[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]


                     THE BUDGET FOR FISCAL YEAR 2005

[[Page 247]]

 
                     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 several years, 
significant pay increases, coupled with new requirements to accrue funds 
for future health benefits, have significantly increased the 
requirements of these appropriations.



    Included in these accounts is funding for a 3.5 percent pay raise 
for military personnel. With this increase, military salaries will 
average more than $40,000 for enlisted personnel and $79,000 for 
officers. Also included are the amounts required to implement the items 
contained in the Department of Defense's proposed FY 2005 Authorization 
Act, which will be submitted in support of the FY 2005 President's 
budget. A total of $14.5 million is included in the following accounts:

    Military Personnel, Navy, $3.5

    Military Personnel, Marine Corps, $2.6

    Military Personnel, Air Force, $2.8

    Reserve Personnel, Army, $1.3

    Reserve Personnel, Navy, $0.7

    Reserve Personnel, Marine Corps, $0.2

    Reserve Personnel, Air Force, $0.5

    National Guard Personnel, Army, $2.1

    National Guard Personnel, Air Force, $0.8

    A new account, containing the amounts required to finance the 
accruing portion of the concurrent receipt benefits authorized by Public 
Law 108-136, the National Defense Authorization Act for 2004 appears at 
the end of the Military Personnel Section.

                                


 
                              ACTIVE FORCES

                             YEAR-END NUMBER

                                     2003 actual  2004 est.*  2005 est.
Defense total.......................   1,434,377   1,390,500   1,383,000
                                    ------------------------------------
  Officers..........................     227,851     219,546     218,758
  Enlisted..........................   1,193,936   1,158,854   1,152,042
  Academy cadets and midshipmen.....      12,590      12,100      12,200
                                    ====================================
Army................................     499,301     482,400     482,400
                                    ------------------------------------
  Officers..........................      80,325      78,350      78,500
  Enlisted..........................     414,769     399,950     399,700
  Military Academy cadets...........       4,207       4,100       4,200
                                    ====================================
Navy................................     382,235     373,800     365,900
                                    ------------------------------------
  Officers..........................      55,022      53,608      52,870
  Enlisted..........................     322,915     316,192     309,030
  Naval Academy midshipmen..........       4,298       4,000       4,000
                                    ====================================
Marine Corps........................     177,779     175,000     175,000
                                    ------------------------------------
  Officers..........................      18,746      18,088      18,088
  Enlisted..........................     159,033     156,912     156,912
                                    ====================================
Air Force...........................     375,062     359,300     359,700
                                    ------------------------------------
  Officers..........................      73,758      69,500      69,300
  Enlisted..........................     297,219     285,800     286,400
  Air Force Academy cadets..........       4,085       4,000       4,000
    *2004 reflects authorized end strength only. Does not included 
additional end strength funded from 2004 Emergency Supplemental.

                                


 
                             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

                                     2003 actual  2004 est.   2005 est.
Defense total.......................     875,074     863,330     860,900
                                    ------------------------------------
  Trained inactive duty.............     755,696     736,512     732,643
  Training pipeline.................      53,396      56,351      56,273
  Full-time active duty.............      65,982      70,467      71,984
                                    ====================================
Army Reserve........................     211,890     205,000     205,000
                                    ------------------------------------
  Trained inactive duty.............     183,054     176,662     177,857
  Training pipeline.................      14,802      13,964      12,173
  Full-time active duty.............      14,034      14,374      14,970
                                    ====================================
Navy Reserve........................      88,156      85,900      83,400
                                    ------------------------------------
  Trained inactive duty.............      73,525      71,426      69,158
  Training pipeline.................          53          90          90
  Full-time active duty.............      14,578      14,384      14,152
                                    ====================================
Marine Corps Reserve................      41,046      39,600      39,600
                                    ------------------------------------
  Trained inactive duty.............      35,768      34,322      34,322
  Training pipeline.................       3,017       3,017       3,017
  Full-time active duty.............       2,261       2,261       2,261
                                    ====================================
Air Force Reserve...................      74,754      75,800      76,100
                                    ------------------------------------
  Trained inactive duty.............      70,462      72,673      71,092
  Training pipeline.................       2,766       1,467       3,108
  Full-time active duty.............       1,526       1,660       1,900
                                    ====================================
Army National Guard.................     351,091     350,000     350,000
                                    ------------------------------------
  Trained inactive duty.............     298,348     289,489     288,165
  Training pipeline.................      30,416      34,912      35,359
  Full-time active duty.............      22,327      25,599      26,476
                                    ====================================
Air National Guard..................     108,137     107,030     106,800
                                    ------------------------------------
  Trained inactive duty.............      94,539      91,940      92,049
  Training pipeline.................       2,342       2,901       2,526
  Full-time active duty.............      11,256      12,189      12,225



    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.

[[Page 248]]

    The Armed Forces health professions scholarship program provides a 
source of active duty commissioned officers for the various health 
professions.

    The numbers of commissioned officers graduated from these programs 
are summarized below:
                                     2003 actual  2004 est.   2005 est.
ROTC:
  Army..............................        2585       2,265       2,680
  Navy..............................         977       1,050       1,050
  Air Force.........................        2373       2,200       2,500
                                    ------------------------------------
  Total.............................        5935       5,515       6,230
                                    ------------------------------------
Marine Corps officer candidates.....         189         175         175
                                    ------------------------------------
  Total.............................        6124       5,690       6,405
                                    ------------------------------------
Health Professions scholarship:
  Army..............................         374         401         401
  Navy..............................         350         310         284
  Air Force.........................         257         224         335
                                    ------------------------------------
Total...............................         981         935       1,020

                                

                              Federal Funds

General and special funds:

                        Military personnel, Army

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Army on active duty, (except members of reserve components provided 
for elsewhere), cadets, and aviation cadets; and for payments pursuant 
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), 
and to the Department of Defense Military Retirement Fund, 
[$28,247,667,000] $29,723,472,000. (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, 2004.)
    [For an additonal amount for ``Military Personnel, Army'', 
$12,858,870,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2010-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Pay and allowances of officers....       9,238       9,042       8,101
00.02 Pay and allowances of enlisted 
        personnel.......................      22,410      27,326      19,094
00.03 Pay and allowances of cadets......          47          50          51
00.04 Subsistence of enlisted personnel.       2,418       2,917       1,303
00.05 Permanent change of station travel       1,346       1,514       1,073
00.06 Other military personnel costs....         220         267         102
09.01 Reimbursable program..............         600         285         287
                                           ---------   ---------  ----------
10.00   Total new obligations...........      36,279      41,401      30,011
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      36,162      41,400      30,010
22.22 Unobligated balance transferred 
        from other accounts.............         115
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      36,277      41,400      30,010
23.95 Total new obligations.............     -36,279     -41,401     -30,011
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      35,211      40,946      29,723
42.00   Transferred from other accounts.         316           9
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      35,527      40,955      29,723
      Mandatory:

60.00   Appropriation...................          35         160
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         322         139         135
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         145
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         467         139         135
      Mandatory:

69.00   Offsetting collections (cash)...         133         146         152
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      36,162      41,400      30,010
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,633       2,625       3,014
73.10 Total new obligations.............      36,279      41,401      30,011
73.20 Total outlays (gross).............     -35,079     -41,012     -31,224
73.40 Adjustments in expired accounts 
        (net)...........................         -85
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -145
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          23
74.40 Obligated balance, end of year....       2,625       3,014       1,800
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      33,868      39,005      29,115
86.93 Outlays from discretionary 
        balances........................       1,078       1,709       1,950
86.97 Outlays from new mandatory 
        authority.......................         133         298         152
86.98 Outlays from mandatory balances...                                   7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      35,079      41,012      31,224
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -461        -254        -256
88.40     Non-Federal sources...........         -17         -31         -31
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -478        -285        -287
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -145
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      35,562      41,115      29,723
90.00 Outlays...........................      34,601      40,727      30,939
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2010-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................      23,302      30,289      19,592
12.2  Accrued retirement benefits.......       4,530       3,768       3,879
12.2  Other personnel benefits..........       2,911       2,375       2,484
12.2  Military personnel benefits.......       2,482       2,353       2,499
13.0  Benefits for former personnel.....          61          57          53
21.0  Travel and transportation of 
        persons.........................         294         333         347
22.0  Transportation of things..........         760         554         576
25.7  Operation and maintenance of 
        equipment.......................          36          30          31
25.8  Subsistence and support of persons         147         149         149
26.0  Supplies and materials............       1,152       1,205         110
42.0  Insurance claims and indemnities..           3           3           3
43.0  Interest and dividends............           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............      35,679      41,116      29,723
99.0  Reimbursable obligations..........         600         285         288
                                           ---------   ---------  ----------
99.9    Total new obligations...........      36,279      41,401      30,011
---------------------------------------------------------------------------

                                

                        Military personnel, Navy

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Navy on active duty (except members of the Reserve provided for 
elsewhere), midshipmen, and aviation cadets; and for payments pursuant 
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), 
and to the Department of Defense Military Retirement Fund, 
[$23,217,298,000] $24,459,957,000. (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, 2004.)

[[Page 249]]

    [For an additonal amount for ``Military Personnel, Navy'', 
$816,100,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1453-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Pay and allowances of officers....       5,877       5,814       5,966
00.02 Pay and allowances of enlisted 
        personnel.......................      16,035      16,341      16,576
00.03 Pay and allowances of cadets......          50          53          53
00.04 Subsistence of enlisted personnel.         973         950         959
00.05 Permanent change of station travel         787         819         832
00.06 Other military personnel costs....          98          78          74
09.01 Reimbursable program..............         352         337         344
                                           ---------   ---------  ----------
10.00   Total new obligations...........      24,172      24,392      24,804
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      24,141      24,391      24,804
22.22 Unobligated balance transferred 
        from other accounts.............          55
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      24,196      24,391      24,804
23.95 Total new obligations.............     -24,172     -24,392     -24,804
23.98 Unobligated balance expiring or 
        withdrawn.......................         -23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      23,721      23,963      24,460
41.00   Transferred to other accounts...         -86
42.00   Transferred from other accounts.         140          22
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      23,775      23,985      24,460
      Mandatory:

60.00   Appropriation...................          14          69
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         179         207         208
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          55
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         234         207         208
      Mandatory:

69.00   Offsetting collections (cash)...         118         130         136
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      24,141      24,391      24,804
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         803         884         819
73.10 Total new obligations.............      24,172      24,392      24,804
73.20 Total outlays (gross).............     -24,173     -24,457     -24,956
73.40 Adjustments in expired accounts 
        (net)...........................         -42
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -55
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         178
74.40 Obligated balance, end of year....         884         819         667
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      23,265      23,593      24,301
86.93 Outlays from discretionary 
        balances........................         790         667         518
86.97 Outlays from new mandatory 
        authority.......................         118         197         136
86.98 Outlays from mandatory balances...                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      24,173      24,457      24,956
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -332        -167        -174
88.40     Non-Federal sources...........        -137        -170        -170
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -469        -337        -344
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -55
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         172
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      23,789      24,054      24,460
90.00 Outlays...........................      23,704      24,120      24,612
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1453-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................      10,877      16,349      16,233
12.2  Accrued retirement benefits.......       5,928       2,888       3,067
12.2  Other personnel benefits..........       3,773       2,329       2,364
12.2  Military personnel benefits.......       1,621       1,741       2,037
13.0  Benefits for former personnel.....         137          61          61
21.0  Travel and transportation of 
        persons.........................         395         196         204
22.0  Transportation of things..........         944         399         401
25.7  Operation and maintenance of 
        equipment.......................          22          11          11
26.0  Supplies and materials............         122          81          82
43.0  Interest and dividends............           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............      23,820      24,055      24,460
99.0  Reimbursable obligations..........         352         337         344
                                           ---------   ---------  ----------
99.9    Total new obligations...........      24,172      24,392      24,804
---------------------------------------------------------------------------

                                

                    Military personnel, Marine Corps

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Marine Corps on active duty (except members of the Reserve provided 
for elsewhere); and for payments pursuant to section 156 of Public Law 
97-377, as amended (42 U.S.C. 402 note), and to the Department of 
Defense Military Retirement Fund, [$8,971,897,000] $9,595,902,000. (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, 2004.)
    [For an additonal amount for ``Military Personnel, Marine Corps'', 
$753,190,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1105-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Pay and allowances of officers....       1,969       1,959       1,937
00.02 Pay and allowances of enlisted 
        personnel.......................       6,876       6,838       6,778
00.04 Subsistence of enlisted personnel.         767         556         491
00.05 Permanent change of station travel         306         326         337
00.06 Other military personnel costs....          70          58          53
09.01 Reimbursable program..............          26          32          31
                                           ---------   ---------  ----------
10.00   Total new obligations...........      10,014       9,769       9,627
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       9,988       9,768       9,627
22.22 Unobligated balance transferred 
        from other accounts.............          26
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      10,014       9,768       9,627
23.95 Total new obligations.............     -10,014      -9,769      -9,627
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       9,752       9,706       9,596
42.00   Transferred from other accounts.         204          11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       9,956       9,717       9,596
      Mandatory:

60.00   Appropriation...................           7          19
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          24          32          31
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          25          32          31
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       9,988       9,768       9,627
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         371         756         706

[[Page 250]]

73.10 Total new obligations.............      10,014       9,769       9,627
73.20 Total outlays (gross).............      -9,592      -9,818      -9,932
73.40 Adjustments in expired accounts 
        (net)...........................         -79
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          45
74.40 Obligated balance, end of year....         756         706         402
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       9,301       9,244       9,473
86.93 Outlays from discretionary 
        balances........................         291         556         458
86.97 Outlays from new mandatory 
        authority.......................                      18
86.98 Outlays from mandatory balances...                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       9,592       9,818       9,932
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -33         -28         -27
88.40     Non-Federal sources...........         -11          -4          -4
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -44         -32         -31
      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..............          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       9,963       9,736       9,596
90.00 Outlays...........................       9,549       9,786       9,901
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1105-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................       5,741       6,687       6,323
12.2  Accrued retirement benefits.......       1,282       1,196       1,267
12.2  Other personnel benefits..........       1,121         625         636
12.2  Military personnel benefits.......         756         799         935
13.0  Benefits for former personnel.....          57          37          37
21.0  Travel and transportation of 
        persons.........................          73          83          83
22.0  Transportation of things..........         183         158         161
25.8  Subsistence and support of persons         772         109         111
26.0  Supplies and materials............                      42          42
42.0  Insurance claims and indemnities..           3           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............       9,988       9,737       9,596
99.0  Reimbursable obligations..........          26          32          31
                                           ---------   ---------  ----------
99.9    Total new obligations...........      10,014       9,769       9,627
---------------------------------------------------------------------------

                                

                      Military personnel, Air Force

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Air Force on active duty (except members of reserve components 
provided for elsewhere), cadets, and aviation cadets; and for payments 
pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 
note), and to the Department of Defense Military Retirement Fund, 
[$22,910,868,000] $24,510,811,000. (10 U.S.C. 503, 504-09, 518-19, 600, 
683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-80, 
2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303, 8305-
10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722, 9306, 
9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33 U.S.C. 
855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States 
Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2004. )
    [For an additonal amount for ``Military Personnel, Air Force'', 
$3,384,700,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3500-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Pay and allowances of officers....       7,895       8,087       7,652
00.02 Pay and allowances of enlisted 
        personnel.......................      15,398      16,035      14,888
00.03 Pay and allowances of cadets......          50          50          51
00.04 Subsistence of enlisted personnel.       1,071       1,051         864
00.05 Permanent change of station travel       1,002         976         988
00.06 Other military personnel costs....          95          96          67
09.01 Reimbursable program..............         444         382         382
                                           ---------   ---------  ----------
10.00   Total new obligations...........      25,955      26,677      24,892
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      25,950      26,677      24,893
22.22 Unobligated balance transferred 
        from other accounts.............         102
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      26,052      26,677      24,893
23.95 Total new obligations.............     -25,955     -26,677     -24,892
23.98 Unobligated balance expiring or 
        withdrawn.......................         -97
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      25,263      26,164      24,511
41.00   Transferred to other accounts...          -7
42.00   Transferred from other accounts.         198
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      25,454      26,164      24,511
      Mandatory:

60.00   Appropriation...................          52         131
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         190         188         180
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          78
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         268         188         180
      Mandatory:

69.00   Offsetting collections (cash)...         176         194         202
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      25,950      26,677      24,893
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,099       1,901       1,913
73.10 Total new obligations.............      25,955      26,677      24,892
73.20 Total outlays (gross).............     -25,739     -26,665     -25,866
73.40 Adjustments in expired accounts 
        (net)...........................        -334
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -78
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -1
74.40 Obligated balance, end of year....       1,901       1,913         940
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      24,394      24,756      24,324
86.93 Outlays from discretionary 
        balances........................       1,169       1,592       1,333
86.97 Outlays from new mandatory 
        authority.......................         176         317         202
86.98 Outlays from mandatory balances...                                   7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      25,739      26,665      25,866
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -357        -357        -355
88.40     Non-Federal sources...........                     -25         -27
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -357        -382        -382
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -78
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      25,506      26,295      24,511
90.00 Outlays...........................      25,382      26,283      25,484
---------------------------------------------------------------------------




[[Page 251]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3500-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................      17,006      18,289      16,381
12.2  Accrued retirement benefits.......       3,431       3,536       3,234
12.2  Other personnel benefits..........       2,520       1,868       2,052
12.2  Military personnel benefits.......       1,568       1,643       1,929
13.0  Benefits for former personnel.....          55          63          32
21.0  Travel and transportation of 
        persons.........................         232         225         208
22.0  Transportation of things..........         629         599         606
25.7  Operation and maintenance of 
        equipment.......................          30          25          25
26.0  Supplies and materials............          38          44          42
42.0  Insurance claims and indemnities..           1           3           1
43.0  Interest and dividends............           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............      25,511      26,296      24,511
99.0  Reimbursable obligations..........         444         381         381
                                           ---------   ---------  ----------
99.9    Total new obligations...........      25,955      26,677      24,892
---------------------------------------------------------------------------

                                

                         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, 
[$3,568,725,000] $3,733,590,000. (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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2070-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......       1,463       1,580       1,753
00.02 Other training and support........       1,664       1,867       1,981
09.01 Reimbursable program..............          21          35          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,148       3,482       3,769
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,231       3,482       3,769
23.95 Total new obligations.............      -3,148      -3,482      -3,769
23.98 Unobligated balance expiring or 
        withdrawn.......................         -82
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       3,377       3,569       3,734
41.00   Transferred to other accounts...        -175        -122
42.00   Transferred from other accounts.           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       3,210       3,447       3,734
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          18          35          35
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           3
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          21          35          35
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,231       3,482       3,769
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         274         302         392
73.10 Total new obligations.............       3,148       3,482       3,769
73.20 Total outlays (gross).............      -3,080      -3,392      -3,788
73.40 Adjustments in expired accounts 
        (net)...........................         -46
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -3
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          11
74.40 Obligated balance, end of year....         302         392         373
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       2,898       3,175       3,437
86.93 Outlays from discretionary 
        balances........................         182         217         351
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,080       3,392       3,788
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -20         -35         -35
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -21         -35         -35
      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..............           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,210       3,447       3,734
90.00 Outlays...........................       3,060       3,357       3,753
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2070-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................       1,492       1,570       1,524
12.2  Accrued retirement benefits.......         302         340         373
12.2  Other personnel benefits..........         646         768         811
12.2  Military personnel benefits.......         370         418         673
21.0  Travel and transportation of 
        persons.........................         190         200         188
22.0  Transportation of things..........          15          42          35
25.8  Subsistence and support of persons          33          30          37
26.0  Supplies and materials............          79          79          93
                                           ---------   ---------  ----------
99.0    Direct obligations..............       3,127       3,447       3,734
99.0  Reimbursable obligations..........          21          35          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,148       3,482       3,769
---------------------------------------------------------------------------

                                

                         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, [$2,002,727,000] $2,171,632,000. (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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1405-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......         806         843         945
00.02 Other training and support........       1,055       1,161       1,226
09.01 Reimbursable program..............           8          32          34
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,869       2,036       2,205
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,930       2,036       2,206
23.95 Total new obligations.............      -1,869      -2,036      -2,205
23.98 Unobligated balance expiring or 
        withdrawn.......................         -60
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,908       2,003       2,172
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.          15           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,922       2,004       2,172

[[Page 252]]

      Discretionary:

68.00   Offsetting collections (cash)...           8          32          34
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,930       2,036       2,206
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         496         408         468
73.10 Total new obligations.............       1,869       2,036       2,205
73.20 Total outlays (gross).............      -1,863      -1,976      -2,146
73.40 Adjustments in expired accounts 
        (net)...........................         -95
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
74.40 Obligated balance, end of year....         408         468         527
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,722       1,808       1,959
86.93 Outlays from discretionary 
        balances........................         141         168         187
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,863       1,976       2,146
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -7         -32         -34
      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..................       1,922       2,004       2,172
90.00 Outlays...........................       1,857       1,943       2,112
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1405-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................       1,208       1,233       1,390
12.2  Accrued retirement benefits.......         178         206         208
12.2  Other personnel benefits..........         119         136         140
12.2  Military personnel benefits.......         117         197         201
21.0  Travel and transportation of 
        persons.........................         177         171         169
22.0  Transportation of things..........          17          15          15
25.8  Subsistence and support of persons          16          17          15
26.0  Supplies and materials............          26          27          29
42.0  Insurance claims and indemnities..           3           3           4
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,861       2,005       2,171
99.0  Reimbursable obligations..........           8          31          34
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,869       2,036       2,205
---------------------------------------------------------------------------

                                

                     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, [$571,444,000] 
$654,973,000. (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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1108-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......         279         327         401
00.02 Other training and support........         235         245         254
09.01 Reimbursable program..............           1           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         515         576         659
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         514         576         659
23.95 Total new obligations.............        -515        -576        -659
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         554         572         655
41.00   Transferred to other accounts...         -43
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         513         572         655
      Discretionary:

68.00   Offsetting collections (cash)...           1           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         514         576         659
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          68          53          63
73.10 Total new obligations.............         515         576         659
73.20 Total outlays (gross).............        -521        -567        -649
73.40 Adjustments in expired accounts 
        (net)...........................         -12
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           4
74.40 Obligated balance, end of year....          53          63          73
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         478         529         605
86.93 Outlays from discretionary 
        balances........................          43          38          44
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         521         567         649
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -2          -4          -4
      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..................         513         572         655
90.00 Outlays...........................         519         563         645
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1108-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................         379         414         489
12.2  Accrued retirement benefits.......          43          54          56
12.2  Other personnel benefits..........          14          16          16
12.2  Military personnel benefits.......          71          80          85
22.0  Transportation of things..........           2           3           3
26.0  Supplies and materials............           5           5           6
                                           ---------   ---------  ----------
99.0    Direct obligations..............         514         572         655
99.0  Reimbursable obligations..........           1           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         515         576         659
---------------------------------------------------------------------------

                                

                      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, 
[$1,288,088,000] $1,464,050,000. (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,

[[Page 253]]

402-11, 415-18, 1002; Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3700-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......         690         754         869
00.02 Other training and support........         475         534         595
09.01 Reimbursable program..............           6           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,171       1,295       1,471
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,190       1,295       1,471
23.95 Total new obligations.............      -1,171      -1,295      -1,471
23.98 Unobligated balance expiring or 
        withdrawn.......................         -19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,237       1,288       1,464
41.00   Transferred to other accounts...         -58
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,184       1,288       1,464
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           5           7           7
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           6           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,190       1,295       1,471
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         100         107         144
73.10 Total new obligations.............       1,171       1,295       1,471
73.20 Total outlays (gross).............      -1,142      -1,259      -1,456
73.40 Adjustments in expired accounts 
        (net)...........................         -22
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
74.40 Obligated balance, end of year....         107         144         159
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,076       1,169       1,328
86.93 Outlays from discretionary 
        balances........................          66          90         128
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,142       1,259       1,456
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -5          -7          -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..................       1,184       1,288       1,464
90.00 Outlays...........................       1,136       1,252       1,449
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3700-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................         697         774         790
12.2  Accrued retirement benefits.......          89         106         134
12.2  Other personnel benefits..........         119          58          62
12.2  Military personnel benefits.......         126         145         241
21.0  Travel and transportation of 
        persons.........................         128          46          52
22.0  Transportation of things..........           1         151         175
26.0  Supplies and materials............           3           2           2
41.0  Grants, subsidies, and 
        contributions...................           3           6           8
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,166       1,288       1,464
99.0  Reimbursable obligations..........           5           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,171       1,295       1,471
---------------------------------------------------------------------------

                                

                     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, 
[$5,500,369,000] $5,950,729,000. (10 U.S.C. 683, 1475-80, 3722; 37 
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations 
Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2060-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......       2,615       2,602       3,024
00.02 Other training and support........       2,781       2,751       2,926
09.01 Reimbursable program..............          11          91          95
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,407       5,444       6,045
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,381       5,444       6,046
22.22 Unobligated balance transferred 
        from other accounts.............          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,411       5,444       6,046
23.95 Total new obligations.............      -5,407      -5,444      -6,045
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       5,215       5,500       5,951
41.00   Transferred to other accounts...                    -150
42.00   Transferred from other accounts.         155           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       5,370       5,353       5,951
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1          91          95
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          10
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          11          91          95
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,381       5,444       6,046
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         306         649         507
73.10 Total new obligations.............       5,407       5,444       6,045
73.20 Total outlays (gross).............      -5,074      -5,587      -5,982
73.40 Adjustments in expired accounts 
        (net)...........................         -49
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -10
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          68
74.40 Obligated balance, end of year....         649         507         572
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       4,780       4,995       5,547
86.93 Outlays from discretionary 
        balances........................         294         592         435
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,074       5,587       5,982
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -49         -88         -92
88.40     Non-Federal sources...........         -10          -3          -3
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -59         -91         -95
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -10
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,370       5,353       5,951

[[Page 254]]

90.00 Outlays...........................       5,015       5,496       5,887
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2060-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................       2,878       2,878       2,989
12.2  Accrued retirement benefits.......         548         561         578
12.2  Other personnel benefits..........         745         748         751
12.2  Military personnel benefits.......         632         718       1,146
13.0  Benefits for former personnel.....                       5           5
21.0  Travel and transportation of 
        persons.........................         238         242         254
22.0  Transportation of things..........          10           8           8
25.2  Other services....................           3           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       1           1
25.4  Operation and maintenance of 
        facilities......................           1
25.8  Subsistence and support of persons          15          49          62
26.0  Supplies and materials............         327         142         156
                                           ---------   ---------  ----------
99.0    Direct obligations..............       5,397       5,353       5,951
99.0  Reimbursable obligations..........          10          91          94
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,407       5,444       6,045
---------------------------------------------------------------------------

                                

                   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, 
[$2,174,598,000] $2,546,442,000. (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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3850-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unit and individual training......         846       1,024       1,174
00.02 Other training and support........       1,154       1,236       1,373
09.01 Reimbursable program..............          33          35          37
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,033       2,295       2,584
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,074       2,295       2,583
23.95 Total new obligations.............      -2,033      -2,295      -2,584
23.98 Unobligated balance expiring or 
        withdrawn.......................         -42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,125       2,175       2,546
41.00   Transferred to other accounts...        -137
42.00   Transferred from other accounts.          53          85
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,041       2,260       2,546
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          25          35          37
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           8
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          33          35          37
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,074       2,295       2,583
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          82         141         164
73.10 Total new obligations.............       2,033       2,295       2,584
73.20 Total outlays (gross).............      -1,967      -2,272      -2,606
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -8
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           5
74.40 Obligated balance, end of year....         141         164         140
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,922       2,119       2,384
86.93 Outlays from discretionary 
        balances........................          45         153         222
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,967       2,272       2,606
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -44         -33         -35
88.40     Non-Federal sources...........                      -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -44         -35         -37
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -8
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,041       2,260       2,546
90.00 Outlays...........................       1,922       2,237       2,569
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3850-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.7  Military personnel................       1,407       1,412       1,643
12.2  Accrued retirement benefits.......         197         245         274
12.2  Other personnel benefits..........          77         258         149
12.2  Military personnel benefits.......         205         231         360
21.0  Travel and transportation of 
        persons.........................         110         108         114
22.0  Transportation of things..........           5           6           7
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,001       2,260       2,547
99.0  Reimbursable obligations..........          32          35          37
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,033       2,295       2,584
---------------------------------------------------------------------------

                                

   Concurrent receipt accrual payments to the military retirement fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0041-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Concurrent receipt payment to the 
        Military Retirement Fund........                   1,587       1,534
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 12.2)...................                   1,587       1,534
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                   1,587       1,534
23.95 Total new obligations.............                  -1,587      -1,534
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                   1,587       1,534
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                   1,587       1,534
73.20 Total outlays (gross).............                  -1,587      -1,534
----------------------------------------------------------------------------

[[Page 255]]



    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                   1,587       1,534
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   1,587       1,534
90.00 Outlays...........................                   1,587       1,534
---------------------------------------------------------------------------


                                


 
                        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.



                                

                              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 [$11,034,000] $11,144,000 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, [$25,029,346,000: 
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 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] 
$26,076,033,000, to remain available until September 30, 2006. 
(Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Operation and Maintenance, Army'', 
$23,997,064,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................      27,928      39,458      16,436
00.02 Mobilization......................         918         540         462
00.03 Training and recruiting...........       4,600       3,139       3,339
00.04 Administration and servicewide 
        activities......................      11,084       6,582       5,839
09.01 Reimbursable program..............      10,127       6,650       6,719
                                           ---------   ---------  ----------
10.00   Total new obligations...........      54,657      56,369      32,795
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          74          11
22.00 New budget authority (gross)......      54,060      55,316      32,795
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15
22.22 Unobligated balance transferred 
        from other accounts.............         524       1,042
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      54,673      56,369      32,795
23.95 Total new obligations.............     -54,657     -56,369     -32,795
23.98 Unobligated balance expiring or 
        withdrawn.......................          -5
24.40 Unobligated balance carried 
        forward, end of year............          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      41,118      48,996      26,076
40.35   Appropriation permanently 
          reduced.......................        -135        -119
41.00   Transferred to other accounts...        -143        -211
42.00   Tranferred from other accounts..       3,093
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      43,933      48,666      26,076
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       5,389       6,650       6,719
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........       4,738
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......      10,127       6,650       6,719
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      54,060      55,316      32,795
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      10,803      19,575      29,375
73.10 Total new obligations.............      54,657      56,369      32,795
73.20 Total outlays (gross).............     -42,855     -46,568     -47,278
73.40 Adjustments in expired accounts 
        (net)...........................        -869
73.45 Recoveries of prior year 
        obligations.....................         -15
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................      -4,738
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................       2,594
74.40 Obligated balance, end of year....      19,575      29,375      14,890
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      33,061      31,971      24,659
86.93 Outlays from discretionary 
        balances........................       9,794      14,597      22,619
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      42,855      46,568      47,278
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -7,162      -6,118      -6,186
88.40     Non-Federal sources...........        -383        -532        -533
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -7,545      -6,650      -6,719
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................      -4,738
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............       2,156
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      43,933      48,666      26,076
90.00 Outlays...........................      35,311      39,918      40,559
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............       3,850       3,894       4,114
11.3    Other than full-time permanent..         203         205         217
11.5    Other personnel compensation....         266         118         123
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       4,319       4,217       4,454
12.1  Civilian personnel benefits.......       1,279       1,235       1,307
13.0  Benefits for former personnel.....         101          44          27
21.0  Travel and transportation of 
        persons.........................       1,344         835         855
22.0  Transportation of things..........       3,779       1,262       1,252
23.1  Rental payments to GSA............         170         162         162
23.2  Rental payments to others.........         228         209         214
23.3  Communications, utilities, and 
        miscellaneous charges...........         868         717         731
24.0  Printing and reproduction.........         146          69          73
25.1  Advisory and assistance services..         476         273         272
25.2  Other services....................       2,597       1,007       1,062
25.3  Other purchases of goods and 
        services from government 
        accounts........................       5,418       2,086       2,286
25.3  Payments to foreign national 
        indirect hire personnel.........         354         387         450
25.3  Purchases from other Govt acct - 
        revolving funds.................       2,211       2,040       2,014
25.4  Operation and maintenance of 
        facilities......................       4,501       2,338       2,450
25.5  Research and development contracts                       1           1
25.6  Medical care......................           6
25.7  Operation and maintenance of 
        equipment.......................       2,299       2,106       2,448
25.8  Subsistence and support of persons         164          17          18
26.0  Supplies and materials............      11,025      29,008       4,255
31.0  Equipment.........................       2,782       1,151       1,187
32.0  Land and structures...............         423         466         468
41.0  Grants, subsidies, and 
        contributions...................          13          25          25
42.0  Insurance claims and indemnities..          30          64          66
                                           ---------   ---------  ----------

[[Page 256]]


99.0    Direct obligations..............      44,533      49,719      26,077
99.0  Reimbursable obligations..........      10,124       6,650       6,718
                                           ---------   ---------  ----------
99.9    Total new obligations...........      54,657      56,369      32,795
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      83,322      80,839      83,833
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      40,780      39,766      40,374
---------------------------------------------------------------------------

                                

                     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 [$4,463,000] $4,525,000 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, 
[$28,146,658,000] $29,789,190,000, to remain available until September 
30, 2006. (Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Operation and Maintenance, Navy'', 
$1,956,258,000, of which up to $80,000,000 may be transferred to the 
Department of Homeland Security for Coast Guard Operations.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................      26,648      22,164      22,678
00.02 Mobilization......................         813         761         813
00.03 Training and recruiting...........       2,433       1,931       1,978
00.04 Administration and servicewide 
        activities......................       5,662       4,759       4,320
09.01 Reimbursable program..............       4,227       5,469       5,399
                                           ---------   ---------  ----------
10.00   Total new obligations...........      39,783      35,084      35,188
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          63          15
22.00 New budget authority (gross)......      39,736      35,023      35,188
22.21 Unobligated balance transferred to 
        other accounts..................          -4
22.22 Unobligated balance transferred 
        from other accounts.............          94          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      39,889      35,083      35,188
23.95 Total new obligations.............     -39,783     -35,084     -35,188
23.98 Unobligated balance expiring or 
        withdrawn.......................         -93
24.40 Unobligated balance carried 
        forward, end of year............          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      34,628      29,957      29,789
40.35   Appropriation permanently 
          reduced.......................        -165        -135
41.00   Transferred to other accounts...        -281        -289
42.00   Transferred from other accounts.       1,328          21
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      35,510      29,554      29,789
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,791       5,469       5,399
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........       1,435
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       4,226       5,469       5,399
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      39,736      35,023      35,188
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       7,774      12,293      10,359
73.10 Total new obligations.............      39,783      35,084      35,188
73.20 Total outlays (gross).............     -34,689     -37,018     -36,489
73.40 Adjustments in expired accounts 
        (net)...........................      -1,218
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................      -1,435
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................       2,079
74.40 Obligated balance, end of year....      12,293      10,359       9,058
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      28,018      27,952      28,932
86.93 Outlays from discretionary 
        balances........................       6,671       9,066       7,557
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      34,689      37,018      36,489
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -3,648      -5,309      -5,239
88.40     Non-Federal sources...........        -190        -160        -160
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -3,838      -5,469      -5,399
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................      -1,435
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............       1,047
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      35,510      29,554      29,789
90.00 Outlays...........................      30,852      31,549      31,090
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............       3,019       3,014       3,075
11.3    Other than full-time permanent..         139         130         133
11.5    Other personnel compensation....         198         184         189
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       3,356       3,328       3,397
12.1  Civilian personnel benefits.......         982       1,218       1,253
13.0  Benefits for former personnel.....          73          29          24
21.0  Travel and transportation of 
        persons.........................         785         514         510
22.0  Transportation of things..........       1,091         288         288
23.1  Rental payments to GSA............          27          32          33
23.2  Rental payments to others.........          67          75          73
23.3  Communications, utilities, and 
        miscellaneous charges...........         823       1,146       1,139
24.0  Printing and reproduction.........          99          99         105
25.1  Advisory and assistance services..         313         220         214
25.2  Contracts with the private sector.       3,835       2,696       2,885
25.3  Other purchases of goods and 
        services from Government 
        accounts........................       2,297       1,190       1,193
25.3  Payments to foreign national 
        indirect hire personnel.........          58          65          67
25.3  Purchases from other Gov't accts - 
        revolving funds.................       8,551       6,719       7,168
25.4  Operation and maintenance of 
        facilities......................       1,476       1,064       1,129
25.7  Operation and maintenance of 
        equipment.......................       4,100       3,693       3,604
25.8  Subsistence and support of persons         103         124         131
26.0  Supplies and materials............       3,834       4,216       3,851
31.0  Equipment.........................       3,437       2,865       2,693
32.0  Land and structures...............         248          32          32
                                           ---------   ---------  ----------
99.0    Direct obligations..............      35,555      29,613      29,789
99.0  Reimbursable obligations..........       4,227       5,471       5,399
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........      39,783      35,084      35,188
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      56,394      58,950      59,021
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      19,445      24,158      23,492
---------------------------------------------------------------------------

                                

                 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,

[[Page 257]]

[$3,440,323,000] $3,632,115,000, to remain available until September 30, 
2006. (Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Operation and Maintenance, Marine 
Corps'', $1,198,981,000.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       4,547       3,530       2,661
00.03 Training and recruiting...........         534         570         592
00.04 Administration and servicewide 
        activities......................         445         508         379
09.01 Reimbursable program..............         508         412         412
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,034       5,020       4,044
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1
22.00 New budget authority (gross)......       6,030       5,021       4,044
22.22 Unobligated balance transferred 
        from other accounts.............           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,037       5,022       4,044
23.95 Total new obligations.............      -6,034      -5,020      -4,044
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       5,414       4,642       3,632
40.35   Appropriation permanently 
          reduced.......................         -20         -16
41.00   Transferred to other accounts...        -190         -17
42.00   Transferred from other accounts.         318
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       5,522       4,609       3,632
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         345         412         412
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         163
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         508         412         412
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,030       5,021       4,044
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,179       2,397       2,231
73.10 Total new obligations.............       6,034       5,020       4,044
73.20 Total outlays (gross).............      -4,741      -5,187      -4,750
73.40 Adjustments in expired accounts 
        (net)...........................         -33
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -163
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         121
74.40 Obligated balance, end of year....       2,397       2,231       1,524
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,732       3,131       2,864
86.93 Outlays from discretionary 
        balances........................       1,009       2,056       1,886
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,741       5,187       4,750
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -459        -392        -392
88.40     Non-Federal sources...........         -19         -20         -20
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -478        -412        -412
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -163
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         133
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,522       4,609       3,632
90.00 Outlays...........................       4,262       4,775       4,338
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         501         493         509
11.3    Other than full-time permanent..          34          37          38
11.5    Other personnel compensation....          27          32          33
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         562         562         580
12.1  Civilian personnel benefits.......         159         186         194
13.0  Benefits for former personnel.....           7
21.0  Travel and transportation of 
        persons.........................         291         150         151
22.0  Transportation of things..........         215          92          97
23.2  Rental payments to others.........          33          50          46
23.3  Communications, utilities, and 
        miscellaneous charges...........         229         312         380
24.0  Printing and reproduction.........          46          28          27
25.1  Advisory and assistance services..          59          40          41
25.2  Other services....................         260         241         281
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          95         106         118
25.3  Purchases from other Gov't acct-
        revolving funds.................         465         411         441
25.4  Operation and maintenance of 
        facilities......................         490         439         442
25.7  Operation and maintenance of 
        equipment.......................         618         114         129
25.8  Subsistence and support of persons          10          10          10
26.0  Supplies and materials............       1,842       1,692         507
31.0  Equipment.........................         144          91         104
32.0  Land and structures...............                      84          84
                                           ---------   ---------  ----------
99.0    Direct obligations..............       5,525       4,608       3,632
99.0  Reimbursable obligations..........         508         412         412
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,033       5,020       4,044
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      10,947      10,338      11,144
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,280       1,216       1,216
---------------------------------------------------------------------------

                                

                  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 [$7,801,000] $7,699,000 can be used for emergencies and 
extraordinary expenses, to be expended on the approval or authority of 
the Secretary of the Air Force, and payments may be made on his 
certificate of necessity for confidential military purposes, 
[$26,904,731,000: 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] 
$28,471,260,000, to remain available until September 30, 2006. 
(Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Operation and Maintenance, Air 
Force'', $5,416,368,000.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................      20,427      17,987      15,941
00.02 Mobilization......................       5,657       4,507       3,291
00.03 Training and recruiting...........       2,939       3,358       3,005
00.04 Administration and servicewide 
        activities......................       7,851       5,938       6,234
09.01 Reimbursable program..............       3,559       2,699       2,722
                                           ---------   ---------  ----------
10.00   Total new obligations...........      40,433      34,489      31,193
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          38           1
22.00 New budget authority (gross)......      40,374      33,817      31,193
22.22 Unobligated balance transferred 
        from other accounts.............         131         671
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      40,543      34,489      31,193
23.95 Total new obligations.............     -40,433     -34,489     -31,193
23.98 Unobligated balance expiring or 
        withdrawn.......................        -108

[[Page 258]]

24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      36,027      31,563      28,471
40.35   Appropriation permanently 
          reduced.......................        -157        -132
41.00   Transferred to other accounts...        -260        -345
42.00   Transferred from other accounts.       1,202          32
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      36,812      31,118      28,471
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,635       2,699       2,722
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         927
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       3,562       2,699       2,722
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      40,374      33,817      31,193
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      10,639      15,697      14,586
73.10 Total new obligations.............      40,433      34,489      31,193
73.20 Total outlays (gross).............     -34,890     -35,600     -35,169
73.40 Adjustments in expired accounts 
        (net)...........................        -312
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -927
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         754
74.40 Obligated balance, end of year....      15,697      14,586      10,610
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      26,218      23,420      23,649
86.93 Outlays from discretionary 
        balances........................       8,672      12,180      11,520
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      34,890      35,600      35,169
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -3,371      -2,586      -2,616
88.40     Non-Federal sources...........                    -113        -106
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -3,371      -2,699      -2,722
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -927
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         736
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      36,812      31,118      28,471
90.00 Outlays...........................      31,520      32,901      32,447
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............       6,038       6,210       6,479
11.3    Other than full-time permanent..         845         865         937
11.5    Other personnel compensation....         513         447         388
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       7,396       7,522       7,804
12.1  Civilian personnel benefits.......       1,914       1,961       2,059
13.0  Benefits for former personnel.....         112         149         112
21.0  Travel and transportation of 
        persons.........................         703         764         795
22.0  Transportation of things..........         418         436         459
23.1  Rental payments to GSA............          21          24          19
23.2  Rental payments to others.........          46         148          92
23.3  Communications, utilities, and 
        miscellaneous charges...........         763         766         838
24.0  Printing and reproduction.........          38          33          37
25.1  Advisory and assistance services..         389         375         376
25.2  Contracts with the private sector.       2,008       1,497         963
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         821         573         679
25.3  Payments to foreign national 
        indirect hire personnel.........         151         172         169
25.3  Purchases from other Government 
        accts - revolving funds.........       3,673       3,772       2,685
25.4  Operation and maintenance of 
        facilities......................       2,318       2,537       2,047
25.6  Medical care......................           7           3
25.7  Operation and maintenance of 
        equipment.......................       4,451       5,689       4,909
26.0  Supplies and materials............      11,065       4,801       3,993
31.0  Equipment.........................         446         424         296
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
42.0  Insurance claims and indemnities..         132         142         139
43.0  Interest and dividends............           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............      36,874      31,790      28,473
99.0  Reimbursable obligations..........       3,559       2,699       2,720
                                           ---------   ---------  ----------
99.9    Total new obligations...........      40,433      34,489      31,193
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      70,766      67,534      73,321
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      12,207      13,468      10,834
---------------------------------------------------------------------------

                                

                 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, 
[$16,226,841,000] $17,494,076,000, to remain available until September 
30, 2006, of which not to exceed [$30,000,000] $25,000,000 may be 
available for the [CINC initiative fund] Combatant Commander Initiative 
Fund; and of which not to exceed [$40,000,000] $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, 
$500,000 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 $4,700,000] 
$4,000,000, to remain available until expended, is available only for 
expenses relating to certain classified activities, and may be 
transferred as necessary by the Secretary 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, 2004.)
    [ For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $4,355,452,000, of which-
    (1) not to exceed $15,000,000 may be used for the CINC Initiative 
Fund account, to be used primarily in Iraq and Afghanistan;
    (2) $32,000,000 is only for the Family Advocacy Program; and
    (3) not to exceed $1,150,000,000, to remain available until 
expended, may be used, notwithstanding any other provision of law, for 
payments to reimburse Pakistan, Jordan, and other key cooperating 
nations, for logistical and military support provided, or to be 
provided, to United States military operations in connection with 
military action in Iraq and the global war on terrorism: Provided,That 
such payments may be made in such amounts as the Secretary of Defense, 
with the concurrence of the Secretary of State, and in consultation with 
the Director of the Office of Management and Budget, may determine, in 
his discretion, based on documentation determined by the Secretary of 
Defense to adequately account for the support

[[Page 259]]

provided, and such determination is final and conclusive upon the 
accounting officers of the United States, and 15 days following 
notification to the appropriate congressional committees: Provided 
further, That the Secretary of Defense shall provide quarterly reports 
to the Committees on Appropriations on the use of these funds.] 
(Emergency Supplemental Appropriations Act for Defense and for the 
Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating Forces..................       3,242       3,624       2,236
00.02 Mobilization......................          44          49          41
00.03 Training and recruiting...........         340         350         379
00.04 Administration and servicewide 
        activities......................      15,029      17,791      14,838
09.01 Reimbursable program..............         896         963       1,052
                                           ---------   ---------  ----------
10.00   Total new obligations...........      19,551      22,777      18,546
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         390          17
22.00 New budget authority (gross)......      19,199      21,569      18,546
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          31
22.21 Unobligated balance transferred to 
        other accounts..................          -6
22.22 Unobligated balance transferred 
        from other accounts.............          42       1,191
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      19,656      22,777      18,546
23.95 Total new obligations.............     -19,551     -22,777     -18,546
23.98 Unobligated balance expiring or 
        withdrawn.......................         -87
24.40 Unobligated balance carried 
        forward, end of year............          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      17,195      20,492      17,494
40.35   Appropriation permanently 
          reduced.......................         -83         -78
41.00   Transferred to other accounts...        -847         -48
42.00   Transferred from other accounts.       2,038         240
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      18,303      20,606      17,494
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         452         963       1,052
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         444
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         896         963       1,052
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      19,199      21,569      18,546
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,945       6,810      10,030
73.10 Total new obligations.............      19,551      22,777      18,546
73.20 Total outlays (gross).............     -16,501     -19,557     -21,211
73.40 Adjustments in expired accounts 
        (net)...........................         -84
73.45 Recoveries of prior year 
        obligations.....................         -31
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -444
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         394
74.40 Obligated balance, end of year....       6,810      10,030       7,365
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      13,150      14,643      14,137
86.93 Outlays from discretionary 
        balances........................       3,351       4,914       7,074
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      16,501      19,557      21,211
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -764        -947      -1,009
88.40     Non-Federal sources...........         -18         -16         -43
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -782        -963      -1,052
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -444
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         330
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      18,303      20,606      17,494
90.00 Outlays...........................      15,719      18,594      20,159
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............       2,843       3,170       3,276
11.3    Other than full-time permanent..          87          58          63
11.5    Other personnel compensation....         119         107         100
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       3,049       3,335       3,439
12.1  Civilian personnel benefits.......         846         893         983
12.2  Military personnel benefits.......                      37          40
13.0  Benefits for former personnel.....          30          14          20
21.0  Travel and transportation of 
        persons.........................         554         652         643
22.0  Transportation of things..........         766         988         425
23.1  Rental payments to GSA............         125         162         178
23.2  Rental payments to others.........         220         274         287
23.3  Communications, utilities, and 
        miscellaneous charges...........         548         919         781
24.0  Printing and reproduction.........          30          32          25
25.1  Advisory and assistance services..       1,245       1,368       1,428
25.2  Other services....................       3,294       2,723       1,868
25.3  Other purchases of goods and 
        services from Government 
        accounts........................       3,577       5,322       2,974
25.3  Payments to foreign national 
        indirect hire personnel.........          29          32          31
25.3  Purchases from revolving funds....         224         140         155
25.4  Operation and maintenance of 
        facilities......................         396         321         413
25.5  Research and development contracts          13
25.6  Medical care......................                       1           1
25.7  Operation and maintenance of 
        equipment.......................       1,233       1,628       1,741
26.0  Supplies and materials............       1,352       2,164       1,420
31.0  Equipment.........................       1,021         682         557
32.0  Land and structures...............           4           7           7
41.0  Grants, subsidies, and 
        contributions...................          83         102          59
43.0  Interest and dividends............           1           1           1
91.0  Unvouchered.......................          14          17          18
                                           ---------   ---------  ----------
99.0    Direct obligations..............      18,654      21,814      17,494
99.0  Reimbursable obligations..........         896         963       1,052
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........      19,551      22,777      18,546
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      44,637      47,614      48,542
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,717       1,989       1,920
---------------------------------------------------------------------------

                                

                     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, [$162,449,000] $244,562,000, of which [$160,049,000] 
$242,352,000 to remain available until September 30, 2006, 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] $100,000, to remain available 
until September 30, [2005] 2006, shall be for Research, development, 
test and evaluation; and of which [$2,100,000] $2,100,000, to remain 
available until September 30, [2006] 2007, shall be for Procurement. 
(Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and Maintenance.........         154         183         242
00.02 Procurement.......................           3           5           2
09.01 Reimbursable program..............                      94         159
                                           ---------   ---------  ----------
10.00   Total new obligations...........         157         282         403
----------------------------------------------------------------------------

[[Page 260]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2
22.00 New budget authority (gross)......         157         279         404
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         160         281         404
23.95 Total new obligations.............        -157        -282        -403
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...................         157         162         245
42.00   Transferred from other accounts.                      23
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         157         185         245
      Discretionary:

68.00   Offsetting collections (cash)...                      94         159
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         157         279         404
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          17          21          28
73.10 Total new obligations.............         157         282         403
73.20 Total outlays (gross).............        -152        -274        -396
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....          21          28          36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         139         259         378
86.93 Outlays from discretionary 
        balances........................          13          15          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         152         274         396
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................                     -94        -159
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         157         185         245
90.00 Outlays...........................         152         180         237
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          86          95         107
11.5    Other personnel compensation....           7           8           9
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          93         103         116
12.1  Civilian personnel benefits.......          25          29          33
21.0  Travel and transportation of 
        persons.........................           6           8          12
23.1  Rental payments to GSA............          12          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           3           3
25.2  Other services....................           1          11          48
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.......................           6           4           4
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           5           9           7
91.0  Unvouchered.......................                       1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............         155         187         244
99.0  Reimbursable obligations..........                      93         158
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         157         282         403
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,183       1,281       1,458
---------------------------------------------------------------------------

                                

                 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, [$1,998,609,000] $2,008,128,000, to remain available 
until September 30, 2006. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-
14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       1,897       1,743       1,848
00.04 Administration and servicewide 
        activities......................         230         236         160
09.01 Reimbursable program..............          67          72          72
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,194       2,051       2,080
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,194       2,051       2,080
23.95 Total new obligations.............      -2,194      -2,051      -2,080
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,967       1,999       2,008
40.35   Appropriation permanently 
          reduced.......................         -11         -10
41.00   Transferred to other accounts...         -10         -10
42.00   Transferred from other accounts.         181
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,127       1,979       2,008
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          46          72          72
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          21
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          67          72          72
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,194       2,051       2,080
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         679       1,006         745
73.10 Total new obligations.............       2,194       2,051       2,080
73.20 Total outlays (gross).............      -1,819      -2,312      -2,103
73.40 Adjustments in expired accounts 
        (net)...........................         -42
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -21
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          17
74.40 Obligated balance, end of year....       1,006         745         722
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,295       1,467       1,488
86.93 Outlays from discretionary 
        balances........................         524         845         615
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,819       2,312       2,103
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -60         -72         -72
88.40     Non-Federal sources...........          -3
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -63         -72         -72
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -21
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,127       1,979       2,008
90.00 Outlays...........................       1,758       2,240       2,031
---------------------------------------------------------------------------




[[Page 261]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         410         483         447
11.3    Other than full-time permanent..          13          15          14
11.5    Other personnel compensation....          21           8           7
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         444         506         468
12.1  Civilian personnel benefits.......         133         147         138
13.0  Benefits for former personnel.....           4           1
21.0  Travel and transportation of 
        persons.........................         113         115         118
22.0  Transportation of things..........          11          12          13
23.1  Rental payments to GSA............           8           8           8
23.2  Rental payments to others.........          11          11          12
23.3  Communications, utilities, and 
        miscellaneous charges...........          70          75          81
24.0  Printing and reproduction.........          56          59          66
25.1  Advisory and assistance services..          28          12          12
25.2  Other services....................          75          81          92
25.3  Purchases of goods and services 
        from other Federal agencies.....         448         303         307
25.3  Purchases from other Gov't accts - 
        revolving funds.................          75          81         106
25.4  Operation and maintenance of 
        facilities......................         201         158         160
25.7  Operation and maintenance of 
        equipment.......................          21          19          18
25.8  Subsistence and support of persons           9           3           3
26.0  Supplies and materials............         259         261         279
31.0  Equipment.........................         153         120         120
32.0  Land and structures...............           8           6           7
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,127       1,978       2,008
99.0  Reimbursable obligations..........          67          73          72
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,194       2,051       2,080
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       9,711      11,220      10,379
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         270         276         259
---------------------------------------------------------------------------

                                

                 Operation and maintenance, Navy Reserve

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance, including training, organization, and 
administration, of the Navy Reserve; repair of facilities and equipment; 
hire of passenger motor vehicles; travel and transportation; care of the 
dead; recruiting; procurement of services, supplies, and equipment; and 
communications, [$1,172,921,000] $1,240,038,000, to remain available 
until September 30, 2006. (10 U.S.C. 262, 503, 1481-88, 2110, 2202, 
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       1,087         988       1,209
00.04 Administration and servicewide 
        activities......................         152         179          31
09.01 Reimbursable program..............          55          38          39
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,294       1,205       1,279
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,299       1,205       1,279
23.95 Total new obligations.............      -1,294      -1,205      -1,279
23.98 Unobligated balance expiring or 
        withdrawn.......................          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,244       1,173       1,240
40.35   Appropriation permanently 
          reduced.......................          -7          -6
42.00   Transferred from other accounts.           7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,244       1,167       1,240
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          39          38          39
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          16
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          55          38          39
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,299       1,205       1,279
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         380         538         446
73.10 Total new obligations.............       1,294       1,205       1,279
73.20 Total outlays (gross).............      -1,113      -1,297      -1,249
73.40 Adjustments in expired accounts 
        (net)...........................         -30
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -16
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          21
74.40 Obligated balance, end of year....         538         446         476
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         831         863         916
86.93 Outlays from discretionary 
        balances........................         282         434         333
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,113       1,297       1,249
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -56         -36         -37
88.40     Non-Federal sources...........          -2          -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -58         -38         -39
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................       1,244       1,167       1,240
90.00 Outlays...........................       1,054       1,259       1,210
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          66          66          68
11.3    Other than full-time permanent..           3           1           1
11.5    Other personnel compensation....           3           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          72          69          71
12.1  Civilian personnel benefits.......          19          26          27
13.0  Benefits for former personnel.....           2
21.0  Travel and transportation of 
        persons.........................          35          34          34
22.0  Transportation of things..........           3           1           1
23.2  Rental payments to others.........           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........          97         167         168
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................          59          48          46
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          33          34          44
25.3  Purchases from other Gov't accts - 
        revolving funds.................         102         107         113
25.4  Operation and maintenance of 
        facilities......................         120          52          74
25.6  Medical care......................           2           2           2
25.7  Operation and maintenance of 
        equipment.......................         209         209         210
25.8  Subsistence and support of persons           9          10          10
26.0  Supplies and materials............         260         177         224
31.0  Equipment.........................         204         216         202
32.0  Land and structures...............          10          11          11
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,240       1,167       1,241
99.0  Reimbursable obligations..........          54          38          38
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,294       1,205       1,279
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,545       1,514       1,464

[[Page 262]]

    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          23          24          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, [$173,952,000] $188,696,000, to remain 
available until September 30, 2006. (10 U.S.C. 503, 1481-88, 2110, 2202, 
2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense 
Appropriations Act, 2004.)
    [For an additional amount for ``Operation and Maintenance, Marine 
Corps Reserve'', $16,000,000.] (Emergency Supplemental Appropriations 
Act for Defense and for the Reconstruction of Iraq and Afghanistan, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................         188         155         156
00.04 Administration and servicewide 
        activities......................          30          34          33
09.01 Reimbursable program..............          13           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         231         191         191
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         232         191         191
23.95 Total new obligations.............        -231        -191        -191
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         207         190         189
40.35   Appropriation permanently 
          reduced.......................          -1          -1
42.00   Transferred from other accounts.          13
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         219         189         189
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           8           2           2
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          13           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         232         191         191
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          58         125          93
73.10 Total new obligations.............         231         191         191
73.20 Total outlays (gross).............        -156        -223        -195
73.40 Adjustments in expired accounts 
        (net)...........................         -10
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -5
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           7
74.40 Obligated balance, end of year....         125          93          90
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         117         122         122
86.93 Outlays from discretionary 
        balances........................          39         101          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         156         223         195
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................         -13          -2          -2
      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..............           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         219         189         189
90.00 Outlays...........................         142         221         193
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Full-time permanent...............           8           7           8
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................          20          17          17
22.0  Transportation of things..........           4           6           6
23.1  Rental payments to GSA............           3           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........          25          45          52
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..           4           7           7
25.2  Other services....................          11           7           6
25.3  Purchases from other Govt acct-
        revolving funds.................          31          30          34
25.4  Operation and maintenance of 
        facilities......................          29          13          13
25.7  Operation and maintenance of 
        equipment.......................          32          13          21
26.0  Supplies and materials............          43          33          15
31.0  Equipment.........................           6           7           7
                                           ---------   ---------  ----------
99.0    Direct obligations..............         218         189         190
99.0  Reimbursable obligations..........          13           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         231         191         191
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         153         152         155
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           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, [$2,179,388,000] $2,239,790,000, to 
remain available until September 30, 2006. (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, 2004.)
    [For an additional amount for ``Operation and Maintenance, Air Force 
Reserve'', $53,000,000.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       2,023       2,118       2,132
00.04 Administration and servicewide 
        activities......................         122         104         108
09.01 Reimbursable program..............         320          66          68
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,465       2,288       2,308
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,472       2,288       2,308
23.95 Total new obligations.............      -2,465      -2,288      -2,308
23.98 Unobligated balance expiring or 
        withdrawn.......................          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,162       2,232       2,240
40.35   Appropriation permanently 
          reduced.......................         -12         -10
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,152       2,222       2,240

[[Page 263]]

      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         262          66          68
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          58
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         320          66          68
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,472       2,288       2,308
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         601         686         588
73.10 Total new obligations.............       2,465       2,288       2,308
73.20 Total outlays (gross).............      -2,326      -2,385      -2,301
73.40 Adjustments in expired accounts 
        (net)...........................         -34
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -58
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          39
74.40 Obligated balance, end of year....         686         588         596
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,805       1,794       1,811
86.93 Outlays from discretionary 
        balances........................         521         591         490
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,326       2,385       2,301
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -308         -65         -67
88.40     Non-Federal sources...........                      -1          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -308         -66         -68
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -58
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          46
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,152       2,222       2,240
90.00 Outlays...........................       2,018       2,319       2,233
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         619         667         696
11.5    Other personnel compensation....          28          30          31
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         647         697         727
12.1  Civilian personnel benefits.......         200         219         231
21.0  Travel and transportation of 
        persons.........................          25          19          17
22.0  Transportation of things..........           2           3           3
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........          37          26          31
24.0  Printing and reproduction.........           2           3           2
25.1  Advisory and assistance services..           4           9           9
25.2  Other services....................          74         120          75
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           2           2
25.3  Purchases from other Gov't accts - 
        revolving funds.................         424         518         503
25.4  Operation and maintenance of 
        facilities......................         169          61          78
25.7  Operation and maintenance of 
        equipment.......................          43          28          34
26.0  Supplies and materials............         426         486         499
31.0  Equipment.........................          81          24          21
42.0  Insurance claims and indemnities..           8           6           7
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,145       2,222       2,240
99.0  Reimbursable obligations..........         320          66          68
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,465       2,288       2,308
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      12,914      13,821      13,873
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         272         291         292
---------------------------------------------------------------------------

                                

             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), [$4,340,581,000] 
$4,488,925,000, to remain available until September 30, 2006. (10 U.S.C. 
261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department 
of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       4,064       4,013       4,231
00.04 Administration and servicewide 
        activities......................         279         299         258
09.01 Reimbursable program..............         175         160         160
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,518       4,472       4,649
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2
22.00 New budget authority (gross)......       4,522       4,469       4,649
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,525       4,471       4,649
23.95 Total new obligations.............      -4,518      -4,472      -4,649
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,336       4,346       4,489
40.35   Appropriation permanently 
          reduced.......................         -24         -21
41.00   Transferred to other accounts...                     -16
42.00   Transferred from other accounts.          35
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,347       4,309       4,489
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         157         160         160
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          18
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         175         160         160
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,522       4,469       4,649
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,246       1,658       1,488
73.10 Total new obligations.............       4,518       4,472       4,649
73.20 Total outlays (gross).............      -3,999      -4,641      -4,566
73.40 Adjustments in expired accounts 
        (net)...........................        -102
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -18
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          13
74.40 Obligated balance, end of year....       1,658       1,488       1,571
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,086       3,241       3,370
86.93 Outlays from discretionary 
        balances........................         913       1,400       1,196
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,999       4,641       4,566
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -165        -158        -158
88.40     Non-Federal sources...........          -2          -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -167        -160        -160
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -18

[[Page 264]]

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,347       4,309       4,489
90.00 Outlays...........................       3,832       4,481       4,406
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............       1,041       1,160       1,208
11.3    Other than full-time permanent..          32          36          37
11.5    Other personnel compensation....          15          14          15
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,088       1,210       1,260
12.1  Civilian personnel benefits.......         374         377         393
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................          88          83          84
22.0  Transportation of things..........          33          32          37
23.1  Rental payments to GSA............           8           8          10
23.2  Rental payments to others.........           9           9          10
23.3  Communications, utilities, and 
        miscellaneous charges...........         161         162         167
24.0  Printing and reproduction.........           9          10          11
25.1  Advisory and assistance services..          82          58          58
25.2  Other services....................         127         101         106
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         149         133         137
25.3  Purchases from other Gov't accts - 
        revolving funds.................          23          30          34
25.4  Operation and maintenance of 
        facilities......................         514         503         513
25.6  Medical care......................          43          49          51
25.7  Operation and maintenance of 
        equipment.......................         193         192         198
25.8  Subsistence and support of persons           6           6           6
26.0  Supplies and materials............       1,185       1,143       1,193
31.0  Equipment.........................         195         149         158
32.0  Land and structures...............          57          56          62
                                           ---------   ---------  ----------
99.0    Direct obligations..............       4,345       4,312       4,489
99.0  Reimbursable obligations..........         173         160         160
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,518       4,472       4,649
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      24,322      25,931      26,427
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         263
---------------------------------------------------------------------------

                                

              Operation and maintenance, Air National Guard

    For [operation and maintenance of] expenses of training, organizing, 
and administering the Air National Guard, including medical and hospital 
treatment and related expenses in non-Federal hospitals; maintenance, 
operation[,]  and repair[, and other necessary expenses of]  to 
structures and 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,] 
supplying and equipping the Air National Guard, as authorized by 
law;[for the Air National Guard; and] expenses [incident to the 
maintenance and use of supplies, materials, and equipment,]  for repair, 
modification, maintenance, and issue of supplies and equipment, 
including [such as may be] those 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, [$4,431,216,000] $4,422,838,000, to remain available until 
September 30, 2006. (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, 2004.)
    [For an additional amount for ``Operation and Maintenance, Air 
National Guard'', $214,000,000.] (Emergency Supplemental Appropriations 
Act for Defense and for the Reconstruction of Iraq and Afghanistan, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating forces..................       4,198       4,647       4,386
00.04 Administration and servicewide 
        activities......................          45          37          37
09.01 Reimbursable program..............         838         265         280
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,081       4,949       4,703
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,128       4,948       4,703
23.95 Total new obligations.............      -5,081      -4,949      -4,703
23.98 Unobligated balance expiring or 
        withdrawn.......................         -48
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,135       4,645       4,423
40.35   Appropriation permanently 
          reduced.......................         -23         -21
42.00   Transferred from other accounts.         178          59
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,290       4,683       4,423
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         749         265         280
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          89
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         838         265         280
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,128       4,948       4,703
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,017       1,506       1,415
73.10 Total new obligations.............       5,081       4,949       4,703
73.20 Total outlays (gross).............      -4,671      -5,040      -4,692
73.40 Adjustments in expired accounts 
        (net)...........................         -44
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -89
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         214
74.40 Obligated balance, end of year....       1,506       1,415       1,425
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,653       3,778       3,598
86.93 Outlays from discretionary 
        balances........................       1,018       1,262       1,094
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,671       5,040       4,692
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -958        -262        -277
88.40     Non-Federal sources...........                      -3          -3
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -958        -265        -280
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -89
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         209
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,290       4,683       4,423
90.00 Outlays...........................       3,713       4,775       4,412
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         973       1,079       1,126

[[Page 265]]

11.3    Other than full-time permanent..          69          76          79
11.5    Other personnel compensation....          19          22          22
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,061       1,177       1,227
12.1  Civilian personnel benefits.......         336         378         398
13.0  Benefits for former personnel.....           1           3           4
21.0  Travel and transportation of 
        persons.........................          55          54          48
22.0  Transportation of things..........          21          12           9
23.2  Rental payments to others.........           4           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........          66          63          55
24.0  Printing and reproduction.........           1           2           2
25.1  Advisory and assistance services..           9           6           6
25.2  Other services....................          93          68          59
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           7           7
25.3  Purchases from other Gov't accts - 
        revolving funds.................         685         796         558
25.4  Operation and maintenance of 
        facilities......................         436         406         445
25.6  Medical care......................           1           3           3
25.7  Operation and maintenance of 
        equipment.......................         312         284         259
26.0  Supplies and materials............         956       1,352       1,274
31.0  Equipment.........................         188          59          54
42.0  Insurance claims and indemnities..          15          13          13
                                           ---------   ---------  ----------
99.0    Direct obligations..............       4,244       4,685       4,423
99.0  Reimbursable obligations..........         837         264         280
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,081       4,949       4,703
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      21,364      23,344      23,782
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         686         842         814
---------------------------------------------------------------------------

                                

                      Quality of life enhancements

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0839-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         134          42          14
73.20 Total outlays (gross).............         -93         -28         -13
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....          42          14           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          93          28          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          93          28          13
---------------------------------------------------------------------------


                                

            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] $30,000,000, 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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0118-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Overseas Contingency Operations 
        Transfer Fund...................                       5          30
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 26.0)...................                       5          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32           7           7
22.00 New budget authority (gross)......           5           5          30
22.21 Unobligated balance transferred to 
        other accounts..................         -30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7          12          37
23.95 Total new obligations.............                      -5         -30
24.40 Unobligated balance carried 
        forward, end of year............           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           5          30
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                       5          30
73.20 Total outlays (gross).............                      -5         -23
74.40 Obligated balance, end of year....                                   7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       4          22
86.93 Outlays from discretionary 
        balances........................                       1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       5          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5          30
90.00 Outlays...........................                       5          23
---------------------------------------------------------------------------


                                

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0840-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................
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, [$10,333,000] $10,825,000, of which not to 
exceed [$2,500] $5,000 [can] may be used for official representation 
purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.04 US court of appeals...............           9          10          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          10          11
23.95 Total new obligations.............          -9         -10         -11
----------------------------------------------------------------------------

[[Page 266]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          10          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           7           4
73.10 Total new obligations.............           9          10          11
73.20 Total outlays (gross).............          -5         -13         -11
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.40 Obligated balance, end of year....           7           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           8           9
86.93 Outlays from discretionary 
        balances........................           1           5           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5          13          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10          11
90.00 Outlays...........................           5          13          11
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Full-time permanent...............           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           2
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          10          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          53          59          59
---------------------------------------------------------------------------

                                

              Drug interdiction and counter-drug activities

    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, [$835,616,000] $852,697,000, to remain 
available for transfer until September 30, 2006: Provided, That the 
funds appropriated under this heading shall be available for obligation 
for the same time period and for the same purpose as the appropriation 
to which transferred: Provided further, That upon a determination that 
all or part of the funds transferred from this appropriation are not 
necessary for the purposes provided herein, such amounts may be 
transferred back to this appropriation: Provided further, That the 
transfer authority provided under this heading is in addition to any 
other transfer authority contained elsewhere in this Act. (Department of 
Defense Appropriations Act, 2004.)
    [For an additional amount for ``Drug Interdiction and Counter-Drug 
Activities, Defense'', $73,000,000: Provided, That these funds may be 
used only for such activities related to Afghanistan: Provided further, 
That the Secretary of Defense may transfer the funds provided herein 
only to appropriations for military personnel; operation and 
maintenance; procurement; and research, development, test and 
evaluation: Provided further, That the funds transferred shall be merged 
with and 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 paragraph is in addition to 
any other transfer authority available to the Department of Defense.] 
(Emergency Supplemental Appropriations Act for Defense and for the 
Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0105-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Drug interdiction and counter-drug 
        activities......................                     909         853
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     909         853
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     909         853
23.95 Total new obligations.............                    -909        -853
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         906         909         853
41.00   Transferred to other accounts...        -910
42.00   Transferred from other accounts.           4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     909         853
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 232
73.10 Total new obligations.............                     909         853
73.20 Total outlays (gross).............                    -677        -816
74.40 Obligated balance, end of year....                     232         268
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     677         635
86.93 Outlays from discretionary 
        balances........................                                 181
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     677         816
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     909         853
90.00 Outlays...........................                     677         816
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0105-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................                      85          85
22.0  Transportation of things..........                      26          27
23.2  Rental payments to others.........                       4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........                      14          15
25.1  Advisory and assistance services..                      54          56
25.2  Other services....................                     108         112
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                     241         249
25.4  Operation and maintenance of 
        facilities......................                      13          14
25.7  Operation and maintenance of 
        equipment.......................                      60          62
26.0  Supplies and materials............                     285         209
31.0  Equipment.........................                      19          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     909         853
---------------------------------------------------------------------------

                                

             Support for international sporting competitions

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0838-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 International sporting 
        competitions....................           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10          28          28
22.00 New budget authority (gross)......          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          28          28
23.95 Total new obligations.............          -2
24.40 Unobligated balance carried 
        forward, end of year............          28          28          28
----------------------------------------------------------------------------

[[Page 267]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1                     -22
73.10 Total new obligations.............           2
73.20 Total outlays (gross).............          -2         -22          -3
74.40 Obligated balance, end of year....                     -22         -25
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2
86.93 Outlays from discretionary 
        balances........................                      22           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2          22           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19
90.00 Outlays...........................           2          22           3
---------------------------------------------------------------------------


                                

                     Foreign currency fluctuations 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0801-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         921         322         322
22.00 New budget authority (gross)......         607
22.21 Unobligated balance transferred to 
        other accounts..................      -1,206
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         322         322         322
24.40 Unobligated balance carried 
        forward, end of year............         322         322         322
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

50.00   Reappropriation.................         607
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         607
90.00 Outlays...........................
---------------------------------------------------------------------------

    This account transfers funds, to operation and maintenance and 
military personnel appropriations, for Defense activities that purchase 
foreign currencies, to finance upward adjustments 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. The 
account is replenished through the utilization of a special transfer 
authority that allows the Department to withdraw unobligated balances 
from operation and maintenance and military personnel appropriations 
from prior years as long as the congressional cap of $970 million is not 
exceeded at the time of the transfer.



                                

                         Defense health program

    For expenses, not otherwise provided for, for medical and health 
care programs of the Department of Defense, as authorized by law, 
[$15,730,013,000] $17,640,411,000, of which [$14,914,816,000] 
$17,203,369,000 shall be for Operation and maintenance, [of which not to 
exceed 2 percent shall] to remain available until September 30, [2005] 
2006; [, and of which $7,420,972,000 shall be available for contracts 
entered into under the TRICARE program] of which [$328,826,000] 
$364,635,000, to remain available for obligation until September 30, 
[2006] 2007, shall be for Procurement; and of which [$486,371,000] 
$72,407,000, to remain available for obligation until September 30, 
[2005] 2006, shall be for Research, [development] Development, [test] 
Test and [evaluation] Evaluation. (Department of Defense Appropriations 
Act, 2004.)
    [For an additional amount for ``Defense Health Program'', 
$658,380,000 for Operation and maintenance.] (Emergency Supplemental 
Appropriations Act for Defense and for the Reconstruction of Iraq and 
Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and Maintenance.........      15,041      16,433      17,572
00.02 Procurement.......................         560         430          72
00.03 Research, Development, Test and 
        Evaluation......................         333         436         415
09.01 Reimbursable program..............       1,651       1,730       1,830
                                           ---------   ---------  ----------
10.00   Total new obligations...........      17,585      19,029      19,889
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,098         614         575
22.00 New budget authority (gross)......      17,043      18,990      19,470
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          36
22.22 Unobligated balance transferred 
        from other accounts.............          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      18,200      19,604      20,045
23.95 Total new obligations.............     -17,585     -19,029     -19,889
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............         614         575         156
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      15,398      16,392      17,640
41.00   Transferred to other accounts...          -7
42.00   Transferred from other accounts.           2         868
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      15,393      17,260      17,640
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         542         820         850
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         263
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         805         820         850
      Mandatory:

69.00   Offsetting collections (cash)...         845         910         980
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      17,043      18,990      19,470
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       5,727       5,718       5,975
73.10 Total new obligations.............      17,585      19,029      19,889
73.20 Total outlays (gross).............     -16,989     -18,772     -19,164
73.40 Adjustments in expired accounts 
        (net)...........................        -536
73.45 Recoveries of prior year 
        obligations.....................         -36
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -263
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         230
74.40 Obligated balance, end of year....       5,718       5,975       6,700
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      12,087      13,697      14,241
86.93 Outlays from discretionary 
        balances........................       4,057       4,165       3,943
86.97 Outlays from new mandatory 
        authority.......................         845         910         980
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      16,989      18,772      19,164
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -552        -580        -604
88.00     Federal sources...............        -845        -910        -980
88.40     Non-Federal sources...........        -214        -240        -246
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -1,611      -1,730      -1,830
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -263
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         224
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      15,393      17,260      17,640
90.00 Outlays...........................      15,378      17,042      17,334
---------------------------------------------------------------------------

[[Page 268]]



                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Operation and Maintenance.........      14,664      16,485      17,203
0702  Procurement.......................         458         486          72
0703  Research, Development, Test and 
        Evaluation......................         283         289         365
                                           ---------   ---------  ----------
0791    Total direct program............      15,405      17,260      17,640
0801  Reimbursable program..............       1,651       1,730       1,830
                                           ---------   ---------  ----------
0893  Total budget plan.................      17,056      18,990      19,470
---------------------------------------------------------------------------

    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 Defense Health Program also manages Research and Development 
funds appropriated by Congress. These funds primarily support medical 
information management systems development.



    Medical care is provided in military facilities as follows:
                                        2003         2004        2005
  Hospitals/Medical Centers.........          75          75          75
  Clinics...........................         461         461         461

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

                           Staff in thousands

                                        2003         2004        2005
  Civilian work years...............          42          41          41
  Military personnel................          92          92          92
  Percent of all active duty 
    military personnel..............         6.4         6.6         6.6

    The number of beneficiaries using the Defense Health Program is 
estimated as follows:

    Eligible Beneficiary Category      FY 2003     FY 2004     FY 2005
Active Duty Personnel...............   1,686,046   1,722,714   1,662,592
  (Medicare Eligible Active Duty)...       (108)       (111)       (104)
Active Duty Family Members..........   2,313,008   2,368,963   2,284,127
  (Medicare Eligible Active Duty 
    Family Members).................     (3,707)     (3,747)     (3,678)
Retirees............................   1,950,228   1,968,169   1,985,440
  (Medicare Eligible Retirees)......   (816,620)   (829,452)   (838,730)
Retiree Family Members and Survivors   2,829,238   2,867,901   2,900,505
  (Medicare Eligible Retiree Family 
    Members and Survivors)..........   (813,951)   (848,923)   (877,526)
  Total.............................   8,778,520   8,927,747   8,832,664
  (Medicare Eligible Total)......... (1,634,386) (1,682,233) (1,720,038)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          24          26          27
11.3    Other than full-time permanent..                       1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          25          28          29
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................         188         189         182
22.0  Transportation of things..........           8           8           8
23.1  Rental payments to GSA............           8           8           9
23.2  Rental payments to others.........          36          37          36
23.3  Communications, utilities, and 
        miscellaneous charges...........         158         167         170
24.0  Printing and reproduction.........          18          18          19
25.1  Advisory and assistance services..          75         110         111
25.2  Other services....................         215         235         234
25.3  Other purchases of goods and 
        services from Government 
        accounts........................       2,210       2,221       2,270
25.3  Payments to foreign national 
        indirect hire personnel.........          38          43          47
25.4  Operation and maintenance of 
        facilities......................         278         307         316
25.5  Research and development contracts         560         430          72
25.6  Medical care......................       8,891      10,068      10,232
25.7  Operation and maintenance of 
        equipment.......................          82          98         100
26.0  Supplies and materials............       2,494       2,619       3,579
31.0  Equipment.........................         621         692         623
41.0  Grants, subsidies, and 
        contributions...................          23          14          15
                                           ---------   ---------  ----------
99.0    Direct obligations..............      15,933      17,298      18,058
99.0  Reimbursable obligations..........       1,651       1,730       1,830
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........      17,585      19,029      19,889
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         281         298         302
---------------------------------------------------------------------------

                                

      The Department of Defense environmental restoration accounts

                     Environmental restoration, Army

                      (including transfer of funds)

    For the Department of the Army, [$396,018,000] $400,948,000, 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, 2004.)

                     Environmental restoration, Navy

                      (including transfer of funds)

    For the Department of the Navy, [$256,153,000] $266,820,000, 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 Appropriations Act, 2004.)

                  Environmental restoration, Air Force

                      (including transfer of funds)

    For the Department of the Air Force, [$384,307,000] $397,368,000, 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 
Appropriations Act, 2004.)

                 Environmental restoration, Defense-Wide

                      (including transfer of funds)

    For the Department of Defense, [$24,081,000] $23,684,000, to remain 
available until transferred: Provided, That the Secretary of

[[Page 269]]

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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0810-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Department of Army................                     394         401
00.02 Department of Navy................                     255         267
00.03 Department of Air Force...........                     382         397
00.04 Defense-wide......................                      24          24
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................                   1,055       1,089
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......                   1,055       1,089
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.21 Unobligated balance transferred to 
        other accounts..................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           1       1,056       1,090
23.95 Total new obligations.............                  -1,055      -1,089
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,064       1,060       1,089
40.35   Appropriation permanently 
          reduced.......................          -3          -5
41.00   Transferred to other accounts...      -1,061
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                   1,055       1,089
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 824
73.10 Total new obligations.............                   1,055       1,089
73.20 Total outlays (gross).............           1        -232        -715
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....                     824       1,198
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     232         240
86.93 Outlays from discretionary 
        balances........................          -1                     475
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          -1         232         715
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   1,055       1,089
90.00 Outlays...........................          -1         232         715
---------------------------------------------------------------------------


                                

         Environmental restoration, formerly used defense sites

                      (INCLUDING TRANSFER OF FUNDS)

    For the Department of the Army, [$284,619,000] $216,516,000, 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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0811-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Defense-Wide......................                     283         217
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................                     283         217
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......                     283         217
22.21 Unobligated balance transferred to 
        other accounts..................          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                     283         217
23.95 Total new obligations.............                    -283        -217
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         246         284         217
40.35   Appropriation permanently 
          reduced.......................          -1          -1
41.00   Transferred to other accounts...        -245
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     283         217
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 221
73.10 Total new obligations.............                     283         217
73.20 Total outlays (gross).............                     -62        -175
74.40 Obligated balance, end of year....                     221         262
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      62          48
86.93 Outlays from discretionary 
        balances........................                                 127
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      62         175
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     283         217
90.00 Outlays...........................                      62         175
---------------------------------------------------------------------------

    The defense environmental restoration program provides for the 
identification, investigation, and cleanup of contamination resulting 
from past DOD activities. The Department has 20,491 sites requiring no 
further action, leaving 7,031 active sites at 571 military installations 
and 2,174 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. The first four accounts, Army, Navy, Air Force and Defense-wide 
environmental restoration accounts cover funding for active 
installations, and 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 accounts include restoration activities ranging 
from preliminary assessment and site planning to studies, then to clean-
up, and finally to closeout of a site.

                                

              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] 2557, and 2561 of 
title 10, United States Code), $59,000,000, to remain available until 
September 30, [2005] 2006. (Department of Defense Appropriations Act, 
2004.)
    [For an additional amount for ``Overseas Humanitarian, Disaster, and 
Civic Aid'', $35,500,000.] (Emergency Supplemental Appropriations Act 
for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

[[Page 270]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0819-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Humanitarian Assistance...........          72          99          71
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 26.0)...................          72          99          71
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          37          33
22.00 New budget authority (gross)......          94          94          59
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         109         131          92
23.95 Total new obligations.............         -72         -99         -71
24.40 Unobligated balance carried 
        forward, end of year............          37          33          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          58          94          59
42.00   Transferred from other accounts.          36
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          94          94          59
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          39          51          71
73.10 Total new obligations.............          72          99          71
73.20 Total outlays (gross).............         -53         -80         -87
73.40 Adjustments in expired accounts 
        (net)...........................          -3
73.45 Recoveries of prior year 
        obligations.....................          -7
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
74.40 Obligated balance, end of year....          51          71          55
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25          29          18
86.93 Outlays from discretionary 
        balances........................          28          51          69
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          80          87
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -3
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          94          94          59
90.00 Outlays...........................          50          80          87
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0819-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Overseas humanitarian, disaster 
        and civic aid...................          95          94          59
                                           ---------   ---------  ----------
0893  Total budget plan.................          95          94          59
---------------------------------------------------------------------------


                                

                Defense reinvestment for economic growth

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0828-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          46          21          21
73.20 Total outlays (gross).............         -25
74.40 Obligated balance, end of year....          21          21          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          25
----------------------------------------------------------------------------

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

    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.

                                

              Former Soviet Union threat reduction account

    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, [$450,800,000] 
$409,200,000, to remain available until September 30, [2006: 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, submarine reactor components, and warheads in the Russian 
Far East] 2007. (Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 FSU Threat Reduction..............         504         613         510
                                           ---------   ---------  ----------
10.00   Total new obligations...........         504         613         510
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         666         526         362
22.00 New budget authority (gross)......         415         449         409
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          25
22.21 Unobligated balance transferred to 
        other accounts..................         -74
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,032         975         771
23.95 Total new obligations.............        -504        -613        -510
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............         526         362         261
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         417         451         409
40.35   Appropriation permanently 
          reduced.......................          -2          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         415         449         409
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         553         748         742
73.10 Total new obligations.............         504         613         510
73.20 Total outlays (gross).............        -282        -619        -404
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................         -25
74.40 Obligated balance, end of year....         748         742         847
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           4           4
86.93 Outlays from discretionary 
        balances........................         276         615         400
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         282         619         404
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         415         449         409
90.00 Outlays...........................         283         619         404
---------------------------------------------------------------------------

[[Page 271]]



                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Threat reduction activities.......         414         449         409
                                           ---------   ---------  ----------
0893  Total budget plan.................         414         449         409
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           3           2           3
23.2  Rental payments to others.........           1
25.1  Advisory and assistance services..                       1           1
25.2  Other services....................         271         373         270
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         229         199         205
26.0  Supplies and materials............                      10
31.0  Equipment.........................                      28          31
                                           ---------   ---------  ----------
99.9    Total new obligations...........         504         613         510
---------------------------------------------------------------------------

                                

[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, $18,430,000, to 
remain available until expended.] (Department of Defense Appropriations 
Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1236-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Kaho'olawe island conveyance......          86          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........          86          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13           2           2
22.00 New budget authority (gross)......          75          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          88          20           2
23.95 Total new obligations.............         -86         -18
24.40 Unobligated balance carried 
        forward, end of year............           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          75          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          29          13          13
73.10 Total new obligations.............          86          18
73.20 Total outlays (gross).............        -103         -18
74.40 Obligated balance, end of year....          13          13          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          75          18
86.93 Outlays from discretionary 
        balances........................          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         103          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          18
90.00 Outlays...........................         103          18
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1236-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................          75
32.0  Land and structures...............          11          18
                                           ---------   ---------  ----------
99.9    Total new obligations...........          86          18
---------------------------------------------------------------------------

                                

                           [Iraq freedom fund]

    [For ``Iraq Freedom Fund'', $1,988,600,000, to remain available for 
transfer until September 30, 2005, for the purposes authorized under 
this heading in Public Law 108-11: Provided, That the Secretary of 
Defense may transfer the funds provided herein to appropriations for 
military personnel; operation and maintenance; Overseas Humanitarian, 
Disaster, and Civic Aid; procurement; military construction; the Defense 
Health Program; and working capital funds: Provided further, That funds 
transferred shall be merged with and be available for the same purposes 
and for the same time period as the appropriation or fund to which 
transferred: Provided further, That this transfer authority is in 
addition to any other transfer authority available to the Department of 
Defense: 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 Secretary of Defense shall, 
not fewer than 5 days prior to making transfers from this appropriation, 
notify the congressional defense committees in writing of the details of 
any such transfer: Provided further, That the Secretary shall submit a 
report no later than 30 days after the end of each fiscal quarter to the 
congressional defense committees summarizing the details of the transfer 
of funds from this appropriation: Provided further, That not less than 
$62,100,000 shall be transferred to ``Other Procurement, Army'' for the 
procurement of Up-armored High Mobility Multipurpose Wheeled Vehicles 
and associated equipment: Provided further, That $10,000,000 shall be 
for the Family Readiness Program of the National Guard.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0141-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Iraq Freedom Fund.................                   1,927
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                   1,927
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                   6,431
22.00 New budget authority (gross)......       6,430      -1,563
22.21 Unobligated balance transferred to 
        other accounts..................                  -2,965
22.22 Unobligated balance transferred 
        from other accounts.............                      24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,430       1,927
23.95 Total new obligations.............                  -1,927
24.40 Unobligated balance carried 
        forward, end of year............       6,431
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      15,679       1,989
40.36   Unobligated balance permanently 
          reduced.......................                  -3,490
41.00   Transferred to other accounts...     -10,159         -62
42.00   Transferred from other accounts.         910
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       6,430      -1,563
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 919
73.10 Total new obligations.............                   1,927
73.20 Total outlays (gross).............                  -1,008        -263
74.40 Obligated balance, end of year....                     919         656
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                  -1,164
86.93 Outlays from discretionary 
        balances........................                   2,172         263
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                   1,008         263
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,430      -1,563
90.00 Outlays...........................                   1,008         263
---------------------------------------------------------------------------




[[Page 272]]



                                

                 Natural resources risk remediation fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0142-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.21 Unobligated balance transferred to 
        other accounts..................                    -300
22.22 Unobligated balance transferred 
        from other accounts.............                     300
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...        -503
42.00   Transferred from other accounts.         503
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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


                                

                        Emergency response fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0833-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Increased Situational Awareness...         107
00.02 Enhanced Force Protection.........         282
00.04 Increased Worldwide Posture.......         199
00.05 Offensive Counter-terrorism.......          66
00.07 Initial Crisis Response...........          53
00.08 Pentagon Repair/Upgrade...........         305
00.09 Other Requirements................          35
00.10 Airport Security..................          11
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 26.0)...................       1,058
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,031         451         177
22.00 New budget authority (gross)......         -40
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         303
22.21 Unobligated balance transferred to 
        other accounts..................                    -274
22.22 Unobligated balance transferred 
        from other accounts.............         305
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,599         177         177
23.95 Total new obligations.............      -1,058
23.98 Unobligated balance expiring or 
        withdrawn.......................         -90
24.40 Unobligated balance carried 
        forward, end of year............         451         177         177
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...         -40
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       5,639       1,926          47
73.10 Total new obligations.............       1,058
73.20 Total outlays (gross).............      -4,469      -1,879         -47
73.45 Recoveries of prior year 
        obligations.....................        -303
74.40 Obligated balance, end of year....       1,926          47
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................       4,469       1,879          47
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -40
90.00 Outlays...........................       4,469       1,879          47
---------------------------------------------------------------------------

    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 2005.

                                

                           Emergency response

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4965-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          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..           4           4           4
74.40 Obligated balance, end of year....           4           4           4
----------------------------------------------------------------------------

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


                                

              Allied contributions and cooperation account 

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9927-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          13                      12
    Receipts:
02.20 Contributions for burdensharing 
        and other cooperative activities         198         210         210
02.60 Defense cooperation, Department of 
        Defense-Military................                      12          12
02.61 Contributions for burdensharing 
        and other cooperative activities         394         390         390
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         592         612         612
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         605         612         624
    Appropriations:
05.00 Allied contributions and 
        cooperation account.............        -592        -600        -600
05.01 Allied contributions and 
        cooperation account.............         -13
                                           ---------   ---------  ----------
05.99   Total appropriations............        -605        -600        -600
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                      12          24
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9927-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         592         600         600
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 26.0)...................         592         600         600
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         592         600         600
23.95 Total new obligations.............        -592        -600        -600
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          13
41.00   Transferred to other accounts...         -13
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

60.20   Appropriation (special fund)....         592         600         600
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         592         600         600
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          79          85
73.10 Total new obligations.............         592         600         600
73.20 Total outlays (gross).............        -586        -685        -600
74.40 Obligated balance, end of year....          85
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                     600         600
86.98 Outlays from mandatory balances...         586          85
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         586         685         600
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         592         600         600

[[Page 273]]

90.00 Outlays...........................         586         685         600
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          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 Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          50          45          35
    Receipts:
02.20 Other proprietary receipts, 
        Miscellaneous special funds.....           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          53          45          35
    Appropriations:
05.01 Miscellaneous special funds.......          -8         -10         -10
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          45          35          25
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Direct Program Activity...........           4          17          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4          17          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          22          16
22.00 New budget authority (gross)......           8          10          10
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          32          26
23.95 Total new obligations.............          -4         -17         -14
24.40 Unobligated balance carried 
        forward, end of year............          22          16          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           8          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           4          11
73.10 Total new obligations.............           4          17          14
73.20 Total outlays (gross).............          -5         -10         -10
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....           4          11          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      10          10
86.98 Outlays from mandatory balances...           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5          10          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8          10          10
90.00 Outlays...........................           5          10          10
---------------------------------------------------------------------------

    These special funds include receipts for the operation of the 
National Science Center and for the restoration of the Rocky Mountain 
Arsenal.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.4  Operation and maintenance of 
        facilities......................                      17          14
32.0  Land and structures...............           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4          17          14
---------------------------------------------------------------------------

                                

Kaho'olawe Island conveyance, remediation, and environmental restoration 
                                  fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-5185-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Payment from the general fund, 
        Kaho'olawe Island fund..........          75          18
    Appropriations:
05.01 Kaho' olawe Island conveyance, 
        remediation, and environmental 
        restoration.....................         -75         -18
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-5185-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Kaho'olawe island conveyance......          75          18
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................          75          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......          75          18
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          76          19           1
23.95 Total new obligations.............         -75         -18
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          75          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          26           6
73.10 Total new obligations.............          75          18
73.20 Total outlays (gross).............         -60         -38          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....          26           6           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60          16
86.93 Outlays from discretionary 
        balances........................                      22           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          38           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          18
90.00 Outlays...........................          60          38           2
---------------------------------------------------------------------------

    These funds are used for the restoration of Kaho'olawe Island.

                                

            Disposal of Department of Defense real property 

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5188-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           3           5           5
    Receipts:
02.01 Disposal of Department of Defense 
        real property...................           8          16          16
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          11          21          21
    Appropriations:
05.01 Disposal of Department of Defense 
        real property...................          -6         -16         -16
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           5           5           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5188-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Disposal of DoD Real Property.....          16          16          16
                                           ---------   ---------  ----------

[[Page 274]]


10.00   Total new obligations...........          16          16          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          58          49          49
22.00 New budget authority (gross)......           6          16          16
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          66          65          65
23.95 Total new obligations.............         -16         -16         -16
24.40 Unobligated balance carried 
        forward, end of year............          49          49          49
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....           6          16          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14          16          -5
73.10 Total new obligations.............          16          16          16
73.20 Total outlays (gross).............         -12         -37         -26
73.45 Recoveries of prior year 
        obligations.....................          -2
74.40 Obligated balance, end of year....          16          -5         -16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       3           3
86.93 Outlays from discretionary 
        balances........................          12          34          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          37          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6          16          16
90.00 Outlays...........................          12          38          26
---------------------------------------------------------------------------

    These receipts from the disposal of DOD real property are applied to 
real property maintenance and environmental efforts at DOD 
installations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5188-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..           8
25.2  Other services....................           1
25.4  Operation and maintenance of 
        facilities......................           7          16          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          16          16
---------------------------------------------------------------------------

                                

              Lease of Department of Defense real property 

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5189-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           8          10          11
    Receipts:
02.01 Lease of Department of Defense 
        real property...................          15          16          16
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          23          26          27
    Appropriations:
05.01 Lease of Department of Defense 
        real property...................         -13         -15         -15
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          10          11          12
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5189-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Lease of DoD Real Property........          24          59          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          59          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          43          44
22.00 New budget authority (gross)......          13          15          15
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          68          59          15
23.95 Total new obligations.............         -24         -59         -15
24.40 Unobligated balance carried 
        forward, end of year............          44
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          13          15          15
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7          12          33
73.10 Total new obligations.............          24          59          15
73.20 Total outlays (gross).............          -7         -38         -20
73.45 Recoveries of prior year 
        obligations.....................         -12
74.40 Obligated balance, end of year....          12          33          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       8           8
86.93 Outlays from discretionary 
        balances........................           7          30          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7          38          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          15          15
90.00 Outlays...........................           7          38          20
---------------------------------------------------------------------------

    These receipts from the lease of DOD real property are applied to 
real property maintenance and environmental efforts at DOD 
installations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5189-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          19          44
25.4  Operation and maintenance of 
        facilities......................           5          15          15
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          59          15
---------------------------------------------------------------------------

                                

             Overseas military facility investment recovery

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5193-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           1           1           1
    Receipts:
02.20 Overseas military facility, 
        Investment and recovery [97-
        519300-0-R-134003]..............                       1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           1           2           2
    Appropriations:
05.00 Overseas military facility 
        investment recovery [97-5193-0-
        P-4020].........................                      -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5193-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Direct Program Activity...........           1           5           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.4)...................           1           5           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           8           3
22.00 New budget authority (gross)......                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           9           4
23.95 Total new obligations.............          -1          -5          -1
24.40 Unobligated balance carried 
        forward, end of year............           8           3           2
----------------------------------------------------------------------------

[[Page 275]]



    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          13           4
73.10 Total new obligations.............           1           5           1
73.20 Total outlays (gross).............          -1         -14          -5
74.40 Obligated balance, end of year....          13           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1          14           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1           1
90.00 Outlays...........................           1          14           3
---------------------------------------------------------------------------


                                

              Defense export loan guarantee program account

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5336-0-2-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Downward reestimate subsidy budget 
        authority.......................                      -4
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................                      -4
---------------------------------------------------------------------------


                                

Credit accounts:

            Defense export loan guarantee financing account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4168-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
08.02 Downward reestimate of subsidy....                       4
                                           ---------   ---------  ----------
10.00   Total new obligations...........                       4
----------------------------------------------------------------------------

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............                       4
73.20 Total financing disbursements 
        (gross).........................                      -4
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

87.00 Total financing disbursements 
        (gross).........................                       4
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                       4
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4168-0-3-051      2003 actual   2004 est.   2005 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.........................      15,000      15,000      15,000
2143  Uncommitted limitation carried 
        forward.........................     -15,000     -15,000     -15,000
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           4
2231  Disbursements of new guaranteed 
        loans...........................
2251  Repayments and prepayments........          -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........
    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..
---------------------------------------------------------------------------

    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                                    2002 actual    2003 actual     2004 est.      2005 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Fund balances with Treasury.......           4              4
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           4              4
    LIABILITIES:
2105  Other.............................           4              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           4              4
    NET POSITION:
3300  Cumulative results of operations..
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position           4              4
-----------------------------------------------------------------------------------------------
    Note: Consistent with Government-wide practice, information for 2004 
and 2005 was not required to be collected.

                                

                Defense vessel transfer program account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0842-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
23.98 Unobligated balance expiring or 
        withdrawn.......................          -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.

                                


 
            INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE

                              Federal Funds

General and special funds:

        Operating expenses of the coalition provisional authority

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2090-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating Expenses................                     983
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     983
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     983
23.95 Total new obligations.............                    -983
----------------------------------------------------------------------------

[[Page 276]]



    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.                     983
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 251
73.10 Total new obligations.............                     983
73.20 Total outlays (gross).............                    -732        -192
74.40 Obligated balance, end of year....                     251          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     732
86.93 Outlays from discretionary 
        balances........................                                 192
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     732         192
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     983
90.00 Outlays...........................                     732         192
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2090-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Operating Expenses................                     983
                                           ---------   ---------  ----------
0893  Total budget plan.................                     983
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2090-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.3    Other than full-time permanent..                      30
11.5    Other personnel compensation....                      22
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                      52
12.1  Civilian personnel benefits.......                       8
21.0  Travel and transportation of 
        persons.........................                       9
22.0  Transportation of things..........                      58
23.3  Communications, utilities, and 
        miscellaneous charges...........                     196
25.1  Advisory and assistance services..                      67
25.2  Other services....................                     125
26.0  Supplies and materials............                     311
31.0  Equipment.........................                      42
32.0  Land and structures...............                     115
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     983
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2090-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                     277
---------------------------------------------------------------------------

                                

                Iraq relief and reconstruction fund, Army

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2089-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Iraq Relief.......................       1,602         122
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,602         122
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      58
22.00 New budget authority (gross)......       1,660
22.22 Unobligated balance transferred 
        from other accounts.............                      64
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,660         122
23.95 Total new obligations.............      -1,602        -122
24.40 Unobligated balance carried 
        forward, end of year............          58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

62.00   Transferred from other accounts.       1,660
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      51           8
73.10 Total new obligations.............       1,602         122
73.20 Total outlays (gross).............      -1,551        -165
74.40 Obligated balance, end of year....          51           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,551
86.98 Outlays from mandatory balances...                     165
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,551         165
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,660
90.00 Outlays...........................       1,551         165
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2089-0-1-151      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................          96         122
25.4  Operation and maintenance of 
        facilities......................       1,439
26.0  Supplies and materials............          40
31.0  Equipment.........................          27
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,602         122
---------------------------------------------------------------------------

                                


 
                               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.

    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

[[Page 277]]

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, [$2,154,035,000] $1,830,580,000, to remain available for 
obligation until September 30, [2006] 2007, of which $177,100,000 shall 
be for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; 
Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Aircraft..........................         318         294         169
00.02 Modification of aircraft..........       1,614       1,821       1,537
00.03 Spares and repair parts...........           4          10          10
00.04 Support equipment and facilities..         168         267         242
09.01 Reimbursable program..............           9          41          23
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,113       2,433       1,981
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................         246         459         473
22.00 New budget authority (gross)......       2,273       2,119       1,854
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          55
22.21 Unobligated balance transferred to 
        other accounts..................          -3
22.22 Unobligated balance transferred 
        from other accounts.............           2         329
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,573       2,907       2,327
23.95 Total new obligations.............      -2,113      -2,433      -1,981
24.40 Available to finance subsequent 
        year budget plans...............         459         473         346
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,286       2,154       1,831
40.35   Appropriation permanently 
          reduced.......................         -18         -16
40.36   Unobligated balance permanently 
          reduced.......................                     -47
41.00   Transferred to other accounts...         -22          -1
42.00   Transferred from other accounts.           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,254       2,090       1,831
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           7          29          23
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          12
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          19          29          23
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,273       2,119       1,854
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,010       2,248       2,575
73.10 Total new obligations.............       2,113       2,433       1,981
73.20 Total outlays (gross).............      -1,788      -2,107      -2,096
73.40 Adjustments in expired accounts 
        (net)...........................         -21
73.45 Recoveries of prior year 
        obligations.....................         -55
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -12
74.40 Obligated balance, end of year....       2,248       2,575       2,459
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         437         426         371
86.93 Outlays from discretionary 
        balances........................       1,351       1,681       1,725
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,788       2,107       2,096
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -5         -27         -23
88.40     Non-Federal sources...........          -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -7         -29         -23
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,254       2,090       1,831
90.00 Outlays...........................       1,781       2,078       2,073
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Aircraft..........................         316         297         148
0702  Modification of aircraft..........       1,722       1,546       1,430
0703  Spares and repair parts...........           4          11          11
0704  Support equipment and facilities..         170         283         242
                                           ---------   ---------  ----------
0791    Total direct....................       2,212       2,137       1,831
0801  Reimbursable......................          18          29          23
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,230       2,166       1,854
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........           1           1           1
25.1  Advisory and assistance services..          92          41          39
25.2  Other services....................          12          13          11
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         232         238         211
25.3  Purchases from revolving funds....          12          12          11
25.7  Operation and maintenance of 
        equipment.......................          30          31          28
26.0  Supplies and materials............          70          72          64
31.0  Equipment.........................       1,655       1,984       1,593
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,104       2,392       1,958
99.0  Reimbursable obligations..........           9          41          23
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,113       2,433       1,981
---------------------------------------------------------------------------

                                

                        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, [$1,505,462,000] $1,305,421,000, to remain available for 
obligation until September 30, [2006] 2007, of which $65,700,000 shall 
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; 
Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Other missiles....................         931       1,094       1,188
00.03 Modification of missiles..........         191         241         148
00.04 Spares and repair parts...........          68          65          42
00.05 Support equipment and facilities..          11           7           9
09.01 Reimbursable program..............          48         139          40
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,249       1,546       1,427
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Available to finance new budget 
        plans...........................         114         252         268
22.00 New budget authority (gross)......       1,332       1,562       1,345
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          50
22.22 Unobligated balance transferred 
        from other accounts.............           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,502       1,814       1,613
23.95 Total new obligations.............      -1,249      -1,546      -1,427
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 For completion of prior year 
        budget plans....................         252         268         186
----------------------------------------------------------------------------

[[Page 278]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,099       1,505       1,305
40.35   Appropriation permanently 
          reduced.......................          -9         -11
40.36   Unobligated balance permanently 
          reduced.......................         -38
41.00   Transferred to other accounts...         -12
42.00   Transferred from other accounts.         199
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,239       1,494       1,305
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          63          68          40
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          30
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          93          68          40
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,332       1,562       1,345
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,936       1,758       2,061
73.10 Total new obligations.............       1,249       1,546       1,427
73.20 Total outlays (gross).............      -1,337      -1,243      -1,334
73.40 Adjustments in expired accounts 
        (net)...........................         -12
73.45 Recoveries of prior year 
        obligations.....................         -50
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -30
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
74.40 Obligated balance, end of year....       1,758       2,061       2,156
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         190         217         171
86.93 Outlays from discretionary 
        balances........................       1,147       1,026       1,163
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,337       1,243       1,334
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -61         -63         -35
88.40     Non-Federal sources...........          -3          -5          -5
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -64         -68         -40
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -30
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,239       1,494       1,305
90.00 Outlays...........................       1,273       1,175       1,294
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0702  Modification of missiles..........         980       1,196       1,135
0703  Spares and repair parts...........         231         241         127
0704  Support equipment and facilities..          56          50          34
0705  Program activities................          12           7           9
                                           ---------   ---------  ----------
0791    Total direct....................       1,279       1,494       1,305
0801  Reimbursable......................          95          68          40
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,374       1,563       1,346
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..          10          10           8
25.2  Other services....................           6           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         115         104         104
25.3  Purchases from revolving funds....          10           1           1
25.4  Operation and maintenance of 
        facilities......................           3
25.7  Operation and maintenance of 
        equipment.......................           3
26.0  Supplies and materials............          30          36          36
31.0  Equipment.........................       1,024       1,255       1,237
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,201       1,407       1,387
99.0  Reimbursable obligations..........          48         139          40
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,249       1,546       1,427
---------------------------------------------------------------------------

                                

        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, [$1,857,054,000] 
$1,639,695,000, to remain available for obligation until September 30, 
[2006: Provided, That of the funds made available under this heading, 
$35,000,000 shall be available only for advance procurement items for 
the fifth and sixth Stryker Brigade Combat Teams] 2007, of which 
$11,800,000 shall be for the Army National Guard and Army Reserve. (10 
U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Procurement of Weapons and Tracked 
Combat Vehicles, Army'', $101,600,000, to remain available until 
September 30, 2006.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Tracked combat vehicles...........       2,008       2,079       1,552
00.02 Weapons and other combat vehicles.         137          99         125
00.03 Spare and repair parts............          24          24          21
09.01 Reimbursable program..............          26          79          63
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,195       2,281       1,761
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         515         755         441
22.00 New budget authority (gross)......       2,302       1,967       1,703
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         133
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,950       2,722       2,144
23.95 Total new obligations.............      -2,195      -2,281      -1,761
24.40 For completion of prior year 
        budget plans....................         755         441         383
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,317       1,959       1,640
40.35   Appropriation permanently 
          reduced.......................         -19         -14
40.36   Unobligated balance permanently 
          reduced.......................         -10         -30
41.00   Transferred to other accounts...         -27
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,261       1,915       1,640
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          29          52          63
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          12
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          41          52          63
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,302       1,967       1,703
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,609       2,288       2,319
73.10 Total new obligations.............       2,195       2,281       1,761
73.20 Total outlays (gross).............      -2,368      -2,250      -2,049

[[Page 279]]

73.40 Adjustments in expired accounts 
        (net)...........................          -5
73.45 Recoveries of prior year 
        obligations.....................        -133
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -12
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
74.40 Obligated balance, end of year....       2,288       2,319       2,031
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         319         320         293
86.93 Outlays from discretionary 
        balances........................       2,049       1,930       1,756
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,368       2,250       2,049
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -31         -39         -47
88.40     Non-Federal sources...........                     -13         -16
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -31         -52         -63
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -12
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,261       1,915       1,640
90.00 Outlays...........................       2,337       2,198       1,986
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Tracked combat vehicles...........       2,095       1,814       1,488
0702  Weapons and other combat vehicles.         128         113         132
0703  Spare and repair parts............          23          18          20
                                           ---------   ---------  ----------
0791    Total direct....................       2,247       1,945       1,640
0801  Reimbursable......................          43          52          63
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,290       1,997       1,703
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           3
22.0  Transportation of things..........           5           2           2
25.1  Advisory and assistance services..          27          12          10
25.2  Other services....................          82          46          36
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         266         214         165
25.3  Purchases from revolving funds....          95          33          31
25.4  Operation and maintenance of 
        facilities......................          11
26.0  Supplies and materials............          81          76          69
31.0  Equipment.........................       1,599       1,820       1,385
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,169       2,203       1,698
99.0  Reimbursable obligations..........          26          78          63
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,195       2,281       1,761
---------------------------------------------------------------------------

                                

                     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, [$1,387,759,000] $1,402,203,000, to remain available for 
obligation until September 30, [2006] 2007, of which $117,500,000 shall 
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; 
Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ammunition........................       1,449       1,127       1,503
00.02 Ammunition production base support         154         158         151
09.01 Reimbursable program..............         658       1,310       1,014
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,261       2,595       2,668
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................         452       1,012         720
22.00 New budget authority (gross)......       2,773       2,234       2,416
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          49
22.22 Unobligated balance transferred 
        from other accounts.............                      71
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,274       3,317       3,136
23.95 Total new obligations.............      -2,261      -2,595      -2,668
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............       1,012         720         469
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,701       1,388       1,402
40.35   Appropriation permanently 
          reduced.......................         -10         -10
40.36   Unobligated balance permanently 
          reduced.......................         -23         -36
41.00   Transferred to other accounts...         -22
42.00   Transferred from other accounts.         205           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,851       1,343       1,402
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         521         891       1,014
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         401
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         922         891       1,014
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,773       2,234       2,416
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         949       1,181       1,200
73.10 Total new obligations.............       2,261       2,595       2,668
73.20 Total outlays (gross).............      -1,616      -2,578      -2,510
73.40 Adjustments in expired accounts 
        (net)...........................          -9
73.45 Recoveries of prior year 
        obligations.....................         -49
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -401
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          47
74.40 Obligated balance, end of year....       1,181       1,200       1,357
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         757       1,173       1,308
86.93 Outlays from discretionary 
        balances........................         859       1,405       1,202
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,616       2,578       2,510
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -566        -877      -1,008
88.40     Non-Federal sources...........          -1         -14          -6
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -567        -891      -1,014
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -401
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          46
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,851       1,343       1,402
90.00 Outlays...........................       1,048       1,687       1,496
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition........................       1,778       1,196       1,254
0702  Ammunition production base support         143         182         148
                                           ---------   ---------  ----------

[[Page 280]]


0791    Total direct....................       1,921       1,378       1,402
0801  Reimbursable......................         972         891       1,014
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,894       2,269       2,416
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee levels.............          17          16
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......          17          16
    Guaranteed loan subsidy (in percent):
232001Loan guarantee levels.............        3.34        3.38        0.00
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        3.34        3.38        0.00
    Guaranteed loan subsidy budget authority:
233001Loan guarantee levels.............           1           1
                                           ---------   ---------  ----------
233901Total subsidy budget authority....           1           1
    Guaranteed loan subsidy outlays:
234001Loan guarantee levels.............           1           1
                                           ---------   ---------  ----------
234901Total subsidy outlays.............           1           1
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........          22          17          23
25.1  Advisory and assistance services..          61           1           1
25.2  Other services....................          50          39          50
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         164         128         165
25.3  Purchases from revolving funds....          35          61          46
25.4  Operation and maintenance of 
        facilities......................         116          91         117
26.0  Supplies and materials............       1,154         947       1,251
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,603       1,285       1,654
99.0  Reimbursable obligations..........         658       1,310       1,014
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,261       2,595       2,668
---------------------------------------------------------------------------

                                

                         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; [and the 
purchase of 4 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, [$4,774,452,000] 
$4,186,496,000, to remain available for obligation until September 30, 
[2006] 2007, of which $807,700,000 shall be for the Army National Guard 
and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense 
Appropriations Act, 2004.)
    [For an additional amount for ``Other Procurement, Army'', 
$1,143,687,000, to remain available until September 30, 2006.] 
(Emergency Supplemental Appropriations Act for Defense and for the 
Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Tactical and support vehicles.....       1,535       1,084         995
00.02 Communications and electronics 
        equipment.......................       2,700       3,000       2,540
00.03 Other support equipment...........       1,782       1,655         953
00.04 Spare and repair parts............          55          44          45
09.01 Reimbursable program..............          45         116         135
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,117       5,899       4,668
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         490         868       1,001
22.00 New budget authority (gross)......       6,341       5,976       4,321
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         172
22.21 Unobligated balance transferred to 
        other accounts..................         -10
22.22 Unobligated balance transferred 
        from other accounts.............                      58
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,993       6,902       5,322
23.95 Total new obligations.............      -6,117      -5,899      -4,668
23.98 Unobligated balance expiring or 
        withdrawn.......................          -8
24.40 For completion of prior year 
        budget plans....................         868       1,001         655
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       6,046       5,918       4,186
40.35   Appropriation permanently 
          reduced.......................         -44         -35
40.36   Unobligated balance permanently 
          reduced.......................         -29          -8
41.00   Transferred to other accounts...         -91         -49
42.00   Transferred from other accounts.         393          62
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       6,275       5,888       4,186
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          41          88         135
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          25
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          66          88         135
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,341       5,976       4,321
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       4,103       5,058       5,286
73.10 Total new obligations.............       6,117       5,899       4,668
73.20 Total outlays (gross).............      -4,944      -5,672      -5,409
73.40 Adjustments in expired accounts 
        (net)...........................         -30
73.45 Recoveries of prior year 
        obligations.....................        -172
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -25
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           8
74.40 Obligated balance, end of year....       5,058       5,286       4,545
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,940       1,855       1,391
86.93 Outlays from discretionary 
        balances........................       3,004       3,817       4,018
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,944       5,672       5,409
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -45         -74        -118
88.40     Non-Federal sources...........          -2         -14         -17
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -47         -88        -135
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -25
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,275       5,888       4,186
90.00 Outlays...........................       4,896       5,584       5,274
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Tactical and support vehicles.....       1,625       1,228         981

[[Page 281]]

0702  Communications and electronics 
        equipment.......................       2,974       2,915       2,283
0703  Other support equipment...........       1,712       1,707         878
0704  Spare and repair parts............          55          46          45
                                           ---------   ---------  ----------
0791    Total direct....................       6,365       5,896       4,186
0801  Reimbursable......................          70          88         135
                                           ---------   ---------  ----------
0893  Total budget plan.................       6,435       5,983       4,322
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           5           1           1
22.0  Transportation of things..........          20          14          13
23.3  Communications, utilities, and 
        miscellaneous charges...........           2
25.1  Advisory and assistance services..         295          26          26
25.2  Other services....................          72           3           3
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         934         506         445
25.3  Purchases from revolving funds....          24         158         218
25.4  Operation and maintenance of 
        facilities......................           6
25.7  Operation and maintenance of 
        equipment.......................          21
26.0  Supplies and materials............          73          89          80
31.0  Equipment.........................       4,619       4,985       3,746
                                           ---------   ---------  ----------
99.0    Direct obligations..............       6,071       5,782       4,532
99.0  Reimbursable obligations..........          46         117         136
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,117       5,899       4,668
---------------------------------------------------------------------------

                                

                       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, 
[$9,110,848,000] $8,767,867,000, to remain available for obligation 
until September 30, [2006] 2007, of which $89,846,000 shall be for the 
Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 
7341; Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Aircraft Procurement, Navy'', 
$158,600,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Combat aircraft...................       4,629       5,513       5,063
00.02 Airlift aircraft..................          76          67         110
00.03 Trainer aircraft..................         293         318         312
00.04 Other aircraft....................         306          83         273
00.05 Modification of aircraft..........       1,795       1,466       1,501
00.06 Aircraft spares and repair parts..       1,094       1,093       1,052
00.07 Aircraft support equipment and 
        facilities......................         577         533         560
09.01 Reimbursable program..............                       7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........       8,770       9,080       8,878
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................       1,297       1,722       1,874
22.00 New budget authority (gross)......       8,629       9,173       8,775
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         620
22.22 Unobligated balance transferred 
        from other accounts.............                      60
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      10,546      10,955      10,649
23.95 Total new obligations.............      -8,770      -9,080      -8,878
23.98 Unobligated balance expiring or 
        withdrawn.......................         -55
24.40 Unobligated balance carried 
        forward, end of year............       1,722       1,874       1,771
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       8,790       9,329       8,768
40.35   Appropriation permanently 
          reduced.......................         -71         -66
41.00   Transferred to other accounts...         -93         -97
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       8,629       9,166       8,768
      Discretionary:

68.00   Offsetting collections (cash)...                       7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       8,629       9,173       8,775
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      10,088      10,360      10,818
73.10 Total new obligations.............       8,770       9,080       8,878
73.20 Total outlays (gross).............      -8,196      -8,622      -8,804
73.40 Adjustments in expired accounts 
        (net)...........................         318
73.45 Recoveries of prior year 
        obligations.....................        -620
74.40 Obligated balance, end of year....      10,360      10,818      10,892
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,866       1,840       1,761
86.93 Outlays from discretionary 
        balances........................       6,330       6,782       7,043
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       8,196       8,622       8,804
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................                      -7          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       8,629       9,166       8,768
90.00 Outlays...........................       8,195       8,615       8,797
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Combat aircraft...................       5,015       5,252       5,216
0702  Airlift aircraft..................          70         149         119
0703  Trainer aircraft..................         246         380         308
0704  Other aircraft....................         310          81         329
0705  Modification of aircraft..........       1,455       1,588       1,297
0706  Aircraft spares and repair parts..       1,062       1,176         926
0707  Aircraft support equipment and 
        facilities......................         554         540         573
                                           ---------   ---------  ----------
0791    Total direct....................       8,711       9,165       8,768
0801  Reimbursable......................                       7           7
                                           ---------   ---------  ----------
0893  Total budget plan.................       8,711       9,172       8,775
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..         107         111         109
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           1           1
25.3  Purchases from other Govt acct - 
        revolving funds.................         534         554         544
26.0  Supplies and materials............         702         729         715
31.0  Equipment.........................       7,425       7,677       7,501
                                           ---------   ---------  ----------
99.0    Direct obligations..............       8,770       9,073       8,871
99.0  Reimbursable obligations..........                       7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........       8,770       9,080       8,878
---------------------------------------------------------------------------

                                

                        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, [$2,095,784,000] $2,101,529,000, to remain available 
for obligation until September 30, [2006] 2007. (10 U.S.C. 5013, 5062; 
Department of Defense Appropriations Act, 2004.)

[[Page 282]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ballistic missiles................         567         607         742
00.02 Other missiles....................       1,063       1,187         919
00.03 Torpedoes and related equipment...         139         166         191
00.04 Other weapons.....................         117          85         169
00.06 Spares and repair parts...........          54          48          53
09.01 Reimbursable program..............           2          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,942       2,103       2,084
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................         254         452         416
22.00 New budget authority (gross)......       2,103       2,090       2,112
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          46
22.21 Unobligated balance transferred to 
        other accounts..................                     -24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,403       2,518       2,528
23.95 Total new obligations.............      -1,942      -2,103      -2,084
23.98 Unobligated balance expiring or 
        withdrawn.......................          -8
24.40 Unobligated balance carried 
        forward, end of year............         452         416         443
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,864       2,096       2,102
40.35   Appropriation permanently 
          reduced.......................         -14         -16
41.00   Transferred to other accounts...         -20
42.00   Transferred from other accounts.         272
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,102       2,080       2,102
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).                      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).......................       2,103       2,090       2,112
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,853       2,216       2,339
73.10 Total new obligations.............       1,942       2,103       2,084
73.20 Total outlays (gross).............      -1,521      -1,980      -1,970
73.40 Adjustments in expired accounts 
        (net)...........................         -10
73.45 Recoveries of prior year 
        obligations.....................         -46
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
74.40 Obligated balance, end of year....       2,216       2,339       2,453
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         453         557         563
86.93 Outlays from discretionary 
        balances........................       1,068       1,423       1,407
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,521       1,980       1,970
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................           1         -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..............          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,102       2,080       2,102
90.00 Outlays...........................       1,523       1,970       1,960
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ballistic missiles................         574         647         770
0702  Other missiles....................       1,207       1,085         937
0703  Torpedoes and related equipment...         153         173         189
0704  Other weapons.....................          93         127         137
0706  Spares and repair parts...........          53          48          68
                                           ---------   ---------  ----------
0791    Total direct....................       2,081       2,080       2,102
0801  Reimbursable program..............                      10          10
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,081       2,090       2,112
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........           3           4           4
25.1  Advisory and assistance services..           9           9           9
25.2  Other services....................           8           9           8
25.3  Purchases from revolving funds....                      83          82
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          77
31.0  Equipment.........................       1,843       1,988       1,971
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,940       2,093       2,074
99.0  Reimbursable obligations..........           2          10          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,942       2,103       2,084
---------------------------------------------------------------------------

                                

            Procurement of ammunition, Navy and Marine Corps

    For construction, procurement, production, and modification of 
ammunition, and accessories therefor; specialized equipment and training 
devices; expansion of public and private plants, including ammunition 
facilities authorized by section 2854 of title 10, United States Code, 
and the land necessary therefor, for the foregoing purposes, and such 
lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; and other expenses necessary for the foregoing 
purposes, [$934,905,000] $858,640,000, to remain available for 
obligation until September 30, [2006] 2007, of which $27,130,000 shall 
be for the Navy Reserve and Marine Corps Reserve. (Department of Defense 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ammunition, Navy..................         913         694         629
00.02 Ammunition, Marine Corps..........         285         251         342
09.01 Reimbursable program..............          17          25          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,215         970         996
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................          73         224         283
22.00 New budget authority (gross)......       1,351         953         884
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          13
22.22 Unobligated balance transferred 
        from other accounts.............                      76
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,437       1,253       1,167
23.95 Total new obligations.............      -1,215        -970        -996
23.97 Deficiency........................           3
24.40 For completion of prior year 
        budget plans....................         224         283         171
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,165         935         859
40.35   Appropriation permanently 
          reduced.......................          -8          -7
41.00   Transferred to other accounts...         -12
42.00   Transferred from other accounts.         199
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,344         928         859
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           4          25          25
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           3
                                           ---------   ---------  ----------

[[Page 283]]


68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           7          25          25
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,351         953         884
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         940       1,413       1,238
73.10 Total new obligations.............       1,215         970         996
73.20 Total outlays (gross).............        -698      -1,145        -964
73.40 Adjustments in expired accounts 
        (net)...........................          -5
73.45 Recoveries of prior year 
        obligations.....................         -13
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -3
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         -22
74.40 Obligated balance, end of year....       1,413       1,238       1,272
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          92         141         133
86.93 Outlays from discretionary 
        balances........................         606       1,004         831
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         698       1,145         964
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -4         -25         -25
      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..................       1,344         928         859
90.00 Outlays...........................         695       1,120         939
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition, Navy..................         997         691         613
0702  Ammunition, Marine Corps..........         348         237         245
                                           ---------   ---------  ----------
0791    Subtotal........................       1,345         928         859
0801  Reimbursable program..............           3          25          25
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,348         953         884
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..           5           4           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          48          38          39
26.0  Supplies and materials............         348         275         277
31.0  Equipment.........................         797         628         651
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,198         945         971
99.0  Reimbursable obligations..........          17          25          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,215         970         996
---------------------------------------------------------------------------

                                

                    Shipbuilding and conversion, Navy

    For expenses necessary for the construction, acquisition, or 
conversion of vessels as authorized by law, including armor and armament 
thereof, plant equipment, appliances, and machine tools and installation 
thereof in public and private plants; reserve plant and Government and 
contractor-owned equipment layaway; procurement of critical, long 
leadtime components and designs for vessels to be constructed or 
converted in the future; and expansion of public and private plants, 
including land necessary therefor, and such lands and interests therein, 
may be acquired, and construction prosecuted thereon prior to approval 
of title, [ as follows:
    Carrier Replacement Program (AP), $1,186,564,000;
    NSSN, $1,511,935,000;
    NSSN (AP), $827,172,000;
    SSGN, $930,700,000;
    SSGN (AP), $236,600,000;
    CVN Refuelings (AP), $232,832,000;
    SSN Submarine Refuelings, $450,000,000;
    SSN Submarine Refuelings (AP), $10,351,000;
    SSBN Submarine Refuelings (AP), $105,800,000;
    DDG-51 Destroyer, $3,218,311,000;
    LPD-17, $1,192,034,000;
    LPD-17 (AP), $135,000,000;
    LHD-8, $355,006,000;
    LCAC Landing Craft Air Cushion, $73,087,000;
    Mine Hunter SWATH, $4,500,000;
    Prior year shipbuilding costs, $635,502,000;
    Service Craft, $23,480,000; and
    For outfitting, post delivery, conversions, and first destination 
transportation, $338,749,000.
    In all: $11,467,623,000] $9,962,027,000, to remain available for 
obligation until September 30, [2008] 2009: Provided, That additional 
obligations may be incurred after September 30, [2008] 2009, 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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Other warships....................       6,916       9,927       7,754
00.03 Amphibious ships..................         995       1,307         476
00.05 Auxiliaries, craft, and prior-year 
        program costs...................         401         744         775
                                           ---------   ---------  ----------
10.00   Total new obligations...........       8,312      11,978       9,005
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................       6,031       6,706       6,116
22.00 New budget authority (gross)......       9,049      11,389       9,962
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         335
22.21 Unobligated balance transferred to 
        other accounts..................         -20
22.22 Unobligated balance transferred 
        from other accounts.............          71
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      15,466      18,095      16,078
23.95 Total new obligations.............      -8,312     -11,978      -9,005
23.98 Unobligated balance expiring or 
        withdrawn.......................        -447
24.40 Unobligated balance carried 
        forward, end of year............       6,706       6,116       7,073
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       9,017      11,468       9,962
40.35   Appropriation permanently 
          reduced.......................         -74         -85
40.36   Unobligated balance permanently 
          reduced.......................                     -13
41.00   Transferred to other accounts...         -91
42.00   Transferred from other accounts.         197          19
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       9,049      11,389       9,962
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      19,025      17,510      18,909
73.10 Total new obligations.............       8,312      11,978       9,005
73.20 Total outlays (gross).............      -9,454     -10,579     -11,739
73.40 Adjustments in expired accounts 
        (net)...........................         -37
73.45 Recoveries of prior year 
        obligations.....................        -335
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -1
74.40 Obligated balance, end of year....      17,510      18,909      16,175
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,576       1,963       1,723
86.93 Outlays from discretionary 
        balances........................       7,878       8,616      10,016
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       9,454      10,579      11,739
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................           1
      Against gross budget authority only:

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

[[Page 284]]



    Net budget authority and outlays:
89.00 Budget authority..................       9,049      11,389       9,962
90.00 Outlays...........................       9,455      10,579      11,739
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0702  Other warships....................       7,300       8,681       7,728
0703  Amphibious ships..................       1,408       1,669       1,203
0705  Auxiliaries, craft, and prior-year 
        program costs...................         400       1,052       1,031
                                           ---------   ---------  ----------
0893  Total budget plan.................       9,108      11,402       9,962
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........           3           3           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           2
25.1  Advisory and assistance services..          47          56          46
25.2  Other services....................         536         804         626
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         267         355         190
25.3  Purchases from other Gov't acct - 
        revolving funds.................       1,276       1,443       1,126
26.0  Supplies and materials............          55          87          77
31.0  Equipment.........................       6,126       9,230       6,936
                                           ---------   ---------  ----------
99.9    Total new obligations...........       8,312      11,978       9,005
---------------------------------------------------------------------------

                                

                         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, and the 
purchase of 7 vehicles required for physical security of personnel, 
notwithstanding price limitations applicable to passenger vehicles but 
not to exceed $200,000 per vehicle] only; 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, 
[$4,941,098,000] $4,834,278,000, to remain available for obligation 
until September 30, [2006] 2007, of which $37,373,000 shall be for the 
Navy Reserve and Marine Corps Reserve.(10 U.S.C. 5013, 5063; Department 
of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Other Procurement, Navy'', 
$76,357,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ships support equipment...........       1,173       1,079       1,269
00.02 Communications and electronics 
        equipment.......................       1,645       2,261       1,850
00.03 Aviation support equipment........         236         261         276
00.04 Ordinance support equipment.......         575         573         689
00.05 Civil engineering support 
        equipment.......................         123         128         118
00.06 Supply support equipment..........         175         103         102
00.07 Personnel and command support 
        equipment.......................         352         241         321
00.08 Spares and repair parts...........         217         242         234
09.01 Reimbursable program..............         166         224         230
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,662       5,112       5,089
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................         547         657         736
22.00 New budget authority (gross)......       4,758       5,189       5,064
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          13
22.22 Unobligated balance transferred 
        from other accounts.............           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,321       5,846       5,800
23.95 Total new obligations.............      -4,662      -5,112      -5,089
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............         657         736         711
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,585       5,017       4,834
40.35   Appropriation permanently 
          reduced.......................         -37         -37
40.36   Unobligated balance permanently 
          reduced.......................          -5
41.00   Transferred to other accounts...         -42         -25
42.00   Transferred from other accounts.          88          14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,589       4,969       4,834
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         223         220         230
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -54
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         169         220         230
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,758       5,189       5,064
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,520       3,986       4,203
73.10 Total new obligations.............       4,662       5,112       5,089
73.20 Total outlays (gross).............      -4,210      -4,894      -4,975
73.40 Adjustments in expired accounts 
        (net)...........................          -9
73.45 Recoveries of prior year 
        obligations.....................         -13
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          54
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         -18
74.40 Obligated balance, end of year....       3,986       4,203       4,318
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,656       1,934       1,898
86.93 Outlays from discretionary 
        balances........................       2,554       2,960       3,077
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,210       4,894       4,975
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -55         -12         -22
88.40     Non-Federal sources...........        -168        -208        -208
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -223        -220        -230
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          54
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,589       4,969       4,834
90.00 Outlays...........................       3,988       4,674       4,745
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ship support equipment............       1,219       1,293       1,426
0702  Communications and electronics 
        equipment.......................       1,693       2,018       1,721
0703  Aviation support equipment........         247         261         271
0704  Ordnance support equipment........         590         633         640
0705  Civil engineering support 
        equipment.......................         162         125         104
0706  Supply support equipment..........         168         115         112
0707  Personnel and command support 
        equipment.......................         348         251         315
0708  Spares and repair parts...........         181         273         245
                                           ---------   ---------  ----------
0791    Total direct....................       4,608       4,969       4,834
0801  Reimbursable program..............          35         220         230
                                           ---------   ---------  ----------
0893  Total budget plan.................       4,643       5,189       5,064
---------------------------------------------------------------------------




[[Page 285]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........           4          15          16
25.1  Advisory and assistance services..          34          26          25
25.2  Other services....................         424         289         320
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         112         174         141
25.3  Purchases from other Government 
        accts - revolving funds.........       1,285       1,559       1,740
25.7  Operation and maintenance of 
        equipment.......................           7
26.0  Supplies and materials............          10          58          50
31.0  Equipment.........................       2,620       2,767       2,567
                                           ---------   ---------  ----------
99.0    Direct obligations..............       4,496       4,888       4,859
99.0  Reimbursable obligations..........         166         224         230
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,662       5,112       5,089
---------------------------------------------------------------------------

                                

                      Coastal defense augmentation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0380-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          56          56          28
73.20 Total outlays (gross).............                     -28         -28
74.40 Obligated balance, end of year....          56          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                      28          28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                      28          28
---------------------------------------------------------------------------


                                

                        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 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, [$1,165,727,000] $1,190,103,000, to remain available for 
obligation until September 30, [2006] 2007, of which $55,608,000 shall 
be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department 
of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Procurement, Marine Corps'', 
$123,397,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Weapons and combat vehicles.......         249         465         264
00.03 Guided missiles and equipment.....          45          32          97
00.04 Communications and electronics 
        equipment.......................         349         404         453
00.05 Support vechicles.................         277         289         213
00.06 Engineer and other equipment......         201         172         200
00.07 Spares and repair parts...........          18          18          30
09.01 Reimbursable program..............                       9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,139       1,389       1,266
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         119         456         396
22.00 New budget authority (gross)......       1,478       1,288       1,199
22.22 Unobligated balance transferred 
        from other accounts.............                      41
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,597       1,785       1,595
23.95 Total new obligations.............      -1,139      -1,389      -1,266
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............         456         396         329
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,383       1,289       1,190
40.35   Appropriation permanently 
          reduced.......................         -10          -9
41.00   Transferred to other accounts...         -14          -1
42.00   Transferred from other accounts.         119
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,478       1,279       1,190
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          12           9           9
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -12
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......                       9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,478       1,288       1,199
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         959         851         873
73.10 Total new obligations.............       1,139       1,389       1,266
73.20 Total outlays (gross).............      -1,254      -1,368      -1,197
73.40 Adjustments in expired accounts 
        (net)...........................          -5
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          12
74.40 Obligated balance, end of year....         851         873         940
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         457         405         378
86.93 Outlays from discretionary 
        balances........................         797         963         819
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,254       1,368       1,197
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................         -11          -9          -9
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          12
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,478       1,279       1,190
90.00 Outlays...........................       1,242       1,359       1,188
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0702  Weapons and combat vehicles.......         301         428         432
0703  Guided missiles and equipment.....          88           9          22
0704  Communications and electronics 
        equipment.......................         420         413         388
0705  Support vehicles..................         487         170         152
0706  Engineer and other equipment......         211         239         169
0707  Spares and repair parts...........          16          19          27
                                           ---------   ---------  ----------
0791    Total direct....................       1,523       1,279       1,190
0801  Reimbursable program..............                       9           9
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,523       1,289       1,200
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..          32          38          36
25.3  Purchases from revolving funds....         117         141         132
26.0  Supplies and materials............          17          21          20
31.0  Equipment.........................         973       1,180       1,069
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,139       1,380       1,257
99.0  Reimbursable obligations..........                       9           9
                                           ---------   ---------  ----------

[[Page 286]]


99.9    Total new obligations...........       1,139       1,389       1,266
---------------------------------------------------------------------------

                                

                     Aircraft procurement, Air Force

    For construction, procurement, 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, [$12,086,201,000] $13,163,174,000, to remain 
available for obligation until September 30, [2006] 2007, of which 
$314,362,000 shall be available for the Air National Guard and Air Force 
Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 
9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense 
Appropriations Act, 2004.)
    [For an additional amount for ``Aircraft Procurement, Air Force'', 
$53,972,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Combat aircraft...................       4,489       3,694       3,909
00.02 Airlift aircraft..................       4,147       3,636       4,613
00.03 Trainer aircraft..................         207         252         289
00.04 Other aircraft....................         813         870         888
00.05 Modification of in-service 
        aircraft........................       1,775       2,133       2,138
00.06 Aircraft spares and repair parts..         250         308         249
00.07 Aircraft support equipment and 
        facilities......................         764         881         785
09.01 Reimbursable program..............          68          65         130
                                           ---------   ---------  ----------
10.00   Total new obligations...........      12,513      11,839      13,001
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,500       1,974       2,298
22.00 New budget authority (gross)......      13,014      12,153      13,293
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          22
22.21 Unobligated balance transferred to 
        other accounts..................          -9
22.22 Unobligated balance transferred 
        from other accounts.............                       9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      14,527      14,136      15,591
23.95 Total new obligations.............     -12,513     -11,839     -13,001
23.98 Unobligated balance expiring or 
        withdrawn.......................         -39
24.40 For completion of prior year 
        budget plans....................       1,974       2,298       2,590
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      13,128      12,140      13,163
40.35   Appropriation permanently 
          reduced.......................        -103         -91
41.00   Transferred to other accounts...        -229         -29
42.00   Transferred from other accounts.         147           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      12,943      12,023      13,163
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Spending authority from 
            offsetting collections (new)          34         130         130
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          37
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          71         130         130
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      13,014      12,153      13,293
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      11,029      12,069      12,067
73.10 Total new obligations.............      12,513      11,839      13,001
73.20 Total outlays (gross).............     -11,340     -11,840     -12,447
73.40 Adjustments in expired accounts 
        (net)...........................         -72
73.45 Recoveries of prior year 
        obligations.....................         -22
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -37
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -3
74.40 Obligated balance, end of year....      12,069      12,067      12,621
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,606       3,316       3,618
86.93 Outlays from discretionary 
        balances........................       7,734       8,524       8,829
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      11,340      11,840      12,447
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -37         -85         -85
88.40     Non-Federal sources...........                     -45         -45
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -37        -130        -130
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -37
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      12,943      12,023      13,163
90.00 Outlays...........................      11,303      11,710      12,317
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Combat aircraft...................       4,461       4,115       4,157
0702  Airlift aircraft..................       4,396       3,852       4,759
0703  Trainer aircraft..................         205         276         307
0704  Other aircraft....................         820         754         899
0705  Modification of inservice aircraft       2,015       1,968       2,017
0706  Aircraft spares and repair parts..         287         205         234
0707  Aircraft support equipment and 
        facilities......................         787         854         790
                                           ---------   ---------  ----------
0791    Total direct....................      12,970      12,023      13,163
0801  Reimbursable program..............          77         130         130
                                           ---------   ---------  ----------
0893  Total budget plan.................      13,048      12,153      13,293
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..          73          36          35
31.0  Equipment.........................      12,372      11,738      12,836
                                           ---------   ---------  ----------
99.0    Direct obligations..............      12,445      11,774      12,871
99.0  Reimbursable obligations..........          68          65         130
                                           ---------   ---------  ----------
99.9    Total new obligations...........      12,513      11,839      13,001
---------------------------------------------------------------------------

                                

                     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, [$4,165,633,000] 
$4,718,313,000, to remain available for obligation until September 30, 
[2006] 2007. (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, 2004.)

[[Page 287]]

    [For an additional amount for ``Missile Procurement, Air Force'', 
$20,450,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ballistic missiles................          44          48          31
00.02 Other missiles....................         204         178         495
00.03 Modification of inservice missiles         571         607         633
00.04 Spares and repair parts...........          33          82          63
00.05 Other support.....................       2,138       2,949       3,362
09.01 Reimbursable program..............          47          91          75
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,037       3,955       4,659
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         327         826       1,111
22.00 New budget authority (gross)......       3,195       4,224       4,793
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         322
22.22 Unobligated balance transferred 
        from other accounts.............          26          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,870       5,066       5,904
23.95 Total new obligations.............      -3,037      -3,955      -4,659
23.98 Unobligated balance expiring or 
        withdrawn.......................          -7
24.40 Unobligated balance carried 
        forward, end of year............         826       1,111       1,244
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       3,284       4,186       4,718
40.35   Appropriation permanently 
          reduced.......................         -30         -37
40.36   Unobligated balance permanently 
          reduced.......................        -208
41.00   Transferred to other accounts...         -21
42.00   Transferred from other accounts.         113
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       3,138       4,149       4,718
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          62          75          75
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          57          75          75
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,195       4,224       4,793
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,631       2,461       2,781
73.10 Total new obligations.............       3,037       3,955       4,659
73.20 Total outlays (gross).............      -2,870      -3,634      -4,196
73.40 Adjustments in expired accounts 
        (net)...........................         -26
73.45 Recoveries of prior year 
        obligations.....................        -322
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           5
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           6
74.40 Obligated balance, end of year....       2,461       2,781       3,244
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,291       1,675       1,885
86.93 Outlays from discretionary 
        balances........................       1,579       1,959       2,311
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,870       3,634       4,196
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -68         -59         -59
88.40     Non-Federal sources...........                     -16         -16
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -68         -75         -75
      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..............           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,138       4,149       4,718
90.00 Outlays...........................       2,802       3,561       4,122
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ballistic missiles................          47          50          30
0702  Other missiles....................         219         355         359
0703  Modification of inservice missiles         647         601         666
0704  Spares and repair parts...........          44          78          62
0705  Other support.....................       2,396       3,082       3,600
                                           ---------   ---------  ----------
0791    Total direct....................       3,353       4,166       4,718
0801  Reimbursable program..............          63          75          75
                                           ---------   ---------  ----------
0893  Total budget plan.................       3,415       4,241       4,793
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..          69          22          15
31.0  Equipment.........................       2,921       3,842       4,569
                                           ---------   ---------  ----------
99.0    Direct obligations..............       2,990       3,864       4,584
99.0  Reimbursable obligations..........          47          91          75
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,037       3,955       4,659
---------------------------------------------------------------------------

                                

                  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, [$1,262,725,000] $1,396,457,000, to remain available for 
obligation until September 30, [2006] 2007, of which $150,301,000 shall 
be for the Air National Guard and Air Force Reserve. (Department of 
Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ammunition........................       1,223       1,267       1,436
00.02 Weapons...........................           8          18          12
09.01 Reimbursable program..............                      21          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,231       1,306       1,461
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          91         285         244
22.00 New budget authority (gross)......       1,402       1,266       1,409
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          29
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,522       1,551       1,653
23.95 Total new obligations.............      -1,231      -1,306      -1,461
23.98 Unobligated balance expiring or 
        withdrawn.......................          -8
24.40 Unobligated balance carried 
        forward, end of year............         285         244         193
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,288       1,262       1,396
40.35   Appropriation permanently 
          reduced.......................         -10          -9
41.00   Transferred to other accounts...         -14
42.00   Transferred from other accounts.         133
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,397       1,253       1,396
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          -6          13          13
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          11
                                           ---------   ---------  ----------

[[Page 288]]


68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           5          13          13
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,402       1,266       1,409
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,170       1,536       1,602
73.10 Total new obligations.............       1,231       1,306       1,461
73.20 Total outlays (gross).............        -818      -1,240      -1,305
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................         -29
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -11
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -5
74.40 Obligated balance, end of year....       1,536       1,602       1,758
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          32          63          69
86.93 Outlays from discretionary 
        balances........................         786       1,177       1,236
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         818       1,240       1,305
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          10
88.40     Non-Federal sources...........                     -13         -13
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          10         -13         -13
      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..............          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,397       1,253       1,396
90.00 Outlays...........................         827       1,227       1,292
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition........................       1,393       1,234       1,386
0702  Weapons...........................           8          19          11
0720  Program activities................
                                           ---------   ---------  ----------
0791    Total direct....................       1,400       1,253       1,396
0801  Reimbursable program..............           9          13          13
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,409       1,266       1,409
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..           3           1           2
31.0  Equipment.........................       1,228       1,284       1,446
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,231       1,285       1,448
99.0  Reimbursable obligations..........                      21          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,231       1,306       1,461
---------------------------------------------------------------------------

                                

                      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 1 vehicle required 
for physical security of personnel, notwithstanding price limitations 
applicable to passenger vehicles but not to exceed $200,000 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, [$11,558,799,000] $13,283,557,000, to remain available for 
obligation until September 30, [2006] 2007, of which $185,780,000 shall 
be for the Air Force 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, 2004.)
    [For an additional amount for ``Other Procurement, Air Force'', 
$3,438,006,000, to remain available until September 30, 2006.] 
(Emergency Supplemental Appropriations Act for Defense and for the 
Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Vehicular equipment...............         326         317         355
00.03 Electronics and telecommunications 
        equipment.......................       1,361       1,691       1,754
00.04 Other base maintenance and support 
        equipment.......................      11,543      11,438      11,018
00.05 Spares and repair parts...........          30          61          48
09.01 Reimbursable program..............         143         301         300
                                           ---------   ---------  ----------
10.00   Total new obligations...........      13,403      13,808      13,475
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         631       1,272       2,689
22.00 New budget authority (gross)......      14,033      15,209      13,584
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          36          33
22.21 Unobligated balance transferred to 
        other accounts..................                     -33
22.22 Unobligated balance transferred 
        from other accounts.............                      17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      14,700      16,498      16,273
23.95 Total new obligations.............     -13,403     -13,808     -13,475
23.98 Unobligated balance expiring or 
        withdrawn.......................         -25
24.40 For completion of prior year 
        budget plans....................       1,272       2,689       2,798
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      13,040      14,998      13,284
40.35   Appropriation permanently 
          reduced.......................         -85         -88
40.36   Unobligated balance permanently 
          reduced.......................                     -10
41.00   Transferred to other accounts...         -34          -9
42.00   Transferred from other accounts.         985          18
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      13,906      14,909      13,284
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         120         300         300
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           7
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         127         300         300
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      14,033      15,209      13,584
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,708       4,500       3,642
73.10 Total new obligations.............      13,403      13,808      13,475
73.20 Total outlays (gross).............     -12,467     -14,633     -13,710
73.40 Adjustments in expired accounts 
        (net)...........................        -123
73.45 Recoveries of prior year 
        obligations.....................         -36         -33
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -7
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          24
74.40 Obligated balance, end of year....       4,500       3,642       3,407
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       9,443      10,543       9,340
86.93 Outlays from discretionary 
        balances........................       3,024       4,090       4,370
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      12,467      14,633      13,710
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -140        -109        -109

[[Page 289]]

88.40     Non-Federal sources...........                    -191        -191
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -140        -300        -300
      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..............          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      13,906      14,909      13,284
90.00 Outlays...........................      12,327      14,333      13,410
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0702  Vehicular equipment...............         356         316         364
0703  Electronics and telecommunications 
        equipment.......................       1,451       1,815       1,626
0704  Other base maintenance and support 
        equipment.......................      12,056      12,752      11,252
0705  Spares and repair parts...........          54          36          41
                                           ---------   ---------  ----------
0791    Total direct....................      13,917      14,919      13,284
0801  Reimbursable program..............         143         300         300
                                           ---------   ---------  ----------
0893  Total budget plan.................      14,060      15,219      13,584
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..          39          37          43
31.0  Equipment.........................      13,219      13,470      13,132
                                           ---------   ---------  ----------
99.0    Direct obligations..............      13,258      13,507      13,175
99.0  Reimbursable obligations..........         143         301         300
99.5  Below reporting threshold.........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........      13,403      13,808      13,475
---------------------------------------------------------------------------

                                

                        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, including not to exceed 
3 passenger motor vehicles for the Defense Security Service; the 
purchase of 4 vehicles required for physical security of personnel, 
notwithstanding price limitations applicable to passenger vehicles but 
not to exceed $200,000 per vehicle] only; 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, 
[$3,709,926,000] $2,883,302,000, to remain available for obligation 
until September 30, [2006] 2007. (Department of Defense Appropriations 
Act, 2004.)
    [For an additional amount for ``Procurement, Defense-Wide'', 
$418,635,000, to remain available until September 30, 2006.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major equipment...................       1,922       1,844       1,253
00.02 Special Operations Command........       1,248       1,955       1,556
00.03 Chemical/Biological Defense.......         655         465         606
09.01 Reimbursable program..............         205         295         221
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,030       4,559       3,636
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         960       1,640       1,548
22.00 New budget authority (gross)......       4,644       4,313       3,109
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         102
22.21 Unobligated balance transferred to 
        other accounts..................         -11
22.22 Unobligated balance transferred 
        from other accounts.............                     155
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,695       6,108       4,657
23.95 Total new obligations.............      -4,030      -4,559      -3,636
23.98 Unobligated balance expiring or 
        withdrawn.......................         -26
24.40 Unobligated balance carried 
        forward, end of year............       1,640       1,548       1,020
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       3,902       4,137       2,883
40.35   Appropriation permanently 
          reduced.......................         -26         -28
40.36   Unobligated balance permanently 
          reduced.......................                     -48
41.00   Transferred to other accounts...         -68         -13
42.00   Transferred from other accounts.         610          23
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,418       4,071       2,883
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         158         242         226
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          68
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         226         242         226
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,644       4,313       3,109
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,211       3,232       3,615
73.10 Total new obligations.............       4,030       4,559       3,636
73.20 Total outlays (gross).............      -2,815      -4,176      -4,121
73.40 Adjustments in expired accounts 
        (net)...........................         -33
73.45 Recoveries of prior year 
        obligations.....................        -102
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -68
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          10
74.40 Obligated balance, end of year....       3,232       3,615       3,131
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,016       1,260         946
86.93 Outlays from discretionary 
        balances........................       1,799       2,916       3,175
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,815       4,176       4,121
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -144        -216        -201
88.40     Non-Federal sources...........         -22         -26         -25
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -166        -242        -226
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -68
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,418       4,071       2,883
90.00 Outlays...........................       2,650       3,934       3,895
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Major equipment...................       2,480       1,577         948
0702  Special Operations Command........       1,184       1,995       1,297
0703  Chemical/Biological Defense.......         658         547         638
                                           ---------   ---------  ----------
0791    Total direct....................       4,322       4,119       2,883
0801  Reimbursable program..............         228         242         226
                                           ---------   ---------  ----------
0893  Total budget plan.................       4,550       4,361       3,109
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           2           1           1

[[Page 290]]

23.1  Rental payments to GSA............           3
24.0  Printing and reproduction.........                       1
25.1  Advisory and assistance services..          17           6           6
25.2  Other services....................          26           4           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          21          13          11
25.4  Operation and maintenance of 
        facilities......................                       1           1
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           6           6           5
31.0  Equipment.........................       3,750       4,231       3,386
                                           ---------   ---------  ----------
99.0    Direct obligations..............       3,826       4,264       3,415
99.0  Reimbursable obligations..........         204         295         221
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,030       4,559       3,636
---------------------------------------------------------------------------

                                

                 [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, $400,000,000, to remain available for 
obligation until September 30, 2006: 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, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0350-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Reserve equipment.................          55         112         131
00.02 National Guard equipment..........          99         165           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 31.0)...................         154         277         138
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         138          94         214
22.00 New budget authority (gross)......         102         397
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         250         491         214
23.95 Total new obligations.............        -154        -277        -138
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............          94         214          75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         100         400
40.35   Appropriation permanently 
          reduced.......................          -2          -3
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         102         397
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         592         402         373
73.10 Total new obligations.............         154         277         138
73.20 Total outlays (gross).............        -316        -305        -266
73.40 Adjustments in expired accounts 
        (net)...........................         -17
73.45 Recoveries of prior year 
        obligations.....................         -10
74.40 Obligated balance, end of year....         402         373         245
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          67
86.93 Outlays from discretionary 
        balances........................         304         238         266
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         316         305         266
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         102         397
90.00 Outlays...........................         316         305         266
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0350-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Reserve equipment.................          39         179
0702  National Guard equipment..........          64         218
                                           ---------   ---------  ----------
0893  Total budget plan.................         103         397
---------------------------------------------------------------------------


                                

                    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), [$78,016,000] $9,015,000, to remain 
available until expended. (Department of Defense Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0360-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Defense Production Act Purchases..          78          50          38
                                           ---------   ---------  ----------
10.00   Total new obligations...........          78          50          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          11          39
22.00 New budget authority (gross)......          71          77           9
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          88          88          48
23.95 Total new obligations.............         -78         -50         -38
24.40 Unobligated balance carried 
        forward, end of year............          11          39          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          73          78           9
40.35   Appropriation permanently 
          reduced.......................          -1          -1
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          71          77           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          50          47          24
73.10 Total new obligations.............          78          50          38
73.20 Total outlays (gross).............         -76         -73         -48
73.45 Recoveries of prior year 
        obligations.....................          -5
74.40 Obligated balance, end of year....          47          24          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          51          39           5
86.93 Outlays from discretionary 
        balances........................          25          34          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          76          73          48
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          71          77           9
90.00 Outlays...........................          76          73          48
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0360-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Defense Production Act Purchases..          72          77           9
                                           ---------   ---------  ----------
0893  Total budget plan.................          72          77           9
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
26.0  Supplies and materials............                       5           8

[[Page 291]]

31.0  Equipment.........................          78          45          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........          78          50          38
---------------------------------------------------------------------------

                                

                Chemical agents and munitions destruction

    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, [$1,500,261,000] $1,371,990,000, of which 
[$1,169,168,000] $1,138,801,000 shall be for Operation and maintenance 
to remain available until September 30, [2005] 2006; [$79,212,000] 
$78,980,000 shall be for Procurement to remain available until September 
30, [2006] 2007; [$251,881,000] $154,209,000 shall be for Research, 
development, test and evaluation to remain available until September 30, 
[2005] 2006; and no less than [$132,677,000] $137,404,000 may be for the 
Chemical Stockpile Emergency Preparedness Program, of which 
[$44,168,000] $44,631,000 shall be for activities on military 
installations and [$88,509,000] $92,773,000 shall be to assist State and 
local governments[: Provided, That notwithstanding any other provision 
of law, $10,000,000 of the funds available under this heading shall be 
expended only to fund Chemical Stockpile Emergency Preparedness Program 
evacuation route improvements in Calhoun County, Alabama]. (Department 
of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0390-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance.........       1,016       1,170       1,139
00.02 Research, development, test, and 
        evaluation......................         313         241         167
00.03 Procurement.......................         131          74          71
09.01 Reimbursable program..............           3           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,463       1,490       1,382
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          21          37
22.00 New budget authority (gross)......       1,452       1,505       1,377
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,485       1,526       1,414
23.95 Total new obligations.............      -1,463      -1,490      -1,382
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 For completion of prior year 
        budget plans....................          21          37          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,470       1,500       1,372
41.00   Transferred to other accounts...         -21
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,449       1,500       1,372
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           2           5           5
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           3           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,452       1,505       1,377
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         462         708         712
73.10 Total new obligations.............       1,463       1,490       1,382
73.20 Total outlays (gross).............      -1,194      -1,484      -1,369
73.40 Adjustments in expired accounts 
        (net)...........................          -7
73.45 Recoveries of prior year 
        obligations.....................         -15
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
74.40 Obligated balance, end of year....         708         712         724
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         817         896         823
86.93 Outlays from discretionary 
        balances........................         377         588         546
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,194       1,484       1,369
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -3          -5          -5
      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..................       1,449       1,500       1,372
90.00 Outlays...........................       1,191       1,479       1,364
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0390-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Operation and maintenance.........       1,007       1,169       1,139
0702  Research, development, test, and 
        evaluation......................         315         252         154
0703  Procurement.......................         127          79          79
                                           ---------   ---------  ----------
0791    Total direct....................       1,449       1,500       1,372
0801  Reimbursable program..............           3           5           5
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,452       1,505       1,377
---------------------------------------------------------------------------

    Public Law 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 97-0390-0-1-051      2003 actual   2004 est.   2005 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..         219         124         110
25.2  Other services....................           5          18          18
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         264         226         236
25.3  Purchases from other Government 
        accts - revolving funds.........          15
25.4  Operation and maintenance of 
        facilities......................         772         499         522
25.5  Research and development contracts         118         231         242
25.7  Operation and maintenance of 
        equipment.......................           7
26.0  Supplies and materials............           1         213          49
31.0  Equipment.........................          52         168         194
41.0  Grants, subsidies, and 
        contributions...................           5           3           3
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,460       1,485       1,377
99.0  Reimbursable obligations..........           3           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,463       1,490       1,382
---------------------------------------------------------------------------

                                

Credit accounts:

           Arms initiative guaranteed loan financing account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-4275-0-3-051      2003 actual   2004 est.   2005 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           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           2
24.40 Unobligated balance carried 
        forward, end of year............           1           2           2
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           1           1
----------------------------------------------------------------------------

[[Page 292]]



    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -1          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -1          -1
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-4275-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........          17          16
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................          17          16
2199  Guaranteed amount of guaranteed 
        loan commitments................          15          13
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          27          27          42
2231  Disbursements of new guaranteed 
        loans...........................           1          16
2251  Repayments and prepayments........          -1          -1          -2
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          27          42          40
    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          24          34          32
---------------------------------------------------------------------------

    This program, first authorized in Public Law 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                                    2002 actual    2003 actual     2004 est.      2005 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Fund balances with Treasury.......                          1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                          1
    LIABILITIES:
2105  Other.............................                          1
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                          1
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                          1
-----------------------------------------------------------------------------------------------
    Note: Consistent with Government-wide practice, information for 2004 
and 2005 was not required to be collected.

                                


 
               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.

    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 2005 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, [$10,363,941,000] 
$10,435,557,000, to remain available for obligation until September 30,[ 
2005: Provided, That of the amounts provided under this heading, 
$8,500,000 for Molecular Genetics and Musculoskeletal Research in 
program element 0602787A, shall remain available until expended] 2006. 
(10 U.S.C. 2353; Department of Defense Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2040-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Basic research....................         246         335         335
00.02 Applied research..................         882         962         672
00.03 Advanced technology development...       1,115       1,193         872
00.04 Advanced component development & 
        prototype.......................       1,011         836         757
00.05 System development & demonstration       2,488       4,074       5,967
00.06 RDT&E management support..........       1,050         847         845
00.07 Operational systems development...       1,083       1,055         958
09.01 Reimbursable program..............       2,996       2,525       1,892
                                           ---------   ---------  ----------
10.00   Total new obligations...........      10,871      11,827      12,298
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,097       1,237       1,445
22.00 New budget authority (gross)......      10,527      12,035      12,335
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         502
22.21 Unobligated balance transferred to 
        other accounts..................          -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,118      13,272      13,780
23.95 Total new obligations.............     -10,871     -11,827     -12,298
23.98 Unobligated balance expiring or 
        withdrawn.......................         -10
24.40 For completion of prior year 
        budget plans....................       1,237       1,445       1,480
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       7,640      10,364      10,436
40.35   Appropriation permanently 
          reduced.......................         -69         -95
40.36   Unobligated balance permanently 
          reduced.......................                      -3
41.00   Transferred to other accounts...         -32         -68
42.00   Transferred from other accounts.          20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       7,559      10,198      10,436
50.00   Reappropriation.................          13
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,586       1,837       1,899
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         369
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       2,955       1,837       1,899
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      10,527      12,035      12,335
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,452       3,775       5,035

[[Page 293]]

73.10 Total new obligations.............      10,871      11,827      12,298
73.20 Total outlays (gross).............      -9,770     -10,567     -11,873
73.40 Adjustments in expired accounts 
        (net)...........................         -73
73.45 Recoveries of prior year 
        obligations.....................        -502
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -369
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         167
74.40 Obligated balance, end of year....       3,775       5,035       5,460
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       6,420       7,007       7,190
86.93 Outlays from discretionary 
        balances........................       3,350       3,560       4,683
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       9,770      10,567      11,873
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,646      -1,837      -1,899
88.40     Non-Federal sources...........         -83
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -2,729      -1,837      -1,899
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -369
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         143
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       7,572      10,198      10,436
90.00 Outlays...........................       7,041       8,730       9,974
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2040-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Basic research....................         243         382         328
0702  Applied research..................         852       1,040         611
0703  Advanced technology development...       1,097       1,205         817
0704  Advanced component development & 
        prototype.......................         944         912         731
0705  System development & demonstration       2,431       4,664       6,179
0706  RDT&E management support..........         954         894         837
0707  Operational systems development...       1,073       1,105         933
                                           ---------   ---------  ----------
0791    Total direct....................       7,595      10,201      10,436
0801  Reimbursable......................       2,947       1,837       1,899
                                           ---------   ---------  ----------
0893  Total budget plan.................      10,542      12,038      12,334
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2040-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         560         566         584
11.3    Other than full-time permanent..          17          61          63
11.5    Other personnel compensation....          23          30          31
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         600         657         678
12.1  Civilian personnel benefits.......         138          92          94
13.0  Benefits for former personnel.....          10          10           6
21.0  Travel and transportation of 
        persons.........................          65         125         103
22.0  Transportation of things..........          10          22          18
23.1  Rental payments to GSA............           3           4           3
23.2  Rental payments to others.........           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           5          60          49
24.0  Printing and reproduction.........           1           4           3
25.1  Advisory and assistance services..         364         173         151
25.2  Other services....................         446          47          39
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         588         958         788
25.3  Payments to foreign national 
        indirect hires..................           1          11          11
25.3  Purchases from other Govt acct--
        revolving funds.................                      11          13
25.4  Operation and maintenance of 
        facilities......................           7         170         140
25.5  Research and development contracts       5,034       5,698       7,268
25.7  Operation and maintenance of 
        equipment.......................          27          55          46
25.8  Subsistence and support of persons                      46          38
26.0  Supplies and materials............          86         204         168
31.0  Equipment.........................         285         530         437
32.0  Land and structures...............           2           3           3
41.0  Grants, subsidies, and 
        contributions...................         201         421         347
                                           ---------   ---------  ----------
99.0    Direct obligations..............       7,875       9,301      10,403
99.0  Reimbursable obligations..........       2,996       2,526       1,895
                                           ---------   ---------  ----------
99.9    Total new obligations...........      10,871      11,827      12,298
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2040-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       8,803       8,144       8,536
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      10,445       8,982       8,826
---------------------------------------------------------------------------

                                

            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, [$15,146,383,000] 
$16,346,391,000, to remain available for obligation until September 30, 
[2005] 2006: 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, 2004.)
    [For an additional amount for ``Research, Development, Test and 
Evaluation, Navy'', $34,000,000, to remain available until September 30, 
2005.] (Emergency Supplemental Appropriations Act for Defense and for 
the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1319-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Basic research....................         408         459         477
00.02 Applied research..................         752         753         605
00.03 Advanced technology development...         858       1,038         668
00.04 Advanced component development & 
        prototype.......................       2,641       2,825       2,800
00.05 System development & demonstration       5,122       6,474       7,909
00.06 RDT&E management support..........         914         770         652
00.07 Operational systems development...       2,815       2,960       3,139
09.01 Reimbursable program..............         268         195         195
                                           ---------   ---------  ----------
10.00   Total new obligations...........      13,778      15,474      16,445
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................       1,041       1,371       1,062
22.00 New budget authority (gross)......      13,764      15,164      16,541
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         413
22.21 Unobligated balance transferred to 
        other accounts..................         -51
22.22 Unobligated balance transferred 
        from other accounts.............           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      15,175      16,535      17,603
23.95 Total new obligations.............     -13,778     -15,474     -16,445
23.98 Unobligated balance expiring or 
        withdrawn.......................         -26
24.40 Available to finance subsequent 
        year budget plans...............       1,371       1,062       1,158
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      13,867      15,140      16,346
40.35   Appropriation permanently 
          reduced.......................        -121        -135
40.36   Unobligated balance permanently 
          reduced.......................          -2
41.00   Transferred to other accounts...        -137        -127
42.00   Transferred from other accounts.          59          91
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      13,666      14,969      16,346
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         256         195         195
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........        -158
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          98         195         195
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      13,764      15,164      16,541
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       5,058       6,135       7,381
73.10 Total new obligations.............      13,778      15,474      16,445
73.20 Total outlays (gross).............     -12,462     -14,228     -15,802

[[Page 294]]

73.40 Adjustments in expired accounts 
        (net)...........................         -10
73.45 Recoveries of prior year 
        obligations.....................        -413
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         158
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          28
74.40 Obligated balance, end of year....       6,135       7,381       8,023
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       7,525       8,428       9,185
86.93 Outlays from discretionary 
        balances........................       4,937       5,800       6,617
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      12,462      14,228      15,802
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -267        -185        -185
88.40     Non-Federal sources...........          -3         -10         -10
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -270        -195        -195
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         158
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      13,666      14,969      16,346
90.00 Outlays...........................      12,193      14,033      15,607
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1319-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Basic research....................         406         484         477
0702  Applied research..................         778         724         564
0703  Advanced technology development...         814       1,009         677
0704  Advanced component development & 
        prototype.......................       2,661       2,807       2,804
0705  System development & demonstration       5,185       6,360       8,009
0706  RDT&E management support..........         939         687         654
0707  Operational systems development...       2,917       2,898       3,162
                                           ---------   ---------  ----------
0791    Total direct....................      13,700      14,969      16,346
0801  Reimbursable program..............         109         195         195
                                           ---------   ---------  ----------
0893  Total budget plan.................      13,809      15,164      16,541
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1319-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          46          44          45
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           2           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          50          47          48
12.1  Civilian personnel benefits.......          12          14          14
13.0  Benefits for former personnel.....           1
21.0  Travel and transportation of 
        persons.........................          27          27          31
22.0  Transportation of things..........                       1           1
23.2  Rental payments to others.........           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.1  Advisory and assistance services..         291         354         353
25.2  Other services....................          96          88          81
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         483         393         409
25.3  Payments to foreign national 
        indirect hires..................       3,098       2,627       2,627
25.4  Operation and maintenance of 
        facilities......................           2           1           1
25.5  Research and development contracts       9,426      11,642      12,639
25.7  Operation and maintenance of 
        equipment.......................           5           5           5
26.0  Supplies and materials............           7           8           5
31.0  Equipment.........................           8          67          31
32.0  Land and structures...............                       2           2
                                           ---------   ---------  ----------
99.0    Direct obligations..............      13,510      15,279      16,250
99.0  Reimbursable obligations..........         268         195         195
                                           ---------   ---------  ----------
99.9    Total new obligations...........      13,778      15,474      16,445
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1319-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         708         644         635
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         626         722         726
---------------------------------------------------------------------------

                                

         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, [$20,500,984,000] 
$21,114,667,000, to remain available for obligation until September 30, 
[2005] 2006. (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, 2004.)
    [For an additional amount for ``Research, Development, Test and 
Evaluation, Air Force'', $39,070,000, to remain available until 
September 30, 2005.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3600-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Basic research....................         218         307         345
00.02 Applied research..................         829         863         797
00.03 Advanced technology development...         656       1,097         817
00.04 Advanced component development & 
        prototype.......................       1,400       1,928       2,356
00.05 System development & demonstration       4,220       4,480       4,699
00.06 RDT&E management support..........         933         663         738
00.07 Operational systems development...      10,003      10,965      11,320
09.01 Reimbursable program..............       2,718       3,426       4,175
                                           ---------   ---------  ----------
10.00   Total new obligations...........      20,977      23,729      25,247
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................       1,287       1,838       2,432
22.00 New budget authority (gross)......      21,548      24,325      25,350
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
22.22 Unobligated balance transferred 
        from other accounts.............           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      22,849      26,163      27,782
23.95 Total new obligations.............     -20,977     -23,729     -25,247
23.98 Unobligated balance expiring or 
        withdrawn.......................         -36
24.40 For completion of prior year 
        budget plans....................       1,838       2,432       2,535
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      19,041      20,540      21,115
40.35   Appropriation permanently 
          reduced.......................        -170        -199
40.36   Unobligated balance permanently 
          reduced.......................         -69
41.00   Transferred to other accounts...        -183         -47
42.00   Transferred from other accounts.         206
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      18,825      20,294      21,115
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,657       4,031       4,235
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          66
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       2,723       4,031       4,235
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      21,548      24,325      25,350
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       6,210       7,153       7,258
73.10 Total new obligations.............      20,977      23,729      25,247
73.20 Total outlays (gross).............     -19,987     -23,623     -24,836
73.40 Adjustments in expired accounts 
        (net)...........................         -69
73.45 Recoveries of prior year 
        obligations.....................          -7
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -66

[[Page 295]]

74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          95
74.40 Obligated balance, end of year....       7,153       7,258       7,669
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      13,686      16,214      16,879
86.93 Outlays from discretionary 
        balances........................       6,301       7,409       7,957
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      19,987      23,623      24,836
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,716      -3,987      -4,190
88.40     Non-Federal sources...........                     -44         -45
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -2,716      -4,031      -4,235
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -66
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          59
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      18,825      20,294      21,115
90.00 Outlays...........................      17,271      19,592      20,601
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3600-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Basic research....................         212         331         346
0702  Applied research..................         825         897         786
0703  Advanced technology development...         700       1,093         787
0704  Advanced component development & 
        prototype.......................       1,429       2,033       2,385
0705  System development & demonstration       4,381       4,544       4,708
0706  RDT&E management support..........         921         639         747
0707  Operational systems development...      10,466      10,758      11,356
                                           ---------   ---------  ----------
0791    Total direct....................      18,935      20,294      21,115
0801  Reimbursable program..............       2,723       4,031       4,235
                                           ---------   ---------  ----------
0893  Total budget plan.................      21,657      24,324      25,349
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3600-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         274         299         273
11.3    Other than full-time permanent..          22          24          25
11.5    Other personnel compensation....           8           9           9
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         304         332         307
12.1  Civilian personnel benefits.......         127         100         105
21.0  Travel and transportation of 
        persons.........................          43          40          44
22.0  Transportation of things..........           4           3           4
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           7           6           7
25.1  Advisory and assistance services..         307         280         289
25.2  Other services....................         451         426         458
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          35          35          31
25.4  Operation and maintenance of 
        facilities......................          20          20          20
25.5  Research and development contracts      16,829      18,925      19,674
26.0  Supplies and materials............          87          94          89
31.0  Equipment.........................          44          44          44
                                           ---------   ---------  ----------
99.0    Direct obligations..............      18,259      20,306      21,073
99.0  Reimbursable obligations..........       2,718       3,423       4,174
                                           ---------   ---------  ----------
99.9    Total new obligations...........      20,977      23,729      25,247
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3600-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       5,047       4,479       4,218
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       2,165       2,368       2,402
---------------------------------------------------------------------------

                                

        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, [$18,900,715,000] 
$20,739,837,000, to remain available for obligation until September 30, 
[2005] 2006. (Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Research, Development, Test and 
Evaluation, Defense-Wide'', $260,817,000, to remain available until 
September 30, 2005.] (Emergency Supplemental Appropriations Act for 
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Basic research....................         521         219         194
00.02 Applied research..................       1,715       1,819       1,870
00.03 Advanced technology development...       2,394       3,013       3,019
00.04 Advanced component development & 
        prototype.......................       6,636       7,011       9,279
00.05 System development & demonstration       1,471         365         569
00.06 RDT&E management support..........         863       1,011         399
00.07 Operational systems development...       4,803       5,395       5,378
09.01 Reimbursable program..............         671         749         708
                                           ---------   ---------  ----------
10.00   Total new obligations...........      19,074      19,582      21,416
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,141       2,048       2,060
22.00 New budget authority (gross)......      18,477      19,594      21,627
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         557
22.21 Unobligated balance transferred to 
        other accounts..................         -17
22.22 Unobligated balance transferred 
        from other accounts.............           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      21,161      21,642      23,687
23.95 Total new obligations.............     -19,074     -19,582     -21,416
23.98 Unobligated balance expiring or 
        withdrawn.......................         -37
24.40 Unobligated balance carried 
        forward, end of year............       2,048       2,060       2,271
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................      17,829      19,122      20,740
40.35   Appropriation permanently 
          reduced.......................        -168        -183
40.36   Unobligated balance permanently 
          reduced.......................         -19         -25
41.00   Transferred to other accounts...        -206        -115
42.00   Transferred from other accounts.         365         103
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............      17,801      18,902      20,740
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         602         692         887
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          74
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         676         692         887
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      18,477      19,594      21,627
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       7,925       9,265      10,186
73.10 Total new obligations.............      19,074      19,582      21,416
73.20 Total outlays (gross).............     -17,044     -18,661     -20,613
73.40 Adjustments in expired accounts 
        (net)...........................        -184
73.45 Recoveries of prior year 
        obligations.....................        -557
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -74
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         126
74.40 Obligated balance, end of year....       9,265      10,186      10,989
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       9,417       9,765      10,843
86.93 Outlays from discretionary 
        balances........................       7,627       8,896       9,770
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      17,044      18,661      20,613
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -606        -589        -781

[[Page 296]]

88.40     Non-Federal sources...........         -95        -103        -106
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -701        -692        -887
      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..............          99
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      17,801      18,902      20,740
90.00 Outlays...........................      16,343      17,969      19,726
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Basic research....................         508         207         190
0702  Applied research..................       1,813       1,764       1,867
0703  Advanced technology development...       2,473       2,937       3,047
0704  Advanced component development & 
        prototype.......................       5,603       7,545       9,429
0705  System development & demonstration       1,395         336         424
0706  RDT&E management support..........       1,001         769         712
0707  Operational systems development...       5,046       5,370       5,070
                                           ---------   ---------  ----------
0791    Total direct....................      17,839      18,927      20,740
0801  Reimbursable......................         681         692         887
                                           ---------   ---------  ----------
0893  Total budget plan.................      18,520      19,619      21,627
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          95         113         126
11.3    Other than full-time permanent..           4           5           5
11.5    Other personnel compensation....           3           3          10
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         102         121         141
12.1  Civilian personnel benefits.......          21          27          30
13.0  Benefits for former personnel.....                       1           1
21.0  Travel and transportation of 
        persons.........................          25          36          37
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          10           8           9
23.2  Rental payments to others.........           1          15          15
23.3  Communications, utilities, and 
        miscellaneous charges...........          14          26          26
25.1  Advisory and assistance services..         878       1,137       1,214
25.2  Other services....................         245         575         614
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         211         219         221
25.4  Operation and maintenance of 
        facilities......................           6           9          10
25.5  Research and development contracts      16,513      16,314      18,034
25.7  Operation and maintenance of 
        equipment.......................          33          41          43
26.0  Supplies and materials............          23          30          31
31.0  Equipment.........................         310         260         268
32.0  Land and structures...............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           9          11          12
                                           ---------   ---------  ----------
99.0    Direct obligations..............      18,403      18,832      20,708
99.0  Reimbursable obligations..........         671         750         708
                                           ---------   ---------  ----------
99.9    Total new obligations...........      19,074      19,582      21,416
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0400-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,280       1,314       1,405
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          27          48          48
---------------------------------------------------------------------------

                                

                    Developmental test and evaluation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0450-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          23          13           8
73.20 Total outlays (gross).............          -7          -5          -2
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.40 Obligated balance, end of year....          13           8           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           7           5           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           7           5           2
---------------------------------------------------------------------------


                                

                     Operational test and evaluation

    For expenses, not otherwise provided for, necessary for the 
independent activities of the Director, Operational Test and Evaluation, 
in the direction and supervision of operational test and evaluation, 
including initial operational test and evaluation which is conducted 
prior to, and in support of, production decisions; joint operational 
testing and evaluation; and administrative expenses in connection 
therewith, [$305,861,000] $305,135,000, to remain available for 
obligation until September 30, [2005] 2006. (Department of Defense 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0460-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Advanced technology development...           9          12          16
00.06 RDT&E management support..........         234         287         289
                                           ---------   ---------  ----------
10.00   Total new obligations...........         243         299         305
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          18          21
22.00 New budget authority (gross)......         239         302         305
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         261         320         326
23.95 Total new obligations.............        -243        -299        -305
24.40 Unobligated balance carried 
        forward, end of year............          18          21          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         241         306         305
40.35   Appropriation permanently 
          reduced.......................          -2          -4
41.00   Transferred to other accounts...          -2
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         239         302         305
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         152         143         178
73.10 Total new obligations.............         243         299         305
73.20 Total outlays (gross).............        -244        -264        -297
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -7
74.40 Obligated balance, end of year....         143         178         186
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         111         133         134
86.93 Outlays from discretionary 
        balances........................         133         131         163
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         244         264         297
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         239         302         305
90.00 Outlays...........................         244         264         297
---------------------------------------------------------------------------

[[Page 297]]



                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0460-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0703  Advanced technology development...           9          13          16
0706  RDT&E management support..........         231         289         289
                                           ---------   ---------  ----------
0791  Subtotal..........................         240         302         305
0801  Reimbursable program..............
                                           ---------   ---------  ----------
0893  Total budget plan.................         240         302         305
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0460-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           2           1           1
25.1  Advisory and assistance services..          40          40          41
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         200         255         260
25.4  Operation and maintenance of 
        facilities......................                       2           2
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         243         299         305
---------------------------------------------------------------------------

                                


 
                          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 2005 it presents, by budget activity, the value of the program 
requested for the life of the multiple-year appropriations, with 
comparable amounts in 2003 and 2004. 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 OF FUNDS)

    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, [$1,448,239,000] $1,771,285,000, to remain available until 
September 30, [2008] 2009: Provided, That of this amount, not to exceed 
[$126,833,000] $151,335,000 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'' under Public Law 
107-249, $137,850,000 are rescinded: Provided further, That of the funds 
appropriated for ``Military Construction, Army'' under Public Law 107-
64, $24,000,000 are rescinded: Provided further, That of the funds 
appropriated for ``Military Construction, Army'' under Public Law 106-
246, $17,415,000 are rescinded: Provided further, That of the funds 
appropriated for ``Military Construction, Army'' under Public Law 106-
52, $4,350,000 are rescinded]. (Military Construction Appropriations 
Act, 2004.)
    [For an additional amount for ``Military Construction, Army'', 
$162,100,000, to remain available until September 30, 2008: Provided, 
That notwithstanding any other provision of law, such funds may be 
obligated or expended to carry out planning and design and military 
construction projects not otherwise authorized by law.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................       1,327       1,442       1,535
00.02 Minor construction................          28          16          18
00.03 Planning..........................         166         123         153
00.04 Supporting Activites..............           2          19          39
09.01 Reimbursable program..............       3,200       2,075       2,050
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,723       3,675       3,795
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,063       1,498       1,248
22.00 New budget authority (gross)......       4,934       3,426       3,771
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         211
22.21 Unobligated balance transferred to 
        other accounts..................          -4
22.22 Unobligated balance transferred 
        from other accounts.............          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,221       4,924       5,019
23.95 Total new obligations.............      -4,723      -3,675      -3,795
24.40 Unobligated balance carried 
        forward, end of year............       1,498       1,248       1,225
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,684       1,610       1,771
40.36   Unobligated balance permanently 
          reduced.......................         -49        -184
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,638       1,426       1,771
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,401       2,000       2,000
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         895
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       3,296       2,000       2,000
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,934       3,426       3,771
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,857       1,759       2,121
73.10 Total new obligations.............       4,723       3,675       3,795
73.20 Total outlays (gross).............      -3,738      -3,313      -3,508
73.40 Adjustments in expired accounts 
        (net)...........................         -22
73.45 Recoveries of prior year 
        obligations.....................        -211
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -895
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          43
74.40 Obligated balance, end of year....       1,759       2,121       2,408
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       2,363       1,871       1,870
86.93 Outlays from discretionary 
        balances........................       1,375       1,442       1,638
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,738       3,313       3,508
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,260      -2,000      -2,000
88.40     Non-Federal sources...........        -164
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -2,424      -2,000      -2,000

[[Page 298]]

      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -895
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,638       1,426       1,771
90.00 Outlays...........................       1,313       1,313       1,508
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Major construction................       1,333       1,400       1,585
0702  Minor construction................          27          33          20
0703  Planning..........................         163         133         151
0704  Supporting Activities.............                      45          14
0705  Major repair construction.........          13
                                           ---------   ---------  ----------
0791    Total direct....................       1,536       1,610       1,771
0801  Reimbursable program..............       3,307       2,000       2,000
                                           ---------   ---------  ----------
0893  Total budget plan.................       4,843       3,610       3,771
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          71
11.3    Other than full-time permanent..           2
11.5    Other personnel compensation....           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          74
12.1  Civilian personnel benefits.......           8
21.0  Travel and transportation of 
        persons.........................           3           2           2
23.1  Rental payments to GSA............           1           1           1
24.0  Printing and reproduction.........                       1           1
25.1  Advisory and assistance services..           1
25.2  Other services....................          31          40          45
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          71         226         256
25.3  Purchases from other Government 
        accts - revolving funds.........         105
25.4  Operation and maintenance of 
        facilities......................                       1           1
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           1           1
32.0  Land and structures...............       1,226       1,328       1,437
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,523       1,601       1,745
99.0  Reimbursable obligations..........       3,200       2,074       2,050
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,723       3,675       3,795
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         880
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       4,888       5,868       5,627
---------------------------------------------------------------------------

                                

                       Military construction, Navy

                     (INCLUDING RESCISSION OF FUNDS)

    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, 
[$1,238,458,000] $1,060,455,000, to remain available until September 30, 
[2008] 2009: Provided, That of this amount, not to exceed [$71,001,000] 
$87,067,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor[: Provided 
further, That of the funds appropriated for ``Military Construction, 
Navy'' under Public Law 107-249, $27,213,000 are rescinded: Provided 
further, That of the funds appropriated for ``Military Construction, 
Navy'' under Public Law 107-64, $18,409,000 are rescinded]. (Military 
Construction Appropriations Act, 2004.)
    [For an additional amount for ``Military Construction, Navy'', 
$45,530,000, to remain available until September 30, 2008: Provided, 
That notwithstanding any other provision of law, such funds may be 
obligated or expended to carry out military construction projects not 
otherwise authorized by law.] (Emergency Supplemental Appropriations Act 
for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................       1,040       1,212         984
00.02 Minor construction................           9          27          26
00.03 Planning..........................          83          86         122
00.05 Major repair construction.........           1           1
00.06 Minor maintenance construction....           7
09.01 Reimbursable program..............         536         354         354
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,676       1,680       1,486
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         328         579         491
22.00 New budget authority (gross)......       1,931       1,592       1,414
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,260       2,171       1,905
23.95 Total new obligations.............      -1,676      -1,680      -1,486
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............         579         491         420
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,353       1,284       1,060
40.36   Unobligated balance permanently 
          reduced.......................          -1         -46
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,352       1,238       1,060
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         488         354         354
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          91
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         579         354         354
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,931       1,592       1,414
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,165       1,208       1,323
73.10 Total new obligations.............       1,676       1,680       1,486
73.20 Total outlays (gross).............      -1,561      -1,565      -1,523
73.40 Adjustments in expired accounts 
        (net)...........................         -12
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -91
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          30
74.40 Obligated balance, end of year....       1,208       1,323       1,285
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         571         490         470
86.93 Outlays from discretionary 
        balances........................         990       1,075       1,053
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,561       1,565       1,523
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -332        -264        -264
88.40     Non-Federal sources...........        -176         -90         -90
                                           ---------   ---------  ----------

[[Page 299]]


88.90     Total, offsetting collections 
            (cash)......................        -508        -354        -354
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -91
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,352       1,238       1,060
90.00 Outlays...........................       1,053       1,211       1,170
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
0701  Major construction................       1,100       1,198         961
0702  Minor construction................          52          15          12
0703  Planning..........................         173          71          87
0705  Major repair construction.........           2
                                           ---------   ---------  ----------
0791    Total direct....................       1,327       1,284       1,060
0801  Reimbursable program..............         573         354         354
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,900       1,638       1,414
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         136         141         145
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           4           4           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         142         147         152
12.1  Civilian personnel benefits.......          27          38          38
13.0  Benefits for former personnel.....           2
21.0  Travel and transportation of 
        persons.........................           8           8           8
22.0  Transportation of things..........           2           2           2
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           4          12          12
24.0  Printing and reproduction.........           1
25.2  Other services....................          36          60          62
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           4           4
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           3           1           1
31.0  Equipment.........................           2           2           2
32.0  Land and structures...............         907       1,050         850
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,140       1,326       1,133
99.0  Reimbursable obligations..........         536         354         353
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,676       1,680       1,486
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,945       1,965       1,962
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         320         310         310
---------------------------------------------------------------------------

                                

                    Military construction, Air Force

                     (including rescission of funds)

    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, 
[$1,067,751,000] $663,964,000, to remain available until September 30, 
[2008] 2009: Provided, That of this amount, not to exceed [$95,778,000] 
$140,786,000 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 Public Law 107-249, $23,000,000 are rescinded]. (Military 
Construction Appropriations Act, 2004.)
    [For an additional amount for ``Military Construction, Air Force'', 
$292,550,000, to remain available until September 30, 2008: Provided, 
That notwithstanding any other provision of law, such funds may be 
obligated or expended to carry out planning and design and military 
construction projects not otherwise authorized by law.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3300-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................       1,060       1,219         485
00.02 Minor construction................           9          16          13
00.03 Planning..........................          71         100         116
00.04 Supporting Activities.............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................       1,142       1,336         615
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         250         308         310
22.00 New budget authority (gross)......       1,207       1,337         664
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,453       1,645         974
23.95 Total new obligations.............      -1,142      -1,336        -615
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............         308         310         360
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,215       1,360         664
40.36   Unobligated balance permanently 
          reduced.......................         -13         -23
41.00   Transferred to other accounts...         -27
42.00   Transferred from other accounts.          32
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,207       1,337         664
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,406       1,492       1,533
73.10 Total new obligations.............       1,142       1,336         615
73.20 Total outlays (gross).............      -1,057      -1,293      -1,175
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....       1,492       1,533         973
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         142         173          86
86.93 Outlays from discretionary 
        balances........................         915       1,120       1,089
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,057       1,293       1,175
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,207       1,337         664
90.00 Outlays...........................       1,057       1,293       1,175
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3300-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................       1,109       1,226         510
0702  Minor construction................          13          16          13
0703  Planning..........................          76         118         141
0704  Supporting Activities.............           2
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,200       1,360         664
---------------------------------------------------------------------------


                                

                   Military construction, Defense-wide

    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, 
[$773,471,000] $709,337,000, to remain available until September 30, 
[2008] 2009: 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 des

[[Page 300]]

ignate, 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 [$65,130,000] $62,182,000 shall be available for study, planning, 
design, architect and engineer services, as authorized by law, unless 
the Secretary of Defense determines that additional obligations are 
necessary for such purposes and notifies the Committees on 
Appropriations of both Houses of Congress of his determination and the 
reasons therefor[: Provided further, That of the funds appropriated for 
``Military Construction, Defense-wide'' under Public Law 107-249, 
$72,309,000 are rescinded]. (Military Construction Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0500-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         783         610         634
00.02 Minor construction................          19          12          19
00.03 Planning..........................          49          39          50
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................         851         661         703
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         425         535         582
22.00 New budget authority (gross)......         915         701         709
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          33
22.21 Unobligated balance transferred to 
        other accounts..................          -3
22.22 Unobligated balance transferred 
        from other accounts.............          21           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,391       1,243       1,291
23.95 Total new obligations.............        -851        -661        -703
23.98 Unobligated balance expiring or 
        withdrawn.......................          -5
24.40 Unobligated balance carried 
        forward, end of year............         535         582         588
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         870         773         709
40.36   Unobligated balance permanently 
          reduced.......................          -3         -72
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.          49
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         915         701         709
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         899         805         682
73.10 Total new obligations.............         851         661         703
73.20 Total outlays (gross).............        -907        -784        -764
73.40 Adjustments in expired accounts 
        (net)...........................          -4
73.45 Recoveries of prior year 
        obligations.....................         -33
74.40 Obligated balance, end of year....         805         682         621
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         198         105         107
86.93 Outlays from discretionary 
        balances........................         709         679         657
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         907         784         764
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         915         701         709
90.00 Outlays...........................         907         784         764
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0500-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................         810         693         626
0702  Minor construction................          12          16          21
0703  Planning..........................          44          65          62
                                           ---------   ---------  ----------
0893  Total budget plan.................         866         773         709
---------------------------------------------------------------------------


                                

     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, [$169,300,000] $165,800,000, to remain available 
until expended[: Provided, That of the funds appropriated for ``North 
Atlantic Treaty Organization Security Investment Program'' under Public 
Law 107-249, $8,000,000 are rescinded]. (Military Construction 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0804-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NATO infrastructure...............         181         230         166
09.01 Reimbursable program..............           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         187         230         166
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41          69
22.00 New budget authority (gross)......         155         161         166
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............          68
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         256         230         166
23.95 Total new obligations.............        -187        -230        -166
24.40 Unobligated balance carried 
        forward, end of year............          69
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         167         169         166
40.36   Unobligated balance permanently 
          reduced.......................                      -8
41.00   Transferred to other accounts...         -18
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         149         161         166
      Discretionary:

68.00   Offsetting collections (cash)...           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         155         161         166
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         272         258         241
73.10 Total new obligations.............         187         230         166
73.20 Total outlays (gross).............        -201        -248        -253
74.40 Obligated balance, end of year....         258         241         153
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         155          81          83
86.93 Outlays from discretionary 
        balances........................          46         167         170
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         201         248         253
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Non-Federal sources.............          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         149         161         166
90.00 Outlays...........................         195         247         254
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0804-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
32.0  Land and structures...............         181         230         166
99.0  Reimbursable obligations..........           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         187         230         166
---------------------------------------------------------------------------

                                

               Military construction, Army National Guard

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Army

[[Page 301]]

National Guard, and contributions therefor, as authorized by chapter 
1803 of title 10, United States Code, and Military Construction 
Authorization Acts, [$311,592,000] $265,657,000, to remain available 
until September 30, [2008] 2009. (Military Construction Appropriations 
Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         344         284         192
00.02 Minor construction................          38           3           3
00.03 Planning..........................          49          24          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........         431         311         223
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         287         212         212
22.00 New budget authority (gross)......         241         312         266
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         114
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         642         524         478
23.95 Total new obligations.............        -431        -311        -223
24.40 Unobligated balance carried 
        forward, end of year............         212         212         254
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         241         312         266
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         398         442         432
73.10 Total new obligations.............         431         311         223
73.20 Total outlays (gross).............        -273        -321        -306
73.45 Recoveries of prior year 
        obligations.....................        -114
74.40 Obligated balance, end of year....         442         432         348
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1          13          11
86.93 Outlays from discretionary 
        balances........................         272         308         295
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         273         321         306
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         241         312         266
90.00 Outlays...........................         273         321         308
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................         195         265         230
0702  Minor construction................          14           8           4
0703  Planning..........................          32          38          31
                                           ---------   ---------  ----------
0893  Total budget plan.................         241         312         266
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................           3           7           8
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                      62          74
25.4  Operation and maintenance of 
        facilities......................          31
26.0  Supplies and materials............           6
31.0  Equipment.........................           2
32.0  Land and structures...............         389         242         141
                                           ---------   ---------  ----------
99.9    Total new obligations...........         431         311         223
---------------------------------------------------------------------------

                                

                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, [$222,908,000] $127,368,000, to remain available 
until September 30, [2008] 2009. (Military Construction Appropriations 
Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3830-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         198         172         120
00.02 Minor construction................          13           7           7
00.03 Planning..........................          19          19          21
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................         230         198         148
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          80          68          93
22.00 New budget authority (gross)......         204         223         127
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          13
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         297         291         220
23.95 Total new obligations.............        -230        -198        -148
24.40 For completion of prior year 
        budget plans....................          68          93          72
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         204         223         127
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         290         254         239
73.10 Total new obligations.............         230         198         148
73.20 Total outlays (gross).............        -252        -213        -210
73.45 Recoveries of prior year 
        obligations.....................         -13
74.40 Obligated balance, end of year....         254         239         177
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          11           6
86.93 Outlays from discretionary 
        balances........................         240         202         204
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         252         213         210
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         204         223         127
90.00 Outlays...........................         252         212         210
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3830-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................         181         191         108
0702  Minor construction................           6           9           6
0703  Planning..........................          17          23          14
                                           ---------   ---------  ----------
0893  Total budget plan.................         204         223         127
---------------------------------------------------------------------------


                                

                   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, [$88,451,000] $87,070,000, 
to remain available until September 30, [2008] 2009. (Military 
Construction Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         122          70          65
00.02 Minor construction................           3           2           3
00.03 Planning..........................           9           7          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         134          79          78
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41          28          37
22.00 New budget authority (gross)......         101          88          87
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         163         116         124
23.95 Total new obligations.............        -134         -79         -78
24.40 Unobligated balance carried 
        forward, end of year............          28          37          46
----------------------------------------------------------------------------

[[Page 302]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         101          88          87
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         219         189         151
73.10 Total new obligations.............         134          79          78
73.20 Total outlays (gross).............        -142        -118        -103
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................         -21
74.40 Obligated balance, end of year....         189         151         125
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           8           7
86.93 Outlays from discretionary 
        balances........................         133         110          96
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         142         118         103
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         101          88          87
90.00 Outlays...........................         142         118         104
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................          87          77          73
0702  Minor construction................           3           3           3
0703  Planning..........................          10           9          11
                                           ---------   ---------  ----------
0893  Total budget plan.................         101          88          87
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
23.2  Rental payments to others.........           1           1           1
25.1  Advisory and assistance services..           1
25.2  Other services....................                       3           3
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           6           4           5
25.3  Purchases of goods and services 
        from Government accounts - 
        revolving funds.................          26          11          14
32.0  Land and structures...............         100          60          55
                                           ---------   ---------  ----------
99.9    Total new obligations...........         134          79          78
---------------------------------------------------------------------------

                                

                  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, [$45,498,000] $25,285,000, to remain available until 
September 30, [2008] 2009. (Military Construction Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1235-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................          66          44          27
00.03 Planning..........................           2           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................          68          48          31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................          17          24          22
22.00 New budget authority (gross)......          75          45          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          92          69          47
23.95 Total new obligations.............         -68         -48         -31
24.40 Unobligated balance carried 
        forward, end of year............          24          22          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          75          45          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          76          80          66
73.10 Total new obligations.............          68          48          31
73.20 Total outlays (gross).............         -65         -62         -58
74.40 Obligated balance, end of year....          80          66          39
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           3           2
86.93 Outlays from discretionary 
        balances........................          60          59          56
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          65          62          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          45          25
90.00 Outlays...........................          65          62          58
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1235-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................          69          43          24
0703  Planning..........................           6           3           2
                                           ---------   ---------  ----------
0893  Total budget plan.................          75          45          25
---------------------------------------------------------------------------


                                

                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, [$62,032,000] 
$84,556,000, to remain available until September 30, [2008] 2009. 
(Military Construction Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3730-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................          72          46          69
00.02 Minor construction................           4           7           7
00.03 Planning..........................           8          12           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................          84          65          83
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 For completion of prior year 
        budget plans....................          15          17          14
22.00 New budget authority (gross)......          86          62          85
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         101          79          99
23.95 Total new obligations.............         -84         -65         -83
24.40 For completion of prior year 
        budget plans....................          17          14          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          86          62          85
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          83          94          88
73.10 Total new obligations.............          84          65          83
73.20 Total outlays (gross).............         -73         -71         -65
74.40 Obligated balance, end of year....          94          88         107
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15           7          10
86.93 Outlays from discretionary 
        balances........................          58          64          55
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          73          71          65
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          86          62          85
90.00 Outlays...........................          73          71          65
---------------------------------------------------------------------------

[[Page 303]]



                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3730-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Major construction................          74          44          74
0702  Minor construction................           6           6           5
0703  Planning..........................           6          12           5
                                           ---------   ---------  ----------
0893  Total budget plan.................          86          62          85
---------------------------------------------------------------------------


                                

             Chemical demilitarization construction, Defense

    For expenses of construction, 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, as currently authorized by law, 
$81,886,000, to remain available until September 30, 2009: 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 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 to which transferred. 


               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0391-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Chemical demilitarization 
        construction....................                                  42
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................                                  42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  82
23.95 Total new obligations.............                                 -42
24.40 Unobligated balance carried 
        forward, end of year............                                  40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                  82
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  42
73.20 Total outlays (gross).............                                  -9
74.40 Obligated balance, end of year....                                  33
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................                                  82
90.00 Outlays...........................                                   9
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0391-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Chemical demilitarization 
        construction....................                                  82
                                           ---------   ---------  ----------
0893  Total budget plan.................                                  82
---------------------------------------------------------------------------


                                

                  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), [$370,427,000] 
$246,116,000, to remain available until expended. (Military Construction 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0510-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Base Closure (II).................         212
00.03 Base Closure (III)................                       9           2
00.04 Base Closure (IV).................         742         592         510
                                           ---------   ---------  ----------
10.00   Total new obligations...........         954         601         512
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Available to finance new budget 
        plans...........................         319         431         269
22.00 New budget authority (gross)......         771         438         361
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         296
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,386         869         630
23.95 Total new obligations.............        -954        -601        -512
24.40 Available to finance subsequent 
        year budget plans...............         431         269         118
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         561         370         246
      Discretionary:

68.00   Offsetting collections (cash)...         210          68         115
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         771         438         361
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         982         910         932
73.10 Total new obligations.............         954         601         512
73.20 Total outlays (gross).............        -730        -579        -478
73.45 Recoveries of prior year 
        obligations.....................        -296
74.40 Obligated balance, end of year....         910         932         966
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         731         204         199
86.93 Outlays from discretionary 
        balances........................          -1         375         279
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         730         579         478
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................        -210         -68        -115
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         561         370         246
90.00 Outlays...........................         520         511         363
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0510-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0704  Base Closure (IV).................         771         460         361
                                           ---------   ---------  ----------
0893  Total budget plan.................         771         460         361
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0510-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
13.0  Benefits for former personnel.....                       1           1
21.0  Travel and transportation of 
        persons.........................           1
23.3  Communications, utilities, and 
        miscellaneous charges...........          13           8           8
25.1  Advisory and assistance services..          21          13          11
25.2  Other services....................           3           2           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         176         174         149
25.3  Purchases from revolving funds....          20          11           8
25.4  Operation and maintenance of 
        facilities......................          16           8           7
26.0  Supplies and materials............           1
31.0  Equipment.........................          54          28          23
32.0  Land and structures...............         645         352         301
41.0  Grants, subsidies, and 
        contributions...................           4           2           2
                                           ---------   ---------  ----------
99.0    Direct obligations..............         954         599         511
99.5  Below reporting threshold.........                       2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         954         601         512
---------------------------------------------------------------------------

                                

               Foreign currency fluctuations, construction

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0803-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

[[Page 304]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         177         106          97
22.00 New budget authority (gross)......         177         -10
22.21 Unobligated balance transferred to 
        other accounts..................        -276
22.22 Unobligated balance transferred 
        from other accounts.............          28
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         106          96          97
24.40 Unobligated balance carried 
        forward, end of year............         106          97          97
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance permanently 
          reduced.......................                     -10
41.00   Transferred to other accounts...         -37
42.00   Transferred from other accounts.          72
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          35         -10
50.00   Reappropriation.................         142
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         177         -10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 -20
73.20 Total outlays (gross).............                     -20         -20
74.40 Obligated balance, end of year....                     -20         -40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                      20          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         177         -10
90.00 Outlays...........................                      20          20
---------------------------------------------------------------------------

                                


 
                             FAMILY HOUSING


    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), Public Law 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 OF FUNDS)

    For expenses of family housing for the Army for construction, 
including acquisition, replacement, addition, expansion, extension and 
alteration, as authorized by law, [$383,591,000] $636,099,000, to remain 
available until September 30, [2008: Provided, That of the funds 
appropriated for ``Family Housing Construction, Army'' under Public Law 
107-249, $94,151,000 are rescinded] 2009. (Military Construction 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0720-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Construction of new housing.......          53          97         284
00.03 Post acquisition construction.....          33         111         195
00.04 Planning and design...............          28          30          31
                                           ---------   ---------  ----------
10.00   Total new obligations...........         114         238         510
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         227         349         192
22.00 New budget authority (gross)......         272         171         636
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
22.21 Unobligated balance transferred to 
        other accounts..................         -50         -90
22.22 Unobligated balance transferred 
        from other accounts.............           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         462         430         828
23.95 Total new obligations.............        -114        -238        -510
24.40 Unobligated balance carried 
        forward, end of year............         349         192         319
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         280         384         636
40.36   Unobligated balance permanently 
          reduced.......................          -5         -94
41.00   Transferred to other accounts...          -3        -119
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         272         171         636
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         235         169         132
73.10 Total new obligations.............         114         238         510
73.20 Total outlays (gross).............        -177        -274        -201
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................          -4
74.40 Obligated balance, end of year....         169         132         441
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           5          19
86.93 Outlays from discretionary 
        balances........................         168         269         182
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         177         274         201
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         272         171         636
90.00 Outlays...........................         177         274         201
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0720-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Construction of new housing.......          24         221         395
0703  Post acquisition construction.....         153          12         212
0704  Planning and design...............          16          32          29
                                           ---------   ---------  ----------
0893  Total budget plan.................         193         265         636
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0720-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................                                   1
25.2  Other services....................           4           7          17
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          17          34          78
25.3  Purchases of goods and services 
        from Government accounts - 
        revolving funds.................           5          10          23

[[Page 305]]

31.0  Equipment.........................           1           2           4
32.0  Land and structures...............          87         185         387
                                           ---------   ---------  ----------
99.9    Total new obligations...........         114         238         510
---------------------------------------------------------------------------

                                

             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, [$1,033,026,000] $928,907,000, to remain available until September 
30, 2006. (Military Construction Appropriations Act, 2004.)
    [For an additional amount for ``Family Housing Operation and 
Maintenance, Army'', $11,420,000.] (Emergency Supplemental 
Appropriations Act for Defense and for the Reconstruction of Iraq and 
Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0725-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Utilities.........................         200         166         132
00.06 Operating expenses................         172         177         150
00.07 Leasing...........................         269         232         218
00.08 Maintenance of real property......         502         440         402
00.12 Housing privatization support.....          26          29          27
09.01 Reimbursable program..............          17          22          22
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,186       1,066         951
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,106       1,066         951
22.22 Unobligated balance transferred 
        from other accounts.............          85
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,191       1,066         951
23.95 Total new obligations.............      -1,186      -1,066        -951
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,106       1,044         929
41.00   Transferred to other accounts...         -17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,089       1,044         929
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          16          22          22
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          17          22          22
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,106       1,066         951
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         477         561         541
73.10 Total new obligations.............       1,186       1,066         951
73.20 Total outlays (gross).............      -1,089      -1,086      -1,074
73.40 Adjustments in expired accounts 
        (net)...........................         -13
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
74.40 Obligated balance, end of year....         561         541         418
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         774         769         686
86.93 Outlays from discretionary 
        balances........................         315         317         388
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,089       1,086       1,074
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -4          -4
88.40     Non-Federal sources...........         -15         -18         -18
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -17         -22         -22
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................       1,089       1,044         929
90.00 Outlays...........................       1,073       1,064       1,052
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0725-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          29          27          26
11.3    Other than full-time permanent..           3           3           3
11.5    Other personnel compensation....           2           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          34          31          30
12.1  Civilian personnel benefits.......           9           9           9
13.0  Benefits for former personnel.....           1
21.0  Travel and transportation of 
        persons.........................           2           2           2
22.0  Transportation of things..........           4           3           3
23.1  Rental payments to GSA............           1           1           1
23.2  Rental payments to others.........         114         104          95
23.3  Communications, utilities, and 
        miscellaneous charges...........          87          80          73
25.1  Advisory and assistance services..          17          16          15
25.2  Other services....................          82          88          87
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         389         333         258
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          13          17          18
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          11          11          10
25.4  Operation and maintenance of 
        facilities......................         342         299         283
25.7  Operation and maintenance of 
        equipment.......................          11          11          10
26.0  Supplies and materials............          19          17          15
31.0  Equipment.........................          23          22          20
32.0  Land and structures...............          10
                                           ---------   ---------  ----------
99.0    Direct obligations..............       1,169       1,044         929
99.0  Reimbursable obligations..........          17          22          22
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,186       1,066         951
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-0725-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         760         699         669
---------------------------------------------------------------------------

                                

           Family housing construction, Navy and Marine Corps

                     (including rescission of funds)

    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, [$184,193,000] 
$139,107,000, to remain available until September 30, [2008: Provided, 
That of the funds appropriated for ``Family Housing Construction, Navy 
and Marine Corps'' under Public Law 107-249, $40,508,000 are rescinded] 
2009. (Military Construction Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0730-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Construction of new housing.......         169         166          47
00.03 Post-acquisition construction.....          94          44         121
00.04 Planning and design...............           2          12          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................         265         222         178
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         224         258         167
22.00 New budget authority (gross)......         331         131         139
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
22.21 Unobligated balance transferred to 
        other accounts..................         -40                     -16
22.22 Unobligated balance transferred 
        from other accounts.............           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         523         389         290
23.95 Total new obligations.............        -265        -222        -178
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1

[[Page 306]]

24.40 Unobligated balance carried 
        forward, end of year............         258         167         112
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         376         184         139
40.36   Unobligated balance permanently 
          reduced.......................          -3         -40
41.00   Transferred to other accounts...         -42         -13
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         331         131         139
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           7
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -7
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         331         131         139
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         464         417         279
73.10 Total new obligations.............         265         222         178
73.20 Total outlays (gross).............        -311        -360        -251
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           7
74.40 Obligated balance, end of year....         417         279         205
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           7
86.93 Outlays from discretionary 
        balances........................         305         353         244
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         311         360         251
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -7
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         331         131         139
90.00 Outlays...........................         305         360         251
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0730-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Construction of new housing.......         153         155          27
0703  Post acquisition construction.....         131           8         112
0704  Planning and design...............          11           8
                                           ---------   ---------  ----------
0893  Total budget plan.................         296         172         139
---------------------------------------------------------------------------


                                

     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, [$835,078,000] $704,504,000, to remain available 
until September 30, 2006. (Military Construction Appropriations Act, 
2004.)
    [For an additional amount for ``Family Housing Operation and 
Maintenance, Navy and Marine Corps'', $6,280,000.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0735-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Utilities.........................         181         152         143
00.06 Operating expenses................         199         166         155
00.07 Leasing...........................         119         131         137
00.08 Maintenance of real property......         352         383         252
00.12 Housing privitization support.....          14          11          17
09.01 Reimbursable program..............          14          21          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........         879         864         725
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         876         862         726
22.22 Unobligated balance transferred 
        from other accounts.............          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         893         862         726
23.95 Total new obligations.............        -879        -864        -725
23.98 Unobligated balance expiring or 
        withdrawn.......................         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         862         841         705
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          13          21          21
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          14          21          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         876         862         726
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         537         451         590
73.10 Total new obligations.............         879         864         725
73.20 Total outlays (gross).............        -934        -725        -835
73.40 Adjustments in expired accounts 
        (net)...........................         -30
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -1
74.40 Obligated balance, end of year....         451         590         480
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         594         539         455
86.93 Outlays from discretionary 
        balances........................         340         186         380
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         934         725         835
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -9         -19         -19
88.40     Non-Federal sources...........          -4          -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -13         -21         -21
      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..................         862         841         705
90.00 Outlays...........................         921         704         814
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0735-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          35          46          42
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           2           1           1
11.8    Special personal services 
          payments......................                      15          14
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          41          66          61
12.1  Civilian personnel benefits.......          12
13.0  Benefits for former personnel.....           1
21.0  Travel and transportation of 
        persons.........................           1           2           2
22.0  Transportation of things..........           1
23.2  Rental payments to others.........          39         129         135

[[Page 307]]

23.3  Communications, utilities, and 
        miscellaneous charges...........          23          93          64
25.1  Advisory and assistance services..           1           5           5
25.2  Other services....................          39         127         122
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          12
25.3  Payments to foreign national 
        indirect hires..................           1           2           2
25.3  Purchases of goods and services 
        from Government accounts - 
        revolving funds.................          58          59          51
25.4  Operation and maintenance of 
        facilities......................          50         201         164
25.7  Operation and maintenance of 
        equipment.......................           4           1           1
26.0  Supplies and materials............         576         141          79
31.0  Equipment.........................           6          17          18
                                           ---------   ---------  ----------
99.0    Direct obligations..............         865         843         704
99.0  Reimbursable obligations..........          14          21          21
                                           ---------   ---------  ----------
99.9    Total new obligations...........         879         864         725
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-0735-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         950       1,160       1,050
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                      16          16
---------------------------------------------------------------------------

                                

                 Family housing construction, Air Force

                     (INCLUDING RESCISSION OF FUNDS)

    For expenses of family housing for the Air Force for construction, 
including acquisition, replacement, addition, expansion, extension and 
alteration, as authorized by law, [$657,065,000] $846,959,000, to remain 
available until September 30, [2008: Provided, That of the funds 
appropriated for ``Family Housing Construction, Air Force'' under Public 
Law 107-249, $19,347,000 are rescinded] 2009. (Military Construction 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0740-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Construction of new housing.......         368         320         419
00.03 Post acquisition construction.....          83         298         324
00.04 Planning and design...............          19          42          34
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................         470         660         777
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         390         561         385
22.00 New budget authority (gross)......         679         632         847
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................         -26        -147        -159
22.22 Unobligated balance transferred 
        from other accounts.............          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,056       1,046       1,073
23.95 Total new obligations.............        -470        -660        -777
23.98 Unobligated balance expiring or 
        withdrawn.......................         -24
24.40 Unobligated balance carried 
        forward, end of year............         561         385         296
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         685         657         847
40.36   Unobligated balance permanently 
          reduced.......................          -9         -19
41.00   Transferred to other accounts...         -13          -6
42.00   Transferred from other accounts.          16
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         679         632         847
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         393         573         743
73.10 Total new obligations.............         470         660         777
73.20 Total outlays (gross).............        -288        -490        -608
73.45 Recoveries of prior year 
        obligations.....................          -2
74.40 Obligated balance, end of year....         573         743         913
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          52          47          64
86.93 Outlays from discretionary 
        balances........................         236         443         544
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         288         490         608
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         679         632         847
90.00 Outlays...........................         287         490         608
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0740-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Construction of new housing.......         403         354         570
0703  Post acquisition construction.....         243         182         238
0704  Planning and design...............          34          33          38
                                           ---------   ---------  ----------
0893  Total budget plan.................         680         569         847
---------------------------------------------------------------------------


                                

           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, [$816,074,000] $863,896,000, to remain available until September 
30, 2006. (Military Construction Appropriations Act, 2004.)
    [For an additional amount for ``Family Housing Operation and 
Maintenance, Air Force'', $6,981,000.] (Emergency Supplemental 
Appropriations Act for Defense and for the Reconstruction of Iraq and 
Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0745-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Utilities.........................         160         133         125
00.06 Operating expenses................         173         142         142
00.07 Leasing...........................         107         110         120
00.08 Maintenance of real property......         425         395         438
00.12 Housing privitization support.....          24          45          39
09.01 Reimbursable program..............          10          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         899         836         876
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         867         834         876
22.21 Unobligated balance transferred to 
        other accounts..................          -2
22.22 Unobligated balance transferred 
        from other accounts.............          39
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         904         834         876
23.95 Total new obligations.............        -899        -836        -876
23.98 Unobligated balance expiring or 
        withdrawn.......................          -6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         865         823         864
41.00   Transferred to other accounts...          -8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         857         823         864
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           8          11          12
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          10          11          12
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         867         834         876
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         358         368         330
73.10 Total new obligations.............         899         836         876
73.20 Total outlays (gross).............        -868        -873        -864
73.40 Adjustments in expired accounts 
        (net)...........................         -21
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
74.40 Obligated balance, end of year....         368         330         342
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         609         564         592
86.93 Outlays from discretionary 
        balances........................         259         309         272
                                           ---------   ---------  ----------

[[Page 308]]


87.00   Total outlays (gross)...........         868         873         864
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -9          -3          -3
88.40     Non-Federal sources...........                      -8          -9
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -9         -11         -12
      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..................         857         823         864
90.00 Outlays...........................         858         862         852
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0745-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
21.0  Travel and transportation of 
        persons.........................           9           8           8
22.0  Transportation of things..........           9           8           8
23.2  Rental payments to others.........         107          99         104
25.1  Advisory and assistance services..          10           7           9
25.2  Other services....................          19          17          18
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         115         106         111
26.0  Supplies and materials............         389         366         382
31.0  Equipment.........................         223         206         216
32.0  Land and structures...............           9           8           9
                                           ---------   ---------  ----------
99.0    Direct obligations..............         890         825         865
99.0  Reimbursable obligations..........           9          11          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........         899         836         876
---------------------------------------------------------------------------

                                

                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, [$350,000] $49,000, to 
remain available until September 30, [2008] 2009. (Military Construction 
Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0760-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Post acquisition construction.....           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5
23.95 Total new obligations.............          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2
86.93 Outlays from discretionary 
        balances........................                       2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0760-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
0701  Post acquisition construction.....           5
---------------------------------------------------------------------------


                                

         Family housing operation and maintenance, Defense-wide

    For expenses of family housing for the activities and agencies of 
the Department of Defense (other than the military departments) for 
operation and maintenance, leasing, and minor construction, as 
authorized by law, [$49,440,000] $49,575,000, to remain available until 
September 30, 2006. (Military Construction Appropriations Act, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0765-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Utilities.........................           4           1
00.06 Operating expenses................           1           5           8
00.07 Leasing...........................          36          39          39
00.08 Maintenance of real property......           1           5           2
09.01 Reimbursable program..............           1           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          43          54          53
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          43          53          54
22.22 Unobligated balance transferred 
        from other accounts.............           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          45          53          54
23.95 Total new obligations.............         -43         -54         -53
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          42          49          50
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           2           4           4
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           1           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          43          53          54
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          25          33          22
73.10 Total new obligations.............          43          54          53
73.20 Total outlays (gross).............         -34         -64         -55
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
74.40 Obligated balance, end of year....          33          22          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          39          40
86.93 Outlays from discretionary 
        balances........................           8          25          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          64          55
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................          -2          -4          -4
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................          42          49          50

[[Page 309]]

90.00 Outlays...........................          31          60          51
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0765-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........          22          24          24
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           6           6
25.2  Other services....................                       1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          11          13          13
25.4  Operation and maintenance of 
        facilities......................           1           2           2
31.0  Equipment.........................           3           3           2
                                           ---------   ---------  ----------
99.0    Direct obligations..............          42          50          49
99.0  Reimbursable obligations..........           1           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........          43          54          53
---------------------------------------------------------------------------

                                

                       Homeowners assistance fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4090-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Payment to homeowners (private 
        sale and foreclosure assistance)           1           2           1
09.02 Other operating costs.............           5           6           5
09.03 Capital Investment: Acquisition of 
        real property...................           2           8           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8          16          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          23          18          18
22.00 New budget authority (gross)......           2          16          11
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          34          29
23.95 Total new obligations.............          -8         -16         -11
24.40 Unobligated balance carried 
        forward, end of year............          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Offsetting collections (cash)...           2          16          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           1         -13
73.10 Total new obligations.............           8          16          11
73.20 Total outlays (gross).............          -9         -30         -14
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....           1         -13         -16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2          16          11
86.93 Outlays from discretionary 
        balances........................           7          14           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          30          14
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Non-Federal sources.............          -2         -16         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           7          14           3
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4090-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           6           5
32.0  Land and structures...............           2           8           5
42.0  Insurance claims and indemnities..           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8          16          11
---------------------------------------------------------------------------

                                

Credit accounts:

                     Family housing improvement fund

    For the Department of Defense Family Housing Improvement Fund, 
[$300,000] $2,500,000, 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[: Provided, 
That of funds available in the ``Family Housing Improvement Fund'', 
$9,692,000 are rescinded]. (Military Construction Appropriations Act, 
2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0834-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy...............          28         153          16
00.02 Guaranteed loan subsidy...........           7           4           8
00.05 Re-estimate of direct loan subsidy                       3
00.10 Other programs....................           1           2           2
00.11 Equity program....................         147         221         151
                                           ---------   ---------  ----------
10.00   Total new obligations...........         183         383         177
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          15           9
22.00 New budget authority (gross)......          44         141           3
22.22 Unobligated balance transferred 
        from other accounts.............         113         237         175
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         197         393         187
23.95 Total new obligations.............        -183        -383        -177
24.40 Unobligated balance carried 
        forward, end of year............          15           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2          10           3
40.36   Unobligated balance permanently 
          reduced.......................                     -10
42.00   Transferred from other accounts.          42         138
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          44         138           3
      Mandatory:

60.00   Appropriation...................                       3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          44         141           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          43         103         419
73.10 Total new obligations.............         183         383         177
73.20 Total outlays (gross).............        -122         -67        -142
74.40 Obligated balance, end of year....         103         419         455
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          83           2
86.93 Outlays from discretionary 
        balances........................          78         -16         140
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         122          67         142
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44         141           3
90.00 Outlays...........................         122          67         142
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0834-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Defense family housing direct loan 
        levels..........................         129         221         529
                                           ---------   ---------  ----------
115901Total direct loan levels..........         129         221         529
    Direct loan subsidy (in percent):
132001Defense family housing direct loan 
        levels..........................       21.71       69.23       34.22
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....       21.71       69.23       34.22
    Direct loan subsidy budget authority:
133001Defense family housing direct loan 
        levels..........................          28         153         181
                                           ---------   ---------  ----------
133901Total subsidy budget authority....          28         153         181
    Direct loan subsidy outlays:
134001Defense family housing direct loan 
        levels..........................          83           7
                                           ---------   ---------  ----------
134901Total subsidy outlays.............          83           7
    Direct loan upward reestimate subsidy budget 
                authority:
135001Defense family housing direct loan 
        levels..........................                       3
                                           ---------   ---------  ----------

[[Page 310]]


135901Total upward reestimate budget 
        authority.......................                       3
    Direct loan downward reestimate subsidy budget 
                authority:
137001Defense family housing direct loan 
        levels..........................                      -4
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................                      -4
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Defense family housing loan 
        guarantee levels................         189         259         145
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......         189         259         145
    Guaranteed loan subsidy (in percent):
232001Defense family housing loan 
        guarantee levels................        3.70        1.54        9.65
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        3.70        1.54        9.65
    Guaranteed loan subsidy budget authority:
233001Defense family housing loan 
        guarantee levels................           7           4          14
                                           ---------   ---------  ----------
233901Total subsidy budget authority....           7           4          14
    Guaranteed loan subsidy outlays:
234001Defense family housing loan 
        guarantee levels................           6
                                           ---------   ---------  ----------
234901Total subsidy outlays.............           6
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Defense family housing loan 
        guarantee levels................                      -3
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................                      -3
    Administrative expense data:
351001Budget authority..................           1                       3
359001Outlays from new authority........           1
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................           1           2           2
33.0  Investments and loans.............         147         243         151
41.0  Grants, subsidies, and 
        contributions...................          35         138          24
                                           ---------   ---------  ----------
99.9    Total new obligations...........         183         383         177
---------------------------------------------------------------------------

                                

        Family housing improvement direct loan financing account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4166-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Loans......................          78         221         529
00.02 Interest Paid to Treasury.........           3           4           4
                                           ---------   ---------  ----------
00.91   Direct Program by Activities - 
          Subtotal (1 level)............          81         225         533
08.02 Payment of downward reestimate to 
        receipt account.................                       4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          81         229         533
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          81         233         534
22.60 Portion applied to repay debt.....                      -4          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          81         229         533
23.95 Total new obligations.............         -81        -229        -533
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............          50         138         350
      Mandatory:

69.00   Offsetting collections (cash)...          85          14           4
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -54          81         180
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          31          95         184
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          81         233         534
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2          49         169
73.10 Total new obligations.............          81         229         533
73.20 Total financing disbursements 
        (gross).........................         -88         -28          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          54         -81        -180
74.40 Obligated balance, end of year....          49         169         518
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total financing disbursements 
        (gross).........................          88          28           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -83          -7
88.00     Upward reestimate.............                      -3
88.40     Non-Federal sources: Interest 
            received on loans...........          -2          -4          -4
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -85         -14          -4
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          54         -81        -180
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Financing authority...............          50         138         350
90.00 Financing disbursements...........           3          14
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4166-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          78         221         529
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          78         221         529
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          92         129         148
1231  Direct loan disbursements.........          37          19
1251  Repayments and prepayments........
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         129         148         148
---------------------------------------------------------------------------

    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.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-
3-051                                    2002 actual    2003 actual     2004 est.      2005 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Fund balances with Treasury.......
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..          92            129
1402    Interest receivable.............           1
1405    Allowance for subsidy cost (-)..          50            -65
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....         143             64
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         143             64
    LIABILITIES:
2103  Debt..............................         143             64
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         143             64

[[Page 311]]

    NET POSITION:
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         143             64
-----------------------------------------------------------------------------------------------
    Note: Consistent with Government-wide practice, information for 2004 
and 2005 was not required to be collected.

                                

      Family housing improvement guaranteed loan financing account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4167-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default Claims....................                       3           4
08.02 Payment of downward reestimate to 
        receipt account.................                       3
08.04 Payment of interest on downward 
        reestimate to receipt account...                       1
                                           ---------   ---------  ----------
08.91   Direct Program by Activities - 
          Subtotal......................                       4
                                           ---------   ---------  ----------
10.00   Total new obligations...........                       7           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          41          49
22.00 New financing authority (gross)...          24          16          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          57          59
23.95 Total new obligations.............                      -7          -4
24.40 Unobligated balance carried 
        forward, end of year............          41          49          55
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           7           2           2
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          17          14           8
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          24          16          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -3         -20         -34
73.10 Total new obligations.............                       7           4
73.20 Total financing disbursements 
        (gross).........................                      -7          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -17         -14          -8
74.40 Obligated balance, end of year....         -20         -34         -42
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total financing disbursements 
        (gross).........................                       7           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Payments from program account.          -6
88.25     Interest on uninvested funds..          -1          -1
88.40     Non-Federal sources: Other 
            (Recoveries)................                      -1          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -7          -2          -2
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............         -17         -14          -8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Financing authority...............
90.00 Financing disbursements...........          -7           5           2
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4167-0-3-051      2003 actual   2004 est.   2005 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.................         189         259         145
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................         189         259         145
2199  Guaranteed amount of guaranteed 
        loan commitments................         189         259         145
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         200         389         380
2231  Disbursements of new guaranteed 
        loans...........................         189
2251  Repayments and prepayments........                      -6          -5
2262  Terminations for default that 
        result in acquisition of 
        property........................                      -3          -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         389         380         371
    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         389         380         371
---------------------------------------------------------------------------

    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                                    2002 actual    2003 actual     2004 est.      2005 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Fund balances with Treasury.......          14             21
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          14             21
    LIABILITIES:
2204  Liabilities for loan guarantees...          14             21
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          14             21
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          14             21
-----------------------------------------------------------------------------------------------
    Note: Consistent with Government-wide practice, information for 2004 
and 2005 was not required to be collected.

                                


 
                     REVOLVING AND MANAGEMENT FUNDS



    Resources presented under the Revolving and Management Funds title 
support logistics and other infrastructure activities under the 
authority of 10 U.S.C. 2208 and other sections to accept customer 
reimbursable orders to meet customer needs. The activities include depot 
maintenance, supply management, distribution depots, Navy research and 
development, the finance and accounting service, the Information Systems 
Agency, and commissaries, among others.



                                

                              Federal Funds

Public enterprise funds:

              National defense stockpile transaction fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4555-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.04 Stockpile operations..............          74          70          60
09.07 Payments to receipt accounts......         117         121         115
                                           ---------   ---------  ----------
10.00   Total new obligations...........         191         191         175
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         661         762         835
22.00 New budget authority (gross)......         292         263         234
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         953       1,025       1,069
23.95 Total new obligations.............        -191        -191        -175
24.40 Unobligated balance carried 
        forward, end of year............         762         835         894
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         292         263         234
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6          23          22
73.10 Total new obligations.............         191         191         175
73.20 Total outlays (gross).............        -174        -191        -171
74.40 Obligated balance, end of year....          23          22          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         168         169         171
86.98 Outlays from mandatory balances...           6          22
                                           ---------   ---------  ----------

[[Page 312]]


87.00   Total outlays (gross)...........         174         191         171
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Non-Federal sources.............        -292        -263        -234
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -118         -72         -63
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          13          13          12
11.3    Other than full-time permanent..                       1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          13          14          13
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           9           9           7
23.2  Rental payments to others.........           5           3           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1
25.2  Other services....................          33          29          26
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           9          10           9
26.0  Supplies and materials............           1           2           1
94.0  Financial transfers...............         117         121         115
                                           ---------   ---------  ----------
99.9    Total new obligations...........         191         191         175
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-4555-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         198         202         182
---------------------------------------------------------------------------

                                

               Reserve mobilization income insurance fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4179-0-3-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

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

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

    This fund pays claims and administrative costs for participating 
members of the insurance program. The program provided insurance 
coverage for Ready Reservists who elected to participate and who were 
involuntarily ordered to active duty in excess of 30 days. The program 
became operational on October 1, 1996. The program was terminated on 
November 18, 1997, by the National Defense Authorization Act of 1998 
(Public Law 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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operations........................         580         327         331
09.02 Renovation........................         457         385         571
                                           ---------   ---------  ----------
09.99   Total reimbursable program......       1,037         712         902
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,037         712         902
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         349          40          40
22.00 New budget authority (gross)......         954         712         902
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          79
22.21 Unobligated balance transferred to 
        other accounts..................        -305
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,077         752         942
23.95 Total new obligations.............      -1,037        -712        -902
24.40 Unobligated balance carried 
        forward, end of year............          40          40          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         862         610         799
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          92         102         103
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         954         712         902
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         764         890         795
73.10 Total new obligations.............       1,037         712         902
73.20 Total outlays (gross).............        -739        -705        -758
73.45 Recoveries of prior year 
        obligations.....................         -79
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -92        -102        -103
74.40 Obligated balance, end of year....         890         795         836
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         739         205         156
86.98 Outlays from mandatory balances...                     500         602
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         739         705         758
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -862        -608        -797
88.40     Non-Federal sources...........                      -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -862        -610        -799
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -92        -102        -103
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -123          95         -41
---------------------------------------------------------------------------




[[Page 313]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4950-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          57          76          83
11.5    Other personnel compensation....           4           5           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          61          81          89
12.1  Civilian personnel benefits.......          15          20          21
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............          44          30          30
23.3  Communications, utilities, and 
        miscellaneous charges...........          12           8           8
25.4  Operation and maintenance of 
        facilities......................         785         494         674
26.0  Supplies and materials............           7          12          12
31.0  Equipment.........................         111          65          66
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,037         712         902
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-4950-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         897       1,142       1,209
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                      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, [$1,066,462,000] $1,269,252,000, 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, $6,500,000 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, 2004.)
    [For an additional amount for ``National Defense Sealift Fund'', 
$24,000,000, to remain available until expended.] (Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-4557-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Construction and conversion.......         852       1,090       1,269
09.02 Strategic sealift O&M.............         594         602         602
09.03 Ready Reserve Force...............         235         203         203
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,681       1,895       2,074
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         380         457         352
22.00 New budget authority (gross)......       1,749       1,790       2,074
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,140       2,247       2,426
23.95 Total new obligations.............      -1,681      -1,895      -2,074
24.40 Unobligated balance carried 
        forward, end of year............         457         352         352
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         942       1,090       1,269
40.36   Unobligated balance permanently 
          reduced.......................                    -105
41.00   Transferred to other accounts...         -14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         928         985       1,269
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         792       1,012         805
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          29        -207
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         821         805         805
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,749       1,790       2,074
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,111       1,323       1,424
73.10 Total new obligations.............       1,681       1,895       2,074
73.20 Total outlays (gross).............      -1,431      -2,001      -1,920
73.45 Recoveries of prior year 
        obligations.....................         -11
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -29         207
74.40 Obligated balance, end of year....       1,323       1,424       1,580
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,431       1,331       1,475
86.93 Outlays from discretionary 
        balances........................                     670         445
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,431       2,001       1,920
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................        -792      -1,012        -805
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -29         207
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         928         985       1,269
90.00 Outlays...........................         639         989       1,115
---------------------------------------------------------------------------

    In 2005, 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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
25.1  Advisory and assistance services..           6          17          14
25.2  Other services....................           2           3           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         422       1,218       1,224
25.5  Research and development contracts           3           5           4
26.0  Supplies and materials............         104          28         100
31.0  Equipment.........................       1,144         624         730
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,681       1,895       2,074
---------------------------------------------------------------------------

                                

                      Defense working capital fund

    For the Defense Working Capital Funds, [$1,641,507,000] 
$1,685,886,000. (Department of Defense Appropriations Act, 2004.)
    [For an additional amount for ``Defense Working Capital Funds'', 
$600,000,000.] (Emergency Supplemental Appropriations Act for Defense 
and for the Reconstruction of Iraq and Afghanistan, 2004.)


[[Page 314]]



                                

                       Working capital fund, Army 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493001-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Ordnance..........................         846         968         795
09.02 Depot Maintenance.................       2,137       3,087       2,175
09.03 Information Services..............         107
09.04 Supply Management.................       9,051       8,135       7,804
                                           ---------   ---------  ----------
09.09   Operating obligations...........      12,141      12,190      10,774
09.11 Ordnance..........................          14          34          33
09.12 Depot Maintenance.................          48          45          94
09.14 Supply Management.................          46          43          35
                                           ---------   ---------  ----------
09.19   Capital obligations.............         108         122         162
                                           ---------   ---------  ----------
09.99   Total reimbursable program......      12,249      12,312      10,936
                                           ---------   ---------  ----------
10.00   Total new obligations...........      12,249      12,312      10,936
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,708       2,094       2,113
22.00 New budget authority (gross)......      12,306      12,479      11,526
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         588
22.21 Unobligated balance transferred to 
        other accounts..................                    -148
22.75 Balance of contract authority 
        withdrawn.......................        -259
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      14,343      14,425      13,639
23.95 Total new obligations.............     -12,249     -12,312     -10,936
24.40 Unobligated balance carried 
        forward, end of year............       2,094       2,113       2,704
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         249         219         184
      Mandatory:

66.10   Contract authority..............           5
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       9,465       9,732       8,596
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........       2,587       2,528       2,746
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......      12,052      12,260      11,342
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      12,306      12,479      11,526
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         919       1,576       1,254
73.10 Total new obligations.............      12,249      12,312      10,936
73.20 Total outlays (gross).............      -8,416     -10,105      -9,046
73.45 Recoveries of prior year 
        obligations.....................        -588
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................      -2,587      -2,528      -2,746
74.40 Obligated balance, end of year....       1,576       1,254         398
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       7,293       8,105       4,672
86.93 Outlays from discretionary 
        balances........................       1,123       2,000       4,374
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       8,416      10,105       9,046
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources - NEW 
            Authority...................      -9,442      -7,812      -4,417
88.00     Federal sources - PY Disc 
            Balances....................                  -1,846      -4,108
88.40     Non-Federal sources - NEW 
            Authority...................         -23         -74         -71
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -9,465      -9,732      -8,596
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................      -2,587      -2,528      -2,746
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         254         219         184
90.00 Outlays...........................      -1,049         373         450
93.03 Obligated balance, start of year: 
        Contract authority..............       2,376       2,121       2,121
93.04 Obligated balance, end of year: 
        Contract authority..............       2,121       2,121       2,121
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493001-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............         924       1,003         860
11.3    Other than full-time permanent..          49          51          51
11.5    Other personnel compensation....         139         175         152
11.7    Military personnel..............                       5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,112       1,234       1,068
12.1  Civilian personnel benefits.......         253         273         295
13.0  Benefits for former personnel.....           9           9           9
21.0  Travel and transportation of 
        persons.........................          25          27          27
22.0  Transportation of things..........         153         136         134
23.1  Rental payments to GSA............           6           7           7
23.2  Rental payments to others.........           2           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........          55          59          60
24.0  Printing and reproduction.........           2           2           2
25.1  Advisory and assistance services..         125         124         109
25.2  Other services....................         310         310         315
25.3  Purchases of goods and services 
        from other Federal Agencies.....         341         276         255
25.3  Other purchases of goods and 
        services from Government 
        accounts........................       1,518       1,338       1,242
25.4  Operation and maintenance of 
        facilities......................          61          87          81
25.5  Research and development contracts           3
25.6  Medical care......................           1
25.7  Operation and maintenance of 
        equipment.......................         579         396         512
25.8  Subsistence and support of persons           2
26.0  Supplies and materials............       7,486       7,875       6,623
31.0  Equipment.........................         157         158         196
32.0  Land and structures...............          49
                                           ---------   ---------  ----------
99.9    Total new obligations...........      12,249      12,312      10,936
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-493001-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      21,525      23,514      21,807
---------------------------------------------------------------------------

                                

                       Working capital fund, Navy 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493002-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expense:

09.02   Depot Maintenance - Shipyards...       2,546       1,776       1,510
09.03   Depot maintenance - Aviation....       2,163       2,168       2,122
09.05   Depot maintenance - Other.......         252         248         226
09.06   Base support....................       1,509       1,675       1,710
09.07   Transportation..................       1,611       1,713       1,957
09.08   Research and development 
          activities....................      10,120       9,046       8,935
09.11   Supply Management...............       7,408       7,812       7,810
      Capital expense:

09.20   Supply Management...............          72          50          15
09.21   Depot maintenance - Shipyards...          41          20          27
09.22   Depot maintenance - Aviation....          28          42          32
09.24   Depot maintenance - Other.......           3           4           4
09.25   Base support....................          17          19          17
09.26   Transportation..................          14          13          15
09.27   Research and development 
          activities....................         106         117         100
                                           ---------   ---------  ----------
10.00   Total new obligations...........      25,890      24,703      24,480
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,882       4,652       5,053
22.00 New budget authority (gross)......      27,863      25,299      25,256

[[Page 315]]

22.21 Unobligated balance transferred to 
        other accounts..................                     -88
22.60 Portion applied to repay debt.....        -133        -108        -123
22.75 Balance of contract authority 
        withdrawn.......................         -71
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      30,541      29,755      30,186
23.95 Total new obligations.............     -25,890     -24,703     -24,480
24.40 Unobligated balance carried 
        forward, end of year............       4,652       5,053       5,706
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40         130          65
      Mandatory:

66.10   Contract authority..............         725
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).      25,654      22,877      22,340
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........       1,444       2,292       2,851
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......      27,098      25,169      25,191
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      27,863      25,299      25,256
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       4,222       3,224       2,099
73.10 Total new obligations.............      25,890      24,703      24,480
73.20 Total outlays (gross).............     -25,443     -23,536     -22,759
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................      -1,444      -2,292      -2,851
74.40 Obligated balance, end of year....       3,224       2,099         969
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      19,050      17,382      14,842
86.93 Outlays from discretionary 
        balances........................       6,393       6,154       7,917
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      25,443      23,536      22,759
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............     -25,380     -16,724     -14,293
88.00     Federal sources - PY Disc 
            Balances....................                  -5,625      -7,564
88.40     Non-Federal sources...........        -274        -528        -483
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................     -25,654     -22,877     -22,340
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................      -1,444      -2,292      -2,851
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         765         130          65
90.00 Outlays...........................        -211         659         419
93.03 Obligated balance, start of year: 
        Contract authority..............       5,394       6,048       6,048
93.04 Obligated balance, end of year: 
        Contract authority..............       6,048       6,048       6,048
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493002-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............       5,285       5,240       5,475
11.3    Other than full-time permanent..          56          48          49
11.5    Other personnel compensation....         620         524         542
11.7    Military personnel..............         125         123         127
11.8    Special personal services 
          payments......................           8           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       6,094       5,937       6,195
12.1  Civilian personnel benefits.......       1,416       1,172       1,931
13.0  Benefits for former personnel.....          43          32          15
21.0  Travel and transportation of 
        persons.........................         332          67          68
22.0  Transportation of things..........         217         174         177
23.1  Rental payments to GSA............                       1           1
23.2  Rental payments to others.........         554         543         562
23.3  Communications, utilities, and 
        miscellaneous charges...........         742         693         722
24.0  Printing and reproduction.........          19          21          21
25.1  Advisory and assistance services..          80          76          78
25.2  Other services....................         742         554         567
25.3  Purchases of goods and services 
        from other Federal Agencies.....         367         614         578
25.3  Payments to foreign national 
        indirect hire personnel.........          13          12          12
25.3  Purchases from revolving funds....         789         418         428
25.4  Operation and maintenance of 
        facilities including GOCOs......         468         485         731
25.5  Research and development contracts       3,274       2,426       2,299
25.7  Contract operation and maintenance 
        of equipment including ADP hard/
        software........................       1,240       1,054       1,079
26.0  Supplies and materials............       8,737       9,647       8,225
31.0  Equipment.........................         763         777         791
                                           ---------   ---------  ----------
99.9    Total new obligations...........      25,890      24,703      24,480
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-493002-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      91,278      81,189      80,553
---------------------------------------------------------------------------

                                

                    Working capital fund, Air Force 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493003-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Depot Maintenance - Aviation......       6,395       6,551       5,779
09.01 Transportation....................       7,972       7,494       4,415
09.02 Information Services..............         721         668         653
09.03 Supply Management.................       9,731      11,307      11,495
                                           ---------   ---------  ----------
09.09   Operating obligations...........      24,819      26,020      22,342
09.10 Depot Maintenance - Aviation......         113         167         122
09.11 Transportation....................         197         236         200
09.12 Information Services..............           8          11           8
09.13 Supply Management.................          32          54          55
                                           ---------   ---------  ----------
09.19   Capital obligations.............         350         468         385
                                           ---------   ---------  ----------
10.00   Total new obligations...........      25,169      26,488      22,727
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         827       2,431       1,949
22.00 New budget authority (gross)......      27,090      26,716      20,966
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................        -125        -709
22.60 Portion applied to repay debt.....         -40          -1
22.75 Balance of contract authority 
        withdrawn.......................        -154
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      27,600      28,437      22,915
23.95 Total new obligations.............     -25,169     -26,488     -22,727
24.40 Unobligated balance carried 
        forward, end of year............       2,431       1,949         189
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24                      81
      Mandatory:

66.10   Contract authority..............           7
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).      26,044      21,353      22,135
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........       1,015       5,363      -1,250
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......      27,059      26,716      20,885
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      27,090      26,716      20,966
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,971       3,372       1,839
73.10 Total new obligations.............      25,169      26,488      22,727
73.20 Total outlays (gross).............     -24,751     -22,657     -22,204
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................      -1,015      -5,363       1,250
74.40 Obligated balance, end of year....       3,372       1,839       3,612
----------------------------------------------------------------------------

[[Page 316]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      18,472      15,816      11,304
86.93 Outlays from discretionary 
        balances........................       6,279       6,841      10,900
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      24,751      22,657      22,204
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources from NEW 
            Authority...................     -25,567     -15,302     -10,804
88.00     Federal sources - PY Disc 
            Balances....................                  -5,619     -10,872
88.40     Non-Federal sources from NEW 
            Authority...................        -477        -432        -459
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................     -26,044     -21,353     -22,135
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................      -1,015      -5,363       1,250
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          31                      81
90.00 Outlays...........................      -1,293       1,304          69
93.03 Obligated balance, start of year: 
        Contract authority..............       3,475       3,328       3,328
93.04 Obligated balance, end of year: 
        Contract authority..............       3,328       3,328       3,328
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493003-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............       1,882       1,611       1,708
11.5    Other personnel compensation....         133         137         145
11.7    Military personnel..............         100          96         102
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       2,115       1,844       1,955
12.1  Civilian personnel benefits.......          25          21          22
21.0  Travel and transportation of 
        persons.........................         323         114         121
22.0  Transportation of things..........          90         960         176
23.2  Rental payments to others.........           8           7           7
23.3  Communications, utilities, and 
        miscellaneous charges...........          75          68          72
24.0  Printing and reproduction.........           5           6           6
25.1  Advisory and assistance services..         449         124         138
25.2  Other services....................       5,427       1,887       2,842
25.3  Payments to foreign national 
        indirect hire personnel.........          12          10          11
25.3  Purchases from revolving funds....       8,147      12,385      13,131
25.4  Operation and maintenance of 
        facilities including GOCOs......         146         113         120
25.7  Contract operation and maintenance 
        of equipment including ADP hard/
        software........................       1,070       2,164       2,295
26.0  Supplies and materials............       6,811       6,365       1,386
31.0  Equipment.........................         466         420         445
                                           ---------   ---------  ----------
99.9    Total new obligations...........      25,169      26,488      22,727
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-493003-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      27,659      27,355      27,335
---------------------------------------------------------------------------

                                

                   Working capital fund, Defense-wide 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493005-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expense:

09.01   Distribution Depots.............       2,146       2,179       1,588
09.02   Defense Reutilization and 
          Marketing.....................         240         308         291
09.03   Defense Automated Printing 
          Service.......................         340         396         410
09.04   Defense Financial Operations....       1,516       1,521       1,580
09.05   Information Services............       3,456       3,533       3,438
09.06   Supply Management...............      24,786      29,240      26,516
09.07   Defense Security Service........         522         192          15
      Capital expense:

09.10   Distribution Depots.............          48          58          43
09.11   Defense Reutilization and 
          Marketing.....................           4           8           5
09.12   Defense Automated Printing 
          Service.......................           2
09.13   Defense Financial Operations....         102          82          71
09.14   Information Services............         101         164         112
09.15   Supply Management...............         275         216         190
                                           ---------   ---------  ----------
10.00   Total new obligations...........      33,538      37,897      34,259
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,139       1,990       2,837
22.00 New budget authority (gross)......      32,296      38,785      34,284
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          20
22.21 Unobligated balance transferred to 
        other accounts..................                     -41
22.22 Unobligated balance transferred 
        from other accounts.............         125
22.75 Balance of contract authority 
        withdrawn.......................         -51
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      35,529      40,734      37,121
23.95 Total new obligations.............     -33,538     -37,897     -34,259
24.40 Unobligated balance carried 
        forward, end of year............       1,990       2,837       2,863
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         364         803         180
41.00   Transferred to other accounts...        -255
42.00   Transferred from other accounts.       1,100
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,209         803         180
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).      30,189      29,826      28,685
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         898       8,156       5,419
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......      31,087      37,982      34,104
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      32,296      38,785      34,284
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       7,218       8,798       8,339
73.10 Total new obligations.............      33,538      37,897      34,259
73.20 Total outlays (gross).............     -31,040     -30,199     -28,793
73.45 Recoveries of prior year 
        obligations.....................         -20
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -898      -8,156      -5,419
74.40 Obligated balance, end of year....       8,798       8,339       8,386
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................      31,040      24,742      14,771
86.93 Outlays from discretionary 
        balances........................                   5,457      14,022
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      31,040      30,199      28,793
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources - NEW 
            Authority...................     -30,189     -23,662     -13,789
88.00     Federal sources - PY Disc 
            Balances....................                  -5,327     -14,022
88.40     Non-Federal sources - NEW 
            Authority...................                    -837        -874
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................     -30,189     -29,826     -28,685
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -898      -8,156      -5,419
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,209         803         180
90.00 Outlays...........................         851         373         108
93.03 Obligated balance, start of year: 
        Contract authority..............       9,313       9,262       9,262

[[Page 317]]

93.04 Obligated balance, end of year: 
        Contract authority..............       9,262       9,262       9,262
---------------------------------------------------------------------------

    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. legislation

    The Defense Authorization Act of 2004 provided OPM the option to 
accept a transfer of functions and personnel from the Department of 
Defense, Defense Security Service (DSS). The director of OPM has 
statutory discretion to accept or decline full transfer of functions and 
personnel from DSS. No decision has been made at this time for a full 
transfer of functions in either FY2004 or FY 2005. The figures that 
appear in the Budget Appendix are illustrative only if such a transfer 
occurs and are subject to change.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493005-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............       2,085       2,015       1,936
11.3    Other than full-time permanent..          51          50          52
11.5    Other personnel compensation....         121         153         156
11.7    Military personnel..............          43          48          49
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       2,300       2,266       2,193
12.1  Civilian personnel benefits.......         524         565         532
13.0  Benefits for former personnel.....          40          35          37
21.0  Travel and transportation of 
        persons.........................          84          91          89
22.0  Transportation of things..........       2,132       2,208       2,348
23.1  Rental payments to GSA............          56          55          51
23.2  Rental payments to others.........          27          10          15
23.3  Communications, utilities, and 
        miscellaneous charges...........       1,826       1,666       1,671
24.0  Printing and reproduction.........         231         218         218
25.1  Advisory and assistance services..         133         210         120
25.2  Other services....................       1,682       1,814       1,774
25.3  Purchases of goods and services 
        from other Federal Agencies.....         365         222         223
25.3  Payments to foreign national 
        indirect hire personnel.........          25          27          27
25.3  Purchases from revolving funds....       1,166       1,246       1,271
25.4  Operation and maintenance of 
        facilities including GOCOs......          97          61          57
25.7  Contract operation and maintenance 
        of equipment including ADP hard/
        software........................         366         445         420
26.0  Supplies and materials............      21,752      26,108      22,596
31.0  Equipment.........................         686         604         571
32.0  Land and structures...............          43          43          43
43.0  Interest and dividends............           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........      33,538      37,897      34,259
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-493005-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      40,161      38,883      36,597
---------------------------------------------------------------------------

                                

            Working capital fund, Defense Commissary Agency 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493004-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Commissary Resale Stocks..........       5,056       5,098       5,133
09.02 Commissary Operations.............       1,104       1,122       1,169
09.10 Capital program...................           5           8           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,165       6,228       6,308
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         -93        -194         -40
22.00 New budget authority (gross)......       6,043       6,218       6,348
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          22
22.22 Unobligated balance transferred 
        from other accounts.............                     163
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,972       6,187       6,308
23.95 Total new obligations.............      -6,165      -6,228      -6,308
24.40 Unobligated balance carried 
        forward, end of year............        -194         -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         959       1,089       1,175
      Mandatory:

66.10   Contract authority..............           9
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       5,074       5,125       5,162
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1           4          11
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       5,075       5,129       5,173
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,043       6,218       6,348
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         484         477         482
73.10 Total new obligations.............       6,165       6,228       6,308
73.20 Total outlays (gross).............      -6,148      -6,219      -6,290
73.45 Recoveries of prior year 
        obligations.....................         -22
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1          -4         -11
74.40 Obligated balance, end of year....         477         482         489
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       5,668       6,046       6,118
86.93 Outlays from discretionary 
        balances........................         480         173         172
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       6,148       6,219       6,290
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources - NEW 
            Authority...................         -10          -7          -1
88.40     Non-Federal sources - NEW 
            Authority...................      -5,064      -4,950      -4,989
88.40     Non-Federal sources - PY 
            Balances....................                    -168        -172
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -5,074      -5,125      -5,162
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1          -4         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         968       1,089       1,175
90.00 Outlays...........................       1,075       1,094       1,128
93.03 Obligated balance, start of year: 
        Contract authority..............         171         180         180
93.04 Obligated balance, end of year: 
        Contract authority..............         180         180         180
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-493004-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............         318         317         331
11.3    Other than full-time permanent..         137         137         143
11.5    Other personnel compensation....          28          28          29
11.7    Military personnel..............           1           1           1
                                           ---------   ---------  ----------

[[Page 318]]


11.9      Total personnel compensation..         484         483         504
12.1  Civilian personnel benefits.......         131         137         145
21.0  Travel and transportation of 
        persons.........................          11          11          11
22.0  Transportation of things..........         107         113         115
23.3  Communications, utilities, and 
        miscellaneous charges...........          53          55          55
24.0  Printing and reproduction.........                       1           1
25.1  Advisory and assistance services..                       1           1
25.2  Other services....................          20          25          31
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          50          35          35
25.3  Payments to foreign national 
        indirect hire personnel.........          28          38          40
25.3  Purchases from revolving funds....          28          28          32
25.4  Operation and maintenance of 
        facilities......................         127         131         134
25.7  Operation and maintenance of 
        equipment.......................           8          15          15
26.0  Supplies and materials............       5,109       5,145       5,181
31.0  Equipment.........................           9          10           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,165       6,228       6,308
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-493004-0-4-051    2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      13,739      13,533      13,499
---------------------------------------------------------------------------

                                

                       Buildings maintenance fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4931-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operation and maintenance.........          34          52          56
                                           ---------   ---------  ----------
10.00   Total new obligations...........          34          52          56
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          17          17
22.00 New budget authority (gross)......          32          52          56
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          50          69          73
23.95 Total new obligations.............         -34         -52         -56
24.40 Unobligated balance carried 
        forward, end of year............          17          17          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          29          52          56
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           3
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          32          52          56
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8          11          11
73.10 Total new obligations.............          34          52          56
73.20 Total outlays (gross).............         -27         -52         -56
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -3
74.40 Obligated balance, end of year....          11          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          24          28
86.98 Outlays from mandatory balances...          13          28          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          52          56
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................         -29         -52         -56
      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..................
90.00 Outlays...........................          -4
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Full-time permanent...............           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............                       1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          22          38          41
25.4  Operation and maintenance of 
        facilities......................           3
26.0  Supplies and materials............           1
31.0  Equipment.........................           2           6           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34          52          56
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-4931-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          52          65          65
---------------------------------------------------------------------------

                                

           Army conventional ammunition working capital fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-4528-0-4-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.04 Rework cost.......................          12           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          65          48          45
22.00 New budget authority (gross)......         -21
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          60          48          45
23.95 Total new obligations.............         -12          -3
24.40 Unobligated balance carried 
        forward, end of year............          48          45          45
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          -7
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -14
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         -21
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14           2          -8
73.10 Total new obligations.............          12           3
73.20 Total outlays (gross).............         -22         -12          -5
73.45 Recoveries of prior year 
        obligations.....................         -16
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          14
74.40 Obligated balance, end of year....           2          -8         -13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          22          12           5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Federal sources.................           7
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          14
----------------------------------------------------------------------------

[[Page 319]]



    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          29          12           5
---------------------------------------------------------------------------

    The Army Conventional Ammunition Working Capital Fund (CAWCF) 
financed the procurement and assembly of conventional ammunition for all 
the Services and other customers. It provided for payment of loading, 
assembling and packing (LAP) operations, component purchases for metal 
parts and explosive materials, and quality assurance and rework efforts. 
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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
25.4  Operation and maintenance of 
        facilities......................           3
26.0  Supplies and materials............           9           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12           3
---------------------------------------------------------------------------

                                

                      Undistributed DOD reductions

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9911-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........                  -1,800
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                  -1,800
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
23.95 Total new obligations.............                   1,800
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 572
73.10 Total new obligations.............                  -1,800
73.20 Total outlays (gross).............                   1,228         394
74.40 Obligated balance, end of year....                     572         178
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                  -1,228
86.93 Outlays from discretionary 
        balances........................                                -394
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                  -1,228        -394
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                  -1,228        -394
---------------------------------------------------------------------------


                                

                  Department of Defense closed accounts

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-3999-0-1-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Change in obligated balances:
73.20 Total outlays (gross).............          62
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         -62
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -62
---------------------------------------------------------------------------


                                


 
                               TRUST FUNDS

                               Trust Funds



                  Voluntary separation incentive fund 

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8335-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         782         760         759
    Receipts:
02.40 Payment to voluntary separation 
        incentive fund..................          80         124         127
02.41 Earnings on investments...........          50          31          29
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         130         155         156
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         912         915         915
    Appropriations:
05.00 Voluntary separation incentive 
        fund............................        -130        -156        -155
05.01 Voluntary separation incentive 
        fund............................         -22
                                           ---------   ---------  ----------
05.99   Total appropriations............        -152        -156        -155
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         760         759         760
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8335-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Voluntary Separation Incentive 
        Fund (VSIF).....................         152         156         155
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         152         156         155
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         152         156         155
23.95 Total new obligations.............        -152        -156        -155
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         130         156         155
60.28   Appropriation (unavailable 
          balances).....................          22
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         152         156         155
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8          12          12
73.10 Total new obligations.............         152         156         155
73.20 Total outlays (gross).............        -148        -156        -155
74.40 Obligated balance, end of year....          12          12          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                     156         155
86.98 Outlays from mandatory balances...         148
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         148         156         155
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         152         156         155
90.00 Outlays...........................         148         156         155
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         782         763
92.02 Total investments, end of year: 
        Federal securities: Par value...         763
---------------------------------------------------------------------------

    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.

[[Page 320]]

The total present value costs of VSI benefit payments must have been 
deposited in the fund by the time authority to 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 Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8337-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Contributions, Host national 
        support for U.S. relocation 
        activities......................           9           7           7
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           9           7           7
    Appropriations:
05.00 Host nation support fund for 
        relocation......................          -9          -7          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8337-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Host nation support fund for 
        relocation......................          12           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          12           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           3           3
22.00 New budget authority (gross)......           9           7           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          10          10
23.95 Total new obligations.............         -12          -7          -7
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           9           7           7
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          12           7           7
73.20 Total outlays (gross).............         -12          -7          -7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       7           7
86.98 Outlays from mandatory balances...          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9           7           7
90.00 Outlays...........................          12           7           7
---------------------------------------------------------------------------

    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 Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-9971-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Deposits, Other DOD trust funds...          34          33          33
02.40 Interest, Other DOD trust funds...           1           1           1
02.41 Profits from sale of ships' 
        shores, Other DOD trust funds...          26          18          18
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          61          52          52
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          61          52          52
    Appropriations:
05.00 Other DOD trust funds.............         -61         -52         -52
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-9971-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Army, Navy and Air Force trust 
        funds...........................          66          52          52
                                           ---------   ---------  ----------
10.00   Total new obligations...........          66          52          52
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32          28          28
22.00 New budget authority (gross)......          62          52          52
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          94          80          80
23.95 Total new obligations.............         -66         -52         -52
24.40 Unobligated balance carried 
        forward, end of year............          28          28          28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          61          52          52
66.10   Contract authority..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          62          52          52
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9           8           8
73.10 Total new obligations.............          66          52          52
73.20 Total outlays (gross).............         -67         -52         -52
74.40 Obligated balance, end of year....           8           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      52          52
86.98 Outlays from mandatory balances...          67
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          67          52          52
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          62          52          52
90.00 Outlays...........................          67          52          52
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          15          12
92.02 Total investments, end of year: 
        Federal securities: Par value...          12
93.03 Obligated balance, start of year: 
        Contract authority..............
93.03 Obligated balance, start of year: 
        Contract authority..............
93.04 Obligated balance, end of year: 
        Contract authority..............           1
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1          23          23
26.0  Supplies and materials............          13           3           3
31.0  Equipment.........................          11           9           9
41.0  Grants, subsidies, and 
        contributions...................          41          17          17
                                           ---------   ---------  ----------
99.9    Total new obligations...........          66          52          52
---------------------------------------------------------------------------

[[Page 321]]



                                

                 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, 
2004.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8168-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          23          16           9
    Receipts:
02.40 Earnings on investments, National 
        security education trust fund...           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          24          17          10
    Appropriations:
05.00 National security education trust 
        fund............................          -8          -8          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          16           9           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8168-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 National security education trust 
        fund............................           7           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           5           5
22.00 New budget authority (gross)......           8           8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          13          13
23.95 Total new obligations.............          -7          -8          -8
24.40 Unobligated balance carried 
        forward, end of year............           5           5           5
----------------------------------------------------------------------------

    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..          10           8           8
73.10 Total new obligations.............           7           8           8
73.20 Total outlays (gross).............          -9          -8          -8
74.40 Obligated balance, end of year....           8           8           8
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          32          25          25
92.02 Total investments, end of year: 
        Federal securities: Par value...          25          25          25
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8168-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Direct obligations:
25.1  Advisory and assistance services..           5
25.2  Other services....................           1
41.0  Grants, subsidies, and 
        contributions...................           1           8           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           8           8
---------------------------------------------------------------------------

                                

               Foreign national employees separation pay 

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8165-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Foreign national employees 
        separation pay trust fund.......          49          38          38
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          49          38          38
    Appropriations:
05.00 Foreign national employees 
        separation pay..................         -49         -38         -38
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8165-0-7-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............          46          38          38
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................          46          38          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          36          40          40
22.00 New budget authority (gross)......          49          38          38
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          85          78          78
23.95 Total new obligations.............         -46         -38         -38
24.40 Unobligated balance carried 
        forward, end of year............          40          40          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          49          38          38
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         302         334         334
73.10 Total new obligations.............          46          38          38
73.20 Total outlays (gross).............         -14         -38         -38
74.40 Obligated balance, end of year....         334         334         334
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      38          38
86.98 Outlays from mandatory balances...          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          38          38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          49          38          38
90.00 Outlays...........................          14          38          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 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9981-0-8-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............          12          20          20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 44.0)...................          12          20          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          20          20
23.95 Total new obligations.............         -12         -20         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          11          20          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           1           1
73.10 Total new obligations.............          12          20          20
73.20 Total outlays (gross).............         -13         -20         -20
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          11          20          20
86.98 Outlays from mandatory balances...           2
                                           ---------   ---------  ----------

[[Page 322]]


87.00   Total outlays (gross)...........          13          20          20
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Non-Federal sources.............         -11         -20         -20
----------------------------------------------------------------------------

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

    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.

                                

       Surcharge collections, sales of commissary stores, Defense 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8164-0-8-051      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         252         260         283
                                           ---------   ---------  ----------
10.00   Total new obligations...........         252         260         283
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         261         260         283
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.75 Balance of contract authority 
        withdrawn.......................         -11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         251         260         283
23.95 Total new obligations.............        -252        -260        -283
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

66.10   Contract authority..............                                  21
      Mandatory:

69.00   Offsetting collections (cash)...         260         260         262
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         261         260         262
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         261         260         283
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         235         268         288
73.10 Total new obligations.............         252         260         283
73.20 Total outlays (gross).............        -216        -240        -266
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....         268         288         305
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         116         157         163
86.98 Outlays from mandatory balances...         100          83         103
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         216         240         266
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -6          -6          -6
88.40     Non-Federal sources...........        -254        -254        -256
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -260        -260        -262
      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..................                                  21
90.00 Outlays...........................         -44         -20           4
93.03 Obligated balance, start of year: 
        Contract authority..............         100          89          89
93.04 Obligated balance, end of year: 
        Contract authority..............          89          89         110
---------------------------------------------------------------------------

    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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           3           3
25.2  Other services....................           1           1           1
25.4  Operation and maintenance of 
        facilities......................          35          19          22
25.7  Operation and maintenance of 
        equipment.......................          68          83          75
31.0  Equipment.........................          81          78         112
32.0  Land and structures...............          65          76          70
                                           ---------   ---------  ----------
99.9    Total new obligations...........         252         260         283
---------------------------------------------------------------------------

                                


 
                     GENERAL FUND RECEIPT ACCOUNTS 

                          (in millions of dollars)

----------------------------------------------------------------------------
                                         2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
Offsetting receipts from the public
  17-304117  Recoveries under the 
    foreign military sales program, Navy          90          78          78
  17-321017  General fund proprietary 
    receipts, not otherwise classified, 
    Navy................................          54          82          82
  21-301900  Recoveries for Government 
    property lost or damaged............          13           8           8
  21-304121  Recoveries under the 
    foreign military sales program, Army          11          51          51
  21-321021  General fund proprietary 
    receipts, not otherwise classified, 
    Army................................          61          87          89
  57-304157  Recoveries under the 
    foreign military sales program, Air 
    Force...............................          57          41          41
  57-321057  General fund proprietary 
    receipts, not otherwise classified, 
    Air Force...........................          97          85          87
  97-184000  Rent of equipment and other 
    personal property...................           1                       1
  97-223600  Sale of certain materials 
    in National Defense Stockpile.......         109         121         115
  97-246200  Deposits for survivor 
    annuity benefits....................          23          21          21
  97-264400  Defense vessel transfer 
    receipt account.....................           2
  97-265197  Sale of scrap and salvage 
    materials...........................           1           1           1
  97-276130  Family housing improvement 
    fund, downward reestimates of 
    subsidies...........................                       8
  97-277230  Defense export loan 
    guarantee, downward reestimates of 
    subsidies...........................                       4
  97-304197  Recoveries under the 
    foreign military sales program, 
    defense agencies....................           4           5           5
  97-321097  General fund proprietary 
    receipts, not otherwise classified, 
    defense agencies....................          56          81          84
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         579         673         663
---------------------------------------------------------------------------



                                


 
                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 Depart

[[Page 323]]

ment 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 
[$2,100,000,000] $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 
June 30, 2004].

                           (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. 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:
        F/A-18 aircraft;
        E-2C aircraft;
        Tactical Tomahawk missile; and
        Virginia Class submarine:
        Provided That the Secretary of the Navy may not enter into a 
    multiyear contract for the procurement of more than one Virginia 
    Class submarine per year.]
    Sec. [8009] 8006. 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 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 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 2004, 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 2005 budget request for the Department of 
Defense as well as all justification material and other documentation 
supporting the fiscal year 2005 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 
2005.
    (c) Nothing in this section shall be construed to apply to military 
(civilian) technicians.]
    [Sec. 8011. None of the funds appropriated in this or any other Act 
may be used to initiate a new installation overseas without 30-day 
advance notification to the Committees on Appropriations.]
    Sec. [8012] 8007. 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] 8008. 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. (a) Limitation on Conversion to Contractor 
Performance.--None of the funds appropriated by this Act shall be

[[Page 324]]

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 unless--
        (1) the conversion is based on the result of a public-private 
    competition that includes a most efficient and cost effective 
    organization plan developed by such activity or function; and
        (2) the Competitive Sourcing Official determines that, over all 
    performance periods stated in the solicitation of offers for 
    performance of the activity or function, the cost of performance of 
    the activity or function by a contractor would be less costly to the 
    Department of Defense by an amount that equals or exceeds the lesser 
    of--
                (A) 10 percent of the most efficient organization's 
            personnel-related costs for performance of that activity or 
            function by Federal employees; or
                (B) $10,000,000.
    (b) Exceptions.--
        (1) This section and subsections (a), (b), and (c) of section 
    2461 of title 10, United States Code, shall not apply to a 
    commercial or industrial type function of the Department of Defense 
    that--
                (A) is included on the procurement list established 
            pursuant to section 2 of the Javits-Wagner-O'Day Act (41 
            U.S.C. 47);
                (B) 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
                (C) is planned to be converted to performance by a 
            qualified firm under at least 51 percent ownership by an 
            Indian tribe, as defined in section 4(e) of the Indian Self-
            Determination and Education Assistance Act (25 U.S.C. 
            450b(e)), or a Native Hawaiian Organization, as defined in 
            section 8(a)(15) of the Small Business Act (15 U.S.C. 
            637(a)(15)).
        (2) This section shall not apply to depot contracts or contracts 
    for depot maintenance as provided in sections 2469 and 2474 of title 
    10, United States Code.
    (c) Treatment of Conversion.--The conversion of any activity or 
function of the Department of Defense under the authority provided by 
this section shall be credited toward any competitive or outsourcing 
goal, target, or measurement that may be established by statute, 
regulation, or policy and is deemed to be awarded under the authority 
of, and in compliance with, subsection (h) of section 2304 of title 10, 
United States Code, for the competition or outsourcing of commercial 
activities.]

                           (transfer of funds)

    Sec. [8015] 8009. 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] 8010. 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] 8011. 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 2005 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 
or individuals defined under 25 U.S.C. 4221(9) shall be considered a 
contractor for the purposes of being allowed additional compensation 
under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) 
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. 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. 1544 or a 
small business owned and controlled by an individual or individuals 
defined under 25 U.S.C. 4221(9): Provided further, That businesses 
certified as 8(a) by the Small Business Administration pursuant to 
section 8(a)(15) of Public Law 85-536, as amended, shall have the same 
status as other program participants under section 602 of Public Law 
100-656, 102 Stat. 3825 (Business Opportunity Development Reform Act

[[Page 325]]

of 1988) for purposes of contracting with agencies of the Department of 
Defense.]
    [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 30 months after initiation of such study for a multi-
function activity.]
    Sec. [8023] 8012. 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] 8013. 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. (a) Of the funds for the procurement of supplies or 
services appropriated by this Act and hereafter, 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 and hereafter, 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. 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] 8014. 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.

                      (including transfer of funds)

    [Sec. 8028. (a) Of the funds made available in this Act, not less 
than $32,758,000 shall be available for the Civil Air Patrol 
Corporation, of which--
        (1) $21,432,000 shall be available from ``Operation and 
    Maintenance, Air Force'' to support Civil Air Patrol Corporation 
    operation and maintenance, readiness, counterdrug activities, and 
    drug demand reduction activities involving youth programs;
        (2) $10,540,000 shall be available from ``Aircraft Procurement, 
    Air Force''; and
        (3) $786,000 shall be available from ``Other Procurement, Air 
    Force'' for vehicle procurement.
    (b) Notwithstanding section 9445 of title 10, United States Code, or 
any other provision of law, of the funds made available to the Civil Air 
Patrol Corporation in this Act under the heading ``Aircraft Procurement, 
Air Force'', not more than $770,000 may be transferred by the Secretary 
of the Air Force to the ``Operation and Maintenance, Air Force'' 
appropriation to be merged with and to be available for administrative 
expenses incurred by the Air Force in the administration of Civil Air 
Patrol Corporation. Funds so transferred shall be available for the same 
period as the appropriation to which transferred.
    (c) The Secretary of the Air Force should waive reimbursement for 
any funds used by the Civil Air Patrol for counter-drug activities in 
support of Federal, State, and local government agencies.]
    Sec. [8029] 8015. (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 [2004] 
2005 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 2004, 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 2005 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] 8016. 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] 8017. 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] 8018. (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.

[[Page 326]]

    (2) An agreement referred to in paragraph (1) is any reciprocal 
defense procurement memorandum of understanding, between the United 
States and a foreign country pursuant to which the Secretary of Defense 
has prospectively waived the Buy American Act for certain products in 
that country.
    (b) The Secretary of Defense shall submit to the Congress a report 
on the amount of Department of Defense purchases from foreign entities 
in fiscal year [2004] 2005. 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] 8019. 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] 8020. Amounts deposited during the current fiscal year 
to the special account established under 40 U.S.C. 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. 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] 8021. 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] 8022. (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] 8023. 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 $250,000.
    Sec. [8041] 8024. (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.] procurement: Provided, That this provision shall not 
apply to aircraft engines to be purchased by the Navy Working Capital 
Fund.
    [(b) The fiscal year 2005 budget request for the Department of 
Defense as well as all justification material and other documentation 
supporting the fiscal year 2005 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 2005 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] 8025. 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, [2005] 2006: 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 advanced research and development acquisition, 
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, [2005] 2006.
    Sec. [8043] 8026. 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. (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. [8046] 8027. None of the funds appropriated by this Act shall 
be available for a contract for studies, analysis, or consulting 
services entered into without competition on the basis of an unsolic

[[Page 327]]

ited 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. 8047. (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. [8048] 8028. 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. 8049. 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:
        ``Shipbuilding and Conversion, Navy, 2001/2005'', $3,835,000;
        ``Shipbuilding and Conversion, Navy, 2002/2006'', $9,336,000;
        ``Aircraft Procurement, Army, 2003/2005'', $47,100,000;
        ``Weapons and Tracked Combat Vehicles, Army, 2003/2005'', 
    $30,000,000;
        ``Procurement of Ammunition, Army, 2003/2005'', $36,000,000;
        ``Other Procurement, Army, 2003/2005'', $8,000,000;
        ``Other Procurement, Air Force, 2003/2005'', $10,000,000;
        ``Procurement, Defense-Wide, 2003/2005'', $48,000,000;
        ``Research, Development, Test and Evaluation, Army, 2003/2004'', 
    $2,989,000;
        ``Research, Development, Test and Evaluation, Defense-Wide, 
    2003/2004'', $25,000,000; and
        ``National Defense Sealift Fund'', $105,300,000.]
    [Sec. 8050. 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. [8051] 8029. 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. [8052] 8030. 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. [8053] 8031. 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. 8054. 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. 8055. (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. 8056. 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. [8057] 8032. (a) None of the funds available to the Department 
of Defense for any fiscal year for drug interdiction or counter-drug 
activities may be transferred to any other department or agency of the 
United States except as specifically provided in an appropriations law.

[[Page 328]]

    (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. [8058] 8033. 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. 8059. 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. [8060] 8034. 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. 8061. 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. 8062. 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 or hereafter in any other Act.]
    [Sec. 8063. 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. 8064. None of the funds made available in this or any other 
Act may be used to pay the salary of any officer or employee of the 
Department of Defense who approves or implements the transfer of 
administrative responsibilities or budgetary resources of any program, 
project, or activity financed by this Act to the jurisdiction of another 
Federal agency not financed by this Act without the express 
authorization of Congress: Provided, That this limitation shall not 
apply to transfers of funds expressly provided for in Defense 
Appropriations Acts, or provisions of Acts providing supplemental 
appropriations for the Department of Defense.]
    [Sec. 8065. (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. [8066] 8035. 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. [8067] 8036. 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. 8068. (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. [8069] 8037. During the current fiscal year, no more than 
$30,000,000 of appropriations made in this Act under the heading 
``Operation and Maintenance, Defense-Wide'' may be transferred to 
appropriations available for the pay of military personnel, to be merged 
with, and to be available for the same time period as the appropriations 
to which transferred, to be used in support of such personnel in 
connection with support and services for eligible organizations and 
activities outside the Department of Defense pursuant to section 2012 of 
title 10, United States Code.
    [Sec. 8070. 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--

[[Page 329]]

        (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. [8071] 8038. 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, or any planning studies, environmental 
assessments, or similar activities related to installation support 
functions, 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. [8072] 8039. (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. 8073. 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. [8074] 8040. 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. 8075. 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. [8076] 8041. (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. [8077] 8042. (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. [8078] 8043. 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. 8079. 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. 8080. 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. [8081] 8044. Notwithstanding any other provision of law, funds 
appropriated in this Act under the heading ``Research, Development, Test 
and Evaluation, Defense-Wide'' for any new start advanced concept 
technology demonstration project may only be obligated 30 days after a 
report, including a description of the project, the planned acquisition 
and transition strategy 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. 8082. The Secretary of Defense shall provide a classified 
quarterly report, beginning December 15, 2003, to the House and Senate 
Appropriations Committees, Subcommittees on Defense on certain matters 
as directed in the classified annex accompanying this Act.]
    Sec. [8083] 8045. During the current fiscal year, refunds 
attributable to the use of the Government travel card, refunds 
attributable

[[Page 330]]

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] 
operating accounts of the Department of Defense which are current when 
the refunds are received.
    Sec. [8084] 8046. (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 
    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] c) Definitions.--For purposes of this section:
        (1) The term ``Chief Information Officer'' means the senior 
    official of the Department of Defense designated by the Secretary of 
    Defense pursuant to section 3506 of title 44, United States Code.
        (2) The term ``information technology system'' has the meaning 
    given the term ``information technology'' in section 5002 of the 
    Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
    [Sec. 8085. 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. [8086] 8047. 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. [8087] 8048. Notwithstanding any other provision of law, the 
Chief of the National Guard Bureau, or his designee, may waive payment 
of all or part of the consideration that otherwise would be required 
under 10 U.S.C. 2667, in the case of a lease of personal property for a 
period not in excess of 1 year to any organization specified in 32 
U.S.C. 508(d), or any other youth, social, or fraternal non-profit 
organization as may be approved by the Chief of the National Guard 
Bureau, or his designee, on a case-by-case basis.
    [Sec. 8088. 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. 8089. (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.]
    Sec. [8090] 8049. 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. [8091] 8050. (a) Of the amounts appropriated in this Act under 
the heading, ``Research, Development, Test and Evaluation, Defense-
Wide'', [$48,000,000] $60,000,000 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.
    (b) Of the amounts appropriated in this Act under the heading, 
``Operation and Maintenance, Army'', [$177,000,000] $210,000,000 shall 
remain available until expended: Provided, That notwithstanding any 
other provision of law, the Secretary of Defense is

[[Page 331]]

authorized to transfer such funds to other activities of the Federal 
Government: Provided further, That the Secretary of Defense is 
authorized to enter into and carry out contracts for the acquisition of 
real property, construction, personal services, and operations related 
to projects described in further detail in the Classified Annex 
accompanying the Department of Defense Appropriations Act, 2004, 
consistent with the terms and conditions set forth therein: Provided 
further, That contracts entered into under the authority of this section 
may provide for such indemnification as the Secretary determines to be 
necessary: Provided further, That projects authorized by this section 
shall comply with applicable Federal, State, and local law to the 
maximum extent consistent with the national security, as determined by 
the Secretary of Defense.
    Sec. [8092] 8051. 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 [2004] 2005.
    [Sec. 8093. In addition to amounts provided elsewhere in this Act, 
$3,800,000 is hereby appropriated for ``Defense Health Program'', to 
remain available for obligation until expended: Provided, That 
notwithstanding any other provision of law, $2,000,000 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, and notwithstanding 
any other provision of law, $1,800,000 shall be available only for 
deposit into the Army, Navy, and Air Force Fisher House Non-appropriated 
Fund Instrumentalities and shall be used in support and upkeep of 
existing Fisher Houses.]
    [Sec. 8094. Amounts appropriated in titles II and IV are hereby 
reduced by $504,500,000 to reflect savings attributable to improvements 
in the management of professional support services, surveys and 
analysis, and contracted engineering and technical support, and to limit 
excessive growth in the procurement of advisory and assistance services, 
to be distributed as follows:
        (1) From ``Operation and Maintenance, Army'', $48,500,000;
        (2) From ``Operation and Maintenance, Navy'', $84,400,000;
        (3) From ``Operation and Maintenance, Marine Corps'', 
    $4,300,000;
        (4) From ``Operation and Maintenance, Air Force'', $196,300,000;
        (5) From ``Operation and Maintenance, Defense-Wide'', 
    $91,000,000;
        (6) From ``Research, Development, Test and Evaluation, Navy'', 
    $40,000,000; and
        (7) From ``Research, Development, Test and Evaluation, Defense-
    Wide'', $40,000,000:
            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 appropriations account.]
    [Sec. 8095. Of the amounts appropriated in this Act under the 
heading ``Research, Development, Test and Evaluation, Defense-Wide'', 
$144,803,000 shall be made available for the Arrow missile defense 
program: Provided, That of this amount, $80,000,000 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.]

                      (including transfer of funds)

    [Sec. 8096. In addition to amounts provided elsewhere in this Act, 
$60,000,000 is hereby appropriated for ``Aircraft Procurement, Navy'': 
Provided, That these funds shall be available only for transfer to the 
Coast Guard for mission essential equipment for Coast Guard HC-130J 
aircraft. ]

                      (including transfer of funds)

    [Sec. 8097. Of the amounts appropriated in this Act under the 
heading ``Shipbuilding and Conversion, Navy'', $635,502,000 shall be 
available until September 30, 2004, 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, 
            1996/04'':
                LPD-17 Amphibious Transport Dock Ship Program, 
            $95,300,000.
                Under the heading, ``Shipbuilding and Conversion, Navy, 
            1998/04'':
                New SSN, $81,060,000.
                Under the heading, ``Shipbuilding and Conversion, Navy, 
            1999/04'':
                DDG-51 Destroyer Program, $44,420,000;
                New SSN, $156,978,000;
                LPD-17 Amphibious Transport Dock Ship Program, 
            $51,100,000.
                Under the heading, ``Shipbuilding and Conversion, Navy, 
            2000/04'':
                DDG-51 Destroyer Program, $24,510,000;
                LPD-17 Amphibious Transport Dock Ship Program, 
            $112,778,000.
                Under the heading, ``Shipbuilding and Conversion, Navy, 
            2001/04'':
                DDG-51 Destroyer Program, $6,984,000;
                New SSN, $62,372,000.]
    Sec. [8098] 8052. 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. [8099] 8053. 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. [8100] 8054. 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 [2004] 2005 until the enactment of the Intelligence 
Authorization Act for fiscal year [2004] 2005.
    [Sec. 8101. The total amount appropriated in title II is hereby 
reduced by $200,000,000 to reduce cost growth in information technology 
development, to be derived as follows:
        (1) From ``Operation and Maintenance, Army'', $40,000,000.
        (2) From ``Operation and Maintenance, Navy'', $60,000,000.
        (3) From ``Operation and Maintenance, Air Force'', $60,000,000.
        (4) From ``Operation and Maintenance, Defense-Wide'', 
    $40,000,000.]
    [Sec. 8102. In addition to funds made available elsewhere in this 
Act $5,500,000 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

[[Page 332]]

assistance, by contract, grant, or otherwise, it may accept and expend 
non-Federal funds in combination with these Federal funds to provide 
assistance for the authorized purpose, if the non-Federal entity 
requests such assistance and the non-Federal funds are provided on a 
reimbursable basis.]
    Sec. [8103] 8055. 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. 8104. The amounts appropriated in title II are hereby reduced 
by $372,000,000 to reflect cash balance and rate stabilization 
adjustments in Department of Defense Working Capital Funds, as follows:
        (1) From ``Operation and Maintenance, Army'', $107,000,000.
        (2) From ``Operation and Maintenance, Navy'', $45,000,000.
        (3) From ``Operation and Maintenance, Air Force'', 
    $220,000,000.]
    [Sec. 8105. The amount appropriated in title II for ``Operation and 
Maintenance, Navy'' is hereby reduced by $44,000,000 to reduce excess 
funded carryover.]
    [Sec. 8106. (a) In addition to the amounts provided elsewhere in 
this Act, the amount of $5,500,000 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 $5,500,000 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. 8107. 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. 8108. Of the funds made available in this Act, not less than 
$40,600,000 shall be available to maintain an attrition reserve force of 
18 B-52 aircraft, of which $3,800,000 shall be available from ``Military 
Personnel, Air Force'', $25,100,000 shall be available from ``Operation 
and Maintenance, Air Force'', and $11,700,000 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 2004: Provided further, 
That the Secretary of Defense shall include in the Air Force budget 
request for fiscal year 2005 amounts sufficient to maintain a B-52 force 
totaling 94 aircraft.]
    [Sec. 8109. 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: Provided, That the Secretary of the Air Force is authorized, 
using funds available under the heading ``Operation and Maintenance, Air 
Force'', to complete a phased repair project, which repairs may include 
upgrades and additions, to the infrastructure of the operational ranges 
managed by the Air Force in Alaska. The total cost of such phased 
projects shall not exceed $26,000,000.]

                           (transfer of funds)

    [Sec. 8110. 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. 8111. 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, electrical upgrade to support additional missions 
critical to base operations, and support for a range footprint expansion 
to further guard against encroachment.]
    [Sec. 8112. In addition to the amounts appropriated or otherwise 
made available in this Act, $34,950,000 is hereby appropriated to the 
Department of Defense: Provided, That the Secretary of Defense shall 
make grants in the amount of $8,500,000 to the Fort Benning Infantry 
Museum; $6,000,000 to the University of South Florida for establishment 
and operation of the Joint Military Science Leadership Program; 
$5,000,000 to the American Red Cross for Armed Forces Emergency 
Services; $3,500,000 to the National D-Day Museum; $3,000,000 to the 
Chicago Park District for renovation of the Broadway Armory; $2,100,000 
to the National Guard Youth Foundation; $2,100,000 to the Intrepid Sea-
Air-Space Foundation; $2,000,000 to the Army Museum of the Southwest at 
Fort Sill, Oklahoma; $1,500,000 to the Tredegar National Civil War 
Center; $1,000,000 to the Philadelphia Korean War Memorial; and $250,000 
to the CSS Alabama Association.]
    [Sec. 8113. None of the funds appropriated in this Act under the 
heading ``Overseas Contingency Operations Transfer Account'' 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 Account'': 
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. [8114] 8056. 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 fiscal year, and the 1 percent limitation shall apply to the total 
amount of the appropriation.
    [Sec. 8115. The budget of the President for fiscal year 2005 
submitted to the Congress pursuant to section 1105 of title 31, United 
States Code shall include separate budget justification documents for 
costs of United States Armed Forces' participation in contingency 
operations for the Military Personnel accounts, the Operation and 
Maintenance accounts, and the Procurement accounts: Provided, That these 
documents shall include a description of the funding requested for each 
contingency operation, for each military service, to include all Active 
and Reserve components, and for each appropriations 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 each contingency operation, and programmatic data 
including, but not limited to, troop strength for each Active 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 all 
contingency operations for the budget year and the two preceding fiscal 
years.]
    [Sec. 8116. 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.]

                           (transfer of funds)

    [Sec. 8117. Of the amounts appropriated in this Act under the 
headings ``Research, Development, Test and Evaluation, Navy'' and 
``Operation and Maintenance, Defense-Wide'' $56,200,000 shall be 
transferred to such appropriations available to the Department of 
Defense as may be required to carry out the intent of Congress as 
expressed in the Classified Annex accompanying the Department of Defense 
Appropriations Act, 2004, and amounts so transferred shall be available 
for the same purposes and for the same time period as the appropriations 
to which transferred.]
    [Sec. 8118. 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. 8119. 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'',

[[Page 333]]

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. [8120] 8057. 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. 8121. (a) Exchange Required.--In exchange for the private 
property described in subsection (b), the Secretary of the Interior 
shall convey to the Veterans Home of California-Barstow, Veterans of 
Foreign Wars Post #385E (in this section referred to as the 
``recipient''), all right, title, and interest of the United States in 
and to a parcel of real property consisting of approximately one acre in 
the Mojave National Preserve and designated (by section 8137 of the 
Department of Defense Appropriations Act, 2002 (Public Law 107-117; 115 
Stat. 2278)) as a national memorial commemorating United States 
participation in World War I and honoring the American veterans of that 
war. Notwithstanding the conveyance of the property under this 
subsection, the Secretary shall continue to carry out the 
responsibilities of the Secretary under such section 8137.
    (b) Consideration.--As consideration for the property to be conveyed 
by the Secretary under subsection (a), Mr. and Mrs. Henry Sandoz of 
Mountain Pass, California, have agreed to convey to the Secretary a 
parcel of real property consisting of approximately five acres, 
identified as parcel APN 569-051-44, and located in the west \1/2\ of 
the northeast \1/4\ of the northwest \1/4\ of the northwest \1/4\ of 
section 11, township 14 north, range 15 east, San Bernardino base and 
meridian.
    (c) Equal Value Exchange; Appraisal.--The values of the properties 
to be exchanged under this section shall be equal or equalized as 
provided in subsection (d). The value of the properties shall be 
determined through an appraisal performed by a qualified appraiser in 
conformance with the Uniform Appraisal Standards for Federal Land 
Acquisitions (Department of Justice, December 2000).
    (d) Cash Equalization.--Any difference in the value of the 
properties to be exchanged under this section shall be equalized through 
the making of a cash equalization payment. The Secretary shall deposit 
any cash equalization payment received by the Secretary under this 
subsection in the Land and Water Conservation Fund.
    (e) Reversionary Clause.--The conveyance under subsection (a) shall 
be subject to the condition that the recipient maintain the conveyed 
property as a memorial commemorating United States participation in 
World War I and honoring the American veterans of that war. If the 
Secretary determines that the conveyed property is no longer being 
maintained as a war memorial, the property shall revert to the ownership 
of the United States.
    (f) Boundary Adjustment; Administration of Acquired Land.--The 
boundaries of the Mojave National Preserve shall be adjusted to reflect 
the land exchange required by this section. The property acquired by the 
Secretary under this section shall become part of the Mojave National 
Preserve and be administered in accordance with the laws, rules, and 
regulations generally applicable to the Mojave National Preserve.]
    [Sec. 8122. None of the funds appropriated or made available in this 
Act shall be used to reduce or disestablish the operation of the 53rd 
Weather Reconnaissance Squadron of the Air Force Reserve, if such action 
would reduce the WC-130 Weather Reconnaissance mission below the levels 
funded in this Act: Provided, That the Air Force shall allow the 53rd 
Weather Reconnaissance Squadron to perform other missions in support of 
national defense requirements during the non-hurricane season.]
    [Sec. 8123. The Secretary of the Air Force shall convey, without 
consideration, to the Inland Valley Development Agency all right, title, 
and interest of the United States in and to certain parcels of real 
property, including improvements thereon, located in San Bernardino, 
California, that consist of approximately 39 acres and are leased, as of 
June 1, 2003, by the Secretary to the Defense Finance and Accounting 
Service. The conveyance shall be subject to the condition that the 
Inland Valley Development Agency and the Director of the Defense Finance 
and Accounting Service enter into a lease-back agreement, acceptable to 
the Director, for premises required by the Director for support 
operations conducted by the Defense Finance and Accounting Service.]
    [Sec. 8124. Notwithstanding the provisions of section 2401 of title 
10, United States Code, the Secretary of the Navy is authorized to enter 
into a contract for the charter for a period through fiscal year 2008, 
of the vessel, RV CORY CHOUEST (United States Official Number 933435) in 
support of the Surveillance Towed Array Sensor (SURTASS) program: 
Provided, That funding for this lease shall be from within funds 
provided in this Act and future appropriations Acts.]
    [Sec. 8125. In addition to the amounts appropriated or otherwise 
made available elsewhere in this Act, and notwithstanding any other 
provision of law, $17,000,000 is hereby appropriated to ``Operation and 
Maintenance, Army'', to remain available until September 30, 2004, to be 
available only for a grant in the amount of $17,000,000 to the Silver 
Valley Unified School District, Silver Valley, California, for the 
purpose of school construction at Fort Irwin, California.]
    [Sec. 8126. (a) The total amount appropriated or otherwise made 
available in titles II, III, and IV of this Act is hereby reduced by 
$1,662,000,000 to reflect savings from outsourcing, management 
efficiencies, and revised economic assumptions, to be distributed as 
follows:
        ``Title II'', $554,000,000;
        ``Title III'', $554,000,000; and
        ``Title IV'', $554,000,000.
    (b) 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, That appropriations made available in 
this Act for the pay and benefits of military personnel are exempt from 
reductions under this provision.]

                      (including transfer of funds)

    [Sec. 8127. (a) The amount appropriated in title II for ``Operation 
and Maintenance, Air Force'' is hereby reduced by $451,000,000 to 
reflect cash balance and rate stabilization adjustments in the 
Department of Defense Transportation Working Capital Fund.
    (b) Not later than 60 days after the date of the enactment of this 
Act, the Secretary of Defense shall transfer $451,000,000 from the 
Department of Defense Transportation Working Capital Fund to ``Operation 
and Maintenance, Air Force'' to offset the reduction made by subsection 
(a). The transfer required by this subsection is in addition to any 
other transfer authority provided to the Department of Defense.]

                              (rescission)

    [Sec. 8128. Of the funds made available in chapter 3 of title I of 
the Emergency Wartime Supplemental Appropriations Act, 2003 (Public Law 
108-11), under the heading ``Iraq Freedom Fund'', $3,490,000,000 are 
hereby rescinded.]
    [Sec. 8129. Of the total amount appropriated by this Act under the 
heading ``Operation and Maintenance, Defense-Wide'', the Secretary of 
Defense may use up to $855,566 to make additional payment under section 
363 of the Floyd D. Spence National Defense Authorization Act for Fiscal 
Year 2001 (20 U.S.C. 7703a) to those local educational agencies whose 
percentage reduction in the payment amount for fiscal year 2002 was in 
excess of the reduction otherwise imposed under subsection (d) of such 
section for that fiscal year. The Secretary of Defense may waive 
collection of any overpayment made to local educational agencies under 
such section for fiscal year 2002.]
    [Sec. 8130. None of the funds appropriated or otherwise made 
available by this Act may be used to implement any amendment or revision 
of, or cancel, the Department of Defense Directive 1344.7, ``Personal 
Commercial Solicitation on DoD Installations'', until 90 days following 
the date the Secretary of Defense submits to Congress notice of the 
amendment, revision or cancellation, and the reasons therefore.]
    [Sec. 8131. (a) Notwithstanding any other provision of law, none of 
the funds appropriated or otherwise made available in this or any other 
Act may be obligated for the Terrorism Information Awareness Program: 
Provided, That this limitation shall not apply to the program hereby 
authorized for Processing, analysis, and collaboration tools for 
counterterrorism foreign intelligence, as described in the Classified 
Annex accompanying the Department of Defense Appropriations Act, 2004, 
for which funds are expressly provided in the National Foreign 
Intelligence Program for counterterrorism foreign intelligence purposes.
    (b) None of the funds provided for Processing, analysis, and 
collaboration tools for counterterrorism foreign intelligence shall be 
available for deployment or implementation except for:

[[Page 334]]

        (1) lawful military operations of the United States conducted 
    outside the United States; or
        (2) lawful foreign intelligence activities conducted wholly 
    overseas, or wholly against non-United States citizens.
    (c) In this section, the term ``Terrorism Information Awareness 
Program'' means the program known either as Terrorism Information 
Awareness or Total Information Awareness, or any successor program, 
funded by the Defense Advanced Research Projects Agency, or any other 
Department or element of the Federal Government, including the 
individual components of such Program developed by the Defense Advanced 
Research Projects Agency.]
    [Sec. 8132. (a) Closure of Naval Station Roosevelt Roads, Puerto 
Rico.--Notwithstanding any other provision of law, the Secretary of the 
Navy shall close Naval Station Roosevelt Roads, Puerto Rico, no later 
than 6 months after enactment of this Act.
    (b) Implementation.--The closure provided for in subsection (a), and 
subsequent disposal, shall be carried out in accordance with the 
procedures and authorities contained in the Defense Base Closure and 
Realignment Act of 1990 (title XXIX of Public Law 101-510; 10 U.S.C. 
2687 note).
    (c) Office of Economic Adjustment Activities.--Notwithstanding any 
other provision of law, the Office of Economic Adjustment of the 
Department of Defense may make grants and supplement other Federal funds 
using funds made available by this Act under the heading ``Operation and 
Maintenance, Defense-Wide'', and the projects so supported shall be 
considered to be authorized by law.]
    [Sec. 8133. Up to $2,000,000 of the funds appropriated by this Act 
under the heading, ``Operation and Maintenance, Army'', may be made 
available to contract for services required to solicit non-Federal 
donations to support construction and operation of the United States 
Army Museum at Fort Belvoir, Virginia: Provided, That notwithstanding 
any other provision of law, the Army is authorized to receive future 
payments in this or the subsequent fiscal year from any non-profit 
organization chartered to support the United States Army Museum to 
reimburse amounts expended by the Army pursuant to this section: 
Provided further, That any reimbursements received pursuant to this 
section shall be merged with ``Operation and Maintenance, Army'' and 
shall be made available for the same purposes and for the same time 
period as that appropriation account.]
    [Sec. 8134. Designation of America's National World War II Museum.
    (a) Findings.--Congress makes the following findings:
        (1) The National D-Day Museum, operated in New Orleans, 
    Louisiana by an educational foundation, has been established with 
    the vision ``to celebrate the American Spirit''.
        (2) The National D-Day Museum is the only museum in the United 
    States that exists for the exclusive purpose of interpreting the 
    American experience during the World War II years (1939-1945) on 
    both the battlefront and the home front and, in doing so, covers all 
    of the branches of the Armed Forces and the Merchant Marine.
        (3) The National D-Day Museum was founded by the preeminent 
    American historian, Stephen E. Ambrose, as a result of a 
    conversation with President Dwight D. Eisenhower in 1963, when the 
    President and former Supreme Commander, Allied Expeditionary Forces 
    in Europe, credited Andrew Jackson Higgins, the chief executive 
    officer of Higgins Industries in New Orleans, as the ``man who won 
    the war for us'' because the 12,000 landing craft designed by 
    Higgins Industries made possible all of the amphibious invasions of 
    World War II and carried American soldiers into every theatre of the 
    war.
        (4) The National D-Day Museum, since its grand opening on June 
    6, 2000, the 56th anniversary of the D-Day invasion of Normandy, has 
    attracted nearly 1,000,000 visitors from around the world, 85 
    percent of whom have been Americans from across the country.
        (5) American World War II veterans, called the ``greatest 
    generation'' of the Nation, are dying at the rapid rate of more than 
    1,200 veterans each day, creating an urgent need to preserve the 
    stories, artifacts, and heroic achievements of that generation.
        (6) The United States has a need to preserve forever the 
    knowledge and history of the Nation's most decisive achievement in 
    the 20th century and to portray that history to citizens, visitors, 
    and school children for centuries to come.
        (7) Congress, recognizing the need to preserve this knowledge 
    and history, appropriated funds in 1992 to authorize the design and 
    construction of The National D-Day Museum in New Orleans to 
    commemorate the epic 1944 Normandy invasion, and subsequently 
    appropriated additional funds in 1998, 2000, 2001, 2002, and 2003 to 
    help expand the exhibits in the museum to include the D-Day 
    invasions in the Pacific Theatre of Operations and the other 
    campaigns of World War II.
        (8) The State of Louisiana and thousands of donors and 
    foundations across the country have contributed millions of dollars 
    to help build this national institution.
        (9) The Board of Trustees of The National D-Day Museum is 
    national in scope and diverse in its makeup.
        (10) The World War II Memorial now under construction on the 
    National Mall in Washington, the District of Columbia, will always 
    be the memorial in our Nation where people come to remember 
    America's sacrifices in World War II, while The National D-Day 
    Museum will always be the museum of the American experience in the 
    World War II years (1939-1945), where people come to learn about 
    Americans' experiences during that critical period, as well as a 
    place where the history of our Nation's monumental struggle against 
    worldwide aggression by would-be oppressors is preserved so that 
    future generations can understand the role the United States played 
    in the preservation and advancement of democracy and freedom in the 
    middle of the 20th century.
        (11) The National D-Day Museum seeks to educate a diverse group 
    of audiences through its collection of artifacts, photographs, 
    letters, documents, and first-hand personal accounts of the 
    participants in the war and on the home front during one of 
    history's darkest hours.
        (12) The National D-Day Museum is devoted to the combat 
    experience of United States citizen soldiers in all of the theatres 
    of World War II and to the heroic efforts of the men and women on 
    the home front who worked tirelessly to support the troops and the 
    war effort.
        (13) The National D-Day Museum continues to add to and maintain 
    one of the largest personal history collections in the United States 
    of the men and women who fought in World War II and who served on 
    the home front.
        (14) No other museum describes as well the volunteer spirit that 
    arose throughout the United States and united the country during the 
    World War II years.
        (15) The National D-Day Museum is engaged in a 250,000 square 
    foot expansion to include the Center for the Study of the American 
    Spirit, an advanced format theatre, and a new United States 
    pavilion.
        (16) The planned ``We're All in this Together'' exhibit will 
    describe the role every State, commonwealth, and territory played in 
    World War II, and the computer database and software of The National 
    D-Day Museum's educational program will be made available to the 
    teachers and school children of every State, commonwealth, and 
    territory.
        (17) The National D-Day Museum is an official Smithsonian 
    affiliate institution with a formal agreement to borrow Smithsonian 
    artifacts for future exhibitions.
        (18) Le Memorial de Caen in Normandy, France has formally 
    recognized The National D-Day Museum as its official partner in a 
    Patriotic Alliance signed on October 16, 2002, by both museums.
        (19) The official Battle of the Bulge museums in Luxembourg and 
    the American Battlefield Monuments Commission are already 
    collaborating with The National D-Day Museum on World War II 
    exhibitions.
        (20) For all of these reasons, it is appropriate to designate 
    The National D-Day Museum as ``America's National World War II 
    Museum''.
    (b) Purposes.--The purposes of this section are, through the 
designation of The National D-Day Museum as ``America's National World 
War II Museum'', to express the United States Government's support for--
        (1) the continuing preservation, maintenance, and interpretation 
    of the artifacts, documents, images, and history collected by the 
    museum;
        (2) the education of the American people as to the American 
    experience in combat and on the home front during the World War II 
    years, including the conduct of educational outreach programs for 
    teachers and students throughout the United States;
        (3) the operation of a premier facility for the public display 
    of artifacts, photographs, letters, documents, and personal 
    histories from the World War II years (1939-1945);

[[Page 335]]

        (4) the further expansion of the current European and Pacific 
    campaign exhibits in the museum, including the Center for the Study 
    of the American Spirit for education; and
        (5) ensuring the understanding by all future generations of the 
    magnitude of the American contribution to the Allied victory in 
    World War II, the sacrifices made to preserve freedom and democracy, 
    and the benefits of peace for all future generations in the 21st 
    century and beyond.
    (c) Designation of ``America's National World War II Museum''.--The 
National D-Day Museum, New Orleans, Louisiana, is designated as 
``America's National World War II Museum''.]
    [Sec. 8135. (a) Native American Veteran Housing Loans. Title I of 
Division K of the Consolidated Appropriations Resolution, 2003 (Public 
Law 108-7) is amended by striking out ``expenses: Provided, That no new 
loans in excess of $5,000,000 may be made in fiscal year 2003.'' from 
the paragraph under the heading ``Native American Veteran Housing Loan 
Program Account'' and inserting in lieu thereof ``expenses.''.
    (b) The amendment made by subsection (a) of this section is 
effective on the date of the enactment of Public Law 108-7, February 20, 
2003.]
    [Sec. 8136. None of the funds appropriated in this Act shall be used 
to study, demonstrate, or implement any plans privatizing, divesting or 
transferring of any Civil Works missions, functions, or responsibilities 
for the United States Army Corps of Engineers to other government 
agencies without specific direction in a subsequent Act of Congress. ]
    [Sec. 8137. None of the funds provided in this Act may be used to 
pay any fee charged by the Department of State for the purpose of 
constructing new United States diplomatic facilities.]
    [Sec. 8138. (a) The Secretary of Defense--
        (1) shall review--
                (A) contractual offset arrangements to which the policy 
            established under section 2532 of title 10, United States 
            Code, applies that are in effect on the date of the 
            enactment of this Act;
                (B) memoranda of understanding and related agreements to 
            which the limitation in section 2531(c) of such title 
            applies that have been entered into with a country with 
            respect to which such contractual offset arrangements have 
            been entered into and are in effect on such date; and
                (C) waivers granted with respect to a foreign country 
            under section 2534(d)(3) of title 10, United States Code, 
            that are in effect on such date; and
        (2) shall determine the effects of the use of such arrangements, 
    memoranda of understanding, agreements, and waivers on the national 
    technology and industrial base.
    (b) The Secretary shall submit a report on the results of the review 
under subsection (a) to Congress not later than March 1, 2005. The 
report shall include a discussion of each of the following:
        (1) The effects of the contractual offset arrangements on 
    specific subsectors of the industrial base of the United States and 
    what actions have been taken to prevent or ameliorate any serious 
    adverse effects on such subsectors.
        (2) The extent, if any, to which the contractual offset 
    arrangements and memoranda of understanding and related agreements 
    have provided for technology transfer that would significantly and 
    adversely affect the national technology and industrial base.
        (3) The extent to which the use of such contractual offset 
    arrangements is consistent with--
                (A) the limitation in section 2531(c) of title 10, 
            United States Code, that prohibits implementation of a 
            memorandum of understanding and related agreements if the 
            President, taking into consideration the results of the 
            interagency review, determines that such memorandum of 
            understanding or a related agreement has or is likely to 
            have a significant adverse effect on United States industry 
            that outweighs the benefits of entering into or implementing 
            such memorandum or agreement; and
                (B) the requirements under section 2534(d) of such title 
            that--
            (i) a waiver granted under such section not impede 
        cooperative programs entered into between the Department of 
        Defense and a foreign country and not impede the reciprocal 
        procurement of defense items that is entered into in accordance 
        with section 2531 of such title; and
            (ii) the country with respect to which the waiver is granted 
        not discriminate against defense items produced in the United 
        States to a greater degree than the United States discriminates 
        against defense items produced in that country.
    (c) The Secretary shall submit to the President any recommendations 
regarding the use or administration of contractual offset arrangements 
and memoranda of understanding and related agreements referred to in 
subsection (a) that the Secretary considers an appropriate response to 
the findings resulting from the Secretary's review.]
    [Sec. 8139. It is the sense of the Senate that--
        (1) any request for funds for a fiscal year for an ongoing 
    overseas military operation, including operations in Afghanistan and 
    Iraq, should be included in the annual budget of the President for 
    such fiscal year as submitted to Congress under section 1105(a) of 
    title 31, United States Code; and
        (2) any funds provided for such fiscal year for such a military 
    operation should be provided in appropriations Acts for such fiscal 
    year through appropriations to specific accounts set forth in such 
    Acts.]
    [Sec. 8140. Study Regarding Mail Delivery in the Middle East.
    (a) Study.--The Comptroller General of the United States shall 
conduct a review of the delivery of mail to troops in the Middle East 
and the study should:
        (1) Determine delivery times, reliability, and losses for mail 
    and parcels to and from troops stationed in the Middle East.
        (2) Identify and analyze mail and parcel delivery service 
    efficiency issues during Operations Desert Shield/Desert Storm, 
    compared to such services which occurred during Operation Iraqi 
    Freedom.
        (3) Identify cost efficiencies and benefits of alternative 
    delivery systems or modifications to existing delivery systems to 
    improve the delivery times of mail and parcels.
    (b) Report.--Not later than 60 days after the date of enactment of 
this Act, the Comptroller General of the United States shall submit a 
report to the congressional defense committees on their findings and 
recommendations.]
    [Sec. 8141. (a) Limitation on Use of Funds.--Notwithstanding any 
other provision of law, no funds appropriated or otherwise made 
available by this Act may be obligated or expended to decommission a 
Naval or Marine Corps Reserve aviation squadron until the report 
required by subsection (b) is submitted to the committees of Congress 
referred to in that subsection.
    (b) Report on Navy and Marine Corps Tactical Aviation 
Requirements.--
        (1) Not later than February 1, 2004, the Comptroller General of 
    the United States shall submit to the congressional defense 
    committees a report on the requirements of the Navy and the Marine 
    Corps for tactical aviation, including mission requirements, 
    recapitalization requirements, and the role of Naval and Marine 
    Corps Reserve assets in meeting such requirements.
        (2) The report shall include the recommendations of the 
    Comptroller General on an appropriate force structure for the active 
    and reserve aviation units of the Navy and the Marine Corps, and 
    related personnel requirements, for the 10-year period beginning on 
    the date of the report.]
    [Sec. 8142. The Secretary of the Air Force, in consultation with the 
Chief of Air Force Reserve, shall study the mission of the 932nd Airlift 
Wing, Scott Air Force Base, Illinois, and evaluate whether it would be 
appropriate to substitute for that mission a mixed mission of 
transporting patients, passengers, and cargo that would increase the 
airlift capability of the Air Force while continuing the use and 
training of aeromedical evacuation personnel. The Secretary shall submit 
a report on the results of the study and evaluation to the congressional 
defense committees not later than January 16, 2004.]
    [Sec. 8143. Reports on Safety Issues Due to Defective Parts.
    (a) Report from the Secretary.--The Secretary shall by March 31, 
2004, examine and report back to the congressional defense committees 
on--
        (1) how to implement a system for tracking safety-critical parts 
    so that parts discovered to be defective, including due to faulty or 
    fraudulent work by a contractor or subcontractor, can be identified 
    and found;
        (2) appropriate standards and procedures to ensure timely 
    notification of contracting agencies and contractors about safety 
    issues including parts that may be defective, and whether the 
    Government Industry Data Exchange Program should be made mandatory;
        (3) efforts to find and test airplane parts that have been heat 
    treated by companies alleged to have done so improperly; and

[[Page 336]]

        (4) whether contracting agencies and contractors have been 
    notified about alleged improper heat treatment of airplane parts.
    (b) Report from the Comptroller General.--The Comptroller General 
shall examine and report back to the congressional defense committees 
on--
        (1) the oversight of subcontractors by prime contractors, and 
    testing and quality assurance of the work of the subcontractors; and
        (2) the oversight of prime contractors by the Department, the 
    accountability of prime contractors for overseeing subcontractors, 
    and the use of enforcement mechanisms by the Department.]
    [Sec. 8144. Section 8149(b) of the Department of Defense 
Appropriations Act, 2003 (Public Law 107-248; 116 Stat. 1572) is amended 
by adding at the end the following new paragraph:
    ``(3) This subsection shall remain in effect for fiscal year 
2004.''.]
    [Sec. 8145. (a) The Secretary of the Navy shall transfer by gift 
under section 7306 of title 10, United States Code, the Sturgeon Class 
submarine NARWHAL (SSN-671) to the National Submarine Science Discovery 
Center, Newport, Kentucky, upon receipt of an application for donation 
of such vessel to the Center that is satisfactory to the Secretary.
    (b) Before transferring the submarine as required under subsection 
(a), the Secretary shall remove the nuclear reactor compartment and the 
other classified or otherwise sensitive military equipment of the 
submarine.
    (c) Subsection (c) of section 7306 of title 10, United States Code, 
does not apply to the cost of carrying out subsection (b) of this 
section, any other cost of dismantling the submarine, and the cost of 
any recycling or disposal of equipment and materiel removed from the 
submarine before transfer.
    (d) Subsection (d) of section 7306 of title 10, United States Code, 
does not apply to the transfer required under subsection (a).]
    [Sec. 8146. Fiscal Year 2004 Exemption for Certain Members of the 
Armed Forces From Requirement to Pay Subsistence Charges While 
Hospitalized.
    (a) In General.--Section 1075 of title 10, United States Code, is 
amended--
        (1) by inserting ``(a) In General.--'' before ``When''; and
        (2) by striking the second sentence and inserting the following:
    ``(b) Exceptions.--Subsection (a) shall not apply to any of the 
following:
        ``(1) An enlisted member, or former enlisted member, of a 
    uniformed service who is entitled to retired or retainer pay or 
    equivalent pay.
        ``(2) An officer or former officer of a uniformed service, or an 
    enlisted member or former enlisted member of a uniformed service not 
    described in paragraph (1), who is hospitalized under section 1074 
    because of an injury incurred (as determined under criteria 
    prescribed by the Secretary of Defense)-
    ``(A) as a direct result of armed conflict;
    ``(B) while engaged in hazardous service;
    ``(C) in the performance of duty under conditions simulating war; or
    ``(D) through an instrumentality of war.
    ``(c) Applicability.--The exception provided in paragraph (2) of 
subsection (b) shall apply only during fiscal year 2004.``.''.
    (b) Effective Date.--Subsections (b) and (c) of section 1075 of 
title 10, United States Code, as added by subsection (a), shall take 
effect on October 1, 2003, and apply with respect to injuries incurred 
before, on, or after that date.
        This Act may be cited as the ''Department of Defense 
    Appropriations Act, 2004``.]
    Sec. 8058. Notwithstanding any other provision of law, from funds 
made available in this Act to the Department of Defense for operation 
and maintenance, not to exceed $500,000,000 may be used by the Secretary 
of Defense, with the concurrence of the Secretary of State, to provide 
assistance to military or security forces in Iraq, Afghanistan, and 
other friendly nearby regional nations to enhance their capability to 
combat terrorism and to support U.S. military operations in Iraq and 
Afghanistan: Provided, That such assistance may include the provision of 
equipment, supplies, services, training and funding: Provided further, 
That the authority to provide assistance under this section is in 
addition to any other authority to provide assistance to foreign 
nations: Provided further, That the Secretary of Defense shall notify 
the congressional defense committees not less than 7 days before 
providing assistance under the authority of this section.
    Sec. 8059. During the current fiscal year, from funds made available 
in this Act to the Department of Defense for operation and maintenance, 
not to exceed $300,000,000 may be used, notwithstanding any other 
provision of law, to fund the Commander's Emergency Response Program, 
established by the Administrator of the Coalition Provisional Authority 
for the purpose of enabling military commanders in Iraq to respond to 
urgent humanitarian relief and reconstruction requirements within their 
areas of responsibility by carrying out programs that will immediately 
assist the Iraqi people, and to fund a similar program to assist the 
people of Afghanistan. 
    Sec. 8060. Section 202(b) of the Afghanistan Freedom Support Act of 
2002 (Public Law 107-327, as amended by section 2206 of Public Law 108-
106) is amended by striking ''$450,000,000`` and inserting in lieu 
therof ''$650,000,000``.
    Sec. 8061. Appropriations available to the Department of Defense may 
be used for the purchase of heavy and light armored vehicles for force 
protection purposes, notwithstanding price or other limitations 
applicable to the purchase of passenger carrying vehicles. 
    Sec. 8062. During the current fiscal year, funds available to the 
Department of Defense for operation and maintenance may be used, 
notwithstanding any other provision of law, to provide supplies, 
services, transportation, including airlift and sealift, and other 
logistical support to coalition forces supporting military and stability 
operations in Iraq and Afghanistan: Provided, That the Secretary of 
Defense shall provide quarterly reports to the congressional defense 
committees regarding support provided under this section. (Department of 
Defense Appropriations Act, 2004.)


 
                GENERAL PROVISIONS-MILITARY CONSTRUCTION

    Sec. 101. None of the funds appropriated in Military Construction 
Appropriations Acts shall be expended for payments under a cost-plus-a-
fixed-fee contract for construction, where cost estimates exceed 
$25,000, to be performed within the United States, except Alaska, 
without the specific approval in writing of the Secretary of Defense 
setting forth the reasons therefor.
    Sec. 102. Funds appropriated to the Department of Defense for 
construction shall be available for hire of passenger motor vehicles.
    Sec. 103. Funds appropriated to the Department of Defense for 
construction may be used for advances to the Federal Highway 
Administration, Department of Transportation, for the construction of 
access roads as authorized by section 210 of title 23, United States 
Code, when projects authorized therein are certified as important to the 
national defense by the Secretary of Defense.
    Sec. 104. None of the funds appropriated in this Act may be used to 
begin construction of new bases inside the continental United States for 
which specific appropriations have not been made.
    Sec. 105. No part of the funds provided in Military Construction 
Appropriations Acts shall be used for purchase of land or land easements 
in excess of 100 percent of the value as determined by the Army Corps of 
Engineers or the Naval Facilities Engineering Command, except: (1) where 
there is a determination of value by a Federal court; (2) purchases 
negotiated by the Attorney General or his designee; (3) where the 
estimated value is less than $25,000; or (4) as otherwise determined by 
the Secretary of Defense to be in the public interest.
    Sec. 106. None of the funds appropriated in Military Construction 
Appropriations Acts shall be used to: (1) acquire land; (2) provide for 
site preparation; or (3) install utilities for any family housing, 
except housing for which funds have been made available in annual 
Military Construction Appropriations Acts.
    Sec. 107. None of the funds appropriated in Military Construction 
Appropriations Acts for minor construction may be used to transfer or 
relocate any activity from one base or installation to another, without 
prior notification to the Committees on Appropriations.
    Sec. 108. No part of the funds appropriated in Military Construction 
Appropriations Acts may be used for the procurement of steel for any 
construction project or activity for which American steel producers, 
fabricators, and manufacturers have been denied the opportunity to 
compete for such steel procurement.
    Sec. 109. None of the funds available to the Department of Defense 
for military construction or family housing during the current fiscal 
year may be used to pay real property taxes in any foreign nation.
    Sec. 110. None of the funds appropriated in Military Construction 
Appropriations Acts may be used to initiate a new installation overseas 
without prior notification to the Committees on Appropriations.
    [Sec. 111. None of the funds appropriated in Military Construction 
Appropriations Acts may be obligated for architect and engineer 
contracts estimated by the Government to exceed $500,000 for projects

[[Page 337]]

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.
    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.
    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.]
    Sec. [120] 117. During the current fiscal year, in addition to any 
other transfer authority available to the Department of Defense, 
proceeds deposited to the Department of Defense Base Closure Account 
established by section 207(a)(1) of the Defense Authorization Amendments 
and Base Closure and Realignment Act (Public Law 100-526) pursuant to 
section 207(a)(2)(C) of such Act, may be transferred to the account 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991, to be merged with, and to be available for the 
same purposes and the same time period as that account.
    Sec. [121] 118. 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 (1) 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, or (2) the 
Department of Defense Military Unaccompanied Housing Improvement Fund 
from amounts appropriated for construction of military unaccompanied 
housing in ``Military Construction'' accounts, to be merged with and to 
be available for the same purposes and for the same period of time as 
amounts appropriated directly to the Fund: Provided, That appropriations 
made available to the Funds shall be available to cover the costs, as 
defined in section 502(5) of the Congressional Budget Act of 1974, of 
direct loans or loan guarantees issued by the Department of Defense 
pursuant to the provisions of subchapter IV of chapter 169, title 10, 
United States Code, pertaining to alternative means of acquiring and 
improving military family housing, military unaccompanied housing, and 
supporting facilities.
    [Sec. 122. 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. 123. (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.]
    Sec. [124] 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. [125] 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: Provided further, 
That nothing herein precludes the Secretary concerned from using funds 
pursuant to 10 U.S.C. 2601.
    [Sec. 126. 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,

[[Page 338]]

or transfer authority provided in, this Act or any other appropriation 
Act.]
    [Sec. 127. No funds appropriated in this Act under the heading 
``North Atlantic Treaty Organization Security Investment Program'', and 
no funds appropriated for any fiscal year before fiscal year 2004 for 
that program that remain available for obligation, may be obligated or 
expended for the conduct of studies of missile defense.]
    [Sec. 128. [(a) Commission on Review of Overseas Military Facility 
Structure of the United States.--
        (1) There is established the Commission on the Review of the 
    Overseas Military Facility Structure of the United States (in this 
    section referred to as the ``Commission'').
        (2)(A) The Commission shall be composed of eight members of 
    whom--
                (i) two shall be appointed by the Majority Leader of the 
            Senate;
                (ii) two shall be appointed by the Minority Leader of 
            the Senate;
                (iii) two shall be appointed by the Speaker of the House 
            of Representatives; and
                (iv) two shall be appointed by the Minority Leader of 
            the House of Representatives.
        (B) Individuals appointed to the Commission shall have 
    significant experience in the national security or foreign policy of 
    the United States.
        (C) Appointments of the members of the Commission shall be made 
    not later than 45 days after the date of the enactment of this Act.
        (3) Members shall be appointed for the life of the Commission. 
    Any vacancy in the Commission shall not affect its powers, but shall 
    be filled in the same manner as the original appointment.
        (4) Not later than 30 days after the date on which all members 
    of the Commission have been appointed, the Commission shall hold its 
    first meeting.
        (5) The Commission shall meet at the call of the Chairman.
        (6) A majority of the members of the Commission shall constitute 
    a quorum, but a lesser number of members may hold hearings.
        (7) The Commission shall select a Chairman and Vice Chairman 
    from among its members.]
    [(b)(1) Duties.--The Commission shall conduct a thorough study of 
matters relating to the military facility structure of the United States 
overseas.
    (2) In conducting the study, the Commission shall--
        (A) assess the number of forces required to be forward based 
    outside the United States;
        (B) examine the current state of the military facilities and 
    training ranges of the United States overseas for all permanent 
    stations and deployed locations, including the condition of land and 
    improvements at such facilities and ranges and the availability of 
    additional land, if required, for such facilities and ranges;
        (C) identify the amounts received by the United States, whether 
    in direct payments, in-kind contributions, or otherwise, from 
    foreign countries by reason of military facilities of the United 
    States overseas;
        (D) assess whether or not the current military basing and 
    training range structure of the United States overseas is adequate 
    to meet the current and future mission of the Department of Defense, 
    including contingency, mobilization, and future force requirements;
        (E) assess the feasibility and advisability of the closure or 
    realignment of military facilities of the United States overseas, or 
    of the establishment of new military facilities of the United States 
    overseas; and
        (F) consider or assess any other issue relating to military 
    facilities of the United States overseas that the Commission 
    considers appropriate.
    (3)
        (A) Not later than December 31, 2004, the Commission shall 
    submit to the President and Congress a report which shall contain a 
    detailed statement of the findings and conclusions of the 
    Commission, together with its recommendations for such legislation 
    and administrative actions as it considers appropriate.
        (B) In addition to the matters specified in subparagraph (A), 
    the report shall also include a proposal by the Commission for an 
    overseas basing strategy for the Department of Defense in order to 
    meet the current and future mission of the Department.]
    [(c) Powers.--
        (1) The Commission may hold such hearings, sit and act at such 
    times and places, take such testimony, and receive such evidence as 
    the Commission considers advisable to carry out this section.
        (2) The Commission may secure directly from any Federal 
    department or agency such information as the Commission considers 
    necessary to carry out this section. Upon request of the Chairman of 
    the Commission, the head of such department or agency shall furnish 
    such information to the Commission.
        (3) Upon request of the Commission, the Administrator of General 
    Services shall provide to the Commission, on a reimbursable basis, 
    the administrative support necessary for the Commission to carry out 
    its duties under this section.
        (4) The Commission may use the United States mails in the same 
    manner and under the same conditions as other departments and 
    agencies of the Federal Government.
        (5) The Commission may accept, use, and dispose of gifts or 
    donations of services or property.]
    [(d) Personnel Matters.--
        (1) Each member of the Commission who is not an officer or 
    employee of the Federal Government shall be compensated at a rate 
    equal to the daily equivalent of the annual rate of basic pay 
    prescribed for level IV of the Executive Schedule under section 5315 
    of title 5, United States Code, for each day (including travel time) 
    during which such member is engaged in the performance of the duties 
    of the Commission under this section. All members of the Commission 
    who are officers or employees of the United States shall serve 
    without compensation in addition to that received for their services 
    as officers or employees of the United States.
        (2)(A) Members of the Commission shall be allowed travel 
    expenses, including per diem in lieu of subsistence, at rates 
    authorized for employees of agencies under subchapter I of chapter 
    57 of title 5, United States Code, while away from their homes or 
    regular places of business in the performance of services for the 
    Commission under this section.
        (B) Members and staff of the Commission may receive 
    transportation on military aircraft to and from the United States, 
    and overseas, for purposes of the performance of the duties of the 
    Commission to the extent that such transportation will not interfere 
    with the requirements of military operations.
        (3)(A) The Chairman of the Commission may, without regard to the 
    civil service laws and regulations, appoint and terminate an 
    executive director and such other additional personnel as may be 
    necessary to enable the Commission to perform its duties under this 
    section. The employment of an executive director shall be subject to 
    confirmation by the Commission.
        (B) The Commission may employ a staff to assist the Commission 
    in carrying out its duties. The total number of the staff of the 
    Commission, including an executive director under subparagraph (A), 
    may not exceed 12.
        (C) The Chairman of the Commission may fix the compensation of 
    the executive director and other personnel without regard to chapter 
    51 and subchapter III of chapter 53 of title 5, United States Code, 
    relating to classification of positions and General Schedule pay 
    rates, except that the rate of pay for the executive director and 
    other personnel may not exceed the rate payable for level V of the 
    Executive Schedule under section 5316 of such title.
        (4) Any employee of the Department of Defense, the Department of 
    State, or the General Accounting Office may be detailed to the 
    Commission without reimbursement, and such detail shall be without 
    interruption or loss of civil service status or privilege.
        (5) The Chairman of the Commission may procure temporary and 
    intermittent services under section 3109(b) of title 5, United 
    States Code, at rates for individuals which do not exceed the daily 
    equivalent of the annual rate of basic pay prescribed for level V of 
    the Executive Schedule under section 5316 of such title.]
    [(e) Security.--
        (1) Members and staff of the Commission, and any experts and 
    consultants to the Commission, shall possess security clearances 
    appropriate for their duties with the Commission under this section.
        (2) The Secretary of Defense shall assume responsibility for the 
    handling and disposition of any information relating to the national 
    security of the United States that is received, considered, or used 
    by the Commission under this section.]
    [(f) Termination.--The Commission shall terminate 45 days after the 
date on which the Commission submits its report under subsection (b).]
    [(g) Funding.--

[[Page 339]]

        (1) Of the amount appropriated by this Act, $3,000,000 shall be 
    available to the Commission to carry out this section.
        (2) The amount made available by paragraph (1) shall remain 
    available, without fiscal year limitation, until September 2005.]
    Sec. 121. During the current fiscal year, amounts contained in the 
Ford Island Improvement Account established under 10 U.S.C. 2814(h) are 
appropriated and shall be available until expended for the purposes 
specified in 10 U.S.C. 2814(i)(1) or until transferred pursuant to the 
provisions of 10 U.S.C. 2814(i)(3). (Military Construction 
Appropriations Act, 2004.)


 
                    GENERAL PROVISIONS, THIS CHAPTER

                           (transfer of funds)

    [Sec. 1101. Upon his determination that such action is necessary in 
the national interest, the Secretary of Defense may transfer between 
appropriations up to $3,000,000,000 of the funds made available to the 
Department of Defense in this chapter: Provided, That the Secretary 
shall notify the Congress promptly of each transfer made pursuant to 
this authority: Provided further, That the transfer authority provided 
in this section is in addition to any other transfer authority available 
to the Department of Defense: Provided further, That the authority in 
this section is subject to the same terms and conditions as the 
authority provided in section 8005 of the Department of Defense 
Appropriations Act, 2004, except for the fourth proviso.]
    [Sec. 1102. Funds appropriated in this Act, or made available by the 
transfer of funds in or pursuant to this Act, for intelligence 
activities are deemed to be specifically authorized by the Congress for 
purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 
414).]
    [Sec. 1103. Sections 1318 and 1319 of the Emergency Wartime 
Supplemental Appropriations Act, 2003 (Public Law 108-0911; 117 Stat. 
571), shall remain in effect during fiscal year 2004.]
    [Sec. 1104. From October 1, 2003, through September 30, 2004, (a) 
the rates of pay authorized by section 310(a) of title 37, United States 
Code, shall be $225; and (b) the rates of pay authorized by section 
427(a)(1) of title 37, United States Code, shall be $250.]
    [Sec. 1105. Defense Emergency Response Fund Close-Out Authority.--
    (a) Section 1313 of the Emergency Wartime Supplemental 
Appropriations Act, 2003 (Public Law 108-0911; 117 Stat. 569), is 
amended by inserting ``unobligated'' before ``balances''.
    (b) Effective November 1, 2003, adjustments to obligations that 
before such date would have been properly chargeable to the Defense 
Emergency Response Fund shall be charged to any current appropriations 
account of the Department of Defense available for the same purpose.]
    [Sec. 1106. During the current fiscal year, funds available to the 
Department of Defense for operation and maintenance may be used, 
notwithstanding any other provision of law, to provide supplies, 
services, transportation, including airlift and sealift, and other 
logistical support to coalition forces supporting military and stability 
operations in Iraq: Provided, That the Secretary of Defense shall 
provide quarterly reports to the congressional defense committees 
regarding support provided under this section.]
    [Sec. 1107. Notwithstanding any other provision of law, from funds 
made available in this Act to the Department of Defense under 
``Operation and Maintenance, Defense-Wide'', not to exceed $150,000,000 
may be used by the Secretary of Defense, with the concurrence of the 
Secretary of State, to provide assistance only to the New Iraqi Army and 
the Afghan National Army to enhance their capability to combat terrorism 
and to support U.S. military operations in Iraq and Afghanistan: 
Provided, That such assistance may include the provision of equipment, 
supplies, services, training and funding: Provided further, That the 
authority to provide assistance under this section is in addition to any 
other authority to provide assistance to foreign nations: Provided 
further, That the Secretary of Defense shall notify the congressional 
defense committees not less than 15 days before providing assistance 
under the authority of this section.]
    [Sec. 1108. None of the funds provided in this chapter may be used 
to finance programs or activities denied by Congress in fiscal year 2004 
appropriations to the Department of Defense or to initiate a procurement 
or research, development, test and evaluation new start program without 
prior notification to the congressional defense committees.]
    [Sec. 1109. In addition to amounts made available elsewhere in this 
Act, there is hereby appropriated to the Department of Defense 
$313,000,000, to be used only for recovery and repair of damage due to 
natural disasters including Hurricane Isabel, to be distributed as 
follows:
        ``Operation and Maintenance, Army'', $47,100,000;
        ``Operation and Maintenance, Navy'', $87,600,000;
        ``Operation and Maintenance, Marine Corps'', $6,700,000;
        ``Operation and Maintenance, Air Force'', $169,300,000; and
        ``Other Procurement, Air Force'', $2,300,000.]
    [Sec. 1110. During the current fiscal year, from funds made 
available in this Act to the Department of Defense for operation and 
maintenance, not to exceed $180,000,000 may be used, notwithstanding any 
other provision of law, to fund the Commander's Emergency Response 
Program, established by the Administrator of the Coalition Provisional 
Authority for the purpose of enabling military commanders in Iraq to 
respond to urgent humanitarian relief and reconstruction requirements 
within their areas of responsibility by carrying out programs that will 
immediately assist the Iraqi people, and to establish and fund a similar 
program to assist the people of Afghanistan: Provided, That the 
Secretary of Defense shall provide quarterly reports, beginning on 
January 15, 2004, to the congressional defense committees regarding the 
source of funds and the allocation and use of funds made available 
pursuant to the authority provided in this section.]
    [Sec. 1111. Not later than 30 days after the date of the enactment 
of this Act, the Secretary of Defense shall submit to the congressional 
defense committees a report describing an Analysis of Alternatives for 
replacing the capabilities of the existing Air Force fleet of KC-135 
tanker aircraft.]

(enhancements to exemption for members with combat-related injuries from 
   requirement for payment of subsistence charges while hospitalized)

    [Sec. 1112. (a) Exemption Made Permanent.--Subsection (c) of section 
1075 of title 10, United States Code (as added by section 8146(a)(2) of 
the Department of Defense Appropriations Act, 2004 (Public Law 108-
0987)), is repealed.
    (b) Retroactivity.--Subsection (b) of section 8146 of the Department 
of Defense Appropriations Act, 2004 (Public Law 108-0987), is amended to 
read as follows:
    ``(b) Effective Date.--
        ``(1) Subsection (b)(2) of section 1075 of title 10, United 
    States Code, as added by subsection (a), shall apply with respect to 
    any period of hospitalization on or after September 11, 2001, 
    because of an injury covered by that subsection that is incurred on 
    or after that date.
        ``(2) The Secretary concerned (as defined in section 101 of 
    title 37, United States Code) shall take such action as necessary to 
    implement paragraph (1), including--
    ``(A) refunding any amount previously paid under section 1075 of 
title 10, United States Code, by a person who, by reason of paragraph 
(1), is not required to make such payment; and
    ``(B) waiving recovery of any unpaid amount for which a person has 
previously been charged under that section and which that person, by 
reason of paragraph (1), is not required to pay.''.]
    [Sec. 1113. None of the funds available to the Department of Defense 
may be obligated to implement any action which alters the command 
responsibility or permanent assignment of forces until 270 days after 
such plan has been provided to the congressional defense committees.]
    [Sec. 1114. Section 1074a of title 10, United States Code, is 
amended by adding at the end the following new subsection:
    ``(f)(1) At any time after the Secretary concerned notifies members 
of the Ready Reserve that the members are to be called or ordered to 
active duty, the administering Secretaries may provide to each such 
member any medical and dental screening and care that is necessary to 
ensure that the member meets the applicable medical and dental standards 
for deployment.
        ``(2) The Secretary concerned shall promptly transmit to each 
    member of the Ready Reserve eligible for screening and care under 
    this subsection a notification of eligibility for such screening and 
    care.
        ``(3) A member provided medical or dental screening or care 
    under paragraph (1) may not be charged for the screening or care.
        ``(4) Screening and care may not be provided under this section 
    after September 30, 2004.''.]
    [Sec. 1115. (a) Chapter 55 of title 10, United States Code, is 
amended by inserting after section 1076a the following new section:
    ``Sec. 1076 TRICARE program: coverage for members of the Ready 
Reserve

[[Page 340]]

    ``(a) Eligibility.--Each member of the Selected Reserve of the Ready 
Reserve and each member of the Individual Ready Reserve described in 
section 10144(b) of this title is eligible, subject to subsection (h), 
to enroll in TRICARE and receive benefits under such enrollment for any 
period that the member--
        ``(1) is an eligible unemployment compensation recipient; or
        ``(2) is not eligible for health care benefits under an 
    employer-sponsored health benefits plan.
    ``(b) Types of Coverage.--
        ``(1) A member eligible under subsection (a) may enroll for 
    either of the following types of coverage:
                ``(A) Self alone coverage.
                ``(B) Self and family coverage.
        ``(2) An enrollment by a member for self and family covers the 
    member and the dependents of the member who are described in 
    subparagraph (A), (D), or (I) of section 1072(2) of this title.
    ``(c) Open Enrollment Periods.--The Secretary of Defense shall 
provide for at least one open enrollment period each year. During an 
open enrollment period, a member eligible under subsection (a) may 
enroll in the TRICARE program or change or terminate an enrollment in 
the TRICARE program.
    ``(d) Scope of Care.--
        ``(1) A member and the dependents of a member enrolled in the 
    TRICARE program under this section shall be entitled to the same 
    benefits under this chapter as a member of the uniformed services on 
    active duty or a dependent of such a member, respectively
        ``(2) Section 1074(c) of this title shall apply with respect to 
    a member enrolled in the TRICARE program under this section.
    ``(e) Premiums.--
        ``(1) The Secretary of Defense shall charge premiums for 
    coverage pursuant to enrollments under this section. The Secretary 
    shall prescribe for each of the TRICARE program options a premium 
    for self alone coverage and a premium for self and family coverage.
        ``(2) The monthly amount of the premium in effect for a month 
    for a type of coverage under this section shall be the amount equal 
    to 28 percent of the total amount determined by the Secretary on an 
    appropriate actuarial basis as being reasonable for the coverage.
        ``(3) The premiums payable by a member under this subsection may 
    be deducted and withheld from basic pay payable to the member under 
    section 204 of title 37 or from compensation payable to the member 
    under section 206 of such title. The Secretary shall prescribe the 
    requirements and procedures applicable to the payment of premiums by 
    members not entitled to such basic pay or compensation.
        ``(4) Amounts collected as premiums under this subsection shall 
    be credited to the appropriation available for the Defense Health 
    Program Account under section 1100 of this title, shall be merged 
    with sums in such Account that are available for the fiscal year in 
    which collected, and shall be available under subparagraph (B) of 
    such section for such fiscal year.
    ``(f) Other Charges.--A person who receives health care pursuant to 
an enrollment in a TRICARE program option under this section, including 
a member who receives such health care, shall be subject to the same 
deductibles, copayments, and other nonpremium charges for health care as 
apply under this chapter for health care provided under the same TRICARE 
program option to dependents described in subparagraph (A), (D), or (I) 
of section 1072(2) of this title.
    ``(g) Termination of Enrollment.--
        ``(1) A member enrolled in the TRICARE program under this 
    section may terminate the enrollment only during an open enrollment 
    period provided under subsection (c), except as provided in 
    subsection (h).
        ``(2) An enrollment of a member for self alone or for self and 
    family under this section shall terminate on the first day of the 
    first month beginning after the date on which the member ceases to 
    be eligible under subsection (a).
        ``(3) The enrollment of a member under this section may be 
    terminated on the basis of failure to pay the premium charged the 
    member under this section.
    ``(h) Relationship to Transition TRICARE Coverage Upon Separation 
From Active Duty.--
        ``(1) A member may not enroll in the TRICARE program under this 
    section while entitled to transitional health care under subsection 
    (a) of section 1145 of this title or while authorized to receive 
    health care under subsection (c) of such section.
        ``(2) A member who enrolls in the TRICARE program under this 
    section within 90 days after the date of the termination of the 
    member's entitlement or eligibility to receive health care under 
    subsection (a) or (c) of section 1145 of this title may terminate 
    the enrollment at any time within one year after the date of the 
    enrollment.
    ``(i) Certification of Noncoverage by Other Health Benefits Plan.--
The Secretary of Defense may require a member to submit any 
certification that the Secretary considers appropriate to substantiate 
the member's assertion that the member is not covered for health care 
benefits under any other health benefits plan.
    ``(j) Eligible Unemployment Compensation Recipient Defined.--In this 
section, the term `eligible unemployment compensation recipient' means, 
with respect to any month, any individual who is determined eligible for 
any day of such month for unemployment compensation under State law (as 
defined in section 205(9) of the Federal-State Extended Unemployment 
Compensation Act of 1970), including Federal unemployment compensation 
laws administered through the State.
    ``(k) Regulations.--The Secretary of Defense, in consultation with 
the other administering Secretaries, shall prescribe regulations for the 
administration of this section.
    ``(l) Termination of Authority.--An enrollment in TRICARE under this 
section may not continue after September 30, 2004.
    (b) The table of sections at the beginning of such chapter is 
amended by inserting after the item relating to section 1076a the 
following new item:
        ``1076b. TRICARE program: coverage for members of the Ready 
    Reserve.]
    [Sec. 1116. Section 1074 of title 10, United States Code, is amended 
by adding at the end the following new subsection:
    ``(d)(1) For the purposes of this chapter, a member of a reserve 
component of the armed forces who is issued a delayed-effective-date 
active-duty order, or is covered by such an order, shall be treated as 
being on active duty for a period of more than 30 days beginning on the 
later of the date that is--
    ``(A) the date of the issuance of such order; or
    ``(B) 90 days before date on which the period of active duty is to 
commence under such order for that member.
        ``(2) In this subsection, the term `delayed-effective-date 
    active-duty order' means an order to active duty for a period of 
    more than 30 days in support of a contingency operation under a 
    provision of law referred to in section 101(a)(13)(B) of this title 
    that provides for active-duty service to begin under such order on a 
    date after the date of the issuance of the order.
        ``(3) This section shall cease to be effective on September 30, 
    2004.''.]
    [Sec. 1117. (a) Subject to subsection (b), during the period 
beginning on the date of the enactment of this Act and ending on 
September 30, 2004, section 1145(a) of title 10, United States Code, 
shall be administered by substituting for paragraph (3) the following:
        ``(3) Transitional health care for a member under subsection (a) 
    shall be available for 180 days beginning on the date on which the 
    member is separated from active duty.''.
    (b)(1) Subsection (a) shall apply with respect to separations from 
active duty that take effect on or after the date of the enactment of 
this Act.
    (2) Beginning on October 1, 2004, the period for which a member is 
provided transitional health care benefits under section 1145(a) of 
title 10, United States Code, shall be adjusted as necessary to comply 
with the limits provided under paragraph (3) of such section.]
    [Sec. 1118. (a) At the time members of reserve components of the 
Armed Forces are called or ordered to active duty under Section 12302(a) 
of title 10, United States Code, each member shall be notified in 
writing of the expected period during which the member will be 
mobilized.
    (b) The Secretary of Defense may waive the requirements of 
subsection (a) in any case in which the Secretary determines that it is 
necessary to do so to respond to a national security emergency or to 
meet dire operational requirements of the Armed Forces.]
    [Sec. 1119. The authority to utilize funds appropriated for fiscal 
year 2003 for purposes provided by the first clause of section 1314(1) 
of Public Law 108-0911, shall apply to the utilization of available 
funds appropriated for fiscal year 2004 for such purposes.]
    [Sec. 1120. (a) Not later than April 30 and October 31 of each year, 
the Secretary of Defense shall submit to Congress a report

[[Page 341]]

on the military operations of the Armed Forces and the reconstruction 
activities of the Department of Defense in Iraq and Afghanistan.
    (b) Each report shall include the following information:
        (1) For each of Iraq and Afghanistan for the half-fiscal year 
    ending during the month preceding the due date of the report, the 
    amount expended for military operations of the Armed Forces and the 
    amount expended for reconstruction activities, together with the 
    cumulative total amounts expended for such operations and 
    activities.
        (2) An assessment of the progress made toward preventing attacks 
    on United States personnel.
        (3) An assessment of the effects of the operations and 
    activities in Iraq and Afghanistan on the readiness of the Armed 
    Forces.
        (4) An assessment of the effects of the operations and 
    activities in Iraq and Afghanistan on the recruitment and retention 
    of personnel for the Armed Forces.
        (5) For the half-fiscal year ending during the month preceding 
    the due date of the report, the costs incurred for repair of 
    Department of Defense equipment used in the operations and 
    activities in Iraq and Afghanistan.
        (6) The foreign countries, international organizations, and 
    nongovernmental organizations that are contributing support for the 
    ongoing military operations and reconstruction activities, together 
    with a discussion of the amount and types of support contributed by 
    each during the half-fiscal year ending during the month preceding 
    the due date of the report.
        (7) The extent to which, and the schedule on which, the Selected 
    Reserve of the Ready Reserve of the Armed Forces is being 
    involuntarily ordered to active duty under section 12304 of title 
    10, United States Code.
        (8) For each unit of the National Guard of the United States and 
    the other reserve components of the Armed Forces on active duty 
    pursuant to an order to active duty under section 12304 of title 10, 
    United States Code, the following information:
                (A) The unit.
                (B) The projected date of return of the unit to its home 
            station.
                (C) The extent (by percentage) to which the forces 
            deployed within the United States and outside the United 
            States in support of a contingency operation are composed of 
            reserve component forces.]
    [Sec. 1121. In addition to amounts made available elsewhere in this 
Act, there is hereby appropriated to the Department of Defense 
$100,000,000, for ``Operation and Maintenance, Army'': Provided, That 
these funds are available only for the purpose of securing and 
destroying conventional munitions in Iraq, such as bombs, bomb 
materials, small arms, rocket propelled grenades, and shoulder-launched 
missiles.] (Emergency Supplemental Appropriations Act for Defense and 
for the Reconstruction of Iraq and Afghanistan, 2004.)


 
                    GENERAL PROVISIONS, THIS CHAPTER

    [Sec. 1301. (a) Temporary Authority To Use Operation and Maintenance 
Funds for Military Construction Projects.--During fiscal year 2004, the 
Secretary of Defense may use this section as authority to obligate 
appropriated funds available for operation and maintenance to carry out 
a construction project outside the United States that the Secretary 
determines meets each of the following conditions:
        (1) The construction is necessary to meet urgent military 
    operational requirements of a temporary nature involving the use of 
    the Armed Forces in support of Operation Iraqi Freedom or the Global 
    War on Terrorism.
        (2) The construction is not carried out at a military 
    installation where the United States is reasonably expected to have 
    a long-term presence.
        (3) The United States has no intention of using the construction 
    after the operational requirements have been satisfied.
        (4) The level of construction is the minimum necessary to meet 
    the temporary operational requirements.
    (b) Limitation on Use of Authority.--The total cost of the 
construction projects carried out under the authority of this section 
using, in whole or in part, appropriated funds available for operation 
and maintenance shall not exceed $150,000,000 in fiscal year 2004.
    (c) Notifications of Obligations of Funds.--Within fifteen days 
after the date on which appropriated funds available for operation and 
maintenance are first obligated for a construction project under 
subsection (a), the Secretary of Defense shall submit to the 
Congressional defense committees notice of the obligation of funds and 
the construction project. The notice shall include the following:
        (1) Certification that the conditions specified in subsection 
    (a) are satisfied with regard to the construction project.
        (2) A description of the purpose for which appropriated funds 
    available for operation and maintenance are being obligated.
        (3) Relevant documentation detailing the construction project.
        (4) The total amount obligated for the construction.
    (d) Quarterly Report.--
        (1) Not later than 30 days after the end of each fiscal-year 
    quarter of fiscal year 2004, the Secretary of Defense shall submit 
    to the congressional committees specified in subsection (f) a report 
    on the worldwide obligation and expenditure during that quarter of 
    appropriated funds available for operation and maintenance for 
    construction projects.
        (2) The report shall include with regard to each project the 
    following:
                (A) Certification that the conditions specified in 
            subsection (a) are satisfied with regard to the construction 
            project.
                (B) A description of the purpose for which appropriated 
            funds available for operation and maintenance are being 
            obligated.
                (C) Relevant documentation detailing the construction 
            project.
                (D) An estimate of the total cost of the construction 
            project.
                (E) The total amount obligated for the construction 
            project as of the date of the submission of the report.
    (e) Relation to Other Authorities.--The temporary authority provided 
by this section, and the limited authority provided by section 2805(c) 
of title 10, United States Code, to use appropriated funds available for 
operation and maintenance to carry out a construction project are the 
only authorities available to the Secretary of Defense and the 
Secretaries of the military departments to use appropriated funds 
available for operation and maintenance to carry out construction 
projects.
    (f) Congressional Committees.--The congressional committees referred 
to in this section are the following:
        (1) The Committee on Armed Services and the Subcommittees on 
    Defense and Military Construction of the Committee on Appropriations 
    of the Senate.
        (2) The Committee on Armed Services and the Subcommittees on 
    Defense and Military Construction of the Committee on Appropriations 
    of the House of Representatives.] (Emergency Supplemental 
    Appropriations Act for Defense and for the Reconstruction of Iraq 
    and Afghanistan, 2004.)

                                

    [Sec. 108. Upon enactment of this Act, the Secretary of Defense 
shall make the following transfers of funds: Provided, That funds so 
transferred shall be merged with and shall be available for the same 
purpose and for the same time period as the appropriation to which 
transferred: Provided further, That the amounts shall be transferred 
between the following appropriations in the amounts specified:
    (From:)
        Under the heading, `Shipbuilding and Conversion, Navy, 1998/
    2007':
                CVN Refuelings, $29,000,000;
        Under the heading, `Shipbuilding and Conversion, Navy, 2003/
    2007':
                Outfitting, post delivery, conversions, and first 
            destination transportation, $8,000,000;
        Under the heading, `Shipbuilding and Conversion, Navy, 2004/
    2008':
                Outfitting, post delivery, conversions, and first 
            destination transportation, $11,800,000;
                CVN Refuelings (AP), $16,600,000;
        Under the heading, `Research, Development, Test and Evaluation, 
    Navy, 2004/2005', $9,200,000;
    (To:)
        Under the heading, `Shipbuilding and Conversion, Navy, 2004/
    2008':
                NSSN (AP), $37,200,000;
                NSSN (AP), $11,800,000;
        Under the heading, `Shipbuilding and Conversion, Navy, 2002/
    2006':
                SSN Submarine Refuelings, $19,600,000; and
        Under the heading, `Defense Health Program', $6,000,000.]


[[Page 342]]


    [Sec. 111. Section 8022 of the Department of Defense Appropriations 
Act, 2004, Public Law 108-87, shall not apply to a cost study of a 
multi-function activity for which the Department of Defense had 
solicited proposals as of the date of the enactment of that Act.]
    [Sec. 112. Of the amounts made available to the Department of 
Defense under the heading `Defense Health Program' for `Procurement', 
$3,100,000 shall be made available to acquire Linear Accelerator 
Radiation Therapy equipment and associated operating software for Walter 
Reed Army Medical Center: Provided, That of the amounts available to the 
Department of Defense under the heading `Defense Health Program' for 
`Operation and Maintenance, In-House Care', $2,900,000 shall be made 
available for the Defense and Veterans Head Injury Program: Provided 
further, That these funds are in addition to funds provided in previous 
Acts.]

    [Sec. 114. Notwithstanding any other provision of law, the Secretary 
of Defense may transfer up to $120,000,000 of funds available in the 
Iraq Freedom Fund to carry out the classified project described in the 
classified annex accompanying Public Law 107-206, and acquire such 
interests in real property as he deems necessary to carry out such 
project: Provided, That the Secretary may transfer such funds to other 
appropriation accounts of the Department, and the amounts so transferred 
shall be available for the same purposes and for the same time period as 
the appropriations to which transferred: Provided further, That this 
transfer authority is in addition to any other transfer authority 
available to the Department of Defense.]
    [Sec. 115. Of the amounts provided in Public Laws 107-117, 107-248, 
and 108-87 under the heading `National Defense Sealift Fund' for 
construction of additional sealift capacity, $40,000,000 shall be made 
available for the construction of a Port of Philadelphia marine cargo 
terminal for high-speed military sealift and other military purposes.]

    [Sec. 158. In addition to amounts appropriated or otherwise made 
available in other Acts, $9,692,000 is hereby appropriated to the 
Department of Defense Family Housing Improvement Fund, to remain 
available until expended, for family housing initiatives undertaken 
pursuant to the provisions of subchapter IV of chapter 169, title 10, 
United States Code: Provided, That such funds 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 such subchapter: 
Provided further, That of the funds available in the `Foreign Currency 
Fluctuations, Construction, Defense' account, $9,692,000 are rescinded.]

    Sec. 166. The Secretary of a military department may use the 
authority provided in section 2667(a) of title 10, United States Code, 
to lease military family housing in the National Capital Region (as 
defined in section 2674 of such title) to key and essential personnel 
for continuity of government purposes. (Division H, H.R. 2673, 
Consolidated Appropriations Bill, 2004.)
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