
41.0 Grants, subsidies, and
contributions................. 16 25 25
42.0 Insurance claims and indemnities 30 64 64
--------- --------- ----------
99.0 Direct obligations............ 25,670 23,826 24,961
99.0 Reimbursable obligations.......... 7,034 6,467 6,667
--------- --------- ----------
99.9 Total new obligations........... 32,704 30,293 31,628
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 80,912 78,217 77,537
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 43,099 42,488 42,749
---------------------------------------------------------------------------
Operation and Maintenance, Army
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-2-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 Administration and servicewide
activities...................... 7
--------- --------- ----------
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
[[Page 239]]
73.20 Total outlays (gross)............. -5
74.40 Obligated balance, end of year.... 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7
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 [$4,415,000] $4,463,000 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,
[$29,331,526,000] $28,287,690,000, to remain available until September
30, 2005. (Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 20,495 20,877 20,035
00.02 Mobilization...................... 804 760 727
00.03 Training and recruiting........... 2,173 2,412 2,472
00.04 Administration and servicewide
activities...................... 4,812 5,056 5,054
09.01 Reimbursable program.............. 4,219 4,888 5,472
--------- --------- ----------
10.00 Total new obligations........... 32,503 33,993 33,760
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 53 63
22.00 New budget authority (gross)...... 32,585 33,930 33,760
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 43
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 32,681 33,993 33,760
23.95 Total new obligations............. -32,503 -33,993 -33,760
23.98 Unobligated balance expiring or
withdrawn....................... -114
24.40 Unobligated balance carried
forward, end of year............ 63
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26,867 29,092 28,288
40.35 Appropriation rescinded......... -12
40.72 Reduction pursuant to P.L. 107-
117........................... -146
40.75 Reduction pursuant to P.L. 107-
248........................... -165
41.00 Transferred to other accounts... -17 -19
42.00 Transferred from other accounts. 1,674 134
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 28,366 29,042 28,288
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,953 4,888 5,472
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1,266
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,219 4,888 5,472
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 32,585 33,930 33,760
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,656 7,774 8,124
73.10 Total new obligations............. 32,503 33,993 33,760
73.20 Total outlays (gross)............. -31,270 -33,644 -33,589
73.40 Adjustments in expired accounts
(net)........................... -173
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,266
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1,326
74.40 Obligated balance, end of year.... 7,774 8,124 8,294
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26,413 27,832 27,819
86.93 Outlays from discretionary
balances........................ 4,857 5,812 5,770
--------- --------- ----------
87.00 Total outlays (gross)........... 31,270 33,644 33,589
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,901 -4,728 -5,312
88.40 Offsetting collections, Non-
Federal sources, Other...... -164 -160 -160
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4,065 -4,888 -5,472
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,266
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,112
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28,366 29,042 28,288
90.00 Outlays........................... 27,205 28,756 28,117
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 322 325
99.01 Outlays........................... 322 325
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,078 2,953 3,018
11.3 Other than full-time permanent 139 123 130
11.5 Other personnel compensation.. 191 160 184
--------- --------- ----------
11.9 Total personnel compensation 3,408 3,236 3,332
12.1 Civilian personnel benefits..... 714 912 1,218
13.0 Benefits for former personnel... 39 50 29
21.0 Travel and transportation of
persons....................... 663 496 514
22.0 Transportation of things........ 288 289 288
23.1 Rental payments to GSA.......... 33 31 32
23.2 Rental payments to others....... 67 72 75
23.3 Communications, utilities, and
miscellaneous charges......... 756 1,375 1,146
24.0 Printing and reproduction....... 94 101 99
25.1 Advisory and assistance services 257 241 220
25.2 Contracts with the private
sector........................ 2,325 2,475 2,696
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 1,507 1,147 1,190
25.3 Payments to foreign national
indirect hire personnel..... 53 53 65
25.3 Purchases from revolving funds 6,642 6,815 6,737
25.4 Operation and maintenance of
facilities.................... 933 1,534 1,064
25.7 Operation and maintenance of
equipment..................... 3,382 4,116 3,693
25.8 Subsistence and support of
persons....................... 107 114 124
26.0 Supplies and materials.......... 3,935 3,032 2,869
31.0 Equipment....................... 2,830 2,976 2,865
32.0 Land and structures............. 251 40 32
--------- --------- ----------
99.0 Direct obligations............ 28,284 29,105 28,288
99.0 Reimbursable obligations.......... 4,219 4,888 5,472
--------- --------- ----------
99.9 Total new obligations........... 32,503 33,993 33,760
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 56,788 55,459 57,481
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 20,963 19,129 22,935
---------------------------------------------------------------------------
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,
[$3,585,759,000] $3,406,656,000, to remain available until September 30,
2005. (Department of Defense Appropriations Act, 2003.)
[[Page 240]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 2,198 2,706 2,502
00.03 Training and recruiting........... 484 525 577
00.04 Administration and servicewide
activities...................... 282 290 327
09.01 Reimbursable program.............. 517 412 412
--------- --------- ----------
10.00 Total new obligations........... 3,481 3,933 3,818
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 2
22.00 New budget authority (gross)...... 3,479 3,931 3,819
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,485 3,933 3,819
23.95 Total new obligations............. -3,481 -3,933 -3,818
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,916 3,562 3,407
40.72 Reduction pursuant to P.L. 107-
117........................... -15
40.75 Reduction pursuant to P.L. 107-
248........................... -20
41.00 Transferred to other accounts... -32 -25
42.00 Transferred from other accounts. 93 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,962 3,519 3,407
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 373 412 412
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 144
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 517 412 412
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,479 3,931 3,819
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,182 1,179 1,298
73.10 Total new obligations............. 3,481 3,933 3,818
73.20 Total outlays (gross)............. -3,437 -3,814 -3,779
73.40 Adjustments in expired accounts
(net)........................... -40
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -144
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 136
74.40 Obligated balance, end of year.... 1,179 1,298 1,337
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,447 2,787 2,711
86.93 Outlays from discretionary
balances........................ 990 1,027 1,068
--------- --------- ----------
87.00 Total outlays (gross)........... 3,437 3,814 3,779
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -483 -392 -392
88.40 Offsetting collections, Non-
Federal sources, Other...... -21 -20 -20
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -504 -412 -412
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -144
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 131
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,962 3,519 3,407
90.00 Outlays........................... 2,932 3,402 3,367
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 47 48
99.01 Outlays........................... 47 48
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 462 455 493
11.3 Other than full-time permanent 51 24 37
11.5 Other personnel compensation.. 41 15 32
--------- --------- ----------
11.9 Total personnel compensation 554 494 562
12.1 Civilian personnel benefits..... 122 190 186
21.0 Travel and transportation of
persons....................... 127 149 150
22.0 Transportation of things........ 78 94 92
23.2 Rental payments to others....... 47 48 50
23.3 Communications, utilities, and
miscellaneous charges......... 145 359 312
24.0 Printing and reproduction....... 21 29 28
25.1 Advisory and assistance services 42 37 40
25.2 Other services.................. 179 166 241
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 89 90 106
25.3 Payments to foreign national
indirect hire personnel..... 6 3
25.3 Purchases from revolving funds 307 332 411
25.4 Operation and maintenance of
facilities.................... 261 349 439
25.7 Operation and maintenance of
equipment..................... 97 108 114
25.8 Subsistence and support of
persons....................... 10 10 10
26.0 Supplies and materials.......... 649 816 490
31.0 Equipment....................... 146 163 91
32.0 Land and structures............. 84 84 84
--------- --------- ----------
99.0 Direct obligations............ 2,964 3,521 3,406
99.0 Reimbursable obligations.......... 517 412 412
--------- --------- ----------
99.9 Total new obligations........... 3,481 3,933 3,818
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 10,671 10,571 10,287
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,383 1,192 1,188
---------------------------------------------------------------------------
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 [$7,902,000] $7,801,000 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,
[$27,339,533,000: 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:
Provided further, That of the amount provided under this heading,
$2,000,000 may be obligated for the deployment of Air Force active and
Reserve aircrews that perform combat search and rescue operations to
operate and evaluate the United Kingdom's Royal Air Force EH-101
helicopter, to receive training using that helicopter, and to exchange
operational techniques and procedures regarding that helicopter]
$27,793,931,000, to remain available until September 30, 2005.
(Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 14,961 15,009 15,652
00.02 Mobilization...................... 4,499 3,806 3,453
00.03 Training and recruiting........... 2,574 2,584 2,698
00.04 Administration and servicewide
activities...................... 6,326 5,679 5,992
09.01 Reimbursable program.............. 3,014 2,370 2,699
--------- --------- ----------
[[Page 241]]
10.00 Total new obligations........... 31,374 29,448 30,494
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 38
22.00 New budget authority (gross)...... 31,420 29,409 30,493
22.22 Unobligated balance transferred
from other accounts............. 68
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 31,488 29,447 30,493
23.95 Total new obligations............. -31,374 -29,448 -30,494
23.98 Unobligated balance expiring or
withdrawn....................... -77
24.40 Unobligated balance carried
forward, end of year............ 38
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 25,843 27,160 27,794
40.35 Appropriation rescinded......... -25
40.72 Reduction pursuant to P.L. 107-
117........................... -195
40.75 Reduction pursuant to P.L. 107-
248........................... -157
41.00 Transferred to other accounts... -2 -4
42.00 Transferred from other accounts. 2,786 40
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 28,407 27,039 27,794
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,271 2,370 2,699
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 742
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3,013 2,370 2,699
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 31,420 29,409 30,493
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8,111 10,639 9,677
73.10 Total new obligations............. 31,374 29,448 30,494
73.20 Total outlays (gross)............. -28,547 -30,409 -30,172
73.40 Adjustments in expired accounts
(net)........................... -249
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -742
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 691
74.40 Obligated balance, end of year.... 10,639 9,677 9,998
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22,774 21,973 22,849
86.93 Outlays from discretionary
balances........................ 5,773 8,436 7,323
--------- --------- ----------
87.00 Total outlays (gross)........... 28,547 30,409 30,172
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,725 -2,280 -2,586
88.40 Offsetting collections, Non-
Federal sources, Other...... -233 -90 -113
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,958 -2,370 -2,699
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -742
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 687
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28,407 27,039 27,794
90.00 Outlays........................... 25,587 28,039 27,473
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,925 2,986 3,128
11.3 Other than full-time permanent 362 365 382
11.5 Other personnel compensation.. 213 291 224
--------- --------- ----------
11.9 Total personnel compensation 3,500 3,642 3,734
12.1 Civilian personnel benefits..... 868 938 976
13.0 Benefits for former personnel... 34 72 75
21.0 Travel and transportation of
persons....................... 1,084 703 764
22.0 Transportation of things........ 476 418 436
23.1 Rental payments to GSA.......... 15 21 24
23.2 Rental payments to others....... 87 46 148
23.3 Communications, utilities, and
miscellaneous charges......... 849 763 766
24.0 Printing and reproduction....... 22 38 33
25.1 Advisory and assistance services 396 389 375
25.2 Contracts with the private
sector........................ 337 2,008 1,497
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 406 821 573
25.3 Payments to foreign national
indirect hire personnel..... 69 75 85
25.3 Purchases from revolving funds 4,196 3,673 3,772
25.4 Operation and maintenance of
facilities.................... 3,291 2,318 2,537
25.6 Medical care.................... 7 3
25.7 Operation and maintenance of
equipment..................... 5,607 4,451 5,689
26.0 Supplies and materials.......... 6,422 6,115 5,739
31.0 Equipment....................... 590 446 424
41.0 Grants, subsidies, and
contributions................. 8 1 1
42.0 Insurance claims and indemnities 97 132 142
43.0 Interest and dividends.......... 6 1 1
--------- --------- ----------
99.0 Direct obligations............ 28,360 27,078 27,794
99.0 Reimbursable obligations.......... 3,014 2,370 2,700
--------- --------- ----------
99.9 Total new obligations........... 31,374 29,448 30,494
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 69,902 69,777 69,448
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 12,137 10,260 11,043
---------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
(including transfer of funds)
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,
[$14,773,506,000], including not to exceed 3 passenger motor vehicles
for replacement only for the Defense Security Service; $16,570,847,000,
to remain available until September 30, 2005, of which not to exceed
[$25,000,000] $40,000,000, may be available for the CINC initiative fund
account; and of which not to exceed [$34,500,000] $70,000,000, 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 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: Provided further,] That [$4,675,000]
$2,700,000, 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 further, That the
transfer authority provided under this heading is in addition to any
other transfer authority provided elsewhere in this Act. (Department of
Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating Forces.................. 2,374 1,886 2,272
[[Page 242]]
00.02 Mobilization...................... 44 40 50
00.03 Training and recruiting........... 231 243 264
00.04 Administration and servicewide
activities...................... 10,813 12,648 13,985
09.01 Reimbursable program.............. 675 785 860
--------- --------- ----------
10.00 Total new obligations........... 14,137 15,602 17,431
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 64 419
22.00 New budget authority (gross)...... 14,510 15,182 17,431
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -11
22.22 Unobligated balance transferred
from other accounts............. 27
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,595 15,601 17,431
23.95 Total new obligations............. -14,137 -15,602 -17,431
23.98 Unobligated balance expiring or
withdrawn....................... -39
24.40 Unobligated balance carried
forward, end of year............ 419
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,424 14,439 16,571
40.72 Reduction pursuant to P.L. 107-
117........................... -96
40.73 Reduction pursuant to P.L. 107-
206........................... -3
40.75 Reduction pursuant to P.L. 107-
248........................... -83
41.00 Transferred to other accounts... -210 -40
42.00 Transferred from other accounts. 720 81
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13,835 14,397 16,571
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 348 785 860
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 327
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 675 785 860
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 14,510 15,182 17,431
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,800 3,946 4,585
73.10 Total new obligations............. 14,137 15,602 17,431
73.20 Total outlays (gross)............. -14,164 -14,963 -16,859
73.40 Adjustments in expired accounts
(net)........................... -360
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -327
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 865
74.40 Obligated balance, end of year.... 3,946 4,585 5,158
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,722 11,554 13,256
86.93 Outlays from discretionary
balances........................ 3,442 3,409 3,603
--------- --------- ----------
87.00 Total outlays (gross)........... 14,164 14,963 16,859
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,042 -754 -845
88.40 Offsetting collections, Non-
Federal sources, Other...... -50 -31 -15
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1,092 -785 -860
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -327
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 744
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,835 14,397 16,571
90.00 Outlays........................... 13,072 14,178 15,999
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 322 343 353
99.01 Outlays........................... 322 343 353
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,754 2,838 3,049
11.3 Other than full-time permanent 57 103 105
11.5 Other personnel compensation.. 72 74 76
--------- --------- ----------
11.9 Total personnel compensation 2,883 3,015 3,230
12.1 Civilian personnel benefits..... 783 840 970
13.0 Benefits for former personnel... 21 61 17
21.0 Travel and transportation of
persons....................... 459 513 581
22.0 Transportation of things........ 533 520 562
23.1 Rental payments to GSA.......... 122 123 164
23.2 Rental payments to others....... 107 182 272
23.3 Communications, utilities, and
miscellaneous charges......... 489 426 790
24.0 Printing and reproduction....... 16 19 25
25.1 Advisory and assistance services 703 772 918
25.2 Other services.................. 1,892 2,217 2,608
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 2,303 2,527 2,535
25.3 Payments to foreign national
indirect hire personnel..... 16 83 32
25.3 Purchases from revolving funds 77 94 126
25.4 Operation and maintenance of
facilities.................... 169 233 247
25.5 Research and development
contracts..................... 1
25.7 Operation and maintenance of
equipment..................... 1,132 1,173 1,405
26.0 Supplies and materials.......... 1,377 1,497 1,487
31.0 Equipment....................... 325 411 549
32.0 Land and structures............. 13 5 7
41.0 Grants, subsidies, and
contributions................. 28 88 29
43.0 Interest and dividends.......... 1 1 1
91.0 Unvouchered..................... 12 17 17
--------- --------- ----------
99.0 Direct obligations............ 13,462 14,817 16,572
99.0 Reimbursable obligations.......... 675 785 859
--------- --------- ----------
99.9 Total new obligations........... 14,137 15,602 17,431
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 45,207 45,408 47,056
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 2,308 2,503 2,404
---------------------------------------------------------------------------
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, [$157,165,000] $162,449,000, to remain available until
September 30, 2005, of which [$155,165,000] $160,049,000 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 $300,000 shall be for Research,
Development, Test and Evaluation; and of which [$2,000,000] $2,100,000,
to remain available until September 30, [2005] 2006, shall be for
Procurement. (Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 149 155 160
00.02 RDT&E............................. 5 2
00.03 Procurement....................... 1
09.01 Reimbursable program.............. 1
--------- --------- ----------
[[Page 243]]
10.00 Total new obligations........... 150 160 163
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 3
22.00 New budget authority (gross)...... 151 157 163
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 153 160 163
23.95 Total new obligations............. -150 -160 -163
24.40 Unobligated balance carried
forward, end of year............ 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 152 157 162
40.72 Reduction pursuant to P.L. 107-
117........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 151 157 162
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 151 157 163
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 18 17 24
73.10 Total new obligations............. 150 160 163
73.20 Total outlays (gross)............. -153 -153 -162
73.40 Adjustments in expired accounts
(net)........................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 17 24 26
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 136 140 146
86.93 Outlays from discretionary
balances........................ 17 13 16
--------- --------- ----------
87.00 Total outlays (gross)........... 153 153 162
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -1
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.................. 151 157 162
90.00 Outlays........................... 151 153 161
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 8 8
99.01 Outlays........................... 8 8
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 85 85 88
11.5 Other personnel compensation.... 7 7 7
--------- --------- ----------
11.9 Total personnel compensation.. 92 92 95
12.1 Civilian personnel benefits....... 24 25 26
21.0 Travel and transportation of
persons......................... 6 6 6
23.1 Rental payments to GSA............ 11 11 12
23.3 Communications, utilities, and
miscellaneous charges........... 2 3 3
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... 2 2 2
25.3 Purchases from revolving funds.. 1 1 1
25.4 Operation and maintenance of
facilities...................... 1 1
25.7 Operation and maintenance of
equipment....................... 4 5 5
26.0 Supplies and materials............ 2 2 2
31.0 Equipment......................... 5 10 8
91.0 Unvouchered....................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 150 160 163
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,215 1,201 1,214
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1 2 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, [$1,970,180,000] $1,952,009,000, to remain available
until September 30, 2005. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-
14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,556 1,728 1,738
00.04 Administration and servicewide
activities...................... 211 215 214
09.01 Reimbursable program.............. 52 72 72
--------- --------- ----------
10.00 Total new obligations........... 1,819 2,016 2,024
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,819 2,016 2,024
23.95 Total new obligations............. -1,819 -2,016 -2,024
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,764 1,964 1,952
40.72 Reduction pursuant to P.L. 107-
117........................... -12
40.73 Reduction pursuant to P.L. 107-
206........................... -3
40.75 Reduction pursuant to P.L. 107-
248........................... -11
41.00 Transferred to other accounts... -10
42.00 Transferred from other accounts. 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,767 1,944 1,952
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 35 72 72
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 17
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 52 72 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,819 2,016 2,024
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 551 679 689
73.10 Total new obligations............. 1,819 2,016 2,024
73.20 Total outlays (gross)............. -1,661 -2,005 -1,998
73.40 Adjustments in expired accounts
(net)........................... -17
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -17
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 679 689 716
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,237 1,462 1,468
86.93 Outlays from discretionary
balances........................ 424 543 530
--------- --------- ----------
87.00 Total outlays (gross)........... 1,661 2,005 1,998
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -45 -72 -72
88.40 Non-Federal sources........... -7
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -52 -72 -72
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -17
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,767 1,944 1,952
[[Page 244]]
90.00 Outlays........................... 1,609 1,933 1,926
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 43 46
99.01 Outlays........................... 43 46
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 426 515 343
11.3 Other than full-time permanent 15 11 47
11.5 Other personnel compensation.. 14 18 15
--------- --------- ----------
11.9 Total personnel compensation 455 544 405
12.1 Civilian personnel benefits..... 128 132 139
13.0 Benefits for former personnel... 4 5 6
21.0 Travel and transportation of
persons....................... 112 101 115
22.0 Transportation of things........ 18 25 28
23.1 Rental payments to GSA.......... 7 8 8
23.2 Rental payments to others....... 9 11 11
23.3 Communications, utilities, and
miscellaneous charges......... 79 79 86
24.0 Printing and reproduction....... 16 56 62
25.1 Advisory and assistance services 36 14 15
25.2 Other services.................. 81 81 85
Other purchases of goods and
services from Government
accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 258 294 303
25.3 Purchases from revolving funds 72 84 96
25.4 Operation and maintenance of
facilities.................... 152 122 168
25.7 Operation and maintenance of
equipment..................... 34 34 19
25.8 Subsistence and support of
persons....................... 7 3 3
26.0 Supplies and materials.......... 194 246 277
31.0 Equipment....................... 99 99 120
32.0 Land and structures............. 6 6 6
--------- --------- ----------
99.0 Direct obligations............ 1,767 1,944 1,952
99.0 Reimbursable obligations.......... 52 72 72
--------- --------- ----------
99.9 Total new obligations........... 1,819 2,016 2,024
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 10,831 10,864 10,863
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 318 269 269
---------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications, [$1,236,809,000] $1,171,921,000, to remain available
until September 30, 2005. (10 U.S.C. 262, 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 931 1,059 994
00.04 Administration and servicewide
activities...................... 82 149 178
09.01 Reimbursable program.............. 44 37 38
--------- --------- ----------
10.00 Total new obligations........... 1,057 1,245 1,210
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,064 1,245 1,210
23.95 Total new obligations............. -1,057 -1,245 -1,210
23.98 Unobligated balance expiring or
withdrawn....................... -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,002 1,237 1,172
40.72 Reduction pursuant to P.L. 107-
117........................... -5
40.75 Reduction pursuant to P.L. 107-
248........................... -7
41.00 Transferred to other accounts... -22
42.00 Transferred from other accounts. 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,019 1,208 1,172
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 28 37 38
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 17
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 44 37 38
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,064 1,245 1,210
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 381 380 406
73.10 Total new obligations............. 1,057 1,245 1,210
73.20 Total outlays (gross)............. -1,045 -1,220 -1,212
73.40 Adjustments in expired accounts
(net)........................... -15
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -17
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 17
74.40 Obligated balance, end of year.... 380 406 403
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 766 886 862
86.93 Outlays from discretionary
balances........................ 279 335 352
--------- --------- ----------
87.00 Total outlays (gross)........... 1,045 1,220 1,212
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -42 -35 -36
88.40 Offsetting collections, Non-
Federal sources, Other...... -2 -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -46 -37 -38
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -17
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,019 1,208 1,172
90.00 Outlays........................... 999 1,183 1,174
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 6 6
99.01 Outlays........................... 6 6
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 62 61 66
11.3 Other than full-time permanent 2 2 1
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 66 65 69
12.1 Civilian personnel benefits..... 18 24 26
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 33 32 34
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 48 147 167
24.0 Printing and reproduction....... 1 1 1
[[Page 245]]
25.1 Advisory and assistance services 1 1 1
25.2 Other services.................. 44 55 48
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 35 30 34
25.3 Purchases from revolving funds 84 94 107
25.4 Operation and maintenance of
facilities.................... 53 54 52
25.6 Medical care.................... 2 2 2
25.7 Operation and maintenance of
equipment..................... 195 216 209
25.8 Subsistence and support of
persons....................... 10 13 10
26.0 Supplies and materials.......... 245 259 182
31.0 Equipment....................... 165 202 216
32.0 Land and structures............. 10 10 11
--------- --------- ----------
99.0 Direct obligations............ 1,013 1,209 1,172
99.0 Reimbursable obligations.......... 44 36 38
--------- --------- ----------
99.9 Total new obligations........... 1,057 1,245 1,210
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Civilian full-time equivalent
employment.................... 1,488 1,563 1,486
Reimbursable:
Total compensable workyears:
2001 Civilian full-time equivalent
employment.................... 36 25 24
---------------------------------------------------------------------------
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, [$187,532,000] $173,952,000, to remain
available until September 30, 2005. (10 U.S.C. 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 107 143 140
00.04 Administration and servicewide
activities...................... 32 35 34
09.01 Reimbursable program.............. 17 2 2
--------- --------- ----------
10.00 Total new obligations........... 156 180 175
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 156 180 175
23.95 Total new obligations............. -156 -180 -175
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 144 187 174
40.72 Reduction pursuant to P.L. 107-
117........................... -1
40.75 Reduction pursuant to P.L. 107-
248........................... -1
41.00 Transferred to other accounts... -6 -7
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 139 179 174
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 9 2 2
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 8
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 17 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 156 180 175
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 74 58 75
73.10 Total new obligations............. 156 180 175
73.20 Total outlays (gross)............. -161 -164 -176
73.40 Adjustments in expired accounts
(net)........................... -3
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -8
74.40 Obligated balance, end of year.... 58 75 74
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 105 116 112
86.93 Outlays from discretionary
balances........................ 56 49 64
--------- --------- ----------
87.00 Total outlays (gross)........... 161 164 176
----------------------------------------------------------------------------
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)................... -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 139 179 174
90.00 Outlays........................... 152 162 174
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 7 6 8
12.1 Civilian personnel benefits..... 1 2 1
21.0 Travel and transportation of
persons....................... 15 15 17
22.0 Transportation of things........ 5 4 6
23.1 Rental payments to GSA.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 16 51 45
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 4 4 6
25.2 Other services.................. 4 6 7
25.3 Purchases from revolving funds.. 23 26 30
25.4 Operation and maintenance of
facilities.................... 15 15 13
25.7 Operation and maintenance of
equipment..................... 13 15 13
26.0 Supplies and materials.......... 29 24 18
31.0 Equipment....................... 4 7 7
--------- --------- ----------
99.0 Direct obligations............ 139 178 174
99.0 Reimbursable obligations.......... 17 2 1
--------- --------- ----------
99.9 Total new obligations........... 156 180 175
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 150 153 152
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 2 3 3
---------------------------------------------------------------------------
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, [$2,163,104,000] $2,179,188,000, to
remain available until September 30, 2005. (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,891 2,043 2,074
00.04 Administration and servicewide
activities...................... 108 107 105
09.01 Reimbursable program.............. 283 64 66
--------- --------- ----------
10.00 Total new obligations........... 2,282 2,214 2,245
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,287 2,214 2,245
[[Page 246]]
23.95 Total new obligations............. -2,282 -2,214 -2,245
23.98 Unobligated balance expiring or
withdrawn....................... -7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,020 2,162 2,179
40.72 Reduction pursuant to P.L. 107-
117........................... -14
40.73 Reduction pursuant to P.L. 107-
206........................... -1
40.75 Reduction pursuant to P.L. 107-
248........................... -12
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,006 2,150 2,179
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 241 64 66
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 40
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 281 64 66
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,287 2,214 2,245
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 401 601 492
73.10 Total new obligations............. 2,282 2,214 2,245
73.20 Total outlays (gross)............. -2,046 -2,324 -2,225
73.40 Adjustments in expired accounts
(net)........................... 4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -40
74.40 Obligated balance, end of year.... 601 492 512
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,746 1,802 1,827
86.93 Outlays from discretionary
balances........................ 300 523 398
--------- --------- ----------
87.00 Total outlays (gross)........... 2,046 2,324 2,225
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -256 -63 -65
88.40 Offsetting collections, Non-
Federal sources, Other...... -2 -1 -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -258 -64 -66
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -40
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,006 2,150 2,179
90.00 Outlays........................... 1,789 2,260 2,159
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 55 57
99.01 Outlays........................... 55 57
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 798 892 929
21.0 Travel and transportation of
persons....................... 22 18 21
22.0 Transportation of things........ 2 3 3
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 30 30 29
24.0 Printing and reproduction....... 2 2 3
25.1 Advisory and assistance services 3 7 7
25.2 Other services.................. 139 110 101
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 2 2
25.3 Purchases from revolving funds 481 487 508
25.4 Operation and maintenance of
facilities.................... 120 69 71
25.7 Operation and maintenance of
equipment..................... 26 31 29
26.0 Supplies and materials.......... 296 475 441
31.0 Equipment....................... 72 17 27
42.0 Insurance claims and indemnities 8 7 7
--------- --------- ----------
99.0 Direct obligations............ 2,000 2,151 2,179
99.0 Reimbursable obligations.......... 282 63 66
--------- --------- ----------
99.9 Total new obligations........... 2,282 2,214 2,245
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 12,848 13,861 13,813
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 147 299 299
---------------------------------------------------------------------------
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), [$4,261,707,000]
$4,211,331,000, to remain available until September 30, 2005. (10 U.S.C.
261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department
of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 3,500 3,971 3,947
00.04 Administration and servicewide
activities...................... 247 268 264
09.01 Reimbursable program.............. 150 160 160
--------- --------- ----------
10.00 Total new obligations........... 3,897 4,399 4,371
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 3
22.00 New budget authority (gross)...... 3,904 4,397 4,371
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,905 4,399 4,371
23.95 Total new obligations............. -3,897 -4,399 -4,371
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,759 4,261 4,211
40.72 Reduction pursuant to P.L. 107-
117........................... -26
40.73 Reduction pursuant to P.L. 107-
206........................... -6
40.75 Reduction pursuant to P.L. 107-
248........................... -24
42.00 Transferred to other DoD
accounts...................... 27
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,754 4,237 4,211
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 139 160 160
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 11
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 150 160 160
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,904 4,397 4,371
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,156 1,246 1,385
73.10 Total new obligations............. 3,897 4,399 4,371
[[Page 247]]
73.20 Total outlays (gross)............. -3,745 -4,261 -4,332
73.40 Adjustments in expired accounts
(net)........................... -68
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -11
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 18
74.40 Obligated balance, end of year.... 1,246 1,385 1,422
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,823 3,189 3,171
86.93 Outlays from discretionary
balances........................ 922 1,072 1,161
--------- --------- ----------
87.00 Total outlays (gross)........... 3,745 4,261 4,332
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -142 -158 -158
88.40 Offsetting collections, Non-
Federal sources, Other...... -11 -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -153 -160 -160
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.............. 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,754 4,237 4,211
90.00 Outlays........................... 3,592 4,101 4,172
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 87 93
99.01 Outlays........................... 87 93
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 960 1,002 1,041
11.3 Other than full-time permanent 107 111 115
11.5 Other personnel compensation.. 13 12 12
--------- --------- ----------
11.9 Total personnel compensation 1,080 1,124 1,167
12.1 Civilian personnel benefits..... 319 342 356
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 87 73 73
22.0 Transportation of things........ 46 45 46
23.1 Rental payments to GSA.......... 8 26 17
23.2 Rental payments to others....... 15 11 8
23.3 Communications, utilities, and
miscellaneous charges......... 142 200 168
24.0 Printing and reproduction....... 24 3 3
25.1 Advisory and assistance services 54 17 48
25.2 Other services.................. 76 99 101
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 102 116 116
25.3 Purchases from revolving funds 45 177 198
25.4 Operation and maintenance of
facilities.................... 466 502 461
25.6 Medical care.................... 36 59 51
25.7 Operation and maintenance of
equipment..................... 190 132 60
25.8 Subsistence and support of
persons....................... 4 11 7
26.0 Supplies and materials.......... 898 1,016 1,128
31.0 Equipment....................... 105 125 81
32.0 Land and structures............. 51 160 121
--------- --------- ----------
99.0 Direct obligations............ 3,749 4,240 4,212
99.0 Reimbursable obligations.......... 148 159 159
--------- --------- ----------
99.9 Total new obligations........... 3,897 4,399 4,371
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 25,580 25,698 25,938
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment......................
---------------------------------------------------------------------------
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, [$4,117,585,000]
$4,402,646,000, to remain available until September 30, 2005. (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 3,917 4,058 4,366
00.04 Administration and servicewide
activities...................... 18 33 36
09.01 Reimbursable program.............. 848 251 265
--------- --------- ----------
10.00 Total new obligations........... 4,783 4,343 4,668
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4,799 4,343 4,668
23.95 Total new obligations............. -4,783 -4,343 -4,668
23.98 Unobligated balance expiring or
withdrawn....................... -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,980 4,115 4,403
40.72 Reduction pursuant to P.L. 107-
117........................... -28
40.73 Reduction pursuant to P.L. 107-
206........................... -3
40.75 Reduction pursuant to P.L. 107-
248........................... -23
41.00 Transferred to other DoD
Accounts...................... -4
42.00 Transferred from other DoD
Accounts...................... 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,951 4,092 4,403
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 611 251 265
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 237
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 848 251 265
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,799 4,343 4,668
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 766 1,017 829
73.10 Total new obligations............. 4,783 4,343 4,668
73.20 Total outlays (gross)............. -4,315 -4,530 -4,584
73.40 Adjustments in expired accounts
(net)........................... -42
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -237
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 62
74.40 Obligated balance, end of year.... 1,017 829 913
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,648 3,606 3,876
86.93 Outlays from discretionary
balances........................ 667 924 708
--------- --------- ----------
87.00 Total outlays (gross)........... 4,315 4,530 4,584
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -673 -248 -262
88.40 Offsetting collections, Non-
Federal sources, Other...... -2 -3 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -675 -251 -265
[[Page 248]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -237
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 64
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,951 4,092 4,403
90.00 Outlays........................... 3,640 4,279 4,319
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 88 94
99.01 Outlays........................... 88 94
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 906 1,029 1,072
11.3 Other than full-time permanent 64 73 76
11.5 Other personnel compensation.. 30 34 35
--------- --------- ----------
11.9 Total personnel compensation 1,000 1,136 1,183
12.1 Civilian personnel benefits..... 290 338 353
13.0 Benefits for former personnel... 2 4 4
21.0 Travel and transportation of
persons....................... 49 43 45
22.0 Transportation of things........ 19 10 12
23.2 Rental payments to others....... 4 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 61 65 64
24.0 Printing and reproduction....... 1 2 2
25.1 Advisory and assistance services 16 6 6
25.2 Other services.................. 50 43 49
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 3 10 7
25.3 Purchases from revolving funds 710 564 621
25.4 Operation and maintenance of
facilities.................... 387 396 356
25.6 Medical care.................... 1 2 3
25.7 Operation and maintenance of
equipment..................... 115 124 250
26.0 Supplies and materials.......... 1,067 1,275 1,381
31.0 Equipment....................... 145 59 54
42.0 Insurance claims and indemnities 14 13 13
--------- --------- ----------
99.0 Direct obligations............ 3,934 4,092 4,405
99.0 Reimbursable obligations.......... 849 251 263
--------- --------- ----------
99.9 Total new obligations........... 4,783 4,343 4,668
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 20,864 23,290 23,533
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 676 869 842
---------------------------------------------------------------------------
Quality of Life Enhancements, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Quality of life enhancements...... 46
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 46
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 45
22.10 Resources available from
recoveries of prior year
obligations..................... 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 54
23.95 Total new obligations............. -46
23.98 Unobligated balance expiring or
withdrawn....................... -8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 320 134 49
73.10 Total new obligations............. 46
73.20 Total outlays (gross)............. -225 -85 -27
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -9
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 134 49 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 225 85 27
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
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..................
90.00 Outlays........................... 224 85 27
---------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces, [$5,000,000] $50,000,000, to remain
available until expended: Provided, That the Secretary of Defense may
transfer these funds only to military personnel accounts; operation and
maintenance accounts within this title; the Defense Health Program
appropriation; procurement accounts; research, development, test and
evaluation accounts; and to working capital funds: Provided further,
That the funds transferred shall be merged with and shall be available
for the same purposes and for the same time period, as the appropriation
to which transferred: Provided further, That upon a determination that
all or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation: Provided further, That the
transfer authority provided in this paragraph is in addition to any
other transfer authority contained elsewhere in this Act. (Department of
Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas Contingency Operations
Transfer Fund................... 37 50
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 37 50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 129 32
22.00 New budget authority (gross)...... 13 5 50
22.21 Unobligated balance transferred to
other accounts.................. -109
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 32 37 50
23.95 Total new obligations............. -37 -50
24.40 Unobligated balance carried
forward, end of year............ 32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 50 5 50
41.00 Transferred to other accounts... -37
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13 5 50
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 37 50
73.20 Total outlays (gross)............. -36 -38
74.40 Obligated balance, end of year.... 1 13
----------------------------------------------------------------------------
[[Page 249]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 37
86.93 Outlays from discretionary
balances........................ 32 1
--------- --------- ----------
87.00 Total outlays (gross)........... 36 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 5 50
90.00 Outlays........................... 36 38
---------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 1 1
22.00 New budget authority (gross)...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1 1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation...................
40.73 Reduction pursuant to P.L. 107-
206........................... -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -4
----------------------------------------------------------------------------
Change in obligated balances:
73.20 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$9,614,000] $10,333,000 of which not to
exceed $2,500 can be used for official representation purposes. (10
U.S.C. 867; Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 Admin and Assoc Act............... 9 10 10
--------- --------- ----------
10.00 Total new obligations........... 9 10 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 9 10 10
23.95 Total new obligations............. -9 -10 -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9 10 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 5 2
73.10 Total new obligations............. 9 10 10
73.20 Total outlays (gross)............. -8 -13 -10
73.40 Adjustments in expired accounts
(net)........................... -1
74.40 Obligated balance, end of year.... 5 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 9 9
86.93 Outlays from discretionary
balances........................ 4 1
--------- --------- ----------
87.00 Total outlays (gross)........... 8 13 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 10 10
90.00 Outlays........................... 8 13 10
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority..................
99.01 Outlays...........................
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 6 5 5
12.1 Civilian personnel benefits....... 1 1
23.1 Rental payments to GSA............ 1 1 1
25.2 Other services.................... 2 3 3
--------- --------- ----------
99.9 Total new obligations........... 9 10 10
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 52 59 59
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment......................
---------------------------------------------------------------------------
Counter-Terrorism and Operational Response Transfer Fund
(including transfer of funds)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0099-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 478
40.72 Reduction pursuant to P.L. 107-
117........................... -3
41.00 Transferred to other accounts... -475
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$881,907,000] $817,371,000, to remain
available until September 30, 2005: Provided, That the [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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Drug interdiction and counter-drug
activities...................... 872 817
--------- --------- ----------
10.00 Total new obligations........... 872 817
----------------------------------------------------------------------------
[[Page 250]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 11
22.00 New budget authority (gross)...... 872 817
22.21 Unobligated balance transferred to
other accounts.................. -11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 872 817
23.95 Total new obligations............. -872 -817
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 843 872 817
40.72 Reduction pursuant to P.L. 107-
117........................... -6
41.00 Transferred to other DoD
accounts...................... -842
42.00 Transferred from the Executive
Office of the President....... 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 872 817
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 222
73.10 Total new obligations............. 872 817
73.20 Total outlays (gross)............. -650 -782
74.40 Obligated balance, end of year.... 222 257
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 650 609
86.93 Outlays from discretionary
balances........................ 174
--------- --------- ----------
87.00 Total outlays (gross)........... 650 782
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 872 817
90.00 Outlays........................... 650 782
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 70 82
22.0 Transportation of things.......... 23 26
23.2 Rental payments to others......... 6 4
23.3 Communications, utilities, and
miscellaneous charges........... 19 14
25.1 Advisory and assistance services.. 24 54
25.2 Other services.................... 100 109
25.3 Other purchases of goods and
services from Government
accounts........................ 167 241
25.4 Operation and maintenance of
facilities...................... 13 13
25.7 Operation and maintenance of
equipment....................... 58 61
26.0 Supplies and materials............ 377 194
31.0 Equipment......................... 15 19
--------- --------- ----------
99.9 Total new obligations........... 872 817
---------------------------------------------------------------------------
[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), $19,000,000, to remain available until expended.]
(Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Support for international sporting
competitions.................... 16 19
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 16 19
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 10 10
22.00 New budget authority (gross)...... 16 19
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26 29 10
23.95 Total new obligations............. -16 -19
24.40 Unobligated balance carried
forward, end of year............ 10 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 16 19
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 1 2
73.10 Total new obligations............. 16 19
73.20 Total outlays (gross)............. -16 -18 -8
74.40 Obligated balance, end of year.... 1 2 -6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16 10
86.93 Outlays from discretionary
balances........................ 8 8
--------- --------- ----------
87.00 Total outlays (gross)........... 16 18 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16 19
90.00 Outlays........................... 17 18 8
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0801-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 988 921 921
22.21 Unobligated balance transferred to
other accounts.................. -615
22.22 Unobligated balance transferred
from other accounts............. 559
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 932 921 921
23.98 Unobligated balance expiring or
withdrawn....................... -11
24.40 Unobligated balance carried
forward, end of year............ 921 921 921
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2
22.00 New budget authority (gross)...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.73 Reduction pursuant to P.L. 107-
206........................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -2
90.00 Outlays...........................
---------------------------------------------------------------------------
[[Page 251]]
Defense Health Program
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law,
[$14,843,542,000] $15,270,509,000, of which [$14,100,386,000]
$14,876,887,000 shall be for Operation and maintenance[, of which not to
exceed 2 percent shall] to remain available until September 30, [2004]
2005; of which [$284,242,000] $327,826,000, to remain available for
obligation until September 30, [2005] 2006, shall be for Procurement; of
which [$458,914,000] $65,796,000, to remain available for obligation
until September 30, [2004] 2005, shall be for Research, development,
test and evaluation[, and of which not less than $7,000,000 shall be
available for HIV prevention educational activities undertaken in
connection with U.S. military training, exercises, and humanitarian
assistance activities conducted primarily in African nations].
(Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 16,823 14,531 14,877
00.02 Procurement....................... 284 389 351
00.03 Research, Development, Test and
Evaluation...................... 481 864 105
09.01 Reimbursable program.............. 835 5,049 5,705
--------- --------- ----------
10.00 Total new obligations........... 18,423 20,833 21,038
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,002 1,098 107
22.00 New budget authority (gross)...... 18,457 19,842 20,976
22.10 Resources available from
recoveries of prior year
obligations..................... 69
22.21 Unobligated balance transferred to
other accounts.................. -14
22.22 Unobligated balance transferred
from other accounts............. 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19,540 20,940 21,083
23.95 Total new obligations............. -18,423 -20,833 -21,038
23.98 Unobligated balance expiring or
withdrawn....................... -19
24.40 Unobligated balance carried
forward, end of year............ 1,098 107 45
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18,388 14,845 15,271
40.72 Reduction pursuant to P.L. 107-
117........................... -128
40.75 Reduction pursuant to P.L. 107-
248........................... -44
41.00 Transferred to other accounts... -1,203 -8
42.00 Transferred from other accounts. 552
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 17,609 14,793 15,271
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 606 604 940
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 242
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 848 604 940
Mandatory:
69.00 Offsetting collections (cash)... 4,445 4,765
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 18,457 19,842 20,976
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,940 5,727 5,372
73.10 Total new obligations............. 18,423 20,833 21,038
73.20 Total outlays (gross)............. -15,936 -21,187 -21,131
73.40 Adjustments in expired accounts
(net)........................... -389
73.45 Recoveries of prior year
obligations..................... -69
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -242
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 5,727 5,372 5,278
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13,295 11,915 12,708
86.93 Outlays from discretionary
balances........................ 2,641 4,827 3,658
86.97 Outlays from new mandatory
authority....................... 4,445 4,765
--------- --------- ----------
87.00 Total outlays (gross)........... 15,936 21,187 21,131
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
Federal sources:
88.00 Federal sources............. -365 -505 -845
88.00 Federal sources............. -4,445 -4,765
88.40 Offsetting collections, Non-
Federal sources, Other...... -241 -99 -95
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -606 -5,049 -5,705
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -242
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,609 14,793 15,271
90.00 Outlays........................... 15,330 16,138 15,426
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 126 -4,000
99.01 Outlays........................... 126 -4,000
---------------------------------------------------------------------------
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.
Accrual accounting for Medicare-eligible beneficiaries began in
2003, and health care for these beneficiaries is funded from the
Uniformed Services Retiree Health Care Fund. The budget includes a
proposal to extend accrual financing to non-medicare eligible retiree
healthcare.
The Defense Health Program also manages Research and Development
funds appropriated by Congress. These funds primarily support medical
information management systems development.
The estimates in the following table support the President's Budget
proposal to extend accrual financing for health care provided to non-
medicare eligible uniformed services retirees.
Uniformed Services Non-Medicare Eligible Retiree Health Care Accrual
Proposal Effects on Defense Accounts in 2004
(Dollars in millions)
Mandatory Discretionary
-----------------------------
Uniformed Services Retiree Health Care
Fund Spendout to the Defense Health
Account for Non-Medicare Eligible
Retiree Health Care in Mandatory
Offsetting Collections, Outlays, and
Spending Authority for:
Defense................................ 4,133
Coast Guard............................ 117
Public Health Service.................. 54
National Oceanic and Atmospheric
Administration........................ 2
-------------
Total Increase in Defense Health
Mandatory Offsetting Collections.... 4,306
Adjustments to Defense Discretionary
Appropriation Payments to the
Uniformed Services Retiree Health Care
Fund Defense Military Personnel
Accounts.............................. 5,725
Adjustments to Defense Health Account. -4,133
--------------
Change to Defense Discretionary
Appropriation......................... 1,592
Medical care is provided in military facilities as follows:
2002 2003 2004
Hospitals/Medical Centers......... 75 75 75
Clinics........................... 461 461 461
These hospitals, medical centers, and clinics are staffed by:
Staff in thousands
------------------------------------
2002 2003 2004
Civilian work years............... 41 40 40
Military personnel................ 92 92 92
Percent of all active duty
military personnel.............. 6.6 6.6 6.9
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Eligible Beneficiary Category FY02 FY03 FY04
Active Duty Personnel............... 1,608,804 1,652,701 1,621,050
[[Page 252]]
(Medicare Eligible Active Duty.. (116) (99) (102)
Active Duty Family Members.......... 2,219,010 2,285,578 2,233,932
(Medicare Eligible Active Duty
Family Members)............... (3,661) (3,637) (3,659)
Retirees............................ 1,946,716 1,945,508 1,957,930
(Medicare Eligible Retirees).... (800,562) (807,630) (820,522)
Retiree Family Members and Survivors 2,747,956 2,765,296 2,782,790
(Medicare Eligible Retiree
Family Members and Survivors). (741,372) (774,331) (802,721)
------------------------------------
Total....................... 8,522,486 8,649,083 8,595,702
(Medicare Eligible Total)... (1,545,711) (1,585,697) (1,627,003)
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 14,053 14,877
0702 Procurement....................... 457 66
0703 Research, Development, Test and
Evaluation...................... 283 328
--------- --------- ----------
0791 Total direct program............ 14,794 15,271
0801 Reimbursable program.............. 5,049 5,705
--------- --------- ----------
0893 Total budget plan................. 19,843 20,975
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 23 24 24
11.3 Other than full-time permanent 1
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 24 25 26
12.1 Civilian personnel benefits..... 5 5 5
21.0 Travel and transportation of
persons....................... 177 175 178
22.0 Transportation of things........ 7 7 7
23.1 Rental payments to GSA.......... 12 13 13
23.2 Rental payments to others....... 29 35 36
23.3 Communications, utilities, and
miscellaneous charges......... 149 172 174
24.0 Printing and reproduction....... 16 13 13
25.1 Advisory and assistance services 106 107 110
25.2 Other services.................. 212 224 236
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 2,040 2,036 2,083
25.3 Payments to foreign national
indirect hire personnel..... 33 43 44
25.4 Operation and maintenance of
facilities.................... 384 276 307
25.5 Research and development
contracts..................... 461 79 61
25.6 Medical care.................... 9,912 8,809 9,072
25.7 Operation and maintenance of
equipment..................... 114 96 98
26.0 Supplies and materials.......... 3,173 2,960 2,158
31.0 Equipment....................... 712 687 690
41.0 Grants, subsidies, and
contributions................. 22 22 22
--------- --------- ----------
99.0 Direct obligations............ 17,588 15,784 15,333
99.0 Reimbursable obligations.......... 835 5,049 5,705
--------- --------- ----------
99.9 Total new obligations........... 18,423 20,833 21,038
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 288 297 297
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment......................
---------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$395,900,000] $396,018,000, 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, 2003.)
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$256,948,000] $256,153,000, 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, 2003.)
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$389,773,000] $384,307,000, to
remain available until transferred: Provided, That the Secretary of the
Air Force shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Air
Force, or for similar purposes, transfer the funds made available by
this appropriation to other appropriations made available to the
Department of the Air Force, to be merged with and to be available for
the same purposes and for the same time period as the appropriations to
which transferred: Provided further, That upon a determination that all
or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation. (Department of Defense
Apropriations Act, 2003.)
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$23,498,000] $24,081,000, 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, 2003.)
[[Page 253]]
Environmental Restoration, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 394 396
00.02 Department of Navy................ 256 256
00.03 Department of Air Force........... 387 384
00.04 Defense-wide...................... 24 24
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,061 1,060
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 1,060 1,061
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1,061 1,061
23.95 Total new obligations............. -1,061 -1,060
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,056 1,066 1,061
40.72 Reduction pursuant to P.L. 107-
117........................... -8
40.75 Reduction pursuant to P.L. 107-
248........................... -6
41.00 Transfer to other DoD accounts.. -1,048
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,060 1,061
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 828
73.10 Total new obligations............. 1,061 1,060
73.20 Total outlays (gross)............. 1 -233 -710
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 828 1,178
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 233 233
86.93 Outlays from discretionary
balances........................ -1 477
--------- --------- ----------
87.00 Total outlays (gross)........... -1 233 710
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,060 1,061
90.00 Outlays........................... -1 233 710
---------------------------------------------------------------------------
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, [$246,102,000] $212,619,000, 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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0811-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Environmental restoration,
formerly used Defense sites..... 247 213
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 247 213
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2
22.00 New budget authority (gross)...... 245 213
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2 247 213
23.95 Total new obligations............. -247 -213
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 222 246 213
40.72 Reduction pursuant to P.L. 107-
117........................... -1
40.75 Reduction pursuant to P.L. 107-
248........................... -1
41.00 Transfer to other DoD accounts.. -221
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 245 213
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 193
73.10 Total new obligations............. 247 213
73.20 Total outlays (gross)............. 2 -54 -157
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 193 249
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 54 47
86.93 Outlays from discretionary
balances........................ -2 110
--------- --------- ----------
87.00 Total outlays (gross)........... -2 54 157
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 245 213
90.00 Outlays........................... -2 54 157
---------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DoD activities. The Department has 19,564 sites requiring no
further action, leaving 6,741 active sites at 1,733 military
installations along with 2,233 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. This year, the first four accounts, Army, Navy, Air Force and
Defense-wide environmental restoration accounts, which cover funding for
active installations, are shown separately from the Formerly Used
Defense Sites Environmental Restoration account, which funds
environmental cleanup on properties no longer owned and/or used by the
Defense Department. 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] 2561 of
title 10, United States Code), [$58,400,000] $59,000,000, to remain
available until September 30, [2004] 2005. (Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas humanitarian, disaster
and civic aid................... 66 46 59
--------- --------- ----------
10.00 Total new obligations........... 66 46 59
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19 8 20
22.00 New budget authority (gross)...... 49 58 59
22.10 Resources available from
recoveries of prior year
obligations..................... 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 75 66 79
23.95 Total new obligations............. -66 -46 -59
[[Page 254]]
24.40 Unobligated balance carried
forward, end of year............ 8 20 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 49 58 59
Spending authority from offsetting
collections:
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).......
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 49 58 59
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 39 39 26
73.10 Total new obligations............. 66 46 59
73.20 Total outlays (gross)............. -58 -58 -52
73.40 Adjustments in expired accounts
(net)........................... -3
73.45 Recoveries of prior year
obligations..................... -6
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 39 26 33
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17 13 13
86.93 Outlays from discretionary
balances........................ 40 45 39
--------- --------- ----------
87.00 Total outlays (gross)........... 58 58 52
----------------------------------------------------------------------------
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.................. 49 58 59
90.00 Outlays........................... 57 58 52
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Overseas humanitarian, disaster
and civic aid................... 49 58 59
--------- --------- ----------
0893 Total budget plan................. 49 58 59
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
26.0 Direct obligations: Supplies and
materials....................... 65 46 59
99.0 Reimbursable obligations:
Reimbursable obligations........ 1
--------- --------- ----------
99.9 Total new obligations........... 66 46 59
---------------------------------------------------------------------------
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0828-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 48 46 46
73.20 Total outlays (gross)............. -2
74.40 Obligated balance, end of year.... 46 46 46
----------------------------------------------------------------------------
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, [$416,700,000]
$450,800,000, to remain available until September 30, [2005: Provided,
That of the amounts provided under this heading, $10,000,000 shall be
available only to support the dismantling and disposal of nuclear
submarines and submarine reactor components in the Russian Far East]
2006. (Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 FSU Threat Reduction.............. 376 537 439
--------- --------- ----------
10.00 Total new obligations........... 376 537 439
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 678 666 543
22.00 New budget authority (gross)...... 359 414 451
22.10 Resources available from
recoveries of prior year
obligations..................... 37
22.21 Unobligated balance transferred to
other accounts.................. -30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,044 1,080 994
23.95 Total new obligations............. -376 -537 -439
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 666 543 555
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 403 417 451
40.36 Unobligated balance rescinded... -32
40.72 Reduction pursuant to P.L. 107-
117........................... -3
40.73 Reduction pursuant to P.L. 107-
206........................... -10
40.75 Reduction pursuant to P.L. 107-
248........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 358 414 451
68.10 Spending authority from offsetting
collections: Change in
uncollected customer payments
from Federal sources (unexpired) 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 359 414 451
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 590 553 354
73.10 Total new obligations............. 376 537 439
73.20 Total outlays (gross)............. -379 -736 -477
73.40 Adjustments in expired accounts
(net)........................... 4
73.45 Recoveries of prior year
obligations..................... -37
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.40 Obligated balance, end of year.... 553 354 316
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 83 90
86.93 Outlays from discretionary
balances........................ 379 653 387
--------- --------- ----------
87.00 Total outlays (gross)........... 379 736 477
----------------------------------------------------------------------------
Offsets:
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.................. 358 414 451
90.00 Outlays........................... 380 736 477
---------------------------------------------------------------------------
[[Page 255]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Threat reduction activities....... 400 414 451
--------- --------- ----------
0893 Total budget plan................. 400 414 451
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 3 1 3
23.2 Rental payments to others....... 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services.................. 303 323 348
25.3 Other purchases of goods and
services from Government
accounts...................... 34 63 57
26.0 Supplies and materials.......... 33 123
31.0 Equipment....................... 26 30
--------- --------- ----------
99.0 Direct obligations............ 375 537 439
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 376 537 439
---------------------------------------------------------------------------
[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, $75,000,000, to
remain available until expended.] (Department of Defense Appropriations
Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1236-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 76 75
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 76 75
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 13 13
22.00 New budget authority (gross)...... 67 75
22.10 Resources available from
recoveries of prior year
obligations..................... 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 90 88 13
23.95 Total new obligations............. -76 -75
24.40 Unobligated balance carried
forward, end of year............ 13 13 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 68 75
40.72 Reduction pursuant to P.L. 107-
117........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 67 75
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 38 29 29
73.10 Total new obligations............. 76 75
73.20 Total outlays (gross)............. -71 -75
73.45 Recoveries of prior year
obligations..................... -14
74.40 Obligated balance, end of year.... 29 29 29
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 67 75
86.93 Outlays from discretionary
balances........................ 4
--------- --------- ----------
87.00 Total outlays (gross)........... 71 75
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 67 75
90.00 Outlays........................... 71 75
---------------------------------------------------------------------------
Defense Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0833-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Increased Situational Awareness... 1,268 408
00.02 Enhanced Force Protection......... 3,249 117
00.03 Improved Command & Control........ 1,055 54
00.04 Increased Worldwide Posture....... 4,591 186
00.05 Offensive Counter-terrorism....... 1,732 108
00.07 Initial Crisis Response........... 410 57
00.08 Pentagon Repair/Upgrade........... 533 305
00.09 Other Requirements................ 75 41
00.10 Airport Security.................. 219 6
00.15 Other Emergency................... 130
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 13,132 1,412
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,857 1,107
22.00 New budget authority (gross)...... 2,581
22.21 Unobligated balance transferred to
other accounts.................. -266
22.22 Unobligated balance transferred
from other accounts............. 9,067 305
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,239 1,412
23.95 Total new obligations............. -13,132 -1,412
24.40 Unobligated balance carried
forward, end of year............ 1,107
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,298
40.35 Appropriation rescinded......... -602
40.36 Unobligated balance rescinded... -224
41.00 Transferred to other DoD
accounts...................... -11,891
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,581
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 352 5,639 2,059
73.10 Total new obligations............. 13,132 1,412
73.20 Total outlays (gross)............. -7,845 -4,992 -1,349
74.40 Obligated balance, end of year.... 5,639 2,059 710
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,500
86.93 Outlays from discretionary
balances........................ 6,345 4,992 1,349
--------- --------- ----------
87.00 Total outlays (gross)........... 7,845 4,992 1,349
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,581
90.00 Outlays........................... 7,845 4,992 1,349
---------------------------------------------------------------------------
The funds in this account were 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 was transferred to various DOD appropriation accounts. The
funding for continuing these activities is now requested in DOD's
regular appropriation accounts in fiscal year 2004.
Emergency Response
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4965-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 17 17
24.40 Unobligated balance carried
forward, end of year............ 17 17 17
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 4 4
74.40 Obligated balance, end of year.... 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
[[Page 256]]
Allied Contributions and Cooperation Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 12 24
Receipts:
02.20 Contributions for burdensharing
and other cooperative activites
from Kuwait..................... 164 210 210
02.21 Contributions for burdensharing
and other cooperative activities 343
02.60 Defense cooperation, Department of
Defense-Military................ 12 12 12
--------- --------- ----------
02.99 Total receipts and collections.. 519 222 222
--------- --------- ----------
04.00 Total: Balances and collections... 519 234 246
Appropriations:
05.00 Allied contributions and
cooperation account............. -507 -210 -210
--------- --------- ----------
07.99 Balance, end of year.............. 12 24 36
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Allied contributions and
cooperation account............. 507 210 210
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 507 210 210
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 507 210 210
23.95 Total new obligations............. -507 -210 -210
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 507 210 210
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 82 79 79
73.10 Total new obligations............. 507 210 210
73.20 Total outlays (gross)............. -510 -210 -210
74.40 Obligated balance, end of year.... 79 79 79
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 507 210 210
86.98 Outlays from mandatory balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 510 210 210
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 507 210 210
90.00 Outlays........................... 510 210 210
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 1 13 13
92.02 Total investments, end of year:
Federal securities: Par value... 13 13 13
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 45 47 45
Receipts:
02.20 Lease and Disposal of DoD Real
Property........................ 21 29 30
02.21 Transfer Commissary Facilities and
National Science Center......... 11
02.40 Kaho'olawe Island Restoration Fund 67 75
02.60 Restoration of Rocky Mountain
Arsenal......................... 3 6 10
--------- --------- ----------
02.99 Total receipts and collections.. 102 110 40
--------- --------- ----------
04.00 Total: Balances and collections... 147 157 85
Appropriations:
05.00 Discretionary and Mandatory
Appropriations.................. -100 -112 -32
--------- --------- ----------
05.99 Total appropriations............ -100 -112 -32
--------- --------- ----------
07.99 Balance, end of year.............. 47 45 53
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Restoration of Rocky Mountain
Arsenal......................... 25 3 17
00.02 Disposal of DoD Real Property..... 21 51 7
00.03 Lease of DoD real property........ 18 49 15
00.04 Kaho'olawe Island Restoration Fund 69 75
--------- --------- ----------
10.00 Total new obligations........... 133 178 39
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 121 117 51
22.00 New budget authority (gross)...... 100 112 32
22.10 Resources available from
recoveries of prior year
obligations..................... 30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 251 229 83
23.95 Total new obligations............. -133 -178 -39
24.40 Unobligated balance carried
forward, end of year............ 117 51 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 98 106 22
40.72 Reduction pursuant to P.L. 107-
117........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 97 106 22
Mandatory:
60.20 Appropriation (special fund).... 3 6 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 100 112 32
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 69 39 44
73.10 Total new obligations............. 133 178 39
73.20 Total outlays (gross)............. -133 -173 -53
73.45 Recoveries of prior year
obligations..................... -30
74.40 Obligated balance, end of year.... 39 44 30
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 96 77 9
86.93 Outlays from discretionary
balances........................ 14 90 34
86.97 Outlays from new mandatory
authority....................... 6 10
86.98 Outlays from mandatory balances... 23
--------- --------- ----------
87.00 Total outlays (gross)........... 133 173 53
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 100 112 32
90.00 Outlays........................... 133 173 53
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.4 Operation and maintenance of
facilities...................... 64 103 39
32.0 Land and structures............... 69 75
--------- --------- ----------
99.9 Total new obligations........... 133 178 39
---------------------------------------------------------------------------
Overseas Military Facility Investment Recovery
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
[[Page 257]]
Receipts:
02.20 Overseas military facility,
investment and recovery......... 1 1 1
Appropriations:
05.00 Overseas military facility,
investment and recovery......... -1 -1 -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct program activity........... 5 5 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 5 5 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 9 5
22.00 New budget authority (gross)...... 1 1 1
22.10 Resources available from
recoveries of prior year
obligations..................... 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14 10 6
23.95 Total new obligations............. -5 -5 -1
24.40 Unobligated balance carried
forward, end of year............ 9 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 18 12 4
73.10 Total new obligations............. 5 5 1
73.20 Total outlays (gross)............. -3 -13 -6
73.45 Recoveries of prior year
obligations..................... -8
74.40 Obligated balance, end of year.... 12 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.93 Outlays from discretionary
balances........................ 2 13 6
--------- --------- ----------
87.00 Total outlays (gross)........... 3 13 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 1 1
90.00 Outlays........................... 3 13 6
---------------------------------------------------------------------------
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2121 Limitation available from carry-
forward......................... 14,980 14,980 14,980
2143 Uncommitted limitation carried
forward......................... -14,980 -14,980 -14,980
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 8 4
2231 Disbursements of new guaranteed
loans...........................
2251 Repayments and prepayments........ -4 -4
--------- --------- ----------
2290 Outstanding, end of year........ 4
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 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 2001 actual 2002 actual 2003 est. 2004 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 4 4 4 4
------------ -------------- ------------ -------------
1999 Total assets.................... 4 4 4 4
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 4 4 4 4
------------ -------------- ------------ -------------
2999 Total liabilities............... 4 4 4 4
NET POSITION:
3300 Cumulative results of operations..
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 4 4 4 4
-----------------------------------------------------------------------------------------------
Defense Vessel Transfer Program Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0842-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 4 4
24.40 Unobligated balance carried
forward, end of year............ 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
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 of scale.
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 annual 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.
[[Page 258]]
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 and include aircraft, tactical missiles,
ballistic missile weapons and associated surveillance and space assets
keyed to the strategic deterrence mission, munitions and other mission
support equipment.
Federal Funds
General and special funds:
Aircraft Procurement, Army
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$2,285,574,000] $2,128,485,000, to remain available for
obligation until September 30, [2005: Provided, That of the funds made
available under this heading, $39,100,000 shall be available only to
support a restructured CH-47F helicopter upgrade program for the full
fleet to facilitate increases in the planned production rate to an
economically optimal rate by fiscal year 2005: Provided further, That
funds in the immediately preceding proviso shall not be made available
until the Secretary of the Army has certified to the congressional
defense committees that the Army intends to budget for the upgrade of
the entire CH-47 fleet required for the Objective Force at economically
optimal production rates in order to complete this program within ten
years after it is initiated] 2006, of which $72,629,000 shall be for the
Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department
of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... 286 291 192
00.02 Modification of aircraft.......... 1,547 1,646 1,663
00.03 Spares and repair parts........... 6 9 11
00.04 Support equipment and facilities.. 159 160 250
09.01 Reimbursable program.............. 7 40 29
--------- --------- ----------
10.00 Total new obligations........... 2,005 2,146 2,145
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 301 246 381
22.00 New budget authority (gross)...... 1,917 2,280 2,157
22.10 Resources available from
recoveries of prior year
obligations..................... 35
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,253 2,526 2,538
23.95 Total new obligations............. -2,005 -2,146 -2,145
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Available to finance subsequent
year budget plans............... 246 381 394
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,984 2,282 2,128
40.36 Unobligated balance rescinded... -16
40.72 Reduction pursuant to P.L. 107-
117........................... -14
40.75 Reduction pursuant to P.L. 107-
248........................... -18
40.76 Reduction pursuant to P.L. 107-
206........................... -4
41.00 Transferred to other accounts... -40 -22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,910 2,242 2,128
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 38 29
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 7 38 29
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,917 2,280 2,157
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,697 2,010 2,364
73.10 Total new obligations............. 2,005 2,146 2,145
73.20 Total outlays (gross)............. -1,634 -1,792 -2,087
73.40 Adjustments in expired accounts
(net)........................... -17
73.45 Recoveries of prior year
obligations..................... -35
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -6
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 2,010 2,364 2,423
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 348 442 412
86.93 Outlays from discretionary
balances........................ 1,286 1,350 1,675
--------- --------- ----------
87.00 Total outlays (gross)........... 1,634 1,792 2,087
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -38 -27
88.40 Offsetting collections, Non-
Federal sources, Other...... -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1 -38 -29
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.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,910 2,242 2,128
90.00 Outlays........................... 1,633 1,754 2,058
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 276 309 167
0702 Modification of aircraft.......... 1,472 1,769 1,686
0703 Spares and repair parts........... 6 8 11
0704 Support equipment and facilities.. 168 161 264
--------- --------- ----------
0791 Total direct.................... 1,921 2,247 2,128
0801 Reimbursable...................... 9 38 29
--------- --------- ----------
0893 Total budget plan................. 1,930 2,285 2,158
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
25.1 Advisory and assistance services 108 100 100
25.2 Other services.................. 25 39 43
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 183 170 176
25.3 Purchases from revolving funds 2 8 72
25.4 Operation and maintenance of
facilities.................... 1 1
25.5 Research and development
contracts..................... 12 17 19
25.7 Operation and maintenance of
equipment..................... 28 39 49
26.0 Supplies and materials.......... 109 106 109
31.0 Equipment....................... 1,530 1,622 1,543
32.0 Land and structures............. 3 3
--------- --------- ----------
99.0 Direct obligations............ 1,998 2,106 2,116
99.0 Reimbursable obligations.......... 7 40 29
--------- --------- ----------
99.9 Total new obligations........... 2,005 2,146 2,145
---------------------------------------------------------------------------
[[Page 259]]
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, [$1,096,548,000] $1,459,462,000, to remain available for
obligation until September 30, [2005] 2006, of which $40,214,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... 1,027 704 1,101
00.03 Modification of missiles.......... 129 210 246
00.04 Spares and repair parts........... 23 52 51
00.05 Support equipment and facilities.. 10 11 8
09.01 Reimbursable program.............. 36 132 68
--------- --------- ----------
10.00 Total new obligations........... 1,225 1,109 1,474
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 206 114 149
22.00 New budget authority (gross)...... 1,112 1,145 1,527
22.10 Resources available from
recoveries of prior year
obligations..................... 22
22.22 Unobligated balance transferred
from other accounts............. 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,346 1,259 1,676
23.95 Total new obligations............. -1,225 -1,109 -1,474
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 For completion of prior year
budget plans.................... 114 149 203
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,079 1,095 1,459
40.36 Unobligated balance rescinded... -38
40.72 Reduction pursuant to P.L. 107-
117........................... -8
40.75 Reduction pursuant to P.L. 107-
248........................... -8
40.76 Reduction pursuant to P.L. 107-
206........................... -2
41.00 Transferred to other accounts... -12
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,069 1,037 1,459
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 29 108 68
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 13
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 42 108 68
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,112 1,145 1,527
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,035 1,936 1,656
73.10 Total new obligations............. 1,225 1,109 1,474
73.20 Total outlays (gross)............. -1,289 -1,390 -1,195
73.40 Adjustments in expired accounts
(net)........................... -9
73.45 Recoveries of prior year
obligations..................... -22
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -13
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 9
74.40 Obligated balance, end of year.... 1,936 1,656 1,934
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 145 212 214
86.93 Outlays from discretionary
balances........................ 1,144 1,178 981
--------- --------- ----------
87.00 Total outlays (gross)........... 1,289 1,390 1,195
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -28 -103 -63
88.40 Offsetting collections, Non-
Federal sources, Other...... -5 -5 -5
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -33 -108 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -13
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,070 1,037 1,459
90.00 Outlays........................... 1,256 1,282 1,127
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0702 Other Missiles.................... 894 770 1,152
0703 Modification of Missiles.......... 110 240 250
0704 Spares and Repair Parts........... 15 55 51
0705 Support Equipment and Facilities.. 10 12 7
--------- --------- ----------
0791 Total direct.................... 1,029 1,077 1,459
0801 Reimbursable...................... 44 108 68
--------- --------- ----------
0893 Total budget plan................. 1,073 1,186 1,528
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 11 2 2
25.2 Other services.................. 1 1 1
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 132 104 104
25.3 Purchases from revolving funds 1 1 1
26.0 Supplies and materials.......... 27 33 37
31.0 Equipment....................... 1,017 837 1,262
--------- --------- ----------
99.0 Direct obligations............ 1,189 978 1,407
99.0 Reimbursable obligations.......... 36 131 67
--------- --------- ----------
99.9 Total new obligations........... 1,225 1,109 1,474
---------------------------------------------------------------------------
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, [$2,266,508,000]
$1,640,704,000, to remain available for obligation until September 30,
[2005] 2006, of which $9,816,000 shall be for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tracked combat vehicles........... 2,117 2,065 1,644
00.02 Weapons and other combat vehicles. 81 104 87
00.03 Spare and repair parts............ 23 32 22
09.01 Reimbursable program.............. 10 75 52
--------- --------- ----------
10.00 Total new obligations........... 2,231 2,276 1,805
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 554 515 506
22.00 New budget authority (gross)...... 2,201 2,267 1,693
[[Page 260]]
22.10 Resources available from
recoveries of prior year
obligations..................... 11
22.21 Unobligated balance transferred to
other accounts.................. -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,760 2,782 2,199
23.95 Total new obligations............. -2,231 -2,276 -1,805
23.98 Unobligated balance expiring or
withdrawn....................... -13
24.40 For completion of prior year
budget plans.................... 515 506 393
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,194 2,263 1,641
40.36 Unobligated balance rescinded... -9
40.72 Reduction pursuant to P.L. 107-
117........................... -15
40.73 Reduction pursuant to P.L. 107-
206........................... -4
40.75 Reduction pursuant to P.L. 107-
248........................... -19
40.76 Reduction pursuant to P.L. 107-
206........................... -4
41.00 Transferred to other accounts... -22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,171 2,213 1,641
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 7 54 52
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 23
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 30 54 52
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,201 2,267 1,693
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,460 2,609 2,506
73.10 Total new obligations............. 2,231 2,276 1,805
73.20 Total outlays (gross)............. -2,037 -2,379 -2,179
73.40 Adjustments in expired accounts
(net)........................... -12
73.45 Recoveries of prior year
obligations..................... -11
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -23
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 2,609 2,506 2,133
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 379 364 282
86.93 Outlays from discretionary
balances........................ 1,658 2,015 1,897
--------- --------- ----------
87.00 Total outlays (gross)........... 2,037 2,379 2,179
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -7 -42 -39
88.40 Offsetting collections, Non-
Federal sources, Other...... -1 -12 -13
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -8 -54 -52
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -23
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,171 2,213 1,641
90.00 Outlays........................... 2,029 2,325 2,127
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 2,064 2,099 1,538
0702 Weapons and other combat vehicles. 76 104 85
0703 Spare and repair parts............ 28 25 18
--------- --------- ----------
0791 Total direct.................... 2,168 2,228 1,641
0801 Reimbursable...................... 30 54 52
--------- --------- ----------
0893 Total budget plan................. 2,198 2,283 1,692
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 4 3 2
25.1 Advisory and assistance services 22 20 18
25.2 Other services.................. 2 46 33
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 216 301 214
25.3 Purchases from revolving funds 47 59 120
26.0 Supplies and materials.......... 68 87 62
31.0 Equipment....................... 1,862 1,684 1,305
--------- --------- ----------
99.0 Direct obligations............ 2,221 2,200 1,754
99.0 Reimbursable obligations.......... 10 76 51
--------- --------- ----------
99.9 Total new obligations........... 2,231 2,276 1,805
---------------------------------------------------------------------------
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, [$1,253,099,000] $1,309,966,000, to remain available for
obligation until September 30, [2005] 2006, of which $173,143,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 1,048 932 1,163
00.02 Ammunition production base support 178 147 134
09.01 Reimbursable program.............. 587 701 891
--------- --------- ----------
10.00 Total new obligations........... 1,813 1,780 2,188
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 440 452 403
22.00 New budget authority (gross)...... 1,781 1,732 2,201
22.10 Resources available from
recoveries of prior year
obligations..................... 34
22.22 Unobligated balance transferred
from other accounts............. 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,268 2,184 2,604
23.95 Total new obligations............. -1,813 -1,780 -2,188
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 452 403 417
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,200 1,253 1,310
40.36 Unobligated balance rescinded... -28 -23
40.72 Reduction pursuant to P.L. 107-
117........................... -8
40.73 Reduction pursuant to P.L. 107-
206........................... -17
40.75 Reduction pursuant to P.L. 107-
248........................... -10
40.76 Reduction pursuant to P.L. 107-
206........................... -2
41.00 Transferred to other accounts... -12
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,145 1,208 1,310
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 362 524 891
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 274
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 636 524 891
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,781 1,732 2,201
----------------------------------------------------------------------------
[[Page 261]]
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,111 949 1,098
73.10 Total new obligations............. 1,813 1,780 2,188
73.20 Total outlays (gross)............. -1,707 -1,632 -2,106
73.40 Adjustments in expired accounts
(net)........................... -4
73.45 Recoveries of prior year
obligations..................... -34
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -274
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 44
74.40 Obligated balance, end of year.... 949 1,098 1,180
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 346 778 1,166
86.93 Outlays from discretionary
balances........................ 1,361 854 940
--------- --------- ----------
87.00 Total outlays (gross)........... 1,707 1,632 2,106
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -404 -510 -877
88.40 Offsetting collections, Non-
Federal sources, Other...... -2 -14 -14
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -406 -524 -891
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -274
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 44
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,145 1,208 1,310
90.00 Outlays........................... 1,301 1,108 1,215
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 979 1,110 1,171
0702 Ammunition production base support 173 124 139
--------- --------- ----------
0791 Total direct.................... 1,151 1,234 1,310
0801 Reimbursable...................... 682 524 891
--------- --------- ----------
0893 Total budget plan................. 1,833 1,758 2,201
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
215001Loan guarantee levels............. 39
--------- --------- ----------
215901Total loan guarantee levels....... 39
Guaranteed loan subsidy (in percent):
232001Loan guarantee levels............. 3.34
--------- --------- ----------
232901Weighted average subsidy rate..... 3.34
Guaranteed loan subsidy budget authority:
233001Loan guarantee levels............. 1
--------- --------- ----------
233901Total subsidy budget authority.... 1
Guaranteed loan subsidy outlays:
234001Loan guarantee levels............. 1
--------- --------- ----------
234901Total subsidy outlays............. 1
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 11 10 12
25.1 Advisory and assistance services 6
25.2 Other services.................. 31 28 34
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 169 150 182
25.3 Purchases from revolving funds 54 48 58
25.4 Operation and maintenance of
facilities.................... 107 95 115
26.0 Supplies and materials.......... 845 746 892
31.0 Equipment....................... 4 3 4
--------- --------- ----------
99.0 Direct obligations............ 1,227 1,080 1,297
99.0 Reimbursable obligations.......... 586 700 891
--------- --------- ----------
99.9 Total new obligations........... 1,813 1,780 2,188
---------------------------------------------------------------------------
Other Procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
the purchase of passenger motor vehicles for replacement only; the
purchase of both light armored vehicles not in excess of 12,000 pounds
gross vehicle weight and the purchase of 6 vehicles required for
physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed $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, [$5,874,674,000]
$4,216,854,000, to remain available for obligation until September 30,
[2005] 2006, of which $580,128,000 shall be for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tactical and support vehicles..... 1,039 1,425 841
00.02 Communications and electronics
equipment....................... 2,326 2,416 2,326
00.03 Other support equipment........... 1,095 1,505 1,115
00.04 Spare and repair parts............ 41 55 46
09.01 Reimbursable program.............. 25 70 88
--------- --------- ----------
10.00 Total new obligations........... 4,526 5,471 4,416
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 599 490 758
22.00 New budget authority (gross)...... 4,233 5,739 4,305
22.10 Resources available from
recoveries of prior year
obligations..................... 197
22.21 Unobligated balance transferred to
other accounts.................. -3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,026 6,229 5,063
23.95 Total new obligations............. -4,526 -5,471 -4,416
23.98 Unobligated balance expiring or
withdrawn....................... -10
24.40 For completion of prior year
budget plans.................... 490 758 647
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,263 5,804 4,217
40.36 Unobligated balance rescinded... -29 -29
40.72 Reduction pursuant to P.L. 107-
117........................... -29
40.73 Reduction pursuant to P.L. 107-
206........................... -2
40.75 Reduction pursuant to P.L. 107-
248........................... -45
40.76 Reduction pursuant to P.L. 107-
206........................... -9
41.00 Transferred to other accounts... -55
42.00 Transferred from other accounts. 20
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,214 5,675 4,217
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 17 64 88
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 19 64 88
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,233 5,739 4,305
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,999 4,103 4,802
73.10 Total new obligations............. 4,526 5,471 4,416
73.20 Total outlays (gross)............. -4,224 -4,772 -4,979
73.40 Adjustments in expired accounts
(net)........................... -23
[[Page 262]]
73.45 Recoveries of prior year
obligations..................... -197
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 22
74.40 Obligated balance, end of year.... 4,103 4,802 4,239
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,286 1,767 1,353
86.93 Outlays from discretionary
balances........................ 2,938 3,005 3,626
--------- --------- ----------
87.00 Total outlays (gross)........... 4,224 4,772 4,979
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -27 -56 -74
88.40 Offsetting collections, Non-
Federal sources, Other...... -10 -8 -14
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -37 -64 -88
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.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,214 5,675 4,217
90.00 Outlays........................... 4,187 4,708 4,891
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 997 1,519 788
0702 Communications and electronics
equipment....................... 2,171 2,600 2,301
0703 Other support equipment........... 1,007 1,544 1,082
0704 Spare and repair parts............ 37 53 46
--------- --------- ----------
0791 Total direct.................... 4,213 5,716 4,217
0801 Reimbursable...................... 24 64 88
--------- --------- ----------
0893 Total budget plan................. 4,237 5,780 4,304
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1
22.0 Transportation of things........ 19 16 14
23.3 Communications, utilities, and
miscellaneous charges......... 1
25.1 Advisory and assistance services 219 46 52
25.2 Other services.................. 68 4 3
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 573 545 479
25.3 Purchases from revolving funds 4 118 157
26.0 Supplies and materials.......... 72 101 89
31.0 Equipment....................... 3,545 4,571 3,535
--------- --------- ----------
99.0 Direct obligations............ 4,501 5,402 4,330
99.0 Reimbursable obligations.......... 25 69 86
--------- --------- ----------
99.9 Total new obligations........... 4,526 5,471 4,416
---------------------------------------------------------------------------
Aircraft Procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$8,812,855,000] $8,788,148,000, to remain available for obligation
until September 30, [2005] 2006, of which $80,225,000 shall be for the
Navy Reserve and the Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201,
7341; Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 5,015 4,617 5,109
00.02 Airlift aircraft.................. 51 63 75
00.03 Trainer aircraft.................. 199 221 335
00.04 Other aircraft.................... 155 265 106
00.05 Modification of aircraft.......... 1,337 1,618 1,336
00.06 Aircraft spares and repair parts.. 1,339 1,037 1,151
00.07 Aircraft support equipment and
facilities...................... 479 497 530
09.01 Reimbursable program.............. 1 7 7
--------- --------- ----------
10.00 Total new obligations........... 8,576 8,325 8,649
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,913 1,297 1,607
22.00 New budget authority (gross)...... 7,987 8,634 8,795
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,905 9,931 10,402
23.95 Total new obligations............. -8,576 -8,325 -8,649
23.98 Unobligated balance expiring or
withdrawn....................... -32
24.40 Unobligated balance carried
forward, end of year............ 1,297 1,607 1,753
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,961 8,790 8,788
40.36 Unobligated balance rescinded... -9
40.72 Reduction pursuant to P.L. 107-
117........................... -65
40.73 Reduction pursuant to P.L. 107-
206........................... -19
40.75 Reduction pursuant to P.L. 107-
248........................... -71
40.76 Reduction pursuant to P.L. 107-
206........................... -16
41.00 Transferred to other accounts... -93
42.00 Transferred from other accounts. 135 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,987 8,627 8,788
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... -5 7 7
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 7 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7,987 8,634 8,795
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,022 10,088 10,514
73.10 Total new obligations............. 8,576 8,325 8,649
73.20 Total outlays (gross)............. -8,484 -7,898 -8,412
73.40 Adjustments in expired accounts
(net)........................... -16
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -5
74.40 Obligated balance, end of year.... 10,088 10,514 10,750
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,600 1,560 1,589
86.93 Outlays from discretionary
balances........................ 6,884 6,338 6,823
--------- --------- ----------
87.00 Total outlays (gross)........... 8,484 7,898 8,412
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 5 -7 -7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,987 8,627 8,788
90.00 Outlays........................... 8,489 7,891 8,405
---------------------------------------------------------------------------
[[Page 263]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 4,446 5,024 5,285
0702 Airlift aircraft.................. 7 70 80
0703 Trainer aircraft.................. 211 242 364
0704 Other aircraft.................... 155 310 81
0705 Modification of aircraft.......... 1,348 1,397 1,279
0706 Aircraft spares and repair parts.. 1,326 1,066 1,158
0707 Aircraft support equipment and
facilities...................... 500 539 542
--------- --------- ----------
0791 Total direct.................... 7,993 8,649 8,788
0801 Reimbursable...................... 7 7
--------- --------- ----------
0893 Total budget plan................. 7,993 8,656 8,795
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 112 103 111
25.3 Purchases from other Govt acct--
revolving funds............... 646 335 434
26.0 Supplies and materials.......... 6 4 3
31.0 Equipment....................... 7,811 7,876 8,094
--------- --------- ----------
99.0 Direct obligations............ 8,575 8,318 8,642
99.0 Reimbursable obligations.......... 1 7 7
--------- --------- ----------
99.9 Total new obligations........... 8,576 8,325 8,649
---------------------------------------------------------------------------
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, [$1,868,517,000] $1,991,821,000, to remain available
for obligation until September 30, [2005] 2006. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 493 523 641
00.02 Other missiles.................... 685 923 1,000
00.03 Torpedoes and related equipment... 105 136 161
00.04 Other weapons..................... 65 85 89
00.06 Spares and repair parts........... 48 57 49
09.01 Reimbursable program.............. 1 10 10
--------- --------- ----------
10.00 Total new obligations........... 1,397 1,734 1,950
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 278 254 360
22.00 New budget authority (gross)...... 1,391 1,840 2,002
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,671 2,094 2,362
23.95 Total new obligations............. -1,397 -1,734 -1,950
23.98 Unobligated balance expiring or
withdrawn....................... -19
24.40 Unobligated balance carried
forward, end of year............ 254 360 414
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,430 1,864 1,992
40.36 Unobligated balance rescinded... -20
40.72 Reduction pursuant to P.L. 107-
117........................... -12
40.73 Reduction pursuant to P.L. 107-
206........................... -7
40.75 Reduction pursuant to P.L. 107-
248........................... -14
40.76 Reduction pursuant to P.L. 107-
206........................... -3
41.00 Transferred to other accounts... -20
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,390 1,829 1,992
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2 10 10
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,391 1,840 2,002
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,021 1,853 2,057
73.10 Total new obligations............. 1,397 1,734 1,950
73.20 Total outlays (gross)............. -1,587 -1,530 -1,724
73.40 Adjustments in expired accounts
(net)........................... -21
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 44
74.40 Obligated balance, end of year.... 1,853 2,057 2,281
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 387 492 533
86.93 Outlays from discretionary
balances........................ 1,200 1,038 1,191
--------- --------- ----------
87.00 Total outlays (gross)........... 1,587 1,530 1,724
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -18 -10 -10
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.............. 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,390 1,830 1,992
90.00 Outlays........................... 1,567 1,520 1,714
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 536 576 677
0702 Other missiles.................... 639 968 1,016
0703 Torpedoes and related equipment... 116 150 164
0704 Other weapons..................... 74 85 87
0706 Spares and repair parts........... 49 54 49
--------- --------- ----------
0791 Total direct.................... 1,413 1,833 1,992
0801 Reimbursable...................... 10 10
--------- --------- ----------
0893 Total budget plan................. 1,413 1,843 2,002
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 7 9 10
25.1 Advisory and assistance services 19 15 19
25.2 Other services.................. 11 28
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 57 7
25.3 Purchases from revolving funds 168 172 174
31.0 Equipment....................... 1,202 1,460 1,702
--------- --------- ----------
99.0 Direct obligations............ 1,396 1,724 1,940
99.0 Reimbursable obligations.......... 1 10 10
--------- --------- ----------
99.9 Total new obligations........... 1,397 1,734 1,950
---------------------------------------------------------------------------
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
[[Page 264]]
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, [$1,165,730,000] $922,355,000, to remain available for
obligation until September 30, [2005] 2006, of which $25,809,000 shall
be available for the Navy Reserve and Marine Corps Reserve. (Department
of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 579 751 689
00.02 Ammunition, Marine Corps.......... 158 282 229
09.01 Reimbursable program.............. 8 25 25
--------- --------- ----------
10.00 Total new obligations........... 744 1,058 943
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 80 73 185
22.00 New budget authority (gross)...... 727 1,170 947
22.10 Resources available from
recoveries of prior year
obligations..................... 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 817 1,243 1,132
23.95 Total new obligations............. -744 -1,058 -943
24.40 For completion of prior year
budget plans.................... 73 185 189
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 723 1,165 922
40.72 Reduction pursuant to P.L. 107-
117........................... -4
40.73 Reduction pursuant to P.L. 107-
206........................... -2
40.75 Reduction pursuant to P.L. 107-
248........................... -8
40.76 Reduction pursuant to P.L. 107-
206........................... -1
41.00 Transferred to other accounts... -12
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 717 1,144 922
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 3 25 25
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 10 25 25
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 727 1,170 947
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 836 940 1,280
73.10 Total new obligations............. 744 1,058 943
73.20 Total outlays (gross)............. -617 -718 -934
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -11
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
74.40 Obligated balance, end of year.... 940 1,280 1,289
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 97 174 145
86.93 Outlays from discretionary
balances........................ 522 544 789
--------- --------- ----------
87.00 Total outlays (gross)........... 617 718 934
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -25 -25
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.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 717 1,145 922
90.00 Outlays........................... 615 693 909
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 571 865 690
0702 Ammunition, Marine Corps.......... 147 281 232
--------- --------- ----------
0791 Subtotal........................ 718 1,146 922
0801 Reimbursable program.............. 25 25
--------- --------- ----------
0893 Total budget plan................. 718 1,171 947
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 5 4
25.3 Other purchases of goods and
services from Government
accounts...................... 72 195 163
31.0 Equipment....................... 664 833 751
--------- --------- ----------
99.0 Direct obligations............ 736 1,033 918
99.0 Reimbursable obligations.......... 8 25 25
--------- --------- ----------
99.9 Total new obligations........... 744 1,058 943
---------------------------------------------------------------------------
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, $90,000,000;
Carrier Replacement Program (AP), $403,703,000;
NSSN, $1,499,152,000;
NSSN (AP), $645,209,000;
SSGN, $404,305,000;
SSGN (AP), $421,000,000;
CVN Refuelings (AP), $221,781,000;
Submarine Refuelings, $435,792,000;
Submarine Refuelings (AP), $64,000,000;
DDG-51 Destroyer, $2,321,502,000;
LPD-17, $596,492,000;
LHD-8, $243,000,000;
LCAC Landing Craft Air Cushion, $89,638,000;
Mine Hunter SWATH, $7,000,000;
Prior year shipbuilding costs, $1,279,899,000;
Service Craft, $9,756,000; and
For outfitting, post delivery, conversions, and first
destination transportation, $300,608,000;
In all: $9,032,837,000] $11,438,984,000, to remain available for
obligation until September 30, [2007] 2008: Provided, That additional
obligations may be incurred after September 30, [2007] 2008, 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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other warships.................... 8,474 8,129 8,347
00.03 Amphibious ships.................. 1,078 1,202 1,359
00.05 Auxiliaries, craft, and prior-year
program costs................... 325 527 808
--------- --------- ----------
[[Page 265]]
10.00 Total new obligations........... 9,877 9,858 10,514
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 7,406 5,591 4,782
22.00 New budget authority (gross)...... 9,180 9,050 11,439
22.10 Resources available from
recoveries of prior year
obligations..................... 104
22.21 Unobligated balance transferred to
other accounts.................. -867
22.22 Unobligated balance transferred
from other accounts............. 103
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15,926 14,641 16,221
23.95 Total new obligations............. -9,877 -9,858 -10,514
23.98 Unobligated balance expiring or
withdrawn....................... -458
24.40 Unobligated balance carried
forward, end of year............ 5,591 4,782 5,707
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,490 9,017 11,439
40.72 Reduction pursuant to P.L. 107-
117........................... -66
40.75 Reduction pursuant to P.L. 107-
248........................... -74
40.76 Reduction pursuant to P.L. 107-
206........................... -18
41.00 Transferred to other accounts... -378 -71
42.00 Transferred from other accounts. 152 178
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,180 9,049 11,439
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 30
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -30
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary).......
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,180 9,050 11,439
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17,558 19,025 20,929
73.10 Total new obligations............. 9,877 9,858 10,514
73.20 Total outlays (gross)............. -8,317 -7,954 -7,706
73.40 Adjustments in expired accounts
(net)........................... -20
73.45 Recoveries of prior year
obligations..................... -104
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 30
74.40 Obligated balance, end of year.... 19,025 20,929 23,738
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,502 871 1,062
86.93 Outlays from discretionary
balances........................ 6,815 7,083 6,644
--------- --------- ----------
87.00 Total outlays (gross)........... 8,317 7,954 7,706
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -30
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 30
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,180 9,050 11,439
90.00 Outlays........................... 8,286 7,954 7,706
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0702 Other warships.................... 8,432 7,282 8,807
0703 Amphibious ships.................. 501 1,392 1,547
0705 Auxiliaries, craft, and prior-year
program costs................... 345 399 1,085
--------- --------- ----------
0893 Total budget plan................. 9,278 9,073 11,439
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
22.0 Transportation of things.......... 3 3
25.1 Advisory and assistance services.. 73 62 56
25.2 Other services.................... 712 673 804
Other purchases of goods and services from
Government accounts:
25.3 Other purchases of goods and
services from Government
accounts...................... 194 46 355
25.3 Purchases from revolving funds.. 902 814 1,443
25.5 Research and development contracts 1
26.0 Supplies and materials............ 62 43 87
31.0 Equipment......................... 7,930 8,220 7,766
--------- --------- ----------
99.9 Total new obligations........... 9,877 9,858 10,514
---------------------------------------------------------------------------
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 passenger motor vehicles for replacement only, the purchase
of both light armored vehicles not in excess of 12,000 pounds gross
vehicle weight and the purchase of 3 vehicles required for physical
security of personnel, notwithstanding price limitations applicable to
passenger vehicles but not to exceed $240,000 per unit for one unit and
not to exceed $125,000 per unit for the remaining 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, [$4,612,910,000] $4,679,443,000, to remain available
for obligation until September 30, [2005] 2006, of which $49,527,000
shall be for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of
Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ships support equipment........... 758 1,057 1,099
00.02 Communications and electronics
equipment....................... 1,507 1,739 1,968
00.03 Aviation support equipment........ 239 228 251
00.04 Ordinance support equipment....... 563 575 588
00.05 Civil engineering support
equipment....................... 87 158 103
00.06 Supply support equipment.......... 462 169 113
00.07 Personnel and command support
equipment....................... 248 317 247
00.08 Spares and repair parts........... 206 206 239
09.01 Reimbursable program.............. 124 47 222
--------- --------- ----------
10.00 Total new obligations........... 4,194 4,496 4,830
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 480 547 612
22.00 New budget authority (gross)...... 4,270 4,561 4,899
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,752 5,108 5,511
23.95 Total new obligations............. -4,194 -4,496 -4,830
23.98 Unobligated balance expiring or
withdrawn....................... -13
24.40 Unobligated balance carried
forward, end of year............ 547 612 679
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,273 4,585 4,679
40.36 Unobligated balance rescinded... -23 -5
40.72 Reduction pursuant to P.L. 107-
117........................... -37
40.73 Reduction pursuant to P.L. 107-
206........................... -6
40.75 Reduction pursuant to P.L. 107-
248........................... -37
40.76 Reduction pursuant to P.L. 107-
206........................... -9
41.00 Transferred to other accounts... -93 -56
42.00 Transferred from other accounts. 49 32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,154 4,519 4,679
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 179 42 220
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -63
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 116 42 220
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,270 4,561 4,899
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,322 3,520 3,654
73.10 Total new obligations............. 4,194 4,496 4,830
73.20 Total outlays (gross)............. -4,030 -4,363 -4,462
73.40 Adjustments in expired accounts
(net)........................... -21
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 63
[[Page 266]]
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -5
74.40 Obligated balance, end of year.... 3,520 3,654 4,024
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,538 1,691 1,928
86.93 Outlays from discretionary
balances........................ 2,492 2,672 2,534
--------- --------- ----------
87.00 Total outlays (gross)........... 4,030 4,363 4,462
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 24 -12 -12
88.40 Offsetting collections, Non-
Federal sources, Other...... -195 -30 -208
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -171 -42 -220
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 63
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,154 4,519 4,679
90.00 Outlays........................... 3,859 4,321 4,242
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 768 1,152 1,135
0702 Communications and electronics
equipment....................... 1,511 1,711 2,003
0703 Aviation support equipment........ 244 248 253
0704 Ordnance support equipment........ 592 592 600
0705 Civil engineering support
equipment....................... 97 168 95
0706 Supply support equipment.......... 456 169 110
0707 Personnel and command support
equipment....................... 258 317 237
0708 Spares and repair parts........... 247 180 248
--------- --------- ----------
0791 Total direct.................... 4,173 4,535 4,679
0801 Reimbursable...................... 37 42 220
--------- --------- ----------
0893 Total budget plan................. 4,210 4,577 4,899
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 10 14 13
25.1 Advisory and assistance services 37 21 26
25.2 Other services.................. 397 108 289
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 138 190 174
25.3 Purchases from revolving funds 1,240 955 1,559
26.0 Supplies and materials.......... 32 17 58
31.0 Equipment....................... 2,216 3,144 2,489
--------- --------- ----------
99.0 Direct obligations............ 4,070 4,449 4,608
99.0 Reimbursable obligations.......... 124 47 222
--------- --------- ----------
99.9 Total new obligations........... 4,194 4,496 4,830
---------------------------------------------------------------------------
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 2002 actual 2003 est. 2004 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
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 56 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 passenger motor vehicles for
replacement only and the purchase of light armored vehicles not in
excess of 12,000 pounds gross vehicle weight required for the physical
security of personnel, notwithstanding price limitations applicable to
passenger vehicles; and expansion of public and private plants,
including land necessary therefor, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval
of title, [$1,388,583,000] $1,070,999,000, to remain available for
obligation until September 30, [2005] 2006, of which $66,849,000 shall
be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Weapons and combat vehicles....... 116 144 273
00.03 Guided missiles and equipment..... 50 54 37
00.04 Communications and electronics
equipment....................... 318 356 355
00.05 Support vechicles................. 447 401 174
00.06 Engineer and other equipment...... 191 220 174
00.07 Spares and repair parts........... 26 24 19
09.01 Reimbursable program.............. 9 9
--------- --------- ----------
10.00 Total new obligations........... 1,147 1,208 1,041
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 320 119 275
22.00 New budget authority (gross)...... 939 1,365 1,080
22.10 Resources available from
recoveries of prior year
obligations..................... 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,267 1,484 1,355
23.95 Total new obligations............. -1,147 -1,208 -1,041
24.40 Unobligated balance carried
forward, end of year............ 119 275 315
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 999 1,383 1,071
40.36 Unobligated balance rescinded... -1
40.72 Reduction pursuant to P.L. 107-
117........................... -9
40.73 Reduction pursuant to P.L. 107-
206........................... -5
40.75 Reduction pursuant to P.L. 107-
248........................... -10
40.76 Reduction pursuant to P.L. 107-
206........................... -2
41.00 Transferred to other accounts... -46 -17
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 939 1,355 1,071
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 939 1,365 1,080
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,225 959 1,096
73.10 Total new obligations............. 1,147 1,208 1,041
73.20 Total outlays (gross)............. -1,386 -1,071 -1,128
73.40 Adjustments in expired accounts
(net)........................... -19
73.45 Recoveries of prior year
obligations..................... -8
74.40 Obligated balance, end of year.... 959 1,096 1,009
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 364 416 331
86.93 Outlays from discretionary
balances........................ 1,022 655 797
--------- --------- ----------
[[Page 267]]
87.00 Total outlays (gross)........... 1,386 1,071 1,128
----------------------------------------------------------------------------
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.................. 939 1,356 1,071
90.00 Outlays........................... 1,386 1,062 1,119
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 132 246 297
0703 Guided missiles and equipment..... 4 46 40
0704 Communications and electronics
equipment....................... 200 358 387
0705 Support vehicles.................. 417 474 148
0706 Engineer and other equipment...... 163 211 180
0707 Spares and repair parts........... 26 23 20
--------- --------- ----------
0791 Total direct.................... 942 1,358 1,071
0801 Reimbursable...................... 9 9
--------- --------- ----------
0893 Total budget plan................. 942 1,367 1,080
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 10 10 18
25.3 Purchases from revolving funds.. 50 55 48
26.0 Supplies and materials.......... 26 23 21
31.0 Equipment....................... 1,061 1,111 945
--------- --------- ----------
99.0 Direct obligations............ 1,147 1,199 1,032
99.0 Reimbursable obligations.......... 9 9
--------- --------- ----------
99.9 Total new obligations........... 1,147 1,208 1,041
---------------------------------------------------------------------------
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, [$13,137,255,000] $12,079,360,000, to remain
available for obligation until September 30, [2005: Provided, That
amounts provided under this heading shall be used for the advance
procurement of 15 C-17 aircraft.] 2006, of which $389,000,000 shall be
available for the Air Force 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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 3,045 4,004 4,017
00.02 Airlift aircraft.................. 3,739 4,124 3,788
00.03 Trainer aircraft.................. 214 196 263
00.04 Other aircraft.................... 485 801 741
00.05 Modification of in-service
aircraft........................ 1,836 1,945 1,880
00.06 Aircraft spares and repair parts.. 203 357 232
00.07 Aircraft support equipment and
facilities...................... 891 779 792
09.01 Reimbursable program.............. 74 54 50
--------- --------- ----------
10.00 Total new obligations........... 10,487 12,260 11,763
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,400 1,500 2,105
22.00 New budget authority (gross)...... 10,559 12,865 12,129
22.10 Resources available from
recoveries of prior year
obligations..................... 48
22.21 Unobligated balance transferred to
other accounts.................. -7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12,001 14,365 14,234
23.95 Total new obligations............. -10,487 -12,260 -11,763
23.98 Unobligated balance expiring or
withdrawn....................... -14
24.40 For completion of prior year
budget plans.................... 1,500 2,105 2,470
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,685 13,128 12,079
40.35 Appropriation rescinded......... -25
40.36 Unobligated balance rescinded... -72
40.72 Reduction pursuant to P.L. 107-
117........................... -73
40.75 Reduction pursuant to P.L. 107-
248........................... -103
40.76 Reduction pursuant to P.L. 107-
206........................... -22
41.00 Transferred to other accounts... -25 -230
42.00 Transferred from other accounts. 33 20
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 10,501 12,814 12,079
Spending authority from offsetting
collections:
68.00 Spending authority from
offsetting collections (new).. 64 50 50
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 58 50 50
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,559 12,865 12,129
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11,168 11,029 12,599
73.10 Total new obligations............. 10,487 12,260 11,763
73.20 Total outlays (gross)............. -10,486 -10,689 -11,705
73.40 Adjustments in expired accounts
(net)........................... -100
73.45 Recoveries of prior year
obligations..................... -48
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 6
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 11,029 12,599 12,657
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,827 3,382 3,191
86.93 Outlays from discretionary
balances........................ 7,658 7,307 8,514
--------- --------- ----------
87.00 Total outlays (gross)........... 10,486 10,689 11,705
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -106 -5 -5
88.40 Offsetting collections, Non-
Federal sources, Other...... 45 -45 -45
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -61 -50 -50
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.................. 10,501 12,815 12,079
90.00 Outlays........................... 10,425 10,639 11,655
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 3,031 4,457 4,225
0702 Airlift aircraft.................. 3,811 4,509 3,905
0703 Trainer aircraft.................. 223 204 281
0704 Other aircraft.................... 691 727 730
0705 Modification of inservice aircraft 1,738 1,879 1,919
0706 Aircraft spares and repair parts.. 295 274 202
0707 Aircraft support equipment and
facilities...................... 756 793 818
--------- --------- ----------
0791 Total direct.................... 10,544 12,843 12,079
0801 Reimbursable...................... 78 50 50
--------- --------- ----------
0893 Total budget plan................. 10,622 12,893 12,129
---------------------------------------------------------------------------
[[Page 268]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 38 39 37
31.0 Equipment....................... 10,375 12,167 11,676
--------- --------- ----------
99.0 Direct obligations............ 10,413 12,206 11,713
99.0 Reimbursable obligations.......... 74 54 50
--------- --------- ----------
99.9 Total new obligations........... 10,487 12,260 11,763
---------------------------------------------------------------------------
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, [$3,174,739,000]
$4,393,039,000, to remain available for obligation until September 30,
[2005] 2006. (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 28 42 47
00.02 Other missiles.................... 196 189 334
00.03 Modification of inservice missiles 534 550 578
00.04 Spares and repair parts........... 55 50 71
00.05 Other support..................... 2,104 1,896 3,041
09.01 Reimbursable program.............. 13 76 75
--------- --------- ----------
10.00 Total new obligations........... 2,930 2,803 4,146
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 475 327 613
22.00 New budget authority (gross)...... 2,774 2,981 4,468
22.10 Resources available from
recoveries of prior year
obligations..................... 15 108
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,264 3,416 5,081
23.95 Total new obligations............. -2,930 -2,803 -4,146
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 327 613 935
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,990 3,169 4,393
40.35 Appropriation rescinded......... -12
40.36 Unobligated balance rescinded... -58 -208
40.72 Reduction pursuant to P.L. 107-
117........................... -21
40.75 Reduction pursuant to P.L. 107-
248........................... -30
40.76 Reduction pursuant to P.L. 107-
206........................... -6
41.00 Transferred to other accounts... -133 -25
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,760 2,905 4,393
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 11 75 75
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 14 75 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,774 2,981 4,468
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,487 2,631 2,549
73.10 Total new obligations............. 2,930 2,803 4,146
73.20 Total outlays (gross)............. -2,731 -2,777 -3,466
73.40 Adjustments in expired accounts
(net)........................... -38
73.45 Recoveries of prior year
obligations..................... -15 -108
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 2,631 2,549 3,229
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,062 1,051 1,729
86.93 Outlays from discretionary
balances........................ 1,669 1,726 1,737
--------- --------- ----------
87.00 Total outlays (gross)........... 2,731 2,777 3,466
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -12 -59 -59
88.40 Offsetting collections, Non-
Federal sources, Other...... -16 -16
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -12 -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.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,760 2,906 4,393
90.00 Outlays........................... 2,719 2,702 3,391
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 30 48 51
0702 Other missiles.................... 189 222 382
0703 Modification of inservice missiles 545 595 622
0704 Spares and repair parts........... 58 48 78
0705 Other support..................... 1,874 2,210 3,260
--------- --------- ----------
0791 Total direct.................... 2,695 3,121 4,393
0801 Reimbursable...................... 13 75 75
--------- --------- ----------
0893 Total budget plan................. 2,708 3,196 4,468
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 31 34 22
31.0 Equipment....................... 2,886 2,693 4,049
--------- --------- ----------
99.0 Direct obligations............ 2,917 2,727 4,072
99.0 Reimbursable obligations.......... 13 76 75
--------- --------- ----------
99.9 Total new obligations........... 2,930 2,803 4,146
---------------------------------------------------------------------------
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, [$1,288,164,000] $1,284,725,000, to remain available for
obligation until September 30, [2005] 2006, of which $166,000,000 shall
be available for the Air National Guard and Air Force Reserve.
(Department of Defense Appropriations Act, 2003.)
[[Page 269]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 944 1,192 1,243
00.02 Weapons........................... 2 4 17
09.01 Reimbursable program.............. 1 16 13
--------- --------- ----------
10.00 Total new obligations........... 947 1,212 1,273
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 71 91 157
22.00 New budget authority (gross)...... 968 1,277 1,298
22.10 Resources available from
recoveries of prior year
obligations..................... 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,045 1,368 1,455
23.95 Total new obligations............. -947 -1,212 -1,273
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 91 157 181
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 982 1,288 1,285
40.36 Unobligated balance rescinded... -6
40.72 Reduction pursuant to P.L. 107-
117........................... -6
40.75 Reduction pursuant to P.L. 107-
248........................... -10
40.76 Reduction pursuant to P.L. 107-
206........................... -2
41.00 Transferred to other accounts... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 968 1,265 1,285
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2 13 13
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 968 1,277 1,298
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 888 1,170 1,544
73.10 Total new obligations............. 947 1,212 1,273
73.20 Total outlays (gross)............. -671 -838 -1,164
73.40 Adjustments in expired accounts
(net)........................... 15
73.45 Recoveries of prior year
obligations..................... -6
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -5
74.40 Obligated balance, end of year.... 1,170 1,544 1,653
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 36 108 109
86.93 Outlays from discretionary
balances........................ 635 730 1,055
--------- --------- ----------
87.00 Total outlays (gross)........... 671 838 1,164
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2
88.40 Offsetting collections, Non-
Federal sources, Other...... -13 -13
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2 -13 -13
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.................. 968 1,264 1,285
90.00 Outlays........................... 668 825 1,151
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 969 1,263 1,266
0702 Weapons........................... 2 4 19
--------- --------- ----------
0791 Total direct.................... 971 1,267 1,285
0801 Reimbursable...................... 3 13 13
--------- --------- ----------
0893 Total budget plan................. 974 1,280 1,298
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 1 1 1
31.0 Equipment....................... 945 1,195 1,259
--------- --------- ----------
99.0 Direct obligations............ 946 1,196 1,260
99.0 Reimbursable obligations.......... 1 16 13
--------- --------- ----------
99.9 Total new obligations........... 947 1,212 1,273
---------------------------------------------------------------------------
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 passenger motor
vehicles for replacement only, and the purchase of both light armored
vehicles not in excess of 12,000 pounds gross vehicle weight and the
purchase of 2 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $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, [$10,672,712,000] $11,583,659,000, to remain
available for obligation until September 30, [2005] 2006, of which
$168,000,000 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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Vehicular equipment............... 318 324 251
00.03 Electronics and telecommunications
equipment....................... 1,244 1,437 1,594
00.04 Other base maintenance and support
equipment....................... 8,878 7,617 9,109
00.05 Spares and repair parts........... 39 61 38
09.01 Reimbursable program.............. 120 311 300
--------- --------- ----------
10.00 Total new obligations........... 10,599 9,750 11,292
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,744 631 1,735
22.00 New budget authority (gross)...... 9,119 10,855 11,884
22.10 Resources available from
recoveries of prior year
obligations..................... 16
22.22 Unobligated balance transferred
from other accounts............. 360
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11,240 11,486 13,619
23.95 Total new obligations............. -10,599 -9,750 -11,292
23.98 Unobligated balance expiring or
withdrawn....................... -10
24.40 For completion of prior year
budget plans.................... 631 1,735 2,326
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8,834 10,655 11,584
40.35 Appropriation rescinded......... -53
40.36 Unobligated balance rescinded... -43
40.72 Reduction pursuant to P.L. 107-
117........................... -56
40.75 Reduction pursuant to P.L. 107-
248........................... -85
40.76 Reduction pursuant to P.L. 107-
206........................... -18
41.00 Transferred to other accounts... -3 -30
42.00 Transferred from other accounts. 339 15
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,000 10,554 11,584
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 102 300 300
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 17
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 119 300 300
--------- --------- ----------
[[Page 270]]
70.00 Total new budget authority
(gross)....................... 9,119 10,855 11,884
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,639 3,708 3,263
73.10 Total new obligations............. 10,599 9,750 11,292
73.20 Total outlays (gross)............. -10,395 -10,195 -11,379
73.40 Adjustments in expired accounts
(net)........................... -105
73.45 Recoveries of prior year
obligations..................... -16
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -17
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 3,708 3,263 3,176
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,275 6,754 7,465
86.93 Outlays from discretionary
balances........................ 3,120 3,441 3,914
--------- --------- ----------
87.00 Total outlays (gross)........... 10,395 10,195 11,379
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -103 -109 -109
88.40 Offsetting collections, Non-
Federal sources, Other...... -191 -191
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -103 -300 -300
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -17
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,000 10,555 11,584
90.00 Outlays........................... 10,291 9,895 11,079
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 294 352 247
0703 Electronics and telecommunications
equipment....................... 1,193 1,456 1,670
0704 Other base maintenance and support
equipment....................... 7,857 8,729 9,630
0705 Spares and repair parts........... 35 41 37
--------- --------- ----------
0791 Total direct.................... 9,380 10,578 11,584
0801 Reimbursable...................... 129 300 300
--------- --------- ----------
0893 Total budget plan................. 9,510 10,878 11,884
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 30 38 36
31.0 Equipment....................... 10,449 9,401 10,956
--------- --------- ----------
99.0 Direct obligations............ 10,479 9,439 10,992
99.0 Reimbursable obligations.......... 120 311 300
--------- --------- ----------
99.9 Total new obligations........... 10,599 9,750 11,292
---------------------------------------------------------------------------
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
passenger motor vehicles for replacement only; the purchase of both
light armored vehicles not in excess of 12,000 pounds gross vehicle
weight and 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,
[$3,444,455,000] $3,691,006,000, to remain available for obligation
until September 30, [2005] 2006. (Department of Defense Appropriations
Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major equipment................... 1,745 2,004 1,514
00.02 Special Operations Command........ 384 777 1,660
00.03 Chemical/Biological Defense....... 447 431 466
09.01 Reimbursable program.............. 181 111 242
--------- --------- ----------
10.00 Total new obligations........... 2,757 3,324 3,882
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 652 960 1,097
22.00 New budget authority (gross)...... 2,956 3,461 3,933
22.10 Resources available from
recoveries of prior year
obligations..................... 138
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,747 4,421 5,030
23.95 Total new obligations............. -2,757 -3,324 -3,882
23.98 Unobligated balance expiring or
withdrawn....................... -30
24.40 Unobligated balance carried
forward, end of year............ 960 1,097 1,147
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,502 3,418 3,691
40.35 Appropriation rescinded......... -35
40.36 Unobligated balance rescinded... -113
40.72 Reduction pursuant to P.L. 107-
117........................... -17
40.73 Reduction pursuant to P.L. 107-
206........................... -19
40.75 Reduction pursuant to P.L. 107-
248........................... -26
40.76 Reduction pursuant to P.L. 107-
206........................... -5
41.00 Transferred to other accounts... -7 -42
42.00 Transferred from other accounts. 476
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,782 3,350 3,691
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 87 111 242
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 87
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 174 111 242
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,956 3,461 3,933
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,053 2,211 2,394
73.10 Total new obligations............. 2,757 3,324 3,882
73.20 Total outlays (gross)............. -2,347 -3,141 -3,504
73.40 Adjustments in expired accounts
(net)........................... -32
73.45 Recoveries of prior year
obligations..................... -138
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -87
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 5
74.40 Obligated balance, end of year.... 2,211 2,394 2,772
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 910 1,117 1,350
86.93 Outlays from discretionary
balances........................ 1,437 2,024 2,156
--------- --------- ----------
87.00 Total outlays (gross)........... 2,347 3,141 3,504
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -41 -101 -216
88.40 Offsetting collections, Non-
Federal sources, Other...... -51 -10 -26
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -92 -111 -242
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -87
[[Page 271]]
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,782 3,350 3,691
90.00 Outlays........................... 2,256 3,029 3,263
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,650 2,057 1,206
0702 Special Operations Command........ 752 862 1,978
0703 Chemical/Biological Defense....... 499 437 506
--------- --------- ----------
0791 Total direct.................... 2,902 3,357 3,691
0801 Reimbursable...................... 180 111 242
--------- --------- ----------
0893 Total budget plan................. 3,082 3,468 3,933
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1
25.1 Advisory and assistance services 6 6 6
25.2 Other services.................. 2 4 7
25.3 Other purchases of goods and
services from Government
accounts...................... 13 13 23
25.4 Operation and maintenance of
facilities.................... 1
25.7 Operation and maintenance of
equipment..................... 2
26.0 Supplies and materials.......... 4 3 4
31.0 Equipment....................... 2,548 3,186 3,600
--------- --------- ----------
99.0 Direct obligations............ 2,576 3,213 3,641
99.0 Reimbursable obligations.......... 181 111 241
--------- --------- ----------
99.9 Total new obligations........... 2,757 3,324 3,882
---------------------------------------------------------------------------
[National Guard and Reserve Equipment]
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces, $100,000,000, to remain available for
obligation until September 30, 2005: Provided, That the Chiefs of the
Reserve and National Guard components shall, not later than 30 days
after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment
for their respective Reserve or National Guard component.] (Department
of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 160 78 17
00.02 National Guard equipment.......... 525 105 25
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 685 182 42
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 96 138 51
22.00 New budget authority (gross)...... 697 96
22.10 Resources available from
recoveries of prior year
obligations..................... 30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 823 234 51
23.95 Total new obligations............. -685 -182 -42
24.40 Unobligated balance carried
forward, end of year............ 138 51 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 699 100
40.72 Reduction pursuant to P.L. 107-
117........................... -5
40.75 Reduction pursuant to P.L. 107-
248........................... -2
40.76 Reduction pursuant to P.L. 107-
206........................... -1
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 697 96
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 324 592 522
73.10 Total new obligations............. 685 182 42
73.20 Total outlays (gross)............. -372 -252 -299
73.40 Adjustments in expired accounts
(net)........................... -16
73.45 Recoveries of prior year
obligations..................... -30
74.40 Obligated balance, end of year.... 592 522 264
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 159 16
86.93 Outlays from discretionary
balances........................ 213 236 300
--------- --------- ----------
87.00 Total outlays (gross)........... 372 252 299
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 697 96
90.00 Outlays........................... 372 252 299
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0601 Reserve Equipment................. 192 39
0602 National Guard Equipment.......... 503 59
--------- --------- ----------
0893 Total budget plan................. 695 98
---------------------------------------------------------------------------
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), [$73,057,000] $67,516,000, to remain
available until expended[, of which, $5,000,000 may be used for a
Processable 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 processable rigid-rod polymeric materials].
(Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Production Act Purchases.. 40 44 68
--------- --------- ----------
10.00 Total new obligations........... 40 44 68
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 12 40
22.00 New budget authority (gross)...... 40 72 68
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 52 84 108
23.95 Total new obligations............. -40 -44 -68
24.40 Unobligated balance carried
forward, end of year............ 12 40 39
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 40 73 68
41.00 Transferred to other DoD
accounts...................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 40 72 68
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 23 50 14
73.10 Total new obligations............. 40 44 68
73.20 Total outlays (gross)............. -9 -80 -70
73.45 Recoveries of prior year
obligations..................... -3
74.40 Obligated balance, end of year.... 50 14 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 36 34
86.93 Outlays from discretionary
balances........................ 44 36
--------- --------- ----------
87.00 Total outlays (gross)........... 9 80 70
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 72 68
90.00 Outlays........................... 9 80 70
---------------------------------------------------------------------------
[[Page 272]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Defense Production Act Purchases.. 40 72 68
--------- --------- ----------
0893 Total budget plan................. 40 72 68
---------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 40 44 11
31.0 Equipment......................... 57
--------- --------- ----------
99.9 Total new obligations........... 40 44 68
---------------------------------------------------------------------------
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, [$1,490,199,000] $1,650,076,000, of which
[$974,238,000] $1,199,168,000 shall be for Operation and maintenance to
remain available until September 30, [2004, $213,278,000] 2005;
$79,212,000 shall be for Procurement to remain available until September
30, [2005, and $302,683,000] 2006; $251,881,000 shall be for Research,
development, test and evaluation to remain available until September 30,
[2004] 2005; $119,815,000 shall be for military construction to remain
available until September 30, 2008; and no more than $132,677,000 may be
for the Chemical Stockpile Emergency Preparedness Program, of which
$44,168,000 shall be for activities on military installations and
$88,509,000 shall be to assist state and local governments. (Department
of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 746 956 1,199
00.02 Research, development, test and
evaluation...................... 219 292 249
00.03 Procurement....................... 185 161 115
00.04 Construction...................... 100
09.01 Reimbursable program.............. 4 5 5
--------- --------- ----------
10.00 Total new obligations........... 1,154 1,414 1,668
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 21 18 58
22.00 New budget authority (gross)...... 1,118 1,454 1,655
22.10 Resources available from
recoveries of prior year
obligations..................... 34
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,173 1,472 1,713
23.95 Total new obligations............. -1,154 -1,414 -1,668
24.40 For completion of prior year
budget plans.................... 18 58 45
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,181 1,470 1,650
40.35 Appropriation rescinded......... -75
40.72 Reduction pursuant to P.L. 107-
117........................... -8
40.73 Reduction pursuant to P.L. 107-
206........................... -1
41.00 Transferred to other DOD
accounts...................... -21
42.00 Transferred from other DoD
accounts...................... 17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,114 1,449 1,650
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 6 5 5
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,118 1,454 1,655
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 511 462 692
73.10 Total new obligations............. 1,154 1,414 1,668
73.20 Total outlays (gross)............. -1,167 -1,184 -1,485
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -34
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.... 462 692 875
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 709 870 926
86.93 Outlays from discretionary
balances........................ 458 314 559
--------- --------- ----------
87.00 Total outlays (gross)........... 1,167 1,184 1,485
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5 -5 -5
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.................. 1,114 1,449 1,650
90.00 Outlays........................... 1,161 1,179 1,480
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Operation and maintenance......... 748 947 1,199
0702 Research, development, test and
evaluation...................... 202 294 252
0703 Procurement....................... 164 207 79
0704 Construction...................... 120
--------- --------- ----------
0791 Total direct.................... 1,115 1,449 1,650
0801 Reimbursable...................... 5 5
--------- --------- ----------
0893 Total budget plan................. 1,115 1,454 1,655
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2 2 2
24.0 Printing and reproduction....... 1 1
25.1 Advisory and assistance services 130 117 124
25.2 Other services.................. 27 18 18
25.3 Other purchases of goods and
services from Government
accounts...................... 256 226 226
25.4 Operation and maintenance of
facilities.................... 510 499 499
25.5 Research and development
contracts..................... 64 231 231
26.0 Supplies and materials.......... 2 42 391
31.0 Equipment....................... 156 270 168
41.0 Grants, subsidies, and
contributions................. 4 3 3
--------- --------- ----------
99.0 Direct obligations............ 1,151 1,409 1,663
99.0 Reimbursable obligations.......... 3 5 5
--------- --------- ----------
99.9 Total new obligations........... 1,154 1,414 1,668
---------------------------------------------------------------------------
[[Page 273]]
Arms Initiative Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 2
22.00 New financing authority (gross)... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 2 2
24.40 Unobligated balance carried
forward, end of year............ 1 2 2
----------------------------------------------------------------------------
New financing authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 1
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -1
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders......... 45
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 45
2199 Guaranteed amount of guaranteed
loan commitments................ 39
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 28 27 71
2231 Disbursements of new guaranteed
loans........................... 45
2251 Repayments and prepayments........ -1 -1 -2
--------- --------- ----------
2290 Outstanding, end of year........ 27 71 69
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 23 60 59
---------------------------------------------------------------------------
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 2001 actual 2002 actual 2003 est. 2004 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 1 1 1 2
------------ -------------- ------------ -------------
1999 Total assets.................... 1 1 1 2
LIABILITIES:
2105 Federal liabilities: Other........ 1 1 1 2
------------ -------------- ------------ -------------
2999 Total liabilities............... 1 1 1 2
------------ -------------- ------------ -------------
4999 Total liabilities and net position 1 1 1 2
-----------------------------------------------------------------------------------------------
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 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 2004 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.
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, [$7,669,656,000]
$9,122,825,000, to remain available for obligation until September 30,
[2004] 2005. (10 U.S.C. 2353; Department of Defense Appropriations Act,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 230 210 330
00.02 Applied research.................. 917 796 677
00.03 Advanced technology development... 942 1,020 845
00.04 Advanced component development and
prototypes...................... 909 831 792
00.05 System development and
demonstration................... 2,197 2,221 4,430
00.06 Management support................ 1,010 863 878
00.07 Operational system development.... 1,071 1,007 973
09.01 Reimbursable program.............. 2,671 2,329 1,837
--------- --------- ----------
10.00 Total new obligations........... 9,947 9,277 10,762
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,025 1,097 1,118
22.00 New budget authority (gross)...... 9,545 9,298 10,960
22.10 Resources available from
recoveries of prior year
obligations..................... 476
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11,049 10,395 12,078
23.95 Total new obligations............. -9,947 -9,277 -10,762
23.98 Unobligated balance expiring or
withdrawn....................... -4
24.40 For completion of prior year
budget plans.................... 1,097 1,118 1,315
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,114 7,628 9,123
40.36 Unobligated balance rescinded... -6
40.72 Reduction pursuant to P.L. 107-
117........................... -53
40.73 Reduction pursuant to P.L. 107-
206........................... -14
40.75 Reduction pursuant to P.L. 107-
248........................... -69
[[Page 274]]
40.76 Reduction pursuant to P.L. 107-
206........................... -15
41.00 Transferred to other accounts... -3 -44
42.00 Transferred from other accounts. 7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,030 7,515 9,123
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,050 1,783 1,837
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 465
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,515 1,783 1,837
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,545 9,298 10,960
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,101 3,452 3,925
73.10 Total new obligations............. 9,947 9,277 10,762
73.20 Total outlays (gross)............. -8,765 -8,805 -10,047
73.40 Adjustments in expired accounts
(net)........................... -64
73.45 Recoveries of prior year
obligations..................... -476
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -465
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 174
74.40 Obligated balance, end of year.... 3,452 3,925 4,640
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,925 5,654 6,536
86.93 Outlays from discretionary
balances........................ 3,840 3,151 3,511
--------- --------- ----------
87.00 Total outlays (gross)........... 8,765 8,805 10,047
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,081 -1,783 -1,837
88.40 Non-Federal sources........... -115
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,196 -1,783 -1,837
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -465
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 146
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,030 7,515 9,123
90.00 Outlays........................... 6,569 7,022 8,210
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 98 103
99.01 Outlays........................... 98 103
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 221 244 343
0702 Applied research.................. 865 858 641
0703 Advanced technology development... 907 1,040 806
0704 Demonstration/validation.......... 859 857 784
0705 Engineering manufacturing
development..................... 2,141 2,512 4,738
0706 Management support................ 928 950 860
0707 Operational system development.... 1,096 1,073 950
--------- --------- ----------
0791 Total direct.................... 7,018 7,535 9,123
0801 Reimbursable...................... 2,607 1,783 1,837
--------- --------- ----------
0893 Total budget plan................. 9,625 9,318 10,959
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 491 533 566
11.3 Other than full-time permanent 41 58 61
11.5 Other personnel compensation.. 24 27 30
--------- --------- ----------
11.9 Total personnel compensation 556 618 657
12.1 Civilian personnel benefits..... 129 224 92
13.0 Benefits for former personnel... 5 2 10
21.0 Travel and transportation of
persons....................... 58 72 125
22.0 Transportation of things........ 9 13 22
23.1 Rental payments to GSA.......... 3 2 4
23.2 Rental payments to others....... 2
23.3 Communications, utilities, and
miscellaneous charges......... 5 34 60
24.0 Printing and reproduction....... 1 2 4
25.1 Advisory and assistance services 295 73 80
25.2 Other services.................. 89 27 47
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 597 601 1,051
25.3 Purchases from revolving funds 64 11
25.4 Operation and maintenance of
facilities.................... 97 170
25.5 Research and development
contracts..................... 4,973 4,399 5,333
25.7 Operation and maintenance of
equipment..................... 30 32 55
25.8 Subsistence and support of
persons....................... 26 46
26.0 Supplies and materials.......... 95 116 204
31.0 Equipment....................... 257 303 530
32.0 Land and structures............. 2 2 3
41.0 Grants, subsidies, and
contributions................. 170 241 421
--------- --------- ----------
99.0 Direct obligations............ 7,276 6,948 8,925
99.0 Reimbursable obligations.......... 2,671 2,329 1,837
--------- --------- ----------
99.9 Total new obligations........... 9,947 9,277 10,762
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 7,724 8,245 8,287
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 9,257 8,938 8,822
---------------------------------------------------------------------------
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, [$13,946,085,000]
$14,106,653,000, to remain available for obligation until September 30,
[2004] 2005: 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: Provided further, That
funds appropriated in this paragraph shall be available for the Cobra
Judy program. (10 U.S.C. 174, 2352-54, 7522; Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 390 393 456
00.02 Applied research.................. 753 812 555
00.03 Advanced technology development... 810 880 656
00.04 Advanced component development and
prototypes...................... 2,514 1,827 2,618
00.05 System development and
demonstration................... 3,495 5,192 6,184
00.06 Management support................ 848 749 655
00.07 Operational system development.... 2,315 3,793 2,948
09.01 Reimbursable program.............. 240 220 195
--------- --------- ----------
10.00 Total new obligations........... 11,365 13,866 14,267
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 781 1,041 968
22.00 New budget authority (gross)...... 11,638 13,792 14,302
--------- --------- ----------
[[Page 275]]
23.90 Total budgetary resources
available for obligation...... 12,419 14,833 15,270
23.95 Total new obligations............. -11,365 -13,866 -14,267
23.98 Unobligated balance expiring or
withdrawn....................... -15
24.40 Available to finance subsequent
year budget plans............... 1,041 968 1,001
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11,508 13,865 14,107
40.36 Unobligated balance rescinded... -19 -2
40.72 Reduction pursuant to P.L. 107-
117........................... -120
40.73 Reduction pursuant to P.L. 107-
206........................... -6
40.75 Reduction pursuant to P.L. 107-
248........................... -117
40.76 Reduction pursuant to P.L. 107-
206........................... -24
41.00 Transferred to other accounts... -149
42.00 Transferred from other accounts. 48
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 11,387 13,597 14,107
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 171 195 195
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 81
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 252 195 195
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 11,639 13,792 14,302
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,372 5,058 6,497
73.10 Total new obligations............. 11,365 13,866 14,267
73.20 Total outlays (gross)............. -10,511 -12,427 -13,742
73.40 Adjustments in expired accounts
(net)........................... -92
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -81
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 5
74.40 Obligated balance, end of year.... 5,058 6,497 7,024
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,428 7,810 8,095
86.93 Outlays from discretionary
balances........................ 4,083 4,617 5,647
--------- --------- ----------
87.00 Total outlays (gross)........... 10,511 12,427 13,742
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -140 -185 -185
88.40 Offsetting collections, Non-
Federal sources, Other...... -11 -10 -10
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -151 -195 -195
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -81
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11,387 13,597 14,107
90.00 Outlays........................... 10,359 12,232 13,547
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 6 6
99.01 Outlays........................... 6 6
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 395 412 460
0702 Applied research.................. 756 806 536
0703 Advanced technology development... 847 813 644
0704 Demonstration/validation.......... 1,632 2,708 2,600
0705 Engineering manufacturing support. 3,608 5,265 6,262
0706 Management support................ 877 704 651
0707 Operational system development.... 3,265 2,922 2,954
--------- --------- ----------
0791 Total direct.................... 11,379 13,631 14,107
0801 Reimbursable...................... 251 195 195
--------- --------- ----------
0893 Total budget plan................. 11,630 13,826 14,302
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 39 46 44
11.3 Other than full-time permanent 3 3 2
11.5 Other personnel compensation.. 1 1
--------- --------- ----------
11.9 Total personnel compensation 42 50 47
12.1 Civilian personnel benefits..... 8 11 14
21.0 Travel and transportation of
persons....................... 29 33 27
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 1 11
23.3 Communications, utilities, and
miscellaneous charges......... 3 2 3
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 363 179 354
25.2 Other services.................. 61 26 85
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 307 749 394
25.3 Purchases from revolving funds 2,709 1,851 2,627
25.4 Operation and maintenance of
facilities.................... 3 26 1
25.5 Research and development
contracts..................... 7,520 10,693 10,437
25.7 Operation and maintenance of
equipment..................... 3 5
26.0 Supplies and materials.......... 5 2 8
31.0 Equipment....................... 67 12 67
32.0 Land and structures............. 2 2
--------- --------- ----------
99.0 Direct obligations............ 11,125 13,646 14,072
99.0 Reimbursable obligations.......... 240 220 195
--------- --------- ----------
99.9 Total new obligations........... 11,365 13,866 14,267
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 701 670 647
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 636 734 729
---------------------------------------------------------------------------
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, [$18,822,569,000]
$20,336,258,000, to remain available for obligation until September 30,
[2004] 2005. (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, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 219 206 308
00.02 Applied research.................. 760 795 760
00.03 Advanced technology development... 538 675 1,301
00.04 Advanced component development and
prototypes...................... 1,009 1,343 2,081
00.05 System development and
demonstration................... 3,513 4,188 4,537
00.06 Management support................ 885 657 628
00.07 Operational system development.... 7,815 9,786 10,424
09.01 Reimbursable program.............. 2,372 2,227 3,411
--------- --------- ----------
10.00 Total new obligations........... 17,111 19,877 23,450
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,511 1,287 2,078
22.00 New budget authority (gross)...... 16,898 20,667 23,747
22.10 Resources available from
recoveries of prior year
obligations..................... 13
22.22 Unobligated balance transferred
from other accounts............. 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18,429 21,954 25,825
23.95 Total new obligations............. -17,111 -19,877 -23,450
[[Page 276]]
23.98 Unobligated balance expiring or
withdrawn....................... -29
24.40 For completion of prior year
budget plans.................... 1,287 2,078 2,375
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 14,868 18,729 20,336
40.35 Appropriation rescinded......... -194
40.36 Unobligated balance rescinded... -69 -69
40.72 Reduction pursuant to P.L. 107-
117........................... -122
40.73 Reduction pursuant to P.L. 107-
206........................... -7
40.75 Reduction pursuant to P.L. 107-
248........................... -171
40.76 Reduction pursuant to P.L. 107-
206........................... -30
41.00 Transferred to other accounts... -38 -144
42.00 Transferred from other accounts. 112 106
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 14,520 18,451 20,336
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,272 2,216 3,411
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 106
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,378 2,216 3,411
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 16,898 20,667 23,747
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,761 6,210 6,395
73.10 Total new obligations............. 17,111 19,877 23,450
73.20 Total outlays (gross)............. -16,556 -19,692 -22,450
73.40 Adjustments in expired accounts
(net)........................... -64
73.45 Recoveries of prior year
obligations..................... -13
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -106
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 77
74.40 Obligated balance, end of year.... 6,210 6,395 7,395
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,477 13,671 15,940
86.93 Outlays from discretionary
balances........................ 6,079 6,021 6,510
--------- --------- ----------
87.00 Total outlays (gross)........... 16,556 19,692 22,450
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,315 -2,188 -3,367
88.40 Offsetting collections, Non-
Federal sources, Other...... -13 -28 -44
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,328 -2,216 -3,411
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -106
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 56
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,520 18,451 20,336
90.00 Outlays........................... 14,228 17,476 19,039
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 531 551
99.01 Outlays........................... 531 551
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 222 218 322
0702 Applied research.................. 749 829 758
0703 Advanced technology development... 546 704 1,146
0704 Demonstration/validation.......... 910 1,468 2,177
0705 Engineering manufacturing
development..................... 3,506 4,507 4,577
0706 Management support................ 893 637 630
0707 Operational system development.... 7,652 10,198 10,726
--------- --------- ----------
0791 Total direct.................... 14,479 18,561 20,336
0801 Reimbursable...................... 2,366 2,216 3,411
--------- --------- ----------
0893 Total budget plan................. 16,846 20,777 23,747
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 284 283 299
11.3 Other than full-time permanent 23 22 24
11.5 Other personnel compensation.. 9 8 9
--------- --------- ----------
11.9 Total personnel compensation 316 313 332
12.1 Civilian personnel benefits..... 75 72 100
21.0 Travel and transportation of
persons....................... 46 31 40
22.0 Transportation of things........ 4 2 3
23.2 Rental payments to others....... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 10 5 6
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 330 283 280
25.2 Other services.................. 610 441 426
25.3 Other purchases of goods and
services from Government
accounts...................... 4 38 35
25.4 Operation and maintenance of
facilities.................... 29 10 20
25.5 Research and development
contracts..................... 13,203 16,346 18,660
26.0 Supplies and materials.......... 66 84 94
31.0 Equipment....................... 44 24 44
--------- --------- ----------
99.0 Direct obligations............ 14,740 17,650 20,041
99.0 Reimbursable obligations.......... 2,371 2,227 3,409
--------- --------- ----------
99.9 Total new obligations........... 17,111 19,877 23,450
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 4,845 4,519 4,525
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 2,237 2,333 2,323
---------------------------------------------------------------------------
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, [$17,924,642,000]
$17,974,257,000, to remain available for obligation until September 30,
[2004] 2005. (Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 483 531 221
00.02 Applied research.................. 1,671 1,745 1,743
00.03 Advanced technology development... 1,968 2,514 2,571
00.04 Advanced component development and
prototypes...................... 5,707 6,057 7,430
00.05 System development and
demonstration................... 1,417 1,450 499
00.06 Management support................ 666 642 588
00.07 Operational system development.... 2,929 4,293 4,831
09.01 Reimbursable program.............. 541 679 692
--------- --------- ----------
10.00 Total new obligations........... 15,382 17,911 18,575
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,110 2,142 1,869
22.00 New budget authority (gross)...... 16,089 17,637 18,666
22.10 Resources available from
recoveries of prior year
obligations..................... 348
22.22 Unobligated balance transferred
from other accounts............. 11
--------- --------- ----------
[[Page 277]]
23.90 Total budgetary resources
available for obligation...... 17,558 19,779 20,535
23.95 Total new obligations............. -15,382 -17,911 -18,575
23.98 Unobligated balance expiring or
withdrawn....................... -35
24.40 Unobligated balance carried
forward, end of year............ 2,142 1,869 1,960
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,477 17,334 17,974
40.36 Unobligated balance rescinded... -1 -20
40.72 Reduction pursuant to P.L. 107-
117........................... -119
40.73 Reduction pursuant to P.L. 107-
206........................... -17
40.75 Reduction pursuant to P.L. 107-
248........................... -168
40.76 Reduction pursuant to P.L. 107-
206........................... -32
41.00 Transferred to other accounts... -36 -152
42.00 Transferred from other accounts. 274 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 15,546 16,998 17,974
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 417 639 692
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 126
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 543 639 692
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 16,089 17,637 18,666
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,411 7,923 9,340
73.10 Total new obligations............. 15,382 17,911 18,575
73.20 Total outlays (gross)............. -13,514 -16,494 -17,826
73.40 Adjustments in expired accounts
(net)........................... -9
73.45 Recoveries of prior year
obligations..................... -348
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -126
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 125
74.40 Obligated balance, end of year.... 7,923 9,340 10,089
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,639 8,628 9,140
86.93 Outlays from discretionary
balances........................ 5,875 7,866 8,686
--------- --------- ----------
87.00 Total outlays (gross)........... 13,514 16,494 17,826
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -430 -519 -589
88.40 Offsetting collections, Non-
Federal sources, Other...... -87 -120 -103
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -517 -639 -692
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -126
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 100
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,546 16,998 17,974
90.00 Outlays........................... 12,995 15,855 17,134
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 15 15
99.01 Outlays........................... 15 15
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 496 542 187
0702 Applied research.................. 1,711 1,796 1,735
0703 Advanced technology development... 2,086 2,501 2,566
0704 Demonstration/validation.......... 5,978 5,721 7,636
0705 Engineering manufacturing
development..................... 1,411 1,478 379
0706 Management support................ 660 561 592
0707 Operational system development.... 3,171 4,462 4,880
--------- --------- ----------
0791 Total direct.................... 15,513 17,061 17,974
0801 Reimbursable...................... 542 639 692
--------- --------- ----------
0893 Total budget plan................. 16,054 17,700 18,667
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 86 95 99
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation.. 2 3 4
--------- --------- ----------
11.9 Total personnel compensation 92 102 107
12.1 Civilian personnel benefits..... 20 21 26
21.0 Travel and transportation of
persons....................... 23 25 35
22.0 Transportation of things........ 1 1 1
23.1 Rental payments to GSA.......... 10 10 13
23.2 Rental payments to others....... 1 1 6
23.3 Communications, utilities, and
miscellaneous charges......... 12 14 24
25.1 Advisory and assistance services 796 871 1,001
25.2 Other services.................. 184 236 3,335
25.3 Other purchases of goods and
services from Government
accounts...................... 221 211 225
25.4 Operation and maintenance of
facilities.................... 9 6 8
25.5 Research and development
contracts..................... 13,187 15,358 12,786
25.7 Operation and maintenance of
equipment..................... 21 33 41
26.0 Supplies and materials.......... 19 23 30
31.0 Equipment....................... 237 310 232
32.0 Land and structures............. 1 1 1
41.0 Grants, subsidies, and
contributions................. 7 9 11
--------- --------- ----------
99.0 Direct obligations............ 14,841 17,232 17,882
99.0 Reimbursable obligations.......... 541 679 693
--------- --------- ----------
99.9 Total new obligations........... 15,382 17,911 18,575
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,172 1,230 1,202
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 28 32 32
---------------------------------------------------------------------------
Developmental Test and Evaluation, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 70 23 3
73.20 Total outlays (gross)............. -41 -20 -4
73.40 Adjustments in expired accounts
(net)........................... -8
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 23 3 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 41 20 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
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..................
90.00 Outlays........................... 40 20 4
---------------------------------------------------------------------------
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
[[Page 278]]
testing and evaluation; and administrative expenses in connection
therewith, [$245,554,000] $286,661,000, to remain available for
obligation until September 30, [2004] 2005. (Department of Defense
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Advanced technology development... 7 9 12
00.06 Management support................ 229 227 271
--------- --------- ----------
10.00 Total new obligations........... 236 236 283
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 20 15 17
22.00 New budget authority (gross)...... 230 237 287
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 252 252 304
23.95 Total new obligations............. -236 -236 -283
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 15 17 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 232 241 287
40.72 Reduction pursuant to P.L. 107-
117........................... -2
40.75 Reduction pursuant to P.L. 107-
248........................... -2
41.00 Transferred to other accounts... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 230 237 287
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 114 152 155
73.10 Total new obligations............. 236 236 283
73.20 Total outlays (gross)............. -195 -233 -260
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 152 155 178
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 97 105 127
86.93 Outlays from discretionary
balances........................ 98 128 133
--------- --------- ----------
87.00 Total outlays (gross)........... 195 233 260
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 230 237 287
90.00 Outlays........................... 195 233 260
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0703 Advanced technology development... 8 9 13
0706 Management Support................ 221 229 274
--------- --------- ----------
0893 Total budget plan................. 229 238 287
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1 1 1
25.1 Advisory and assistance services.. 33 34 40
25.3 Other purchases of goods and
services from Government
accounts........................ 199 198 239
25.4 Operation and maintenance of
facilities...................... 2 2 2
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 236 236 283
---------------------------------------------------------------------------
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, 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 2004 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 2002 and 2003. Resources presented under the
Military Construction title contribute primarily to achieving the
Department's annual 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, [$1,683,710,000] $1,536,010,000, to remain available until
September 30, [2007] 2008: Provided, That of this amount, not to exceed
[$163,135,000] $122,710,000 shall be available for study, planning,
design, architect and engineer services, and host nation support, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of his
determination and the reasons therefor[: Provided further, That of the
funds appropriated for ``Military Construction, Army'' in previous
Military Construction Appropriation Acts, $49,376,000 are rescinded].
(Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,599 1,383 1,271
00.02 Minor construction................ 19 18 20
00.03 Planning.......................... 156 110 135
00.04 Supporting Activites.............. 1 13 23
09.01 Reimbursable program.............. 2,447 2,080 2,075
--------- --------- ----------
10.00 Total new obligations........... 4,222 3,604 3,524
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 833 1,063 1,092
22.00 New budget authority (gross)...... 4,181 3,634 3,536
22.10 Resources available from
recoveries of prior year
obligations..................... 273
22.21 Unobligated balance transferred to
other accounts.................. -16
22.22 Unobligated balance transferred
from other accounts............. 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,287 4,697 4,628
23.95 Total new obligations............. -4,222 -3,604 -3,524
24.40 Unobligated balance carried
forward, end of year............ 1,063 1,092 1,105
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,799 1,684 1,536
[[Page 279]]
40.36 Unobligated balance rescinded... -36 -49
40.79 Reduction pursuant to P.L. 107-
64............................ -20
42.00 Transferred from other accounts. 36
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,779 1,634 1,536
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,328 2,000 2,000
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 74
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,402 2,000 2,000
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,181 3,634 3,536
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,164 1,857 2,277
73.10 Total new obligations............. 4,222 3,604 3,524
73.20 Total outlays (gross)............. -3,212 -3,186 -3,501
73.40 Adjustments in expired accounts
(net)........................... -14
73.45 Recoveries of prior year
obligations..................... -273
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -74
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 45
74.40 Obligated balance, end of year.... 1,857 2,277 2,299
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 880 2,068 2,063
86.93 Outlays from discretionary
balances........................ 2,332 1,119 1,438
--------- --------- ----------
87.00 Total outlays (gross)........... 3,212 3,186 3,501
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,088 -2,000 -2,000
88.40 Non-Federal sources........... -270
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,358 -2,000 -2,000
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.............. 30
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,779 1,634 1,536
90.00 Outlays........................... 856 1,186 1,501
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 26 55
99.01 Outlays........................... 26 55
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 1,578 1,473 1,373
0702 Minor construction................ 19 27 20
0703 Planning.......................... 158 163 123
0704 Supporting Activities............. 12 20 21
--------- --------- ----------
0791 Total direct.................... 1,768 1,684 1,536
0801 Reimbursable...................... 2,390 2,000 2,000
--------- --------- ----------
0893 Total budget plan................. 4,158 3,684 3,536
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 91
11.3 Other than full-time permanent 8
11.5 Other personnel compensation.. 1
--------- --------- ----------
11.9 Total personnel compensation 100
12.1 Civilian personnel benefits..... 6
21.0 Travel and transportation of
persons....................... 2 1 2
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1 1
25.2 Other services.................. 38 40
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 65 216 226
25.3 Purchases from revolving funds 58
25.4 Operation and maintenance of
facilities.................... 1 1
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 3 1 1
32.0 Land and structures............. 1,540 1,266 1,175
--------- --------- ----------
99.0 Direct obligations............ 1,775 1,525 1,448
99.0 Reimbursable obligations.......... 2,447 2,079 2,076
--------- --------- ----------
99.9 Total new obligations........... 4,222 3,604 3,524
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,739
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 4,262 5,622 5,634
---------------------------------------------------------------------------
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,
[$1,305,128,000] $1,132,858,000, to remain available until September 30,
[2007] 2008: Provided, That of this amount, not to exceed [$87,043,000]
$65,612,000 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'' in previous Military Construction Appropriation Acts, $1,340,000
are rescinded]. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 823 1,126 1,073
00.02 Minor construction................ 34 22 14
00.03 Planning.......................... 236 72 66
09.01 Reimbursable program.............. 451 354 354
--------- --------- ----------
10.00 Total new obligations........... 1,544 1,574 1,507
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 266 328 411
22.00 New budget authority (gross)...... 1,521 1,658 1,487
22.10 Resources available from
recoveries of prior year
obligations..................... 83
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,871 1,986 1,898
23.95 Total new obligations............. -1,544 -1,574 -1,507
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 328 411 392
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,146 1,305 1,133
40.36 Unobligated balance rescinded... -20 -1
40.73 Reduction pursuant to P.L. 107-
206........................... -3
40.79 Reduction pursuant to P.L. 107-
64............................ -13
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,116 1,304 1,133
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 391 354 354
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 14
--------- --------- ----------
[[Page 280]]
68.90 Spending authority from
offsetting collections
(total discretionary)....... 405 354 354
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,521 1,658 1,487
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 967 1,165 1,340
73.10 Total new obligations............. 1,544 1,574 1,507
73.20 Total outlays (gross)............. -1,356 -1,399 -1,537
73.40 Adjustments in expired accounts
(net)........................... 41
73.45 Recoveries of prior year
obligations..................... -83
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -14
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 66
74.40 Obligated balance, end of year.... 1,165 1,340 1,310
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 219 497 478
86.93 Outlays from discretionary
balances........................ 1,137 901 1,059
--------- --------- ----------
87.00 Total outlays (gross)........... 1,356 1,399 1,537
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -308 -264 -264
88.40 Offsetting collections, Non-
Federal sources, Other...... -136 -90 -90
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -444 -354 -354
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.............. 53
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,116 1,304 1,133
90.00 Outlays........................... 913 1,045 1,183
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 10 11
99.01 Outlays........................... 10 11
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 1,042 1,193 1,055
0702 Minor construction................ 25 26 12
0703 Planning.......................... 72 86 66
--------- --------- ----------
0791 Total direct.................... 1,139 1,305 1,133
0801 Reimbursable...................... 402 354 354
--------- --------- ----------
0893 Total budget plan................. 1,540 1,659 1,487
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 127 127 141
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 4 4 4
--------- --------- ----------
11.9 Total personnel compensation 133 133 147
12.1 Civilian personnel benefits..... 28 25 38
21.0 Travel and transportation of
persons....................... 8 5 8
22.0 Transportation of things........ 2 1 2
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 2 12 12
24.0 Printing and reproduction....... 1
25.2 Other services.................. 58 60
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 4
25.3 Other purchases of goods and
services from Government
accounts.................... 4
25.7 Operation and maintenance of
equipment..................... 1 1
26.0 Supplies and materials.......... 1 3 1
31.0 Equipment....................... 2 5 2
32.0 Land and structures............. 851 1,034 877
--------- --------- ----------
99.0 Direct obligations............ 1,091 1,220 1,153
99.0 Reimbursable obligations.......... 453 354 354
--------- --------- ----------
99.9 Total new obligations........... 1,544 1,574 1,507
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,955 1,963 1,965
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 379 325 310
---------------------------------------------------------------------------
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,
[$1,080,247,000] $772,767,000, to remain available until September 30,
[2007] 2008: Provided, That of this amount, not to exceed [$72,283,000]
$74,345,000 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'' in previous Military Construction Appropriation Acts,
$13,281,000 are rescinded]. (Military Construction Appropriations Act,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,041 879 722
00.02 Minor construction................ 12 29 12
00.03 Planning.......................... 97 167 76
00.04 Supporting Activities............. 1 2
09.01 Reimbursable program.............. 7
--------- --------- ----------
10.00 Total new obligations........... 1,158 1,076 810
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 165 250 240
22.00 New budget authority (gross)...... 1,246 1,067 773
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,413 1,317 1,013
23.95 Total new obligations............. -1,158 -1,076 -810
23.98 Unobligated balance expiring or
withdrawn....................... -4
24.40 Unobligated balance carried
forward, end of year............ 250 240 203
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,249 1,080 773
40.35 Appropriation rescinded......... -7
40.36 Unobligated balance rescinded... -4 -13
40.79 Reduction pursuant to P.L. 107-
64............................ -13
42.00 Transferred for other accounts.. 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,239 1,067 773
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 7
--------- --------- ----------
[[Page 281]]
70.00 Total new budget authority
(gross)....................... 1,246 1,067 773
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,117 1,406 1,388
73.10 Total new obligations............. 1,158 1,076 810
73.20 Total outlays (gross)............. -869 -1,095 -1,105
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 1,406 1,388 1,095
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 120 139 101
86.93 Outlays from discretionary
balances........................ 749 956 1,004
--------- --------- ----------
87.00 Total outlays (gross)........... 869 1,095 1,105
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,239 1,067 773
90.00 Outlays........................... 862 1,095 1,105
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 1,124 996 686
0702 Minor construction................ 12 13 12
0703 Planning.......................... 94 72 74
--------- --------- ----------
0791 Subtotal.......................... 1,229 1,080 773
0801 Reimbursable program.............. 7
--------- --------- ----------
0893 Total budget plan................. 1,236 1,080 773
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures (direct)............. 1,151 1,076 810
99.0 Reimbursable obligations:
Reimbursable obligations........ 7
--------- --------- ----------
99.9 Total new obligations........... 1,158 1,076 810
---------------------------------------------------------------------------
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,
[$874,645,000] $668,801,000, to remain available until September 30,
[2007] 2008: 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 [$50,432,000] $59,884,000
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'' in
previous Military Construction Appropriation Acts, $2,976,000 are
rescinded]. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 840 752 602
00.02 Minor construction................ 18 9 13
00.03 Planning.......................... 70 26 43
--------- --------- ----------
10.00 Total new obligations........... 928 787 658
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 555 425 505
22.00 New budget authority (gross)...... 766 867 669
22.10 Resources available from
recoveries of prior year
obligations..................... 41
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,362 1,292 1,174
23.95 Total new obligations............. -928 -787 -658
23.98 Unobligated balance expiring or
withdrawn....................... -9
24.40 Unobligated balance carried
forward, end of year............ 425 505 516
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 897 870 669
40.35 Appropriation rescinded......... -22
40.36 Unobligated balance rescinded... -69 -3
40.73 Reduction pursuant to P.L. 107-
206........................... -5
40.79 Reduction pursuant to P.L. 107-
64............................ -9
41.00 Transferred to other DoD
accounts...................... -35
42.00 Transferred from other DoD
accounts...................... 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 766 867 669
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 723 899 885
73.10 Total new obligations............. 928 787 658
73.20 Total outlays (gross)............. -712 -801 -758
73.40 Adjustments in expired accounts
(net)........................... 2
73.45 Recoveries of prior year
obligations..................... -41
74.40 Obligated balance, end of year.... 899 885 783
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 124 102 79
86.93 Outlays from discretionary
balances........................ 588 699 679
--------- --------- ----------
87.00 Total outlays (gross)........... 712 801 758
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 766 867 669
90.00 Outlays........................... 713 801 758
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 759 808 593
0702 Minor construction................ 24 16 16
0703 Planning.......................... 54 45 60
--------- --------- ----------
0893 Total budget plan................. 837 870 669
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 1 1 2
25.5 Research and development contracts 1
32.0 Land and structures............... 926 786 656
--------- --------- ----------
99.9 Total new obligations........... 928 787 658
---------------------------------------------------------------------------
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, [$167,200,000] $169,300,000, to remain available
until expended. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 NATO Infrastructure............... 156 178 184
[[Page 282]]
09.01 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations........... 157 178 184
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 120 41 41
22.00 New budget authority (gross)...... 163 178 172
22.21 Unobligated balance transferred to
other accounts.................. -129
22.22 Unobligated balance transferred
from other accounts............. 44
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 197 219 213
23.95 Total new obligations............. -157 -178 -184
24.40 Unobligated balance carried
forward, end of year............ 41 41 29
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 163 167 169
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 11 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 163 178 172
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 304 272 168
73.10 Total new obligations............. 157 178 184
73.20 Total outlays (gross)............. -189 -282 -255
74.40 Obligated balance, end of year.... 272 168 97
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 164 95 88
86.93 Outlays from discretionary
balances........................ 25 188 167
--------- --------- ----------
87.00 Total outlays (gross)........... 189 282 255
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Offsetting collections,
Non-Federal sources, Other.... -1 -11 -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 163 167 169
90.00 Outlays........................... 189 271 252
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 156 178 184
99.0 Reimbursable obligations:
Reimbursable obligations........ 1
--------- --------- ----------
99.9 Total new obligations........... 157 178 184
---------------------------------------------------------------------------
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, [$241,377,000] $168,298,000, to remain available
until September 30, [2007] 2008. (Military Construction Appropriations
Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 408 252 191
00.02 Minor construction................ 8 6
00.03 Planning.......................... 5 21 25
--------- --------- ----------
10.00 Total new obligations........... 413 282 222
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 222 287 247
22.00 New budget authority (gross)...... 401 241 168
22.10 Resources available from
recoveries of prior year
obligations..................... 78
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 701 529 415
23.95 Total new obligations............. -413 -282 -222
24.40 Unobligated balance carried
forward, end of year............ 287 247 193
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 406 241 168
40.79 Reduction pursuant to P.L. 107-
64............................ -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 401 241 168
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 280 398 361
73.10 Total new obligations............. 413 282 222
73.20 Total outlays (gross)............. -216 -318 -282
73.45 Recoveries of prior year
obligations..................... -78
74.40 Obligated balance, end of year.... 398 361 301
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 13 9
86.93 Outlays from discretionary
balances........................ 202 306 273
--------- --------- ----------
87.00 Total outlays (gross)........... 216 318 282
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 401 241 168
90.00 Outlays........................... 216 318 282
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 365 195 140
0702 Minor construction................ 14 1
0703 Planning.......................... 36 32 27
--------- --------- ----------
0893 Total budget plan................. 401 241 168
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 7 7
25.3 Other purchases of goods and
services from Government
accounts........................ 60 62
25.4 Operation and maintenance of
facilities...................... 3
26.0 Supplies and materials............ 3
32.0 Land and structures............... 395 215 153
33.0 Investments and loans............. 12
--------- --------- ----------
99.9 Total new obligations........... 413 282 222
---------------------------------------------------------------------------
Military Construction, Air National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
National Guard, and contributions therefor, as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$203,813,000] $60,430,000, to remain available
until September 30, [2007] 2008. (Military Construction Appropriations
Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 276 174 76
00.02 Minor construction................ 5 6 6
00.03 Planning.......................... 17 16 16
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 298 196 98
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 125 80 88
22.00 New budget authority (gross)...... 250 204 60
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
[[Page 283]]
23.90 Total budgetary resources
available for obligation...... 378 284 148
23.95 Total new obligations............. -298 -196 -98
24.40 For completion of prior year
budget plans.................... 80 88 50
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 253 204 60
40.79 Reduction pursuant to P.L. 107-
64............................ -3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 250 204 60
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 225 290 265
73.10 Total new obligations............. 298 196 98
73.20 Total outlays (gross)............. -232 -221 -213
73.45 Recoveries of prior year
obligations..................... -3
74.40 Obligated balance, end of year.... 290 265 150
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 10 3
86.93 Outlays from discretionary
balances........................ 223 211 210
--------- --------- ----------
87.00 Total outlays (gross)........... 232 221 213
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 250 204 60
90.00 Outlays........................... 231 221 213
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 237 181 39
0702 Minor construction................ 7 6 5
0703 Planning.......................... 7 17 16
--------- --------- ----------
0893 Total budget plan................. 251 204 60
---------------------------------------------------------------------------
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, [$100,554,000]
$68,478,000, to remain available until September 30, [2007] 2008.
(Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 167 85 63
00.02 Minor construction................ 2 2 3
00.03 Planning.......................... 12 7 7
--------- --------- ----------
10.00 Total new obligations........... 181 94 72
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 55 41 47
22.00 New budget authority (gross)...... 165 101 68
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 222 141 115
23.95 Total new obligations............. -181 -94 -72
24.40 Unobligated balance carried
forward, end of year............ 41 47 43
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 167 101 68
40.79 Reduction pursuant to P.L. 107-
64............................ -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 165 101 68
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 163 219 185
73.10 Total new obligations............. 181 94 72
73.20 Total outlays (gross)............. -124 -128 -113
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 219 185 144
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 9 6
86.93 Outlays from discretionary
balances........................ 113 119 108
--------- --------- ----------
87.00 Total outlays (gross)........... 124 128 113
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 165 101 68
90.00 Outlays........................... 124 128 113
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 157 87 58
0702 Minor construction................ 3 3
0703 Planning.......................... 8 10 8
--------- --------- ----------
0893 Total budget plan................. 165 101 68
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
23.2 Rental payments to others......... 2 1 1
25.2 Other services.................... 7 3 3
Other purchases of goods and services from
Government accounts:
25.3 Other purchases of goods and
services from Government
accounts...................... 10 4 4
25.3 Other purchases of goods and
services from Government
accounts...................... 27 13 11
32.0 Land and structures............... 135 73 53
--------- --------- ----------
99.9 Total new obligations........... 181 94 72
---------------------------------------------------------------------------
Military Construction, Naval Reserve
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, [$74,921,000] $28,032,000, to remain available until
September 30, [2007] 2008. (Military Construction Appropriations Act,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 38 61 35
00.02 Minor construction................ 1
00.03 Planning.......................... 5 2 2
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 43 64 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 9 17 28
22.00 New budget authority (gross)...... 51 75 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 60 92 56
23.95 Total new obligations............. -43 -64 -38
24.40 Unobligated balance carried
forward, end of year............ 17 28 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 53 75 28
40.36 Unobligated balance rescinded... -1
40.79 Reduction pursuant to P.L. 107-
64............................ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 51 75 28
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 70 76 73
73.10 Total new obligations............. 43 64 38
73.20 Total outlays (gross)............. -37 -68 -61
74.40 Obligated balance, end of year.... 76 73 50
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 14 5
86.93 Outlays from discretionary
balances........................ 34 54 56
--------- --------- ----------
[[Page 284]]
87.00 Total outlays (gross)........... 37 68 61
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 51 75 28
90.00 Outlays........................... 38 68 61
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 50 71 25
0702 Minor construction................ 1
0703 Planning.......................... 3 3 3
--------- --------- ----------
0893 Total budget plan................. 53 75 28
---------------------------------------------------------------------------
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, [$67,226,000]
$44,312,000, to remain available until September 30, [2007] 2008.
(Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 56 58 33
00.02 Minor construction................ 4 6 5
00.03 Planning.......................... 4 4 10
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 64 67 48
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 6 15 15
22.00 New budget authority (gross)...... 74 67 44
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 80 83 59
23.95 Total new obligations............. -64 -67 -48
24.40 For completion of prior year
budget plans.................... 15 15 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 75 67 44
40.79 Reduction pursuant to P.L. 107-
64............................ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 74 67 44
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 62 83 95
73.10 Total new obligations............. 64 67 48
73.20 Total outlays (gross)............. -43 -56 -63
74.40 Obligated balance, end of year.... 83 95 81
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4 3
86.93 Outlays from discretionary
balances........................ 39 52 60
--------- --------- ----------
87.00 Total outlays (gross)........... 43 56 63
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 74 67 44
90.00 Outlays........................... 43 56 63
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Major construction................ 63 57 28
0702 Minor construction................ 5 6 5
0703 Planning.......................... 6 4 11
--------- --------- ----------
0893 Total budget plan................. 74 67 44
---------------------------------------------------------------------------
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), [$516,138,000]
$370,427,000 to remain available until expended. (Military Construction
Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Base Closure (II)................. 80
00.03 Base Closure (III)................ 100 45 18
00.04 Base Closure (IV)................. 548 475 383
09.00 Reimbursable program.............. 52 68
--------- --------- ----------
10.00 Total obligations--Base closure
program....................... 780 520 469
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 298 319 360
22.00 New budget authority (gross)...... 685 561 438
22.10 Resources available from
recoveries of prior year
obligations..................... 116
22.21 Unobligated balance transferred to
other accounts.................. -27 -14
22.22 Unobligated balance transferred
from other accounts............. 27 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,099 880 798
23.95 Total new obligations............. -780 -520 -469
24.40 Available to finance subsequent
year budget plans............... 319 360 329
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 633 561 370
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 48 68
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 52 68
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 685 561 438
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,243 982 692
73.10 Total new obligations............. 780 520 469
73.20 Total outlays (gross)............. -920 -810 -683
73.45 Recoveries of prior year
obligations..................... -116
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4
74.40 Obligated balance, end of year.... 982 692 478
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 243 199 204
86.93 Outlays from discretionary
balances........................ 677 611 479
--------- --------- ----------
87.00 Total outlays (gross)........... 920 810 683
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -48 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 633 561 370
90.00 Outlays........................... 873 810 615
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0602 Program activities................ 33
0603 Program activities................ 100
0604 Program activities................ 500 151 201
0704 Base Closure (IV)................. 437 259
--------- --------- ----------
0893 Total budget plan................. 633 588 460
---------------------------------------------------------------------------
[[Page 285]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2 1 1
22.0 Transportation of things........ 2 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 12 3 9
25.1 Advisory and assistance services 7 15 14
25.2 Other services.................. 94 91 71
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 254 131 138
25.3 Purchases from revolving funds 28 19 14
25.4 Operation and maintenance of
facilities.................... 5 4 7
25.7 Operation and maintenance of
equipment..................... 3 2 1
26.0 Supplies and materials.......... 3 2 1
31.0 Equipment....................... 2 1 1
32.0 Land and structures............. 314 249 142
41.0 Grants, subsidies, and
contributions................. 2 1 1
--------- --------- ----------
99.0 Direct obligations............ 728 520 401
99.0 Reimbursable obligations.......... 52 68
--------- --------- ----------
99.9 Total new obligations........... 780 520 469
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 150 177 177
22.00 New budget authority (gross)...... -6
22.21 Unobligated balance transferred to
other accounts.................. -174
22.22 Unobligated balance transferred
from other accounts............. 207
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 177 177 177
24.40 Unobligated balance carried
forward, end of year............ 177 177 177
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance rescinded... -60
50.00 Reappropriation................. 54
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -6
90.00 Outlays...........................
---------------------------------------------------------------------------
FAMILY HOUSING, DEFENSE
These appropriations finance all costs associated with construction,
improvements, operations, maintenance and leasing of all military family
housing. In addition to quality of life enhancements, the program
contains initiatives to reduce operating costs and conserve energy by
upgrading or replacing facilities which can be made more efficient
through relatively modest investments in improvements.
The Family Housing Improvement Fund (FHIF) was created to finance
the use of innovative methods authorized in the Housing Revitalization
Act (HRA), P.L. 104-106, to meet the Department's housing needs. The HRA
authorizes the Department to use limited partnerships, make direct and
guaranteed loans, and convey Department-owned property to stimulate the
private sector to increase the availability of affordable, quality
housing for military personnel. The Department's goal is to increase its
reliance on the private sector to provide quality housing for all
military personnel much sooner than possible with traditional family
housing programs at currently planned funding levels. The funds required
to privatize military housing are transferred from the military
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 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
[including rescission]
For expenses of family housing for the Army for construction,
including acquisition, replacement, addition, expansion, extension and
alteration, as authorized by law, [$280,356,000] $356,891,000, to remain
available until September 30, [2007: Provided, That of the funds
appropriated for ``Family Housing Construction, Army'' in previous
Military Construction Appropriation Acts, $4,920,000 are rescinded]
2008. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 171 66 107
00.03 Post acquisition construction..... 9 166 188
00.04 Planning and design............... 13 27
--------- --------- ----------
10.00 Total new obligations........... 180 245 322
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 68 227 155
22.00 New budget authority (gross)...... 301 275 357
22.10 Resources available from
recoveries of prior year
obligations..................... 41
22.21 Unobligated balance transferred to
other accounts.................. -12 -104 -146
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 407 400 366
23.95 Total new obligations............. -180 -245 -322
24.40 Unobligated balance carried
forward, end of year............ 227 155 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 313 280 357
40.36 Unobligated balance rescinded... -5
40.79 Reduction pursuant to P.L. 107-
64............................ -12
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 301 275 357
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 270 233 336
73.10 Total new obligations............. 180 245 322
73.20 Total outlays (gross)............. -177 -141 -158
73.45 Recoveries of prior year
obligations..................... -41
74.40 Obligated balance, end of year.... 233 336 500
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 6 7
86.93 Outlays from discretionary
balances........................ 171 135 151
--------- --------- ----------
87.00 Total outlays (gross)........... 177 141 158
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 301 275 357
90.00 Outlays........................... 177 141 158
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 80 27 127
[[Page 286]]
0703 Post acquisition construction..... 71 131 198
0704 Planning and design............... 12 16 34
--------- --------- ----------
0893 Total budget plan................. 163 173 359
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 6 8 11
25.3 Other purchases of goods and
services from Government
accounts........................ 36 49 65
32.0 Land and structures............... 138 188 246
--------- --------- ----------
99.9 Total new obligations........... 180 245 322
---------------------------------------------------------------------------
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, [$1,106,007,000] $1,043,026,000, to remain available until
September 30, 2005. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 197 211 167
00.06 Operating expenses................ 198 179 179
00.07 Leasing........................... 199 213 234
00.08 Maintenance of real property...... 503 482 433
00.12 Housing privatization support..... 21 30
09.01 Reimbursable program.............. 18 22 22
--------- --------- ----------
10.00 Total new obligations........... 1,115 1,128 1,065
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,094 1,128 1,065
22.21 Unobligated balance transferred to
other accounts.................. -38
22.22 Unobligated balance transferred
from other accounts............. 68
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,124 1,128 1,065
23.95 Total new obligations............. -1,115 -1,128 -1,065
23.98 Unobligated balance expiring or
withdrawn....................... -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,089 1,106 1,043
40.73 Reduction pursuant to P.L. 107-
206........................... -1
40.79 Reduction pursuant to P.L. 107-
64............................ -12
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,076 1,106 1,043
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 16 22 22
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 18 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,094 1,128 1,065
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 376 479 445
73.10 Total new obligations............. 1,115 1,128 1,065
73.20 Total outlays (gross)............. -998 -1,163 -1,121
73.40 Adjustments in expired accounts
(net)........................... -14
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
74.40 Obligated balance, end of year.... 479 445 389
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 732 813 768
86.93 Outlays from discretionary
balances........................ 266 350 353
--------- --------- ----------
87.00 Total outlays (gross)........... 998 1,163 1,121
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18 -4 -4
88.40 Offsetting collections, Non-
Federal sources, Other...... -18 -18
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -18 -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.................. 1,076 1,106 1,043
90.00 Outlays........................... 980 1,141 1,099
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 3 3
99.01 Outlays........................... 3 3
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 24 30 23
11.3 Other than full-time permanent 6 3 3
11.5 Other personnel compensation.. 1 2 2
--------- --------- ----------
11.9 Total personnel compensation 31 35 28
12.1 Civilian personnel benefits..... 9 9 7
21.0 Travel and transportation of
persons....................... 3 3 2
22.0 Transportation of things........ 3 3 3
23.1 Rental payments to GSA.......... 1 1 1
23.2 Rental payments to others....... 108 109 104
23.3 Communications, utilities, and
miscellaneous charges......... 83 84 80
25.1 Advisory and assistance services 11 16 14
25.2 Other services.................. 34 87 87
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 359 362 346
25.3 Other purchases of goods and
services from Government
accounts.................... 12 13 11
25.3 Other purchases of goods and
services from Government
accounts.................... 12 12 11
25.4 Operation and maintenance of
facilities.................... 370 316 309
25.7 Operation and maintenance of
equipment..................... 12 12 11
26.0 Supplies and materials.......... 22 22 7
31.0 Equipment....................... 23 23 22
32.0 Land and structures............. 5
--------- --------- ----------
99.0 Direct obligations............ 1,098 1,107 1,043
99.0 Reimbursable obligations.......... 17 21 22
--------- --------- ----------
99.9 Total new obligations........... 1,115 1,128 1,065
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 767 749 700
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment......................
---------------------------------------------------------------------------
[[Page 287]]
Federal Funds
General and special funds:
Family Housing Construction, Navy and Marine Corps
[(including rescission)]
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, [$376,468,000]
$184,193,000, to remain available until September 30, [2007: Provided,
That of the funds appropriated for ``Family Housing Construction, Navy
and Marine Corps'' in previous Military Construction Appropriation Acts,
$2,652,000 are rescinded] 2008. (Military Construction Appropriations
Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 235 221 189
00.03 Post-acquisition construction..... 29 61 38
00.04 Planning and Design............... 7 8 9
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 271 290 236
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 187 224 226
22.00 New budget authority (gross)...... 328 332 184
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -22 -40 -84
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 496 516 326
23.95 Total new obligations............. -271 -290 -236
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 224 226 90
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 332 376 184
40.36 Unobligated balance rescinded... -3
40.79 Reduction pursuant to P.L. 107-
64............................ -4
41.00 Transferred to other accounts... -41
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 328 332 184
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 629 464 441
73.10 Total new obligations............. 271 290 236
73.20 Total outlays (gross)............. -435 -313 -315
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 464 441 361
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10 17 9
86.93 Outlays from discretionary
balances........................ 425 296 306
--------- --------- ----------
87.00 Total outlays (gross)........... 435 313 315
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 328 332 184
90.00 Outlays........................... 435 313 315
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 113 185 157
0703 Post acquisition construction..... 153 82 20
0704 Planning and design............... 6 11 8
--------- --------- ----------
0893 Total budget plan................. 273 279 186
---------------------------------------------------------------------------
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, [$861,788,000] $852,778,000, to remain available
until September 30, 2005. (Military Construction Appropriations Act,
2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
02.01 Utilities......................... 194 173 165
02.02 Operating Expenses................ 204 175 167
02.03 Leasing........................... 115 128 132
02.04 Maintenance....................... 368 374 378
02.05 Privitization..................... 10 11 11
09.01 Reimbursable program.............. 16 21 21
--------- --------- ----------
10.00 Total new obligations........... 907 882 874
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 916 883 874
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 920 883 874
23.95 Total new obligations............. -907 -882 -874
23.98 Unobligated balance expiring or
withdrawn....................... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 910 862 853
40.79 Reduction pursuant to P.L. 107-
64............................ -10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 900 862 853
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 16 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 916 883 874
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 514 537 491
73.10 Total new obligations............. 907 882 874
73.20 Total outlays (gross)............. -866 -930 -929
73.40 Adjustments in expired accounts
(net)........................... -20
74.40 Obligated balance, end of year.... 537 491 435
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 534 543 537
86.93 Outlays from discretionary
balances........................ 332 387 392
--------- --------- ----------
87.00 Total outlays (gross)........... 866 930 929
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -15 -19 -19
88.40 Offsetting collections, Non-
Federal sources, Other...... -3 -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -18 -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.................. 900 862 853
90.00 Outlays........................... 848 909 908
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 69 69
11.3 Other than full-time permanent 4 4
11.5 Other personnel compensation.. 1 1
11.8 Special personal services
payments.................... 15 15
--------- --------- ----------
11.9 Total personnel compensation 89 89
21.0 Travel and transportation of
persons....................... 29 2 2
23.2 Rental payments to others....... 120 45 126
23.3 Communications, utilities, and
miscellaneous charges......... 184 160 93
25.1 Advisory and assistance services 4 4 5
25.2 Other services.................. 64 44 123
[[Page 288]]
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 2
25.3 Purchases from revolving funds 256 243 204
25.4 Operation and maintenance of
facilities.................... 208 152 191
25.7 Operation and maintenance of
equipment..................... 1
26.0 Supplies and materials.......... 2 101
31.0 Equipment....................... 24 21 17
--------- --------- ----------
99.0 Direct obligations............ 891 861 853
99.0 Reimbursable obligations.......... 16 21 21
--------- --------- ----------
99.9 Total new obligations........... 907 882 874
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,189 1,157
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment......................
---------------------------------------------------------------------------
Federal Funds
General and special funds:
Family Housing Construction, Air Force
[(including rescission)]
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension and
alteration, as authorized by law, [$684,824,000] $695,622,000, to remain
available until September 30, [2007: Provided, That of the funds
appropriated for ``Family Housing Construction, Air Force'' in previous
Military Construction Appropriation Acts, $8,782,000 are rescinded]
2008. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 New Construction.................. 118 492 407
00.03 Post Acquistion Construction...... 203 198 228
00.04 Planning and Design............... 18 30 29
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 339 720 664
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 187 389 282
22.00 New budget authority (gross)...... 540 676 696
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other accounts.................. -8 -63 -83
22.22 Unobligated balance transferred
from other accounts............. 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 730 1,002 895
23.95 Total new obligations............. -339 -720 -664
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 389 282 231
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 551 685 696
40.36 Unobligated balance rescinded... -9
40.79 Reduction pursuant to P.L. 107-
64............................ -6
41.00 Transferred to other accounts... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 539 676 696
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 322 392 665
73.10 Total new obligations............. 339 720 664
73.20 Total outlays (gross)............. -266 -447 -456
73.45 Recoveries of prior year
obligations..................... -3
74.40 Obligated balance, end of year.... 392 665 873
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 51 52
86.93 Outlays from discretionary
balances........................ 234 397 403
--------- --------- ----------
87.00 Total outlays (gross)........... 266 447 456
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 539 676 696
90.00 Outlays........................... 266 447 456
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 132 426 417
0703 Post acquisition construction..... 303 217 249
0704 Planning and design............... 24 34 33
--------- --------- ----------
0893 Total budget plan................. 459 677 700
---------------------------------------------------------------------------
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, [$863,050,000] $834,468,000, to remain available until September
30, 2005. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 158 132 133
00.06 Operating Expenses................ 142 110 142
00.07 Leasing........................... 103 103 120
00.08 Maintenance....................... 414 503 396
00.12 Housing Privitization Support..... 28 15 45
09.01 Reimbursable program.............. 10 11 11
--------- --------- ----------
10.00 Total new obligations........... 855 874 846
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 844 874 846
22.22 Unobligated balance transferred
from other accounts............. 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 857 874 846
23.95 Total new obligations............. -855 -874 -846
23.98 Unobligated balance expiring or
withdrawn....................... -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 845 863 834
40.79 Reduction pursuant to P.L. 107-
64............................ -10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 835 863 834
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 6 11 11
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 10 11 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 844 874 846
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 347 358 320
73.10 Total new obligations............. 855 874 846
73.20 Total outlays (gross)............. -820 -912 -857
73.40 Adjustments in expired accounts
(net)........................... -21
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.... 358 320 309
----------------------------------------------------------------------------
[[Page 289]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 569 600 581
86.93 Outlays from discretionary
balances........................ 251 312 275
--------- --------- ----------
87.00 Total outlays (gross)........... 820 912 857
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -3 -3
88.40 Offsetting collections, Non-
Federal sources, Other...... -7 -8 -8
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -8 -11 -11
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.................. 835 863 834
90.00 Outlays........................... 812 901 846
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 8 9 9
22.0 Transportation of things........ 8 9 8
23.2 Rental payments to others....... 101 71 63
25.1 Advisory and assistance services 14 7
25.2 Other services.................. 18 19 19
25.3 Other purchases of goods and
services from Government
accounts...................... 95 116 112
26.0 Supplies and materials.......... 380 404 388
31.0 Equipment....................... 212 226 220
32.0 Land and structures............. 8 9 9
--------- --------- ----------
99.0 Direct obligations............ 844 863 835
99.0 Reimbursable obligations.......... 11 11 11
--------- --------- ----------
99.9 Total new obligations........... 855 874 846
---------------------------------------------------------------------------
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] $350,000,
to remain available until September 30, [2007] 2008. (Military
Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.03 Post Acquisition Construction..... 1 5 1
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1 5 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 6 1
23.95 Total new obligations............. -1 -5 -1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 1 4
73.10 Total new obligations............. 1 5 1
73.20 Total outlays (gross)............. -3 -1
74.40 Obligated balance, end of year.... 1 4 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 3 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays........................... 3 1
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0603 Post Acquisition Construction..... 5
--------- --------- ----------
0893 Total budget plan................. 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, [$42,395,000] $49,440,000, to remain available until
September 30, 2005. (Military Construction Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
02.05 Utilities......................... 1 1 1
02.06 Operating Expenses................ 5 5 5
02.07 Leasing........................... 35 36 39
02.08 Maintenance of Real Property...... 1 1 5
09.01 Reimbursable program.............. 1 3 3
--------- --------- ----------
10.00 Total new obligations........... 43 46 53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 44 45 53
23.95 Total new obligations............. -43 -46 -53
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 43 42 49
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 3 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 44 45 53
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 24 26 13
73.10 Total new obligations............. 43 46 53
73.20 Total outlays (gross)............. -39 -57 -52
74.40 Obligated balance, end of year.... 26 13 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 34 33 39
86.93 Outlays from discretionary
balances........................ 5 24 13
--------- --------- ----------
87.00 Total outlays (gross)........... 39 57 52
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -3 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 43 42 49
90.00 Outlays........................... 38 54 48
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority..................
99.01 Outlays...........................
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 22 24 23
23.3 Communications, utilities, and
miscellaneous charges......... 3 3 6
[[Page 290]]
25.2 Other services.................. 1
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 11 11 12
25.3 Payments to foreign national
indirect hire personnel..... 1
25.4 Operation and maintenance of
facilities.................... 1 1 2
31.0 Equipment....................... 4 3 3
--------- --------- ----------
99.0 Direct obligations............ 42 43 49
99.0 Reimbursable obligations.......... 1 3 4
--------- --------- ----------
99.9 Total new obligations........... 43 46 53
---------------------------------------------------------------------------
Public enterprise funds:
Homeowners Assistance Fund, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Payment to homeowners (private
sale and foreclosure assistance) 4 4 2
09.02 Other operating costs............. 6 6 6
09.03 Capital Investment: Acquisition of
real property................... 3 4 8
--------- --------- ----------
10.00 Total new obligations........... 13 14 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 22 23 23
22.00 New budget authority (gross)...... 13 14 16
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36 37 39
23.95 Total new obligations............. -13 -14 -16
24.40 Unobligated balance carried
forward, end of year............ 23 23 23
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 4 14 16
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3 14 16
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13 14 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 3 -22
73.10 Total new obligations............. 13 14 16
73.20 Total outlays (gross)............. -13 -39 -16
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 3 -22 -22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 14 16
86.93 Outlays from discretionary
balances........................ 1 25
--------- --------- ----------
87.00 Total outlays (gross)........... 13 39 16
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4
88.40 Offsetting collections, Non-
Federal sources, Other...... -14 -16
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4 -14 -16
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.................. 10
90.00 Outlays........................... 9 25
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 2
26.0 Supplies and materials............ 5 8 4
32.0 Land and structures............... 6 6 8
42.0 Insurance claims and indemnities.. 2 2
--------- --------- ----------
99.9 Total new obligations........... 13 14 16
---------------------------------------------------------------------------
Department of Defense Family Housing Improvement Fund
For the Department of Defense Family Housing Improvement Fund,
[$2,000,000] $300,000, 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, 2003.)
General Fund Credit Receipt Accounts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0100 Negative subsidies/subsidy
reestimates..................... 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 44 88
00.02 Loan guarantee subsidy............ 7 13
00.05 Reestimate of direct loan subsidy. 2
00.10 Program expense................... 8 2 2
00.11 Equity investment................. 104 185 243
--------- --------- ----------
10.00 Total new obligations........... 112 240 346
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 109 40 52
22.00 New budget authority (gross)...... 15 45
22.22 Unobligated balance transferred
from other DoD accounts......... 28 207 313
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 152 292 365
23.95 Total new obligations............. -112 -240 -346
24.40 Unobligated balance carried
forward, end of year............ 40 52 19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 2
42.00 Transferred from other DoD
accounts...................... 5 41
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7 43
50.00 Reappropriation................. 8
Mandatory:
60.00 Appropriation................... 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15 45
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 99 43 65
73.10 Total new obligations............. 112 240 346
73.20 Total outlays (gross)............. -168 -218 -258
74.40 Obligated balance, end of year.... 43 65 153
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 26
86.93 Outlays from discretionary
balances........................ 161 190 258
86.97 Outlays from new mandatory
authority....................... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 168 218 258
----------------------------------------------------------------------------
[[Page 291]]
Net budget authority and outlays:
89.00 Budget authority.................. 15 45
90.00 Outlays........................... 168 218 258
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
115001Defense family housing direct loan
levels.......................... 206 221
--------- --------- ----------
115901Total direct loan levels.......... 206 221
Direct loan subsidy (in percent):
132001Defense family housing direct loan
levels.......................... 0.00 21.36 39.95
--------- --------- ----------
132901Weighted average subsidy rate..... 0.00 21.36 39.95
Direct loan subsidy budget authority:
133001Defense family housing direct loan
levels.......................... 44 88
--------- --------- ----------
133901Total subsidy budget authority.... 44 88
Direct loan subsidy outlays:
134001Defense family housing direct loan
levels.......................... 50 7 17
--------- --------- ----------
134901Total subsidy outlays............. 50 7 17
Direct loan upward reestimate subsidy budget
authority:
135001Defense family housing direct loan
levels.......................... 2
--------- --------- ----------
135901Total upward reestimate budget
authority....................... 2
Direct loan upward reestimate subsidy outlays:
136001Defense family housing direct loan
levels.......................... 2
--------- --------- ----------
136901Total upward reestimate outlays... 2
Direct loan downward reestimate subsidy budget
authority:
137001Defense family housing direct loan
levels.......................... -1
--------- --------- ----------
137901Total downward reestimate budget
authority....................... -1
Direct loan downward reestimate subsidy
outlays:
138001Defense family housing direct loan
levels.......................... -1
--------- --------- ----------
138901Total downward reestimate subsidy
outlays......................... -1
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
215001Defense family housing loan
guarantee levels................ 138 259
--------- --------- ----------
215901Total loan guarantee levels....... 138 259
Guaranteed loan subsidy (in percent):
232001Defense family housing loan
guarantee levels................ 0.00 5.07 5.40
--------- --------- ----------
232901Weighted average subsidy rate..... 0.00 5.07 5.40
Guaranteed loan subsidy budget authority:
233001Defense family housing loan
guarantee levels................ 7 14
--------- --------- ----------
233901Total subsidy budget authority.... 7 14
Guaranteed loan subsidy outlays:
234001Defense family housing loan
guarantee levels................ 12 1
--------- --------- ----------
234901Total subsidy outlays............. 12 1
Guaranteed loan downward reestimate subsidy
budget authority:
237001Defense family housing loan
guarantee levels................ -1
--------- --------- ----------
237901Total downward reestimate subsidy
budget authority................ -1
Guaranteed loan downward reestimate subsidy
outlays:
238001Defense family housing loan
guarantee levels................ -1
--------- --------- ----------
238901Total downward reestimate subsidy
outlays......................... -1
----------------------------------------------------------------------------
Administrative expense data:
351001Budget authority.................. 2 2
358001Outlays from balances............. 2
359001Outlays from new authority........ 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 8 2 2
33.0 Investments and loans............. 104 185 243
41.0 Grants, subsidies, and
contributions................... 53 101
--------- --------- ----------
99.9 Total new obligations........... 112 240 346
---------------------------------------------------------------------------
Department of Defense, Family Housing Improvement, Direct Loan Financing
Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 206 221
00.02 Interest Paid to Treasury......... 3 4
--------- --------- ----------
00.91 Direct Program by Activities--
Subtotal (1 level)............ 209 225
08.02 Payment of downward reestimate to
receipt account................. 1
--------- --------- ----------
10.00 Total new obligations........... 210 225
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -68
22.00 New financing authority (gross)... 68 210 225
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 210 225
23.95 Total new obligations............. -210 -225
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 44 125 133
69.00 Offsetting collections (cash)..... 50 11 20
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -26 74 72
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 24 85 92
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 68 210 225
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 68 2 118
73.10 Total new obligations............. 210 225
73.20 Total financing disbursements
(gross)......................... -92 -21 -35
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 26 -74 -72
74.40 Obligated balance, end of year.... 2 118 235
87.00 Total financing disbursements
(gross)......................... 92 21 35
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
Federal sources:
88.00 Federal sources............. -50 -7 -17
88.00 Upward reestimate........... -2
88.40 Non-Federal sources: Interest
received on loans........... -2 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -50 -11 -20
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. 26 -74 -72
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 44 125 133
90.00 Financing disbursements........... 42 10 15
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 206 221
--------- --------- ----------
1150 Total direct loan obligations... 206 221
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 92 109
[[Page 292]]
1231 Disbursements: Direct loan
disbursements................... 92 17 32
1251 Repayments: Repayments and
prepayments.....................
--------- --------- ----------
1290 Outstanding, end of year........ 92 109 141
---------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2001 actual 2002 actual 2003 est. 2004 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Net value of assets related to
post-1991 direct loans
receivable:
1401 Direct loans receivable, gross.. 92 109 141
1402 Interest receivable............. 1 2 3
1405 Allowance for subsidy cost (-).. 50 57 72
------------ -------------- ------------ -------------
1499 Net present value of assets
related to direct loans..... 143 168 216
------------ -------------- ------------ -------------
1999 Total assets.................... 143 168 216
LIABILITIES:
2103 Federal liabilities: Debt......... 143 168 216
------------ -------------- ------------ -------------
2999 Total liabilities............... 143 168 216
NET POSITION:
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 143 168 216
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from direct loans obligated in 1992 and beyond (including
modifications of direct loans that resulted from obligations in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Department of Defense, Family Housing Improvement Guaranteed Loan
Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
08.02 Payment of downward reestimate to
receipt account................. 1
--------- --------- ----------
10.00 Total new obligations........... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 16 24
22.00 New financing authority (gross)... 9 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16 25 40
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 16 24 40
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 12 2 2
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -12 7 14
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 9 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -15 -3 -11
73.10 Total new obligations............. 1
73.20 Total financing disbursements
(gross)......................... -2 -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 12 -7 -14
74.40 Obligated balance, end of year.... -3 -11 -27
87.00 Total financing disbursements
(gross)......................... 2 2
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Payments from program account. -12 -1
88.25 Interest on uninvested funds.. -1 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -12 -2 -2
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. 12 -7 -14
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -12
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2002 actual 2003 est. 2004 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................. 138 259
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 138 259
2199 Guaranteed amount of guaranteed
loan commitments................ 138 259
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 70 200 213
2231 Disbursements of new guaranteed
loans........................... 131 16 7
2251 Repayments and prepayments........ -1 -3 -3
2262 Adjustments: Terminations for
default that result in
acquisition of property.........
--------- --------- ----------
2290 Outstanding, end of year........ 200 213 217
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 200 213 217
---------------------------------------------------------------------------
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 2001 actual 2002 actual 2003 est. 2004 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 2 14 16 17
------------ -------------- ------------ -------------
1999 Total assets.................... 2 14 16 17
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 2 14 16 17
------------ -------------- ------------ -------------
2999 Total liabilities............... 2 14 16 17
------------ -------------- ------------ -------------
4999 Total liabilities and net position 2 14 16 17
-----------------------------------------------------------------------------------------------
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.
[[Page 293]]
The Administration is once again proposing to fully fund civilian
health and retirement on an accrual basis. The amounts necessary to fund
this benefit are presented as memo entries but are not included in DoD's
funding request.
Public enterprise funds:
National Defense Stockpile Transaction Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 667 667 791
Receipts:
02.80 Offsetting collections, National
defense stockpile transaction
fund............................ 369 334 221
--------- --------- ----------
04.00 Total: Balances and collections... 1,036 1,001 1,012
Appropriations:
05.00 National defense stockpile
transaction fund................ -369 -210 -148
--------- --------- ----------
05.99 Total appropriations............ -369 -210 -148
--------- --------- ----------
07.99 Balance, end of year.............. 667 791 864
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Stockpile operations.............. 63 76 69
09.07 Expenditure Transfers............. 778 134 79
--------- --------- ----------
10.00 Total new obligations........... 841 210 148
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 482 10 10
22.00 New budget authority (gross)...... 369 210 148
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 851 220 158
23.95 Total new obligations............. -841 -210 -148
24.40 Unobligated balance carried
forward, end of year............ 10 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
Offsetting collections (cash):
69.00 Offsetting collections (cash). 366 331 218
69.00 Offsetting collections (cash). 3 3 3
69.45 Portion precluded from
obligation (limitation on
obligations).................. -124 -73
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 369 210 148
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 6 6
73.10 Total new obligations............. 841 210 148
73.20 Total outlays (gross)............. -851 -210 -148
74.40 Obligated balance, end of year.... 6 6 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 328 210 148
86.98 Outlays from mandatory balances... 523
--------- --------- ----------
87.00 Total outlays (gross)........... 851 210 148
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -369 -334 -221
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -124 -73
90.00 Outlays........................... 482 -124 -73
---------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 14 15 13
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 15 16 14
12.1 Civilian personnel benefits....... 3 3 2
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 1 1
23.1 Rental payments to GSA............ 12 12 9
23.2 Rental payments to others......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.2 Other services.................... 15 27 28
25.3 Other purchases of goods and
services from Government
accounts........................ 8 8 10
26.0 Supplies and materials............ 3 3 2
31.0 Equipment......................... 1 1
94.0 Financial transfers............... 778 134 79
--------- --------- ----------
99.9 Total new obligations........... 841 210 148
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 218 237 202
---------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4179-0-3-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 3 3
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 3 3 3
----------------------------------------------------------------------------
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..................
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
[[Page 294]]
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 436 319 364
09.02 Renovation........................ 887 562 361
--------- --------- ----------
09.99 Total reimbursable program...... 1,323 881 725
--------- --------- ----------
10.00 Total new obligations........... 1,323 881 725
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 32 349 181
22.00 New budget authority (gross)...... 1,314 1,018 652
22.10 Resources available from
recoveries of prior year
obligations..................... 26
22.21 Unobligated balance transferred to
other DoD accounts.............. -305
22.22 Unobligated balance transferred
from other accounts............. 300 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,672 1,062 849
23.95 Total new obligations............. -1,323 -881 -725
24.40 Unobligated balance carried
forward, end of year............ 349 181 124
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other DoD
accounts...................... 475 255
Mandatory:
69.00 Offsetting collections (cash)... 1,176 360 610
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -337 403 42
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 839 763 652
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,314 1,018 652
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 189 764 616
73.10 Total new obligations............. 1,323 881 725
73.20 Total outlays (gross)............. -1,059 -626 -705
73.32 Obligated balance transferred from
other accounts.................. 11
73.45 Recoveries of prior year
obligations..................... -26
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 337 -403 -42
74.40 Obligated balance, end of year.... 764 616 605
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 475 255
86.97 Outlays from new mandatory
authority....................... 239 305 326
86.98 Outlays from mandatory balances... 345 66 379
--------- --------- ----------
87.00 Total outlays (gross)........... 1,059 626 705
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,176 -359 -608
88.40 Non-Federal sources........... -1 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1,176 -360 -610
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 337 -403 -42
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 475 255
90.00 Outlays........................... -117 266 95
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 45 47 56
11.5 Other personnel compensation.... 3 10 10
--------- --------- ----------
11.9 Total personnel compensation.. 48 57 66
12.1 Civilian personnel benefits....... 11 17 20
23.3 Communications, utilities, and
miscellaneous charges........... 64 65 53
25.4 Operation and maintenance of
facilities...................... 1,116 632 467
26.0 Supplies and materials............ 9 23 19
31.0 Equipment......................... 75 87 100
--------- --------- ----------
99.9 Total new obligations........... 1,323 881 725
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 729 872 1,093
---------------------------------------------------------------------------
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, [$942,629,000] $1,062,762,000, 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, $8,500,000 of the funds available under this
heading shall be available in addition to other amounts otherwise
available, only to finance the cost of constructing additional sealift
capacity]. (Department of Defense Appropriations Act, 2003.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Strategic sealift acquisitions.... 290 289 730
00.02 Strategic sealift operation and
maintenance..................... 1,184 453 323
00.03 Research and Development.......... 10 14 10
00.04 Ready Reserve Force............... 252
--------- --------- ----------
01.00 Total, Direct Program........... 1,484 1,008 1,063
09.01 Strategic sealift operation and
maintenance..................... 584 805 805
09.03 Ready Reserve Force............... 227
--------- --------- ----------
10.00 Total new obligations........... 2,295 1,813 1,868
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 268 380 299
22.00 New budget authority (gross)...... 1,601 1,733 1,868
22.10 Resources available from
recoveries of prior year
obligations..................... 43
22.22 Unobligated balance transferred
from other accounts............. 764
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,675 2,113 2,167
23.95 Total new obligations............. -2,295 -1,813 -1,868
24.40 Unobligated balance carried
forward, end of year............ 380 299 299
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 432 942 1,063
40.72 Reduction pursuant to P.L. 107-
117........................... -4
[[Page 295]]
41.00 Transferred to other accounts... -14
42.00 Transferred from other accounts. 361
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 789 928 1,063
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 795 805 805
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 16
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 811 805 805
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,601 1,733 1,868
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 398 1,111 849
73.10 Total new obligations............. 2,295 1,813 1,868
73.20 Total outlays (gross)............. -1,523 -2,076 -1,831
73.45 Recoveries of prior year
obligations..................... -43
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -16
74.40 Obligated balance, end of year.... 1,111 849 887
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 811 1,304 1,368
86.93 Outlays from discretionary
balances........................ 712 772 463
--------- --------- ----------
87.00 Total outlays (gross)........... 1,523 2,076 1,831
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -795 -805 -805
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 790 928 1,063
90.00 Outlays........................... 728 1,271 1,025
---------------------------------------------------------------------------
In 2004, 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 7 9 17
25.2 Other services.................. 4 4 3
Other purchases of goods and
services from Government
accounts:
25.3 Other purchases of goods and
services from Government
accounts.................... 10 10 10
25.3 Purchases from revolving funds 24 404
25.5 Research and development
contracts..................... 10 5
31.0 Equipment....................... 1,429 985 624
--------- --------- ----------
99.0 Direct obligations............ 1,484 1,008 1,063
Reimbursable obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 440 494 805
25.5 Research and development
contracts..................... 1 2
31.0 Equipment....................... 370 309
--------- --------- ----------
99.0 Reimbursable obligations...... 811 805 805
--------- --------- ----------
99.9 Total new obligations........... 2,295 1,813 1,868
---------------------------------------------------------------------------
Defense Working Capital Funds
For the Defense Working Capital Funds, [$1,784,956,000]
$1,721,507,000: Provided, That during fiscal year [2003] 2004, funds in
the Defense Working Capital Funds may be used for the purchase of not to
exceed [315 passenger carrying motor vehicles for replacement only for
the Defense Security Service, and the purchase of not to exceed 7] 4
passenger motor vehicles for replacement only for the Defense Logistics
Agency. (Department of Defense Appropriations Act, 2003.)
working capital fund, army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Ordnance.......................... 699 528 654
09.02 Depot Maintenance................. 1,718 1,771 1,778
09.03 Information Services.............. 65 95
09.04 Supply Management................. 4,256 6,882 6,151
09.11 Ordnance.......................... 9 16 59
09.12 Depot Maintenance................. 23 51 44
09.14 Supply Management................. 61 94 43
--------- --------- ----------
10.00 Total new obligations........... 6,831 9,437 8,729
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,505 1,708 1,312
22.00 New budget authority (gross)...... 6,630 9,041 8,896
22.10 Resources available from
recoveries of prior year
obligations..................... 404
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,539 10,749 10,208
23.95 Total new obligations............. -6,831 -9,437 -8,729
24.40 Unobligated balance carried
forward, end of year............ 1,708 1,312 1,480
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 167 249 219
Mandatory:
66.10 Contract authority.............. 67
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 6,274 8,694 8,498
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 122 98 179
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 6,396 8,792 8,677
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,630 9,041 8,896
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,130 919 1,566
73.10 Total new obligations............. 6,831 9,437 8,729
73.20 Total outlays (gross)............. -6,516 -8,692 -8,404
73.45 Recoveries of prior year
obligations..................... -404
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -122 -98 -179
74.40 Obligated balance, end of year.... 919 1,566 1,711
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,237 6,843 6,293
86.93 Outlays from discretionary
balances........................ 1,279 1,849 2,111
--------- --------- ----------
87.00 Total outlays (gross)........... 6,516 8,692 8,404
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -6,259 -8,652 -8,438
88.40 Non-Federal sources........... -15 -42 -60
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -6,274 -8,694 -8,498
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -122 -98 -179
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 234 249 219
90.00 Outlays........................... 242 -2 -94
---------------------------------------------------------------------------
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.
[[Page 296]]
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Contract authority:
0200 Contract authority................ 67
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 850 839 869
11.3 Other than full-time permanent.. 54 81 96
11.5 Other personnel compensation.... 151 80 104
11.7 Military personnel.............. 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 1,055 1,005 1,074
12.1 Civilian personnel benefits....... 248 206 229
13.0 Benefits for former personnel..... 5 3 1
21.0 Travel and transportation of
persons......................... 23 29 26
22.0 Transportation of things.......... 50 52 120
23.1 Rental payments to GSA............ 5 5 7
23.2 Rental payments to others......... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 44 67 54
24.0 Printing and reproduction......... 2
25.1 Advisory and assistance services.. 79 79 31
25.2 Other services.................... 212 153 121
Other purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 307 238 247
25.3 Purchases from revolving funds.. 1,318 865 425
25.4 Operation and maintenance of
facilities including GOCOs...... 51 58 88
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 377 176 30
25.8 Subsistence and support of persons 2
26.0 Supplies and materials............ 2,936 6,423 6,062
31.0 Equipment......................... 78 77 213
32.0 Land and structures............... 14
43.0 Interest and dividends............ 23
--------- --------- ----------
99.9 Total new obligations........... 6,831 9,437 8,729
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 22,692 21,414 21,060
---------------------------------------------------------------------------
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.02 Depot maintenance--Shipyards...... 2,291 2,387 1,392
09.03 Depot maintenance--Aviation....... 1,529 1,931 1,916
09.04 Depot maintenance -Ordnance....... 226
09.05 Depot maintenance--Other.......... 197 224 194
09.06 Base support...................... 1,714 1,521 1,495
09.07 Transportation.................... 1,342 1,715 1,692
09.08 Research and development
activities...................... 10,004 8,580 8,261
09.11 Supply Management................. 6,980 7,796 6,864
09.20 Supply management................. 82 72 50
09.21 Depot maintenance--Shipyards...... 126 42 21
09.22 Depot maintenance--Aviation....... 46 47 39
09.24 Depot maintenance--Other.......... 5 3 4
09.25 Base support...................... 16 19 19
09.26 Transportation.................... 10 14 13
09.27 Research and development
activities...................... 117 116 109
--------- --------- ----------
10.00 Total new obligations........... 24,685 24,467 22,069
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3,103 2,882 2,800
22.00 New budget authority (gross)...... 24,882 24,518 22,709
22.60 Portion applied to repay debt..... -135 -133 -108
22.75 Balance of contract authority
withdrawn....................... -282
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 27,568 27,267 25,401
23.95 Total new obligations............. -24,685 -24,467 -22,069
24.40 Unobligated balance carried
forward, end of year............ 2,882 2,800 3,333
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 40 130
Mandatory:
66.10 Contract authority.............. 819
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 23,768 24,300 22,620
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 295 178 -41
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 24,063 24,478 22,579
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,882 24,518 22,709
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,958 4,222 4,006
73.10 Total new obligations............. 24,685 24,467 22,069
73.20 Total outlays (gross)............. -23,127 -24,505 -22,874
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -295 -178 41
74.40 Obligated balance, end of year.... 4,222 4,006 3,242
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17,756 17,419 17,064
86.93 Outlays from discretionary
balances........................ 5,371 7,086 5,810
--------- --------- ----------
87.00 Total outlays (gross)........... 23,127 24,505 22,874
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -23,476 -23,759 -22,092
88.40 Offsetting collections, Non-
Federal sources, Other...... -292 -541 -528
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -23,768 -24,300 -22,620
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -295 -178 41
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 819 40 130
90.00 Outlays........................... -641 205 254
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Contract authority:
0200 Contract authority................ 819
0600 Balance of contract authority
withdrawn....................... -282
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 4,954 4,335 5,240
11.3 Other than full-time permanent.. 46 51 48
11.5 Other personnel compensation.... 624 416 524
11.7 Military personnel.............. 132 122 123
11.8 Special personal services
payments...................... 9 1 2
--------- --------- ----------
11.9 Total personnel compensation.. 5,765 4,925 5,937
[[Page 297]]
12.1 Civilian personnel benefits....... 1,330 1,127 1,172
13.0 Benefits for former personnel..... 24 47 32
21.0 Travel and transportation of
persons......................... 277 291 67
22.0 Transportation of things.......... 170 166 174
23.1 Rental payments to GSA............ 1 1 1
23.2 Rental payments to others......... 533 513 543
23.3 Communications, utilities, and
miscellaneous charges........... 733 709 693
24.0 Printing and reproduction......... 18 30 21
25.1 Advisory and assistance services.. 109 65 76
25.2 Other services.................... 878 638 554
Other purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 748 585 614
25.3 Payments to foreign national
indirect hire personnel....... 15 14 12
25.3 Purchases from revolving funds.. 472 424 418
25.4 Operation and maintenance of
facilities including GOCOs...... 613 678 485
25.5 Research and development contracts 2,961 1,785 2,426
25.7 Contract operation and maintenance
of equipment including ADP hard/
soft............................ 1,057 1,054 1,054
26.0 Supplies and materials............ 8,130 10,773 7,013
31.0 Equipment......................... 851 642 777
--------- --------- ----------
99.9 Total new obligations........... 24,685 24,467 22,069
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 88,916 89,281 78,837
---------------------------------------------------------------------------
working capital fund, air force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Depot maintenance--Aviation....... 6,661 5,756 5,468
09.01 Transportation.................... 5,492 5,507 4,372
09.02 Information services.............. 637 606 623
09.03 Supply management................. 8,911 9,720 9,543
09.10 Depot maintenance--Aviation....... 209 107 167
09.11 Transportation.................... 187 202 197
09.12 Information services.............. 9 10 11
09.13 Supply management................. 59 68 53
--------- --------- ----------
10.00 Total new obligations........... 22,165 21,976 20,434
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -90 827 869
22.00 New budget authority (gross)...... 23,068 22,045 20,709
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other DoD accounts......... 78
22.60 Portion applied to repay debt..... -25 -27 -7
22.75 Balance of contract authority
withdrawn....................... -41
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22,991 22,845 21,571
23.95 Total new obligations............. -22,165 -21,976 -20,434
24.40 Unobligated balance carried
forward, end of year............ 827 869 1,137
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 34 24 40
Mandatory:
66.10 Contract authority.............. 258
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 21,833 21,906 20,794
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 943 115 -125
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 22,776 22,021 20,669
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 23,068 22,045 20,709
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,266 3,971 3,854
73.10 Total new obligations............. 22,165 21,976 20,434
73.20 Total outlays (gross)............. -21,515 -21,979 -20,900
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -943 -115 125
74.40 Obligated balance, end of year.... 3,971 3,854 3,512
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18,315 21,605 20,678
86.93 Outlays from discretionary
balances........................ 3,200 374 222
--------- --------- ----------
87.00 Total outlays (gross)........... 21,515 21,979 20,900
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -21,623 -21,519 -20,362
88.40 Offsetting collections, Non-
Federal sources, Other...... -210 -387 -432
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -21,833 -21,906 -20,794
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -943 -115 125
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 292 24 40
90.00 Outlays........................... -317 73 106
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Contract authority:
0200 Contract authority................ 258
0600 Balance of contract authority
withdrawn....................... -41
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 1,630 1,616 1,611
11.5 Other personnel compensation.... 188 186 137
11.7 Military personnel.............. 99 98 96
--------- --------- ----------
11.9 Total personnel compensation.. 1,917 1,900 1,844
12.1 Civilian personnel benefits....... 30 29 21
21.0 Travel and transportation of
persons......................... 221 219 114
22.0 Transportation of things.......... 2,922 2,897 166
23.2 Rental payments to others......... 12 12 7
23.3 Communications, utilities, and
miscellaneous charges........... 67 66 68
24.0 Printing and reproduction......... 3 3 6
25.1 Advisory and assistance services.. 387 384 338
25.2 Other services.................... 2,505 2,485 2,681
Other purchases of goods and services from
Government accounts:
25.3 Payments to foreign national
indirect hire personnel....... 10 10 10
25.3 Purchases from revolving funds.. 10,963 10,870 12,383
25.4 Operation and maintenance of
facilities including GOCOs...... 245 243 113
25.7 Contract operation and maintenance
of equipment including ADP hard/
soft............................ 2,290 2,270 2,165
26.0 Supplies and materials............ 107 106 98
31.0 Equipment......................... 486 482 420
--------- --------- ----------
99.9 Total new obligations........... 22,165 21,976 20,434
---------------------------------------------------------------------------
[[Page 298]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 26,780 25,665 26,390
---------------------------------------------------------------------------
Working Capital Fund, Defense-Wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Distribution Depots............... 1,283 1,440 1,473
09.02 Defense Reutilization and
Marketing....................... 258 281 287
09.03 Defense Automated Printing Service 388 377 383
09.04 Defense Financial Operations...... 1,452 1,515 1,432
09.05 Information Services.............. 3,184 3,263 3,270
09.06 Supply Management................. 19,536 23,758 20,599
09.07 Defense Security Service.......... 439 389
09.10 Distribution Depots............... 34 51 58
09.11 Defense Reutilization and
Marketing....................... 8 8
09.12 Defense Automated Printing Service 9 6
09.13 Defense Financial Operations...... 177 137 87
09.14 Information Services.............. 62 108 161
09.15 Supply Management................. 158 280 213
09.16 Defense Security Service.......... 9 21
--------- --------- ----------
10.00 Total new obligations........... 26,989 31,634 27,971
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,881 3,139 4,184
22.00 New budget authority (gross)...... 27,576 32,679 28,168
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other DoD accounts.............. -78
22.75 Balance of contract authority
withdrawn....................... -256
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 30,128 35,818 32,352
23.95 Total new obligations............. -26,989 -31,634 -27,971
24.40 Unobligated balance carried
forward, end of year............ 3,139 4,184 4,380
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 364 243
41.00 Transferred to other DoD
accounts...................... -255
42.00 Transferred from other DoD
accounts...................... 75 635
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 77 744 243
Mandatory:
66.10 Contract authority.............. 599
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 26,056 31,700 28,100
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 844 235 -175
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 26,900 31,935 27,925
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27,576 32,679 28,168
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,934 7,218 6,917
73.10 Total new obligations............. 26,989 31,634 27,971
73.20 Total outlays (gross)............. -25,856 -31,700 -28,300
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -844 -235 175
74.40 Obligated balance, end of year.... 7,218 6,917 6,763
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 23,965 31,402 27,470
86.93 Outlays from discretionary
balances........................ 1,891 298 830
--------- --------- ----------
87.00 Total outlays (gross)........... 25,856 31,700 28,300
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -25,338 -30,517 -26,963
88.40 Offsetting collections, Non-
Federal sources, Other...... -718 -1,183 -1,137
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -26,056 -31,700 -28,100
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -844 -235 175
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 676 744 243
90.00 Outlays........................... -200 200
---------------------------------------------------------------------------
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. DoD will propose
legislation to transfer the function of personnel background
investigation of its employees to the Office of Personnel Management
(OPM).
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Contract authority:
0200 Contract authority................ 599
0600 Balance of contract authority
withdrawn....................... -256
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 2,092 2,296 2,241
11.3 Other than full-time permanent.. 64 48 57
11.5 Other personnel compensation.... 71 55 61
11.7 Military personnel.............. 40 45 48
--------- --------- ----------
11.9 Total personnel compensation.. 2,267 2,444 2,407
12.1 Civilian personnel benefits....... 502 370 415
13.0 Benefits for former personnel..... 48 30 44
21.0 Travel and transportation of
persons......................... 86 90 89
22.0 Transportation of things.......... 1,183 928 1,192
23.1 Rental payments to GSA............ 55 55 50
23.2 Rental payments to others......... 37 36 10
23.3 Communications, utilities, and
miscellaneous charges........... 1,650 1,324 1,501
24.0 Printing and reproduction......... 225 248 263
25.1 Advisory and assistance services.. 121 161 156
25.2 Other services.................... 1,613 1,400 2,118
Other purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 226 1,444 440
25.3 Payments to foreign national
indirect hire personnel....... 25 26 27
25.3 Purchases from revolving funds.. 1,205 928 1,175
25.4 Operation and maintenance of
facilities including GOCOs...... 96 52 56
25.7 Contract operation and maintenance
of equipment including ADP hard/
soft............................ 267 453 455
26.0 Supplies and materials............ 16,720 21,191 17,068
31.0 Equipment......................... 620 454 505
32.0 Land and structures............... 40
43.0 Interest and dividends............ 3
--------- --------- ----------
99.9 Total new obligations........... 26,989 31,634 27,971
---------------------------------------------------------------------------
[[Page 299]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 42,995 41,643 37,447
---------------------------------------------------------------------------
Refined Petroleum Products, Marginal Expense Transfer Account
Such sums as may be necessary may be appropriated to the ``Refined
Petroleum Products, Marginal Expense Transfer Account'' for the marginal
amounts needed to purchase up to 118 million barrels of refined
petroleum projects during fiscal year 2004: Provided, That such marginal
amounts shall be calculated as the difference between the actual market
prices paid for the refined petroleum products and the prices assumed in
the customer accounts in the President's Fiscal Year 2004 budget for
such purchases: Provided further, That these marginal amounts shall be
transferred to the Working Capital Fund, Defense-Wide, for the purchase
of up to the above specified quantity of refined petroleum products:
Provided further, That marginal amounts (as defined above) in the
Working Capital Fund, Defense-Wide, not needed for such purchases shall
be transferred to the Refined Petroleum Products, Marginal Expense
Transfer Account within 30 days after the end of the fiscal year and be
cancelled: Provided further, That the transfer authority provided herein
is in addition to any other transfer authority available to the
Department of Defense.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4583-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Due to the difficulties in forecasting fuel prices ten to twenty-
months in advance, this year the Administration is requesting an
indefinite appropriation to cover the difference between the funds the
Department budgets for the purchase of refined petroleum products and
the actual market prices the Department pays for fuel, i.e., the
additional marginal expense.
The military services will continue to budget for fuel and other
refined petroleum products as they have in the past. The budget request
for fuel starts with the Administration's economic assumptions about the
future cost of crude oil, which is based on the futures market and is
consistent with private sector forecasts.
The indefinite appropriation would only apply to the additional
marginal expense of purchasing refined petroleum products. Not covered
are the additional costs that the Defense-Wide Working Capital Fund
charges its customers (transportation, facilities, overhead, and
depreciation costs).
The indefinite appropriation provides additional funds when fuel
prices increase above the budgeted price. When fuel prices drop below
the budgeted price, the extra budgeted funds are cancelled. Over time it
is anticipated that any additional funds provided by the indefinite
appropriation will be offset by the cancellation of funds budgeted for
fuel purchases, but not needed for that purpose due to decreases in the
price of fuel. A separate account is used to provide visibility.
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Commissary Resale Stocks.......... 4,970 5,083 5,162
09.02 Commissary Operations............. 1,055 1,075 1,104
09.10 Capital program................... 9 5 8
--------- --------- ----------
10.00 Total new obligations........... 6,034 6,163 6,274
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -170 -93 -181
22.00 New budget authority (gross)...... 6,101 6,076 6,265
22.10 Resources available from
recoveries of prior year
obligations..................... 12
22.75 Balance of contract authority
withdrawn....................... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,941 5,983 6,084
23.95 Total new obligations............. -6,034 -6,163 -6,274
24.40 Unobligated balance carried
forward, end of year............ -93 -181 -189
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,103 959 1,089
40.72 Reduction pursuant to P.L. 107-
117........................... -9
41.00 Transferred to other DoD
accounts...................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,092 959 1,089
Mandatory:
66.10 Contract authority.............. 12
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 5,032 5,126 5,209
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -35 -9 -33
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 4,997 5,117 5,176
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,101 6,076 6,265
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 459 484 457
73.10 Total new obligations............. 6,034 6,163 6,274
73.20 Total outlays (gross)............. -6,032 -6,200 -6,300
73.45 Recoveries of prior year
obligations..................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 35 9 33
74.40 Obligated balance, end of year.... 484 457 464
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,532 6,076 6,265
86.93 Outlays from discretionary
balances........................ 500 124 35
--------- --------- ----------
87.00 Total outlays (gross)........... 6,032 6,200 6,300
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -49 -26 -35
88.40 Offsetting collections, Non-
Federal sources, Other...... -4,983 -5,100 -5,174
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -5,032 -5,126 -5,209
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 35 9 33
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,104 959 1,089
90.00 Outlays........................... 1,000 1,074 1,091
---------------------------------------------------------------------------
The Defense Commissary Agency Working Capital Fund finances the cost
of Commissary Operations and Resale Stocks activities. Commissary
Operations pays the operating costs of 276 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Contract authority:
0200 Contract authority................ 12
0600 Balance of contract authority
withdrawn....................... -2
---------------------------------------------------------------------------
[[Page 300]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 343 340 346
11.3 Other than full-time permanent.. 116 115 116
11.5 Other personnel compensation.... 15 15 15
11.7 Military personnel.............. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 475 471 478
12.1 Civilian personnel benefits....... 133 133 132
12.2 Military personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 8 12 11
22.0 Transportation of things.......... 109 110 112
23.3 Communications, utilities, and
miscellaneous charges........... 51 52 55
24.0 Printing and reproduction......... 1 1
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 14 25 25
Other purchases of goods and services from
Government accounts:
25.3 Other purchases of goods and
services from Government
accounts...................... 37 35 37
25.3 Payments to foreign national
indirect hire personnel....... 22 29 31
25.3 Purchases from revolving funds.. 37 28 28
25.4 Operation and maintenance of
facilities...................... 114 129 130
25.7 Operation and maintenance of
equipment....................... 5 12 14
26.0 Supplies and materials............ 5,016 5,114 5,206
31.0 Equipment......................... 13 11 12
--------- --------- ----------
99.9 Total new obligations........... 6,034 6,163 6,274
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 13,918 13,576 13,497
---------------------------------------------------------------------------
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and maintenance......... 30 25
09.02 Administration.................... 4 6
--------- --------- ----------
10.00 Total new obligations........... 34 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 16 16
22.00 New budget authority (gross)...... 32 31
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 50 47
23.95 Total new obligations............. -34 -31
24.40 Unobligated balance carried
forward, end of year............ 16 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 64 34
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -32 -3
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 32 31
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 8 11
73.10 Total new obligations............. 34 31
73.20 Total outlays (gross)............. -62 -32
73.31 Obligated balance transferred to
other accounts.................. -11
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 32 3
74.40 Obligated balance, end of year.... 8 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 12 17
86.98 Outlays from mandatory balances... 50 15
--------- --------- ----------
87.00 Total outlays (gross)........... 62 32
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -64 -34
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 32 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -2 -2
---------------------------------------------------------------------------
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 33 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 4
12.1 Civilian personnel benefits....... 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.2 Other services.................... 23 20
25.4 Operation and maintenance of
facilities...................... 3 2
26.0 Supplies and materials............ 1 1
31.0 Equipment......................... 2 2
--------- --------- ----------
99.9 Total new obligations........... 34 31
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 59 65
---------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Reimbursable program.............. 8 41 3
--------- --------- ----------
10.00 Total new obligations........... 8 41 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 81 65 23
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 73 65 23
23.95 Total new obligations............. -8 -41 -3
24.40 Unobligated balance carried
forward, end of year............ 65 23 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 5
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -5
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)...........
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 55 14 -9
[[Page 301]]
73.10 Total new obligations............. 8 41 3
73.20 Total outlays (gross)............. -44 -69 -12
73.45 Recoveries of prior year
obligations..................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 5
74.40 Obligated balance, end of year.... 14 -9 -18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 44 69 12
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 44 64 12
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
25.2 Other services.................... 2 41 3
26.0 Supplies and materials............ 6
--------- --------- ----------
99.9 Total new obligations........... 8 41 3
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 83
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 83
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 83
23.95 Total new obligations............. -83
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 83
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 83
73.20 Total outlays (gross)............. -83
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 83
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 83
90.00 Outlays........................... 83
---------------------------------------------------------------------------
TRUST FUNDS
Trust Funds
Voluntary Separation Incentive Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 785 785 760
Receipts:
02.40 Payment to voluntary separation
incentive fund.................. 84 80 108
02.41 Earnings on investments........... 27 51 48
--------- --------- ----------
02.99 Total receipts and collections.. 111 131 156
--------- --------- ----------
04.00 Total: Balances and collections... 896 916 916
Appropriations:
05.00 Voluntary separation incentive
fund............................ -111 -156 -156
--------- --------- ----------
07.99 Balance, end of year.............. 785 760 760
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Voluntary separation incetive fund 154 156 156
--------- --------- ----------
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.......... 43
22.00 New budget authority (gross)...... 111 156 156
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 154 156 156
23.95 Total new obligations............. -154 -156 -156
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 111 156 156
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 8 7
73.10 Total new obligations............. 154 156 156
73.20 Total outlays (gross)............. -154 -156 -156
74.40 Obligated balance, end of year.... 8 7 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 111 156 156
86.98 Outlays from mandatory balances... 43
--------- --------- ----------
87.00 Total outlays (gross)........... 154 156 156
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 111 156 156
90.00 Outlays........................... 154 156 156
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 823 782 823
92.02 Total investments, end of year:
Federal securities: Par value... 782 823 823
---------------------------------------------------------------------------
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 have been deposited in the fund
by the time authority to
[[Page 302]]
approve VSI benefits ended, 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Contributions..................... 12 6 7
Appropriations:
05.00 Host nation support fund for
relocation...................... -12 -6 -7
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Host nation support fund.......... 11 6 7
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 11 6 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 5 4
22.00 New budget authority (gross)...... 12 6 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16 11 11
23.95 Total new obligations............. -11 -6 -7
24.40 Unobligated balance carried
forward, end of year............ 5 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 12 6 7
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 11 6 7
73.20 Total outlays (gross)............. -11 -6 -7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 11 6 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 6 7
90.00 Outlays........................... 11 6 7
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 4 5 5
92.02 Total investments, end of year:
Federal securities: Par value... 5 5 5
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 2 3 3
Receipts:
02.00 Deposits, other DOD trust funds... 26 30 33
02.41 Interest, other DOD trust funds... 1 1 1
02.42 Profits from sale of ships' stores 29 20 18
--------- --------- ----------
02.99 Total receipts and collections.. 56 51 52
--------- --------- ----------
04.00 Total: Balances and collections... 58 54 55
Appropriations:
05.00 Other DOD trust funds............. -55 -51 -52
--------- --------- ----------
07.99 Balance, end of year.............. 3 3 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
02.11 Army trust funds.................. 6 16 17
02.12 Air Force trust funds............. 11 9 9
02.13 Ships Stores Profit, Navy trust
fund............................ 28 20 18
02.14 Other Navy trust funds............ 5 7 8
--------- --------- ----------
10.00 Total new obligations........... 49 52 52
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 24 30 29
22.00 New budget authority (gross)...... 55 51 52
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 79 81 81
23.95 Total new obligations............. -49 -52 -52
24.40 Unobligated balance carried
forward, end of year............ 30 29 29
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 55 51 52
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 9 8
73.10 Total new obligations............. 49 52 52
73.20 Total outlays (gross)............. -48 -51 -52
74.40 Obligated balance, end of year.... 9 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 48 51 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 55 51 52
90.00 Outlays........................... 48 51 52
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 13 15 13
92.02 Total investments, end of year:
Federal securities: Par value... 15 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 31 34 34
31.0 Equipment......................... 2 2 2
41.0 Grants, subsidies, and
contributions................... 16 16 16
--------- --------- ----------
99.9 Total new obligations........... 49 52 52
---------------------------------------------------------------------------
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,
2003.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 34 27 20
Receipts:
Offsetting receipts (intragovernmental):
02.40 Earnings on investments......... 1 1 1
02.40 Earnings on investments,
legislative proposal.......... -1
--------- --------- ----------
[[Page 303]]
02.99 Total receipts and collections.. 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 35 28 20
Appropriations:
Appropriations:
05.00 National security education
trust fund.................... -8 -8 -8
05.00 National security education
trust fund, legislative
proposal...................... 8
--------- --------- ----------
05.99 Total appropriations............ -8 -8
--------- --------- ----------
07.99 Balance, end of year.............. 27 20 20
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct program activity........... 9 8 8
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 9 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 8 8
23.95 Total new obligations............. -9 -8 -8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 8 8 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 10 10
73.10 Total new obligations............. 9 8 8
73.20 Total outlays (gross)............. -8 -8 -8
74.40 Obligated balance, end of year.... 10 10 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 8 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 8 8
90.00 Outlays........................... 8 8 8
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2002 actual 2003 est. 2004 est.
Enacted/requested:
Budget Authority.................. 8 8 8
Outlays........................... 8 8 8
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -8
Outlays........................... -8
------------------------------------
Total:
Budget Authority.................. 8 8
Outlays........................... 8 8
====================================
National Security Education Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-2-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct program activity........... -8
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... -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:
40.26 Appropriation (trust fund)...... -8
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -8
73.20 Total outlays (gross)............. 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -8
90.00 Outlays........................... -8
---------------------------------------------------------------------------
Foreign National Employees Separation Pay
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Foreign national employees
separation pay trust fund....... 43 40 38
Appropriations:
05.00 Foreign national employees
separation pay.................. -43 -40 -38
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Foreign National Employees
Separation Fund................. 44 40 38
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 44 40 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 38 36 36
22.00 New budget authority (gross)...... 43 40 38
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 81 76 74
23.95 Total new obligations............. -44 -40 -38
24.40 Unobligated balance carried
forward, end of year............ 36 36 36
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 43 40 38
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 271 302 302
73.10 Total new obligations............. 44 40 38
73.20 Total outlays (gross)............. -13 -40 -38
74.40 Obligated balance, end of year.... 302 302 302
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13 40 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 43 40 38
90.00 Outlays........................... 13 40 38
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.80 Other DoD trust funds, offsetting
collections..................... 10 10 10
Appropriations:
05.00 Other DoD trust funds............. -10 -10 -10
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9981-0-8-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 8 10 10
--------- --------- ----------
[[Page 304]]
10.00 Total new obligations (object
class 44.0)................... 8 10 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 10 10
23.95 Total new obligations............. -8 -10 -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 10 10 10
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 8 10 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 3 3
73.10 Total new obligations............. 8 10 10
73.20 Total outlays (gross)............. -8 -10 -10
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 2
74.40 Obligated balance, end of year.... 3 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 8 10 10
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -10 -10
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..................
90.00 Outlays........................... -2
---------------------------------------------------------------------------
Surcharge Collections, Sales of Commissary Stores, Defense
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.80 Surcharge collections, sales of
commissary stores, offsetting
collections..................... 272 253 265
Appropriations:
05.00 Surcharge collections, sales of
commissary stores............... -272 -253 -265
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 256 253 265
--------- --------- ----------
10.00 otal new obligations............ 256 253 265
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 257 253 265
22.10 Resources available from
recoveries of prior year
obligations..................... 6
22.75 Balance of contract authority
withdrawn....................... -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 257 253 265
23.95 Total new obligations............. -256 -253 -265
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 272 253 265
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -15
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 257 253 265
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 178 235 256
73.10 Total new obligations............. 256 253 265
73.20 Total outlays (gross)............. -209 -232 -242
73.45 Recoveries of prior year
obligations..................... -6
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 15
74.40 Obligated balance, end of year.... 235 256 279
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 119 127 133
86.98 Outlays from mandatory balances... 90 105 109
--------- --------- ----------
87.00 Total outlays (gross)........... 209 232 242
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -6 -6
88.40 Non-Federal sources........... -267 -247 -259
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -272 -253 -265
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -63 -21 -23
---------------------------------------------------------------------------
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
0600 Balance of contract authority
withdrawn....................... -6
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 3 2 4
25.2 Other services.................... 2 1 1
25.4 Operation and maintenance of
facilities...................... 15 29 23
25.7 Operation and maintenance of
equipment....................... 43 72 77
31.0 Equipment......................... 74 81 79
32.0 Land and structures............... 119 68 81
--------- --------- ----------
99.9 Total new obligations........... 256 253 265
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
foreign military sales program, Navy 35 76 78
17-321017 General fund proprietary
receipts, not otherwise classified,
Navy................................ 82 82 82
21-301900 Recoveries for Government
property lost or damaged............ 11 9 9
21-304121 Recoveries under the
foreign military sales program, Army 51 51 51
21-321021 General fund proprietary
receipts, not otherwise classified,
Army................................ 122 86 87
57-304157 Recoveries under the
foreign military sales program, Air
Force............................... 41 41 41
57-321057 General fund proprietary
receipts, not otherwise classified,
Air Force........................... 78 84 85
[[Page 305]]
97-223600 Sale of certain materials
in National Defense Stockpile....... 745 126 79
97-246200 Deposits for survivor
annuity benefits.................... 21 21 21
97-264400 Defense vessel transfer
receipt account..................... 13
97-265197 Sale of scrap and salvage
materials........................... 1 1 1
97-276130 Family housing improvement
fund, downward reestimates of
subsidies........................... 2
97-304197 Recoveries under the
foreign military sales program,
defense agencies.................... 5 5 5
97-321097 General fund proprietary
receipts, not otherwise classified,
defense agencies.................... 33 84 84
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 1,238 668 623
---------------------------------------------------------------------------
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] $4,000,000,000 of working capital funds of the
Department of Defense or funds made available in this Act to the
Department of Defense for military functions (except military
construction) between such appropriations or funds or any subdivision
thereof, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation or fund to which
transferred: Provided, That such authority to transfer may not be used
unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in no
case where the item for which funds are requested has been denied by the
Congress: Provided further, That the Secretary of Defense shall notify
the Congress promptly of all transfers made pursuant to this authority
or any other authority in this Act: Provided further, That no part of
the funds in this Act shall be available to prepare or present a request
to the Committees on Appropriations for reprogramming of funds, unless
for higher priority items, based on unforeseen military requirements,
than those for which originally appropriated and in no case where the
item for which reprogramming is requested has been denied by the
Congress: Provided further, [That a request for multiple reprogrammings
of funds using authority provided in this section must be made prior to
May 31, 2003: Provided further, That section 8005 of the Department of
Defense Appropriations Act, 2002 (Public Law 107-117) is amended by
striking ``$2,000,000,000'', and inserting ``$2,500,000,000''] That in
time of war or national emergency declared by the President or the
Congress, the amount which may be transferred under this section may be
increased by not to exceed 25 percent: Provided further, That in
addition to the transfer authority provided above, in time of war or
during a national emergency declared by the President or Congress, when
reserve forces are called or ordered to active duty, the Secretary of
Defense may transfer funds from reserve and National Guard operations
and maintenance appropriations to active duty operations and maintenance
appropriations.
(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:
[C-130 aircraft;
FMTV; and
F/A-18E and F engine.]
F/A 18 aircraft;
E-2C aircraft;
Tactical Tomahawk missile; and
Virginia Class Submarine.
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] as required by section 401(d)
of title 10, United States Code: 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
[[Page 306]]
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 2003, 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 2004 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2004 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
2004.
(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 ths Act shall be
available to convert to contractor performance an activity or function
of the Department of Defense that, on or after the date of the enactment
of this Act, is performed by more than 10 Department of Defense civilian
employees until a most efficient and cost-effective organization
analysis is completed on such activity or function and certification of
the analysis is made to the Committees on Appropriations of the House of
Representatives and the Senate: Provided, That this section and
subsections (a), (b), and (c) of 10 U.S.C. 2461 shall not apply to a
commercial or industrial type function of the Department of Defense
that: (1) is included on the procurement list established pursuant to
section 2 of the Act of June 25, 1938 (41 U.S.C. 47), popularly referred
to as the Javits-Wagner-O'Day Act; (2) is planned to be converted to
performance by a qualified nonprofit agency for the blind or by a
qualified nonprofit agency for other severely handicapped individuals in
accordance with that Act; or (3) is planned to be converted to
performance by a qualified firm under 51 percent ownership by an Indian
tribe, as defined in section 450b(e) of title 25, United States Code, or
a Native Hawaiian organization, as defined in section 637(a)(15) of
title 15, United States Code.]
(transfer of funds)
Sec. [8015] 8010. Funds appropriated in title III of this Act for
the Department of Defense Pilot Mentor-Protege Program may be
transferred to any other appropriation contained in this Act solely for
the purpose of implementing a Mentor-Protege Program developmental
assistance agreement pursuant to section 831 of the National Defense
Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
2301 note), as amended, under the authority of this provision or any
other transfer authority contained in this Act.
[Sec. 8016. None of the funds in this Act may be available for the
purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and
under unless the anchor and mooring chain are manufactured in the United
States from components which are substantially manufactured in the
United States: Provided, That for the purpose of this section
manufactured will include cutting, heat treating, quality control,
testing of chain and welding (including the forging and shot blasting
process): Provided further, That for the purpose of this section
substantially all of the components of anchor and mooring chain shall be
considered to be produced or manufactured in the United States if the
aggregate cost of the components produced or manufactured in the United
States exceeds the aggregate cost of the components produced or
manufactured outside the United States: Provided further, That when
adequate domestic supplies are not available to meet Department of
Defense requirements on a timely basis, the Secretary of the service
responsible for the procurement may waive this restriction on a case-by-
case basis by certifying in writing to the Committees on Appropriations
that such an acquisition must be made in order to acquire capability for
national security purposes.]
Sec. [8017] 8011. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uniformed
Services (CHAMPUS) or TRICARE shall be available for the reimbursement
of any health care provider for inpatient mental health service for care
received when a patient is referred to a provider of inpatient mental
health care or residential treatment care by a medical or health care
professional having an economic interest in the facility to which the
patient is referred: Provided, That this limitation does not apply in
the case of inpatient mental health services provided under the program
for persons with disabilities under subsection (d) of section 1079 of
title 10, United States Code, provided as partial hospital care, or
provided pursuant to a waiver authorized by the Secretary of Defense
because of medical or psychological circumstances of the patient that
are confirmed by a health professional who is not a Federal employee
after a review, pursuant to rules prescribed by the Secretary, which
takes into account the appropriate level of care for the patient, the
intensity of services required by the patient, and the availability of
that care.
Sec. [8018] 8012. 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 2004 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. 8019. 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. 8020. 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. 8021. 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 prime contractor or a subcontractor at any tier that
makes a subcontract award to any subcontractor or supplier as defined in
25 U.S.C. 1544 or a small business owned and controlled by an individual
defined under 25 U.S.C. 4221(9) shall be considered
[[Page 307]]
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)
whenever the prime contract or subcontract amount is over $500,000 and
involves the expenditure of funds appropriated by an Act making
Appropriations for the Department of Defense with respect to any fiscal
year: Provided further, That notwithstanding 41 U.S.C. Sec. 430, this
section shall be applicable to any Department of Defense acquisition of
supplies or services, including any contract and any subcontract at any
tier for acquisition of commercial items produced or manufactured, in
whole or in part by any subcontractor or supplier defined in 25 U.S.C.
Sec. 1544 or a small business owned and controlled by an individual
defined under 25 U.S.C. 4221(9).]
[Sec. 8022. 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. [8023] 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. [8024] 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. [8025] 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 purchases made
from qualified nonprofit agencies for the blind or other severely
handicapped.
(c) For the purpose of this section, the phrase ``qualified
nonprofit agency for the blind or other severely handicapped'' means a
nonprofit agency for the blind or other severely handicapped that has
been approved by the Committee for the Purchase from the Blind and Other
Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
48).
Sec. [8026] 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. [8027] 8017. During the current fiscal year, the Department of
Defense is authorized to incur obligations of not to exceed $350,000,000
for purposes specified in section 2350j(c) of title 10, United States
Code, in anticipation of receipt of contributions, only from the
Government of Kuwait, under that section: Provided, That upon receipt,
such contributions from the Government of Kuwait shall be credited to
the appropriations or fund which incurred such obligations.
[Sec. 8028. Of the funds made available in this Act, not less than
$21,188,000 shall be available for the Civil Air Patrol Corporation, of
which $19,688,000 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. [8029] 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 [2003]
2004 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 2003, not more than 6,321
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 1,050 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 2004 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
$74,200,000.]
[Sec. 8030. 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. [8031] 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. [8032] 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. [8033] 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
[[Page 308]]
entities in fiscal year [2003] 2004. 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. [8034] 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. [8035] 8023. Amounts deposited during the current fiscal year
to the special account established under 40 U.S.C. [485(h)(2)]
572(b)(5)(A) 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)] 572(b)(5)(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. 8036. The President shall include with each budget for a
fiscal year submitted to the Congress under section 1105 of title 31,
United States Code, materials that shall identify clearly and separately
the amounts requested in the budget for appropriation for that fiscal
year for salaries and expenses related to administrative activities of
the Department of Defense, the military departments, and the defense
agencies.]
Sec. [8037] 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. 8038. 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. [8039] 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. [8040] 8026. 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] up to $500,000.
[Sec. 8041. (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 2004 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2004 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 2004 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. [8042] 8027. 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, [2004] 2005: 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,
[2004] 2005.
Sec. [8043] 8028. 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. 8044. 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. 8045. Of the funds made available in this Act, not less than
$68,900,000 shall be available to maintain an attrition reserve force of
18 B-52 aircraft, of which $3,700,000 shall be available from ``Military
Personnel, Air Force'', $40,000,000 shall be available from ``Operation
and Maintenance, Air Force'', and $25,200,000 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 2003: Provided further,
That the Secretary of Defense shall include in the Air Force budget
request for fiscal year 2004 amounts sufficient to maintain a B-52 force
totaling 94 aircraft.]
[Sec. 8046. (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. [8047] 8029. None of the funds appropriated by this Act shall
be available for a contract for studies, analysis, or consulting
[[Page 309]]
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. 8048. (a) Except as provided in subsection (b) and (c), none
of the funds made available by this Act may be used--
(1) to establish a field operating agency; or
(2) to pay the basic pay of a member of the Armed Forces or
civilian employee of the department who is transferred or reassigned
from a headquarters activity if the member or employee's place of
duty remains at the location of that headquarters.
(b) The Secretary of Defense or Secretary of a military department
may waive the limitations in subsection (a), on a case-by-case basis, if
the Secretary determines, and certifies to the Committees on
Appropriations of the House of Representatives and Senate that the
granting of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to field operating agencies funded
within the National Foreign Intelligence Program.]
Sec. [8049] 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. 8050. Of the funds appropriated in Department of Defense
Appropriations Acts, the following funds are hereby rescinded from the
following accounts and programs in the specified amounts:
``Procurement of Weapons and Tracked Combat Vehicles, Army,
2001/2003'', $9,500,000;
``Procurement of Ammunition, Army, 2001/2003'', $4,000,000;
``Other Procurement, Army, 2001/2003'', $8,000,000;
``Other Procurement, Navy, 2001/2003'', $5,000,000;
``Missile Procurement, Air Force, 2001/2003'', $93,600,000;
``Missile Procurement, Army, 2002/2004'', $37,650,000;
``Procurement of Ammunition, Army, 2002/2004'', $19,000,000;
``Other Procurement, Army, 2002/2004'', $21,200,000;
``Missile Procurement, Air Force, 2002/2004'', $114,600,000;
``Research, Development, Test and Evaluation, Navy, 2002/2003'',
$1,700,000;
``Research, Development, Test and Evaluation, Air Force, 2002/
2003'', $69,000,000; and
``Research, Development, Test and Evaluation, Defense-Wide,
2002/2003'', $19,500,000.]
[Sec. 8051. 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. [8052] 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. [8053] 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. [8054] 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. 8055. 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, 2002 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. 8056. (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. 8057. 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. [8058] 8034. (a) None of the funds available to the Department
of Defense for any fiscal year for drug interdiction or counter-
[[Page 310]]
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. [8059] 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
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. 8060. 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. [8061] 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. 8062. 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. [8063] 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. 8064. 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. 8065. (a) 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.
(b) None of the funds in this or any other Act may be used to
dismantle national memorials commemorating United States participation
in World War I.]
[Sec. 8066. (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. [8067] 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. [8068] 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. 8069. (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.]
(including transfer of funds)
Sec. [8070] 8040. During the current fiscal year, no more than
$30,000,000 of appropriations made in this Act under the heading
``Operation and Maintenance, Defense-Wide'' may be transferred to
appropriations available for the pay of military personnel, to be merged
with, and to be available for the same time period as the appropriations
to which transferred, to be used in support of such personnel in
connection with support and services for eligible organizations and
activities outside the Department of Defense pursuant to section 2012 of
title 10, United States Code.
[[Page 311]]
[Sec. 8071. 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. [8072] 8041. 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. 8073. During the current fiscal year and hereafter, 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. [8074] 8042. (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. 8075. 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. [8076] 8043. 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. 8077. 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. [8078] 8044. (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. 8079. 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. [8080] 8045. (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. [8081] 8046. 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. 8082. The total amount appropriated in this Act is hereby
reduced by $338,000,000 to reflect savings from favorable foreign
currency fluctuations, to be derived as follows:
``Military Personnel, Army'', $80,000,000;
``Military Personnel, Navy'', $6,500,000;
``Military Personnel, Marine Corps'', $11,000,000;
``Military Personnel, Air Force'', $29,000,000;
``Operation and Maintenance, Army'', $102,000,000;
``Operation and Maintenance, Navy'', $21,500,000;
``Operation and Maintenance, Marine Corps'', $2,000,000;
``Operation and Maintenance, Air Force'', $46,000,000; and
[[Page 312]]
``Operation and Maintenance, Defense-Wide'', $40,000,000.]
[Sec. 8083. 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. 8084. 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. 8085. 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. 8086. 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. [8087] 8047. 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. [8088] 8048. (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 Information Officer of the Department of
Defense. A system shall be considered to be registered with that officer
upon the furnishing to that officer of notice of the system, together
with such information concerning the system as the Secretary of Defense
may prescribe. 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, a mixed information system
supporting financial and non-financial systems, or a system
improvement of more than $1,000,000 may not receive Milestone A
approval, Milestone B approval, or 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) 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. 8089. 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. [8090] 8049. 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. [8091] 8050. 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.
[[Page 313]]
[Sec. 8092. 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. 8093. During the current fiscal year and hereafter, 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. 8094. (a) The Department of Defense is authorized to enter
into agreements with the Department of Veterans Affairs 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.]
[(including transfer of funds)]
[Sec. 8095. Of the amounts appropriated in this Act under the
heading ``Research, Development, Test and Evaluation, Defense-Wide'',
$136,000,000 shall be made available for the Arrow missile defense
program: Provided, That of this amount, $66,000,000 shall be available
for the purpose of continuing the Arrow System Improvement Program
(ASIP), and $70,000,000 shall be available for the purpose of producing
Arrow missile components in the United States and Arrow missile
components and missiles in Israel to meet Israel's defense requirements,
consistent with each nation's laws, regulations and procedures: Provided
further, That funds made available under this provision for production
of missiles and missile components may be transferred to appropriations
available for the procurement of weapons and equipment, to be merged
with and to be available for the same time period and the same purposes
as the appropriation to which transferred: Provided further, That the
transfer authority provided under this provision is in addition to any
other transfer authority contained in this Act.]
Sec. [8096] 8051. 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. [8097] 8052. Of the amounts appropriated in this Act under the
heading, ``[Operation and Maintenance] Research, Development, Test and
Evaluation, Defense-Wide'', [$68,000,000] $48,000,000 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. [8098] 8053. 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 [2003] 2004.
[Sec. 8099. 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. 8100. Notwithstanding any other provision of this Act, the
total amount appropriated in this Act is hereby reduced by $850,000,000,
to reflect savings to be achieved from business process reforms,
management efficiencies, and procurement of administrative and
management support, to be distributed as follows:
``Operation and Maintenance, Army'', $26,000,000;
``Operation and Maintenance, Navy'', $60,300,000;
``Operation and Maintenance, Marine Corps'', $8,400,000;
``Operation and Maintenance, Air Force'', $91,200,000;
``Operation and Maintenance, Defense-Wide'', $199,000,000;
``Operation and Maintenance, Army Reserve'', $5,900,000;
``Operation and Maintenance, Marine Corps Reserve'', $900,000;
``Operation and Maintenance, Air Force Reserve'', $1,000,000;
``Operation and Maintenance, Army National Guard'', $4,300,000;
``Operation and Maintenance, Air National Guard'', $2,600,000;
``Aircraft Procurement, Army'', $3,700,000;
``Missile Procurement, Army'', $1,100,000;
``Procurement of Weapons and Tracked Combat Vehicles, Army'',
$3,100,000;
``Other Procurement, Army'', $17,700,000;
``Aircraft Procurement, Navy'', $22,800,000;
``Weapons Procurement, Navy'', $4,800,000;
``Procurement of Ammunition, Navy and Marine Corps'',
$1,000,000;
``Shipbuilding and Conversion, Navy'', $15,700,000;
``Other Procurement, Navy'', $7,200,000;
``Procurement, Marine Corps'', $2,600,000;
``Aircraft Procurement, Air Force'', $9,700,000;
``Missile Procurement, Air Force'', $6,200,000;
``Other Procurement, Air Force'', $6,200,000;
``Procurement, Defense-Wide'', $1,200,000;
``Research, Development, Test and Evaluation, Army'',
$23,500,000;
``Research, Development, Test and Evaluation, Navy'',
$55,700,000;
``Research, Development, Test and Evaluation, Air Force'',
$66,200,000;
``Research, Development, Test and Evaluation, Defense-Wide'',
$154,000,000;
``Operational Test and Evaluation, Defense'', $5,000,000;
``National Defense Sealift Fund'', $1,000,000;
``Defense Health Program'', $12,000,000;
``Chemical Agents and Munitions Destruction, Army'',
$20,000,000; and
``Drug Interdiction and Counter-Drug Activities, Defense'',
$10,000,000:
Provided, That these reductions shall be applied proportionally to each
budget activity, activity group and subactivity group and each program,
project, and activity within each appropriation account: Provided
further, That none of the funds provided in this Act may be used for
consulting and advisory services for legislative affairs and legislative
liaison functions.]
[(including transfer of funds)]
[Sec. 8101. Of the amounts appropriated in this Act under the
heading ``Shipbuilding and Conversion, Navy'', $1,279,899,000 shall be
available until September 30, 2003, 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,
1996/03'':
LPD-17 Amphibious Transport Dock Ship Program, $300,681,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1998/03'':
[[Page 314]]
DDG-51 Destroyer Program, $76,100,000;
New SSN, $190,882,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1999/03'':
DDG-51 Destroyer Program, $93,736,000;
LPD-17 Amphibious Transport Dock Ship Program, $82,000,000;
New SSN, $135,800,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
2000/03'':
DDG-51 Destroyer Program, $51,724,000;
LPD-17 Amphibious Transport Dock Ship Program, $187,000,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
2001/03'':
DDG-51 Destroyer Program, $63,976,000; and
Under the heading, ``Shipbuilding and Conversion, Navy,
2002/03'':
DDG-51 Destroyer Program, $98,000,000.]
Sec. [8102] 8054. 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. 8103. The total amount appropriated in title II of this Act is
hereby reduced by $97,000,000, 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'', $24,000,000;
``Operation and Maintenance, Navy'', $29,000,000;
``Operation and Maintenance, Marine Corps'', $3,000,000;
``Operation and Maintenance, Air Force'', $27,000,000; and
``Operation and Maintenance, Defense-Wide'', $14,000,000.]
[Sec. 8104. Funds provided for the current fiscal year or hereafter
for Operation and maintenance for the Armed Forces may be used,
notwithstanding any other provision of law, for the purchase of
ultralightweight camouflage net systems as unit spares.]
[(including transfer of funds)]
[Sec. 8105. During the current fiscal year and for fiscal years 2004
and 2005, notwithstanding any other provision of law, the Secretary of
Defense may transfer not more than $20,000,000 of unobligated balances
remaining in a Research, Development, Test and Evaluation, Army
appropriation account during the last fiscal year before the account
closes under section 1552 of title 31 United States Code, to a current
Research, Development, Test and Evaluation, Army appropriation account
to be used only for the continuation of the Venture Capital Fund
demonstration, as originally approved in Section 8150 of Public Law 107-
117, to pursue high payoff technology and innovations in science and
technology: Provided, That any such transfer shall be made not later
than July 31 of each year: Provided further, That funds so transferred
shall be merged with and shall be available for the same purposes and
for the same time period as the appropriation to which transferred:
Provided further, That the transfer authority provided in this section
is in addition to any other transfer authority available to the
Department of Defense: Provided further, That no funds for programs,
projects, or activities designated as special congressional interest
items in DD Form 1414 shall be eligible for transfer under the authority
of this section: Provided further, That any unobligated balances
transferred under this authority may be restored to the original
appropriation if required to cover unexpected upward adjustments:
Provided further, That the Secretary of the Army shall provide an annual
report to the House and Senate Appropriations Committees no later than
15 days prior to the annual transfer of funds under authority of this
section describing the sources and amounts of funds proposed to be
transfered, summarizing the projects funded under this demonstration
program (including the name and location of project sponsors) to date, a
description of the major program accomplishments to date, and an overall
assessment of the benefits of this demonstration program compared to the
goals expressed in the legislative history accompanying Section 8150 of
Public Law 107-117.]
Sec. [8106] 8055. 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. [8107] 8056. 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] 2004 until the enactment of the Intelligence
Authorization Act for fiscal year [2003] 2004.
[Sec. 8108. In addition to funds made available elsewhere in this
Act $7,750,000 is hereby appropriated and shall remain available until
expended to provide assistance, by grant or otherwise (such as, but not
limited to, the provision of funds for repairs, maintenance,
construction, and/or for the purchase of information technology, text
books, teaching resources), to public schools 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, and all schools within these school
systems shall be eligible for assistance: 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, and of which 2 percent shall be available to support the
administration and execution of the funds: 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: Provided further,
That $2,750,000 shall be available for a grant to the Central Kitsap
School District, Washington.]
[Sec. 8109. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $400,000,000,
to reduce cost growth in information technology development, to be
distributed as follows:
``Operation and Maintenance, Defense-Wide'', $19,500,000;
``Other Procurement, Army'', $53,200,000;
``Other Procurement, Navy'', $20,600,000;
``Procurement, Marine Corps'', $3,400,000;
``Other Procurement, Air Force'', $12,000,000;
``Procurement, Defense-Wide'', $3,500,000;
``Research, Development, Test and Evaluation, Army'',
$17,700,000;
``Research, Development, Test and Evaluation, Navy'',
$25,600,000;
``Research, Development, Test and Evaluation, Air Force'',
$27,200,000;
``Research, Development, Test and Evaluation, Defense-Wide'',
$36,600,000;
``Defense Working Capital Funds'', $148,600,000; and
``Defense Health Program'', $32,100,000:
Provided, That these reductions shall be applied proportionally to each
budget activity, activity group and subactivity group and each program,
project, and activity within each appropriation account.]
[Sec. 8110. Notwithstanding section 1116(c) of title 10, United
States Code, payments into the Department of Defense Medicare-Eligible
Retiree Health Care Fund for fiscal year 2003 under section 1116(a) of
such title shall be made from funds available in this Act for the pay of
military personnel.]
Sec. [8111] 8057. None of the funds in this Act may be used to
initiate a new start program without prior notification to the Office of
Secretary of Defense and the congressional defense committees.
[Sec. 8112. The amount appropriated in title II of this Act is
hereby reduced by $120,000,000, to reflect Working Capital Fund cash
balance and rate stabilization adjustments, to be derived as follows:
``Operation and Maintenance, Navy'', $120,000,000.]
[Sec. 8113. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $48,000,000,
to reduce excess funded carryover, to be derived as follows:
``Operation and Maintenance, Army'', $48,000,000.]
[[Page 315]]
[Sec. 8114. Of the amounts appropriated in title II of this Act, not
less than $1,000,000,000 is available for operations of the Department
of Defense to prosecute the war on terrorism.]
[Sec. 8115. (a) In addition to the amounts provided elsewhere in
this Act, the amount of $3,400,000 is hereby appropriated to the
Department of Defense for ``Operation and Maintenance, Army National
Guard''. Such amount shall be made available to the Secretary of the
Army only to make a grant in the amount of $3,400,000 to the entity
specified in subsection (b) to facilitate access by veterans to
opportunities for skilled employment in the construction industry.
(b) The entity referred to in subsection (a) is the Center for
Military Recruitment, Assessment and Veterans Employment, a nonprofit
labor-management co-operation committee provided for by section
302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C.
186(c)(9)), for the purposes set forth in section 6(b) of the Labor
Management Cooperation Act of 1978 (29 U.S.C. 175a note).]
[Sec. 8116. (a) During the current fiscal year, funds available to
the Secretary of a military department for Operation and Maintenance may
be used for the purposes stated in subsection (b) to support chaplain-
led programs to assist members of the Armed Forces and their immediate
family members in building and maintaining a strong family structure.
(b) The purposes referred to in subsection (a) are costs of
transportation, food, lodging, supplies, fees, and training materials
for members of the Armed Forces and their family members while
participating in such programs, including participation at retreats and
conferences.]
[Sec. 8117. Section 8159 of the Department of Defense Appropriations
Act, 2002 (division A of Public Law 107-117; 115 Stat. 2284), is revised
as follows:
(1) in subsection (c) by inserting at the end of paragraph (1)
the following new sentence: ``Notwithstanding the provisions of
Section 3324 of Title 31, United States Code, payment for the
acquisition of leasehold interests under this section may be made
for each annual term up to one year in advance.''.
(2) by adding the following paragraph (g):
``(g) Notwithstanding any other provision of law, any payments
required for a lease entered into under this Section, or any payments
made pursuant to subsection (c)(3) above, may be made from
appropriations available for operation and maintenance or for lease or
procurement of aircraft at the time that the lease takes effect;
appropriations available for operation and maintenance or for lease or
procurement of aircraft at the time that the payment is due; or funds
appropriated for those payments.''.]
[Sec. 8118. (a) Limitation on Additional NMCI Contract Work
Stations.--Notwithstanding section 814 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-215) or any other provision of law,
the total number of work stations provided under the Navy-Marine Corps
Intranet contract (as defined in subsection (i) of such section 814) may
not exceed 160,000 work stations until the Under Secretary of Defense
for Acquisition, Technology, and Logistics and the Chief Information
Officer of the Department of Defense certify to the congressional
defense committees that all of the conditions specified in subsection
(b) have been satisfied.
(b) Conditions.--The conditions referred to in subsection (a) are
the following:
(1) The Commander of the Navy Operational Test and Evaluation
Force conducts an operational assessment of the work stations that
have been fully transitioned to the Navy-Marine Corps Intranet, as
defined in the Test and Evaluation Strategy Plan for the Navy-Marine
Corps Intranet approved on September 4, 2002.
(2) The results of the assessment are submitted to the Under
Secretary of Defense for Acquisition, Technology, and Logistics and
the Chief Information Officer of the Department of Defense, and they
determine that the results of the assessment are acceptable.]
[Sec. 8119. None of the funds in this Act, excluding funds provided
for advance procurement of fiscal year 2004 aircraft, may be obligated
for acquisition of more than 16 F-22 aircraft until the Under Secretary
of Defense for Acquisition, Technology, and Logistics has provided to
the congressional defense committees:
(a) A formal risk assessment which identifies and characterizes the
potential cost, technical, schedule or other significant risks resulting
from increasing the F-22 procurement quantities prior to the conclusion
of Dedicated Initial Operational Test and Evaluation (DIOT&E) of the
aircraft: Provided, That such risk assessment shall evaluate, based on
the best available current information: (1) the range of potential
additional program costs (compared to the program costs assumed in the
President's fiscal year 2003 budget) that could result from retrofit
modifications to F-22 production aircraft that are placed under contract
or delivered to the government prior to the conclusion of DIOT&E; and
(2) a cost-benefit analysis comparing, in terms of unit cost and total
program cost, the cost advantages of increasing aircraft production at
this time to the potential cost of retrofitting production aircraft once
DIOT&E has been completed; and
(b) Certification that increasing the F-22 production quantity for
fiscal year 2003 beyond 16 airplanes involves lower risk and lower total
program cost than staying at that quantity, or he submits a revised
production plan, funding plan and test schedule.]
[(including transfer of funds)]
[Sec. 8120. Section 305(a) of the Emergency Supplemental Act, 2002
(division B of Public Law 107-117; 115 Stat. 2300), is amended by adding
at the end the following new sentences: ``From amounts transferred to
the Pentagon Reservation Maintenance Revolving Fund pursuant to the
preceding sentence, not to exceed $305,000,000 may be transferred to the
Defense Emergency Response Fund, but only in amounts necessary to
reimburse that fund (and the category of that fund designated as
`Pentagon Repair/Upgrade') for expenses charged to that fund (and that
category) between September 11, 2001, and February 19, 2002, for
reconstruction costs of the Pentagon Reservation. Funds transferred to
the Defense Emergency Response Fund pursuant to this section shall be
available only for reconstruction, recovery, force protection, or
security enhancements for the Pentagon Reservation.''.]
[Sec. 8121. Financing and Fielding of Key Army Capabilities. The
Department of Defense and the Department of the Army shall make future
budgetary and programming plans to fully finance the Non-Line of Sight
(NLOS) Objective Force cannon and resupply vehicle program in order to
field this system in the 2008 timeframe. As an interim capability to
enhance Army lethality, survivability, and mobility for light and medium
forces before complete fielding of the Objective Force, the Army shall
ensure that budgetary and programmatic plans will provide for no fewer
than six Stryker Brigade Combat Teams to be fielded between 2003 and
2008.]
[Sec. 8122. (a) Management of Chemical Demilitarization Activities
at Bluegrass Army Depot, Kentucky.--If a technology other than the
baseline incineration program is selected for the destruction of lethal
chemical munitions pursuant to section 142 of the Strom Thurmond
National Defense Authorization Act for Fiscal Year 1999 (Public Law 105-
261; 50 U.S.C. 1521 note), the program manager for the Assembled
Chemical Weapons Assessment shall be responsible for management of the
construction, operation, and closure, and any contracting relating
thereto, of chemical demilitarization activities at Bluegrass Army
Depot, Kentucky, including management of the pilot-scale facility phase
of the alternative technology.
(b) Management of Chemical Demilitarization Activities at Pueblo
Depot, Colorado.--The program manager for the Assembled Chemical Weapons
Assessment shall be responsible for management of the construction,
operation, and closure, and any contracting relating thereto, of
chemical demilitarization activities at Pueblo Army Depot, Colorado,
including management of the pilot-scale facility phase of the
alternative technology selected for the destruction of lethal chemical
munitions.]
[Sec. 8123. Of the total amount appropriated pursuant to this Act
for any selected component of the Department of Defense that the
Director of the Office of Management and Budget determines shall require
audited financial statements under subsection (c) of section 3515 of
title 31, United States Code, not more than 99 percent may be expended
until the Inspector General of the Department of Defense certifies to
the Congress of the United States that the head of the affected agency
has made a formal decision as to whether to audit vouchers of the agency
pursuant to section 3521(b) of title 31, United States Code: Provided,
That such certification shall include a written assessment of the agency
head's decision by the Inspector General.]
[Sec. 8124. Of the funds made available under the heading
``Operation and Maintenance, Air Force'', $8,000,000 shall be available
to realign railroad track on Elmendorf Air Force Base and Fort
Richardson.]
[(transfer of funds)]
[Sec. 8125. 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
[[Page 316]]
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,
1994/2003'':
DDG-51 Destroyer program, $7,900,000;
LHD-1 Amphibious Assault Ship program, $6,500,000;
Oceanographic Ship program, $3,416,000;
Craft, outfitting, post delivery, first destination transportation,
$1,800,000;
Mine warfare command and control ship, $604,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1999/2003'':
LPD-17 Amphibious Transport Dock Ship program, $20,220,000.]
[Sec. 8126. Of the amounts appropriated in Public Law 107-206 under
the heading ``Defense Emergency Response Fund'', an amount up to the
fair market value of the leasehold interest in adjacent properties
necessary for the force protection requirements of Tooele Army Depot,
Utah, may be made available to resolve any property disputes associated
with Tooele Army Depot, Utah, and to acquire such leasehold interest as
required: Provided, That none of these funds may be used to acquire fee
title to the properties.]
[Sec. 8127. Up to $3,000,000 of the funds appropriated under the
heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
Missile Range Facility may be made available to contract for the repair,
maintenance, and operation of adjacent off-base water, drainage, and
flood control systems critical to base operations.]
[Sec. 8128. Of the total amount appropriated by this Act under the
heading ``Operation and Maintenance, Defense-Wide'', $3,000,000 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. 8129. In addition to the amounts appropriated or otherwise
made available in this Act, $8,100,000, to remain available until
September 30, 2003, is hereby appropriated to the Department of Defense:
Provided, That the Secretary of Defense shall make grants in the amount
of $2,800,000 to the American Red Cross for Armed Forces Emergency
Services; $2,800,000 to the United Service Organizations, Incorporated;
and $2,500,000 to the Intrepid Sea-Air-Space Foundation.]
[Sec. 8130. 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. [8131] 8058. 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. 8132. The budget of the President for fiscal year 2004
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 2002 and
2003.]
[Sec. 8133. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $59,260,000,
to reduce cost growth in travel, to be distributed as follows:
``Operation and Maintenance, Army'', $14,000,000;
``Operation and Maintenance, Navy'', $9,000,000;
``Operation and Maintenance, Marine Corps'', $10,000,000;
``Operation and Maintenance, Air Force'', $15,000,000; and
``Operation and Maintenance, Defense-Wide'', $11,260,000.]
[Sec. 8134. None of the funds in this Act may be used for research,
development, test, evaluation, procurement or deployment of nuclear
armed interceptors of a missile defense system.]
[(including rescissions)]
[Sec. 8135. (a) The total amount appropriated or otherwise made
available in titles II, III, and IV of this Act is hereby reduced by
$1,374,000,000 to reflect revised economic assumptions: Provided, That
the Secretary of Defense shall allocate this reduction proportionately
to each budget activity, activity group, subactivity group, and each
program, project, and activity within each applicable appropriation
account: Provided further, That appropriations made available in this
Act for the pay and benefits of military personnel are exempt from
reductions under this provision.
(b) Of the funds provided in the Department of Defense
Appropriations Act, 2002, (division A of Public Law 107-117),
$300,000,000 are rescinded from amounts made available under titles III
and IV of that Act: Provided, That the Secretary of Defense shall
allocate this rescission proportionately by program, project, and
activity.]
[Sec. 8136. During the current fiscal year, section 2533a(f) of
Title 10, United States Code, shall not apply to any fish, shellfish, or
seafood product. This section is applicable to contracts and
subcontracts for the procurement of commercial items notwithstanding
section 34 of the Office of Federal Procurement Policy Act (41 U.S.C.
430).]
[Sec. 8137. None of the funds appropriated by this Act may be used
to convert the 939th Combat Search and Rescue Wing of the Air Force
Reserve until the Secretary of the Air Force certifies to the Congress
the following: (a) that a functionally comparable search and rescue
capability is available in the 939th Search and Rescue Wing's area of
responsibility; (b) that any new aircraft assigned to the unit will
comply with local environmental and noise standards; and (c) that the
Air Force has developed a plan for the transition of personnel and
manpower billets currently assigned to this unit.]
[Sec. 8138. Navy Dry-Dock AFDL-47 (a) Requirement for Sale.--
Notwithstanding any other provision of law, the Secretary of the Navy
shall sell the Navy Dry-dock AFDL-47, located in Charleston, South
Carolina, to Detyens Shipyards, Inc., the current lessee of the dry-dock
from the Navy.
(b) Consideration.--As consideration for the sale of the dry-dock
under subsection (a), the Secretary shall receive an amount equal to the
fair market value of the dry-dock at the time of the sale, as determined
by the Secretary, taking into account amounts paid by, or due and owing
from, the lessee.]
[Sec. 8139. From funds made available in this Act for the Office of
Economic Adjustment under the heading ``Operation and Maintenance,
Defense-Wide'', $100,000 shall be available for the elimination of
asbestos at former Battery 204, Odiorne Point, New Hampshire.]
[Sec. 8140. The Secretary of Defense may, using amounts appropriated
or otherwise made available by this Act, make a grant to the National D-
Day Museum in the amount of $3,000,000.]
[Sec. 8141. (a) Preliminary Study and Analysis Required.--The
Secretary of the Army shall carry out a preliminary engineering study
and environmental analysis regarding the establishment of a connector
road between United States Route 1 and Telegraph Road in the vicinity of
Fort Belvoir, Virginia.
(b) Funding.--Of the amount appropriated by title II under the
heading ``Operation and Maintenance, Army'', up to $5,000,000 may be
available for the preliminary study and analysis required by subsection
(a).]
[Sec. 8142. Of the amount appropriated by title V under the heading
``National Defense Sealift Fund'', up to $10,000,000 may be
[[Page 317]]
available for implementing the recommendations resulting from the Navy's
Non-Self Deployable Watercraft (NDSW) Study and the Joint Chiefs of
Staff Focused Logistics Study, which are to determine the requirements
of the Navy for providing lift support for mine warfare ships and other
vessels.]
[Sec. 8143. (a) Congress finds that--
(1) the Medal of Honor is the highest award for valor in action
against an enemy force which can be bestowed upon an individual
serving in the Armed Forces of the United States;
(2) the Medal of Honor was established by Congress during the
Civil War to recognize soldiers who had distinguished themselves by
gallantry in action;
(3) the Medal of Honor was conceived by Senator James Grimes of
the State of Iowa in 1861; and
(4) the Medal of Honor is the Nation's highest military honor,
awarded for acts of personal bravery or self-sacrifice above and
beyond the call of duty.
(b)(1) Chapter 9 of title 36, United States Code, is amended by
adding at the end the following new section:
``Sec. 903. Designation of Medal of Honor Flag
``(a) Designation.--The Secretary of Defense shall design and
designate a flag as the Medal of Honor Flag. In selecting the design for
the flag, the Secretary shall consider designs submitted by the general
public.
``(b) Presentation.--The Medal of Honor Flag shall be presented as
specified in sections 3755, 6257, and 8755 of title 10 and section 505
of title 14.''.
(2) The table of sections at the beginning of such chapter is
amended by adding at the end the following new item:
``903. Designation of Medal of Honor Flag.''.
(c)(1)(A) Chapter 357 of title 10, United States Code, is amended by
adding at the end the following new section:
``Sec. 3755. Medal of honor: presentation of Medal of Honor Flag
``The President shall provide for the presentation of the Medal of
Honor Flag designated under section 903 of title 36 to each person to
whom a medal of honor is awarded under section 3741 of this title after
the date of the enactment of this section. Presentation of the flag
shall be made at the same time as the presentation of the medal under
section 3741 or 3752(a) of this title.''.
(B) The table of sections at the beginning of such chapter is
amended by adding at the end the following new item:
``3755. Medal of honor: presentation of Medal of Honor
Flag.''.
(2)(A) Chapter 567 of such title is amended by adding at the end the
following new section:
``Sec. 6257. Medal of honor: presentation of Medal of Honor Flag
``The President shall provide for the presentation of the Medal of
Honor Flag designated under section 903 of title 36 to each person to
whom a medal of honor is awarded under section 6241 of this title after
the date of the enactment of this section. Presentation of the flag
shall be made at the same time as the presentation of the medal under
section 6241 or 6250 of this title.''.
(B) The table of sections at the beginning of such chapter is
amended by adding at the end the following new item:
``6257. Medal of honor: presentation of Medal of Honor
Flag.''.
(3)(A) Chapter 857 of title 10, United States Code, is amended by
adding at the end the following new section:
``Sec. 8755. Medal of honor: presentation of Medal of Honor Flag
``The President shall provide for the presentation of the Medal of
Honor Flag designated under section 903 of title 36 to each person to
whom a medal of honor is awarded under section 8741 of this title after
the date of the enactment of this section. Presentation of the flag
shall be made at the same time as the presentation of the medal under
section 8741 or 8752(a) of this title.''.
(B) The table of sections at the beginning of such chapter is
amended by adding at the end the following new item:
``8755. Medal of honor: presentation of Medal of Honor
Flag.''.
(4)(A) Chapter 13 of title 14, United States Code, is amended by
inserting after section 504 the following new section:
``Sec. 505. Medal of honor: presentation of Medal of Honor Flag
``The President shall provide for the presentation of the Medal of
Honor Flag designated under section 903 of title 36 to each person to
whom a medal of honor is awarded under section 491 of this title after
the date of the enactment of this section. Presentation of the flag
shall be made at the same time as the presentation of the medal under
section 491 or 498 of this title.''.
(B) The table of sections at the beginning of such chapter is
amended by inserting after the item relating to section 504 the
following new item:
``505. Medal of honor: presentation of Medal of Honor
Flag.''.
(d) The President shall provide for the presentation of the Medal of
Honor Flag designated under section 903 of title 36, United States Code,
as added by subsection (b), to each person awarded the Medal of Honor
before the date of enactment of this Act who is living as of that date.
Such presentation shall be made as expeditiously as possible after the
date of the designation of the Medal of Honor Flag by the Secretary of
Defense under such section.]
Sec. [8144] 8059. [(a) The conditions described in section 1305 of
the National Defense Authorization Act for Fiscal Year 2000 (Public Law
106-65; 22 U.S.C. 5952 note) shall not apply to the obligation and
expenditure of funds for fiscal years 2000, 2001, 2002 and 2003 for the
planning, design, or construction of a chemical weapons destruction
facility in Russia if the President submits to Congress a written
certification that includes--
(1) a statement as to why waiving the conditions is important to
the national security interests of the United States;
(2) a full and complete justification for exercising this
waiver; and
(3) a plan to promote a full and accurate disclosure by Russia
regarding the size, content, status, and location of its chemical
weapons stockpile.
(b) Expiration of Authority.--The authority under paragraph (a)
shall expire on September 30, 2003.] (a) Section 1305 of the National
Defense Authorization Act for Fiscal Year 2000 (Public Law 106-65; 22
U.S.C. 5952 note) is amended--
(1) by inserting ``(a) Limitation--'' before ``No fiscal year'';
and
(2) by adding the following new subsection at the end:
(b) Waiver.--(1) The limitation in subsection (a) shall not apply to
funds appropriated for Cooperative Threat Reduction programs for a
fiscal year if the President submits to the Speaker of the House of
Representatives and the President pro tempore of the Senate a written
certification that the waiver of the limitation in such fiscal year is
important to the national security of the United States.
(2) A certification under paragraph (1) for any fiscal year shall
cover funds appropriated for Cooperative Threat Reduction programs for
that fiscal year and all the preceding fiscal years beginning with
fiscal year 2000.
(3) A certification under paragraph (1) shall include a full and
complete justification for the waiver of the limitation in subsection
(a) for the fiscal year covered by the certification.
[Sec. 8145. Effective as of August 2, 2002, the 2002 Supplemental
Appropriations Act for Further Recovery From and Response To Terrorist
Attacks on the United States (Public Law 107-206) is amended--
(1) in section 305(a) (116 Stat. 840), by striking ``fiscal year
2002'' and inserting ``fiscal years 2002 and 2003''; and
(2) in section 309 (116 Stat. 841), by striking ``of'' after
``instead''.]
[Sec. 8146. The Secretary of Defense may modify the grant made to
the State of Maine pursuant to section 310 of the 2002 Supplemental
Appropriations Act for Further Recovery From and Response To Terrorist
Attacks on the United States (Public Law 107-206) such that the modified
grant is for purposes of supporting community adjustment activities
relating to the closure of the Naval Security Group Activity, Winter
Harbor, Maine (the naval base on Schoodic Point, within Acadia National
Park), and the reuse of such Activity, including reuse as a research and
education center the activities of which may be consistent with the
purposes of Acadia National Park, as determined by the Secretary of the
Interior. The grant may be so modified not later than 60 days after the
date of the enactment of this Act.]
[Sec. 8147. None of the funds appropriated by this Act may be used
for leasing of transport/VIP aircraft under any contract entered into
under any procurement procedures other than pursuant to the Competition
and Contracting Act.]
[[Page 318]]
[Sec. 8148. (a) Funds appropriated by title II under the heading
``Operation and Maintenance, Defense-Wide'' may be used by the Military
Community and Family Policy Office of the Department of Defense for the
operation of multidisciplinary, impartial domestic violence fatality
review teams of the Department of Defense that operate on a confidential
basis.
(b) Of the total amount appropriated by title II under the heading
``Operation and Maintenance, Defense-Wide'', $5,000,000 may be used for
an advocate of victims of domestic violence to provide confidential
assistance to victims of domestic violence at military installations.
(c) Not later than June 30, 2003, the Secretary of Defense shall
submit to the Congress a report on the implementation of the
recommendations included in the reports submitted to the Secretary by
the Defense Task Force on Domestic Violence.]
[Sec. 8149. (a) Limitation on Number of Government Charge Card
Accounts during Fiscal Year 2003.--The total number of accounts for
government purchase charge cards and government travel charge cards for
Department of Defense personnel during fiscal year 2003 may not exceed
1,500,000 accounts.
(b) Requirement for Creditworthiness for Issuance of Government
Charge Card.--(1) The Secretary of Defense shall evaluate the
creditworthiness of an individual before issuing the individual a
government purchase charge card or government travel charge card.
(2) An individual may not be issued a government purchase charge
card or government travel charge card if the individual is found not
credit worthy as a result of the evaluation under paragraph (1).
(c) Disciplinary Action for Misuse of Government Charge Card.--(1)
The Secretary shall establish guidelines and procedures for disciplinary
actions to be taken against Department personnel for improper,
fraudulent, or abusive use of government purchase charge cards and
government travel charge cards.
(2) The guidelines and procedures under this subsection shall
include appropriate disciplinary actions for use of charge cards for
purposes, and at establishments, that are inconsistent with the official
business of the Department or with applicable standards of conduct.
(3) The disciplinary actions under this subsection may include--
(A) the review of the security clearance of the individual
involved; and
(B) the modification or revocation of such security clearance in
light of the review.
(4) The guidelines and procedures under this subsection shall apply
uniformly among the Armed Forces and among the elements of the
Department.
(d) Report.--Not later than June 30, 2003, the Secretary shall
submit to the congressional defense committees a report on the
implementation of the requirements and limitations in this section,
including the guidelines and procedures established under subsection
(c).]
[Sec. 8150. Notwithstanding any provision of 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) or any other provision of law, the
Secretary of the Navy shall transfer administrative jurisdiction of the
portion of the former Charleston Naval Base, South Carolina, comprising
a law enforcement training facility of the Department of Justice,
together with any improvements thereon, to the head of the department of
the Federal Government having jurisdiction of the Border Patrol as of
the date of the transfer under this section.]
[TITLE IX--COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION]
[SEC. 901. SHORT TITLE.
This title may be cited as the ``Commercial Reusable In-Space
Transportation Act of 2002''.]
[SEC. 902. FINDINGS.
Congress makes the following findings:
(1) It is in the national interest to encourage the production
of cost-effective, in-space transportation systems, which would be
built and operated by the private sector on a commercial basis.
(2) The use of reusable in-space transportation systems will
enhance performance levels of in-space operations, enhance efficient
and safe disposal of satellites at the end of their useful lives,
and increase the capability and reliability of existing ground-to-
space launch vehicles.
(3) Commercial reusable in-space transportation systems will
enhance the economic well-being and national security of the United
States by reducing space operations costs for commercial and
national space programs and by adding new space capabilities to
space operations.
(4) Commercial reusable in-space transportation systems will
provide new cost-effective space capabilities (including orbital
transfers from low altitude orbits to high altitude orbits and
return, the correction of erroneous satellite orbits, and the
recovery, refurbishment, and refueling of satellites) and the
provision of upper stage functions to increase ground-to-orbit
launch vehicle payloads to geostationary and other high energy
orbits.
(5) Commercial reusable in-space transportation systems can
enhance and enable the space exploration of the United States by
providing lower cost trajectory injection from earth orbit, transit
trajectory control, and planet arrival deceleration to support
potential National Aeronautics and Space Administration missions to
Mars, Pluto, and other planets.
(6) Satellites stranded in erroneous earth orbit due to
deficiencies in their launch represent substantial economic loss to
the United States and present substantial concerns for the current
backlog of national space assets.
(7) Commercial reusable in-space transportation systems can
provide new options for alternative planning approaches and risk
management to enhance the mission assurance of national space
assets.
(8) Commercial reusable in-space transportation systems
developed by the private sector can provide in-space transportation
services to the National Aeronautics and Space Administration, the
Department of Defense, the National Reconnaissance Office, and other
agencies without the need for the United States to bear the cost of
production of such systems.
(9) The availability of loan guarantees, with the cost of credit
risk to the United States paid by the private-sector, is an
effective means by which the United States can help qualifying
private-sector companies secure otherwise unattainable private
financing for the production of commercial reusable in-space
transportation systems, while at the same time minimizing Government
commitment and involvement in the development of such systems.]
[SEC. 903. LOAN GUARANTEES FOR PRODUCTION OF COMMERCIAL REUSABLE IN-
SPACE TRANSPORTATION.
(a) Authority To Make Loan Guarantees.--The Secretary may guarantee
loans made to eligible United States commercial providers for purposes
of producing commercial reusable in-space transportation services or
systems.
(b) Eligible United States Commercial Providers.--The Secretary
shall prescribe requirements for the eligibility of United States
commercial providers for loan guarantees under this section. Such
requirements shall ensure that eligible providers are financially
capable of undertaking a loan guaranteed under this section.
(c) Limitation on Loans Guaranteed.--The Secretary may not guarantee
a loan for a United States commercial provider under this section unless
the Secretary determines that credit would not otherwise be reasonably
available at the time of the guarantee for the commercial reusable in-
space transportation service or system to be produced utilizing the
proceeds of the loan.
(d) Credit Subsidy.--
(1) Collection required.--The Secretary shall collect from each
United States commercial provider receiving a loan guarantee under
this section an amount equal to the amount, as determined by the
Secretary, to cover the cost, as defined in section 502(5) of the
Federal Credit Reform Act of 1990, of the loan guarantee.
(2) Periodic disbursements.--In the case of a loan guarantee in
which proceeds of the loan are disbursed over time, the Secretary
shall collect the amount required under this subsection on a pro
rata basis, as determined by the Secretary, at the time of each
disbursement.
(e) Other Terms and Conditions.--
(1) Prohibition on subordination.--A loan guaranteed under this
section may not be subordinated to another debt contracted by the
United States commercial provider concerned, or to any other claims
against such provider.
(2) Restriction on income.--A loan guaranteed under this section
may not--
(A) provide income which is excluded from gross income
for purposes of chapter 1 of the Internal Revenue Code of
1986; or
[[Page 319]]
(B) provide significant collateral or security, as
determined by the Secretary, for other obligations the
income from which is so excluded.
(3) Treatment of guarantee.--The guarantee of a loan under this
section shall be conclusive evidence of the following:
(A) That the guarantee has been properly obtained.
(B) That the loan qualifies for the guarantee.
(C) That, but for fraud or material misrepresentation by
the holder of the loan, the guarantee is valid, legal, and
enforceable.
(4) Other terms and conditions.--The Secretary may establish any
other terms and conditions for a guarantee of a loan under this
section, as the Secretary considers appropriate to protect the
financial interests of the United States.
(f) Enforcement of Rights.--
(1) In general.--The Attorney General may take any action the
Attorney General considers appropriate to enforce any right accruing
to the United States under a loan guarantee under this section.
(2) Forbearance.--The Attorney General may, with the approval of
the parties concerned, forebear from enforcing any right of the
United States under a loan guaranteed under this section for the
benefit of a United States commercial provider if such forbearance
will not result in any cost, as defined in section 502(5) of the
Federal Credit Reform Act of 1990, to the United States.
(3) Utilization of property.--Notwithstanding any other
provision of law and subject to the terms of a loan guaranteed under
this section, upon the default of a United States commercial
provider under the loan, the Secretary may, at the election of the
Secretary--
(A) assume control of the physical asset financed by the
loan; and
(B) complete, recondition, reconstruct, renovate,
repair, maintain, operate, or sell the physical asset.
(g) Credit Instruments.--
(1) Authority to issue instruments.--Notwithstanding any other
provision of law, the Secretary may, subject to such terms and
conditions as the Secretary considers appropriate, issue credit
instruments to United States commercial providers of in-space
transportation services or system, with the aggregate cost (as
determined under the provisions of the Federal Credit Reform Act of
1990 (2 U.S.C. 661 et seq.)) of such instruments not to exceed
$1,500,000,000, but only to the extent that new budget authority to
cover such costs is provided in subsequent appropriations Acts or
authority is otherwise provided in subsequent appropriations Acts.
(2) Credit subsidy.--The Secretary shall provide a credit
subsidy for any credit instrument issued under this subsection in
accordance with the provisions of the Federal Credit Reform Act of
1990.
(3) Construction.--The eligibility of a United States commercial
provider of in-space transportation services or systems for a credit
instrument under this subsection is in addition to any eligibility
of such provider for a loan guarantee under other provisions of this
section.]
[SEC. 904. DEFINITIONS.
In this title:
(1) Secretary.--The term ``Secretary'' means the Secretary of
Defense.
(2) Commercial provider.--The term ``commercial provider'' means
any person or entity providing commercial reusable in-orbit space
transportation services or systems, primary control of which is held
by persons other than the Federal Government, a State or local
government, or a foreign government.
(3) In-space transportation services.--The term ``in-space
transportation services'' means operations and activities involved
in the direct transportation or attempted transportation of a
payload or object from one orbit to another by means of an in-space
transportation vehicle.
(4) In-space transportation system.--The term ``in-space
transportation system'' means the space and ground elements,
including in-space transportation vehicles and support space
systems, and ground administration and control facilities and
associated equipment, necessary for the provision of in-space
transportation services.
(5) In-space transportation vehicle.--The term ``in-space
transportation vehicle'' means a vehicle designed--
(A) to be based and operated in space;
(B) to transport various payloads or objects from one
orbit to another orbit; and
(C) to be reusable and refueled in space.
(6) United states commercial provider.--The term ``United States
commercial provider'' means any commercial provider organized under
the laws of the United States that is more than 50 percent owned by
United States nationals.]
Sec. 8060. Notwithstanding section 2465 of title 10 U.S.C., the
Secretary of the Navy may use funds appropriated in title II of this Act
under the heading, ``Operation and Maintenance, Navy,'' to liquidate the
expenses incurred for private security guard services performed at the
Naval Support Unit, Saratoga Springs, New York by Burns International
Security Services, Albany, New York in the amount of $29,323.35, plus
accrued interest, if any.
Sec. 8061. Funds available to the Department of Defense under the
heading, ``Research, Development, Test and Evaluation, Defense-Wide,''
may be used to develop and field an initial set of missile defense
capabilities, and such fielding shall be considered to be system
development and demonstration for purposes of any law governing the
development and production of a major defense acquisition program. The
initial set of missile defense capabilities is defined as the ``Block
04'' Ballistic Missile Defense system funded in fiscal years 2004 and
2005. Subsequent blocks of missile defense capabilities shall be subject
to existing laws governing development and production of major defense
acquisition programs.
Sec. 8062. Upon a determination by the Milestone Decision Authority
that such action is necessary to continue development efforts when
additional development of an acquisition program is needed before
procurement can begin, up to $20,000,000 per acquisition program and up
to a total $250,000,000 may be transferred from procurement P-1 line
items of Acquisition Category I, II, III, and IV of a Procurement
appropriation to the corresponding R-1 line items of a Research,
Development, Test and Evaluation appropriation for the purpose of
continuing development efforts: Provided, That upon a determination that
all or part of the funds transferred under this section are not
necessary for the purposes provided herein, such amounts may be
transferred back to a Procurement appropriation for the purpose of
beginning procurement of the acquisition program for which funds were
transferred under this section.
Sec. 8063. Of the amounts provided in title II of this Act under the
heading, ``Operation and Maintenance, Defense-Wide,'' $20,000,000 is
available for the Regional Defense Counter-terrorism Fellowship Program,
to fund the education and training of foreign military officers,
ministry of defense civilians, and other foreign security officials, to
include United States military officers and civilian officials whose
participation directly contributes to the education and training of
these foreign students.
Sec. 8064. (a) Section 1115(c) of title 10, United States Code, is
amended by adding at the end the following new paragraph:
``(6) In determining single level dollar amounts in subparagraphs
(1)(A) and (1)(B), the Secretary of Defense may, if the Secretary
determines that it would produce a more accurate and appropriate
actuarial valuation, determine a separate single level dollar amount
under either or both subparagraphs for any individual participating
uniformed service. If the Secretary makes any such determination, the
Secretary (or in the case of a participating uniformed service under the
jurisdiction of another administering Secretary, the administering
Secretary concerned) shall make corresponding calculations under section
1116(a) of this title for the contributions applicable to the affected
uniformed services.''
Sec. 8065. Section 721 of the Floyd D. Spence National Defense
Authorization Act for fiscal year 2001 (as enacted into law by Public
Law 106-398, and as amended by Public Law 107-107), is hereby repealed.
(Department of Defense Appropriations Act, 2003.)
GENERAL PROVISIONS--MILITARY CONSTRUCTION
Sec. 101. None of the funds appropriated in Military Construction
Appropriations Acts shall be expended for payments under a cost-plus-a-
fixed-fee contract for construction, where cost estimates exceed
$25,000, to be performed within the United States, except Alaska,
without the specific approval in writing of the Secretary of Defense
setting forth the reasons therefor.
Sec. 102. Funds appropriated to the Department of Defense for
construction shall be available for hire of passenger motor vehicles.
[[Page 320]]
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. (a) No funds appropriated pursuant to this Act may be
expended by an entity unless the entity agrees that in expending the
assistance the entity will comply with sections 2 through 4 of the Act
of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
American Act'').
(b) No funds made available under this Act shall be made available
to any person or entity who has been convicted of violating the Act of
March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy American
Act'').]
[Sec. 122. (a) In the case of any equipment or products that may be
authorized to be purchased with financial assistance provided under this
Act, it is the sense of the Congress that entities receiving such
assistance should, in expending the assistance, purchase only American-
made equipment and products.
(b) In providing financial assistance under this Act, the Secretary
of the Treasury shall provide to each recipient of the assistance a
notice describing the statement made in subsection (a) by the Congress.]
(transfer of funds)
Sec. [123] 118. Subject to 30 days prior notification to the
Committees on Appropriations, such additional amounts as may be
determined by the Secretary of Defense may be transferred to the
Department of Defense Family Housing Improvement Fund from amounts
appropriated for construction in ``Family Housing'' accounts, to be
merged with and to be available for the same purposes and for the same
period of time as amounts appropriated directly to the Fund: Provided,
That appropriations made available to the Fund shall be available to
cover the costs, as defined in section 502(5) of the Congressional
Budget Act of 1974, of direct loans or loan guarantees issued by the
Department of Defense pursuant to the provisions of subchapter IV of
chapter 169, title 10, United States
[[Page 321]]
Code, pertaining to alternative means of acquiring and improving
military family housing and supporting facilities.
[Sec. 124. None of the funds appropriated or made available by this
Act may be obligated for Partnership for Peace Programs in the New
Independent States of the former Soviet Union.]
[Sec. 125. (a) Not later than 60 days before issuing any
solicitation for a contract with the private sector for military family
housing the Secretary of the military department concerned shall submit
to the congressional defense committees the notice described in
subsection (b).
(b)(1) A notice referred to in subsection (a) is a notice of any
guarantee (including the making of mortgage or rental payments) proposed
to be made by the Secretary to the private party under the contract
involved in the event of--
(A) the closure or realignment of the installation for which
housing is provided under the contract;
(B) a reduction in force of units stationed at such
installation; or
(C) the extended deployment overseas of units stationed at such
installation.
(2) Each notice under this subsection shall specify the nature of
the guarantee involved and assess the extent and likelihood, if any, of
the liability of the Federal Government with respect to the guarantee.
(c) In this section, the term ``congressional defense committees''
means the following:
(1) The Committee on Armed Services and the Military
Construction Subcommittee, Committee on Appropriations of the
Senate.
(2) The Committee on Armed Services and the Military
Construction Subcommittee, Committee on Appropriations of the House
of Representatives.]
(transfer of funds)
Sec. [126] 119. During the current fiscal year, in addition to any
other transfer authority available to the Department of Defense, amounts
may be transferred from the account established by section 2906(a)(1) of
the Department of Defense Authorization Act, 1991, to the fund
established by section 1013(d) of the Demonstration Cities and
Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for
expenses associated with the Homeowners Assistance Program. Any amounts
transferred shall be merged with and be available for the same purposes
and for the same time period as the fund to which transferred.
Sec. [127] 120. Notwithstanding this or any other provision of law,
funds appropriated in Military Construction Appropriations Acts for
operations and maintenance of family housing shall be the exclusive
source of funds for repair and maintenance of all family housing units,
including 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] costs identified in
sections 2825(b)(3) and 2853(d)(2) of title 10, United States Code are
not subject to such limitation: Provided further, That nothing herein
precludes the Secretary concerned from using funds pursuant to 10 U.S.C.
2601.
[Sec. 128. Notwithstanding any other provision of law, the Secretary
of the Navy is authorized to use funds received pursuant to section 2601
of title 10, United States Code, for the construction, improvement,
repair, and maintenance of the historic residences located at Marine
Corps Barracks, 8th and I Streets, Washington, D.C.: Provided, That the
Secretary notifies the appropriate committees of Congress 30 days in
advance of the intended use of such funds: Provided further, That this
section remains effective until September 30, 2004.]
[Sec. 129. None of the funds made available in this Act may be
transferred to any department, agency, or instrumentality of the United
States Government, except pursuant to a transfer made by, or transfer
authority provided in, this Act or any other appropriation Act].
[Sec. 130. Amounts appropriated for a military construction project
at Camp Kyle, Korea, relating to construction of a physical fitness
center, as authorized by section 8160 of the Department of Defense
Appropriations Act, 2000 (Public Law 106-79; 113 Stat. 1274), shall be
available instead for a similar project at Camp Bonifas, Korea.]
[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 2003, 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. 121. Such additional amounts as may be determined by the
Secretary of Defense under subsection (b) of section 2883a of title 10,
United States Code, may be transferred from appropriations available for
support of military family housing for the armed force concerned to
appropriations available for pay and allowances of military personnel of
that same armed force, to be merged with and to be available for the
same purposes and for the same period of time as the account to which
transferred.
Sec. 122. Of the amount appropriated under the heading ``Military
Construction, Air Force'' in the Military Construction Appropriations
Act, 2003 (Public Law 107-249), $15,000,000 may be transferred to the
Department of the Interior, United States Fish and Wildlife Service, in
complete satisfaction of the obligations of the Department of the Air
Force under the provisions of section 3011(b)(5)(F) of the National
Defense Authorization Act for Fiscal Year 2000 (Public Law 106-65).
(Military Construction Appropriations Act, 2003.)