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DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL RESERVE FORCES ACTIVE AND RESERVE FORCES These appropriations finance the personnel costs of the active, reserve, and guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past two years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations. In addition, funding previously shown separately in Guard and Reserve accounts is now included in the accounts previously used only for active duty forces. The request includes funding for a series of military pay increases, from 2.0% to 6.3%, depending on rank and length of service. It does not include approximately $23.1 million in funding for personnel related legislative initiatives, identified as legislative proposals and shown in separate schedules below. With the increase, base military salaries will average more than $37,000 for enlisted personnel and more than $75,000 for officers, exceeding the average salaries of their civilian counterparts with similar education levels. Also displayed in these accounts are the amounts which would be required to finance the health care costs of nonmedicare eligible military retirees. No funding is requested for this purpose. More information about this proposal can be found in the Defense health section. The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER 2002 actual Defense total Officers ........................................................................... Enlisted .......................................................................... Naval Academy midshipmen ......................................... Marine Corps Officers ........................................................................... Enlisted .......................................................................... Air Force Officers ........................................................................... Enlisted .......................................................................... Air Force Academy cadets ............................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 222,954 1,176,161 12,519 217,950 1,159,650 12,100 217,920 1,158,080 12,100 480,000 739,487 53,408 70,205 206,682 205,000 205,000 177,786 15,490 13,406 176,981 13,949 14,070 176,662 13,964 14,374 87,958 87,944 85,900 73,140 2 14,816 73,142 60 14,742 71,426 90 14,384 39,905 39,558 39,600 34,524 3,087 2,294 34,280 3,017 2,261 34,322 3,017 2,261 76,632 75,600 75,800 72,510 2,674 1,448 72,645 1,457 1,498 72,673 1,467 1,660 351,078 350,000 350,000 296,248 31,491 23,339 293,734 31,604 24,662 292,645 31,969 25,386 112,075 106,600 107,000 96,743 4,252 11,080 91,580 3,293 11,727 91,959 2,901 12,140 Navy Reserve Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ Marine Corps Reserve Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ Air Force Reserve Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ 78,158 404,304 4,080 76,496 399,404 4,100 76,724 399,176 4,100 375,700 373,800 54,476 324,351 4,281 53,866 317,834 4,000 53,608 316,192 4,000 175,000 175,000 18,288 155,445 18,088 156,912 18,088 156,912 359,000 359,300 72,032 292,061 4,158 69,500 285,500 4,000 69,500 285,800 4,000 Frm 00001 Fmt 3616 Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ 480,000 368,251 Navy 742,362 53,380 68,960 Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ 1,388,100 173,733 Officers ........................................................................... Enlisted .......................................................................... Military Academy cadets ................................................ 1,389,700 383,108 Army 750,951 56,996 66,383 Army Reserve 2004 est. 486,542 Officers ........................................................................... Enlisted .......................................................................... Academy cadets and midshipmen ................................ 2003 est. 1,411,634 Defense total 863,100 Army National Guard 2002 actual PO 00000 2004 est. 864,702 Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ ACTIVE FORCES YEAR-END NUMBER 2003 est. 874,330 Air National Guard Trained inactive duty ............................................ Training pipeline ................................................... Full-time active duty ............................................ The Reserve Officers’ Training Corps program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of 3 years. The Reserve Officers’ Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of 4 years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components. The Armed Forces health professions scholarship program provides a source of active duty commissioned officers for the various health professions. Sfmt 3616 E:\BUDGET\MIL.XXX MIL 229 230 RESERVE FORCES—Continued THE BUDGET FOR FISCAL YEAR 2004 The numbers of commissioned officers graduated from these programs are summarized below: 2002 actual ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 2003 est. 2,287 1,050 2,440 Total ...................................................................... 2,265 1,050 2,200 2004 est. 2,680 1,050 2,500 5,777 6,230 175 Marine Corps officer candidates 5,515 175 175 Total ...................................................................... 5,952 5,690 6,405 Health Professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 399 453 319 391 398 410 401 284 335 Total ...................................................................... 1,171 1,199 1,020 f Federal Funds MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, travel and related expenses, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, ø(except members of reserve components provided for elsewhere)¿ personnel of the Army National Guard and Army Reserve on active duty under 10 U.S.C. 10211, 10302, 12402 and 3038 or 32 U.S.C. 708, or while serving on active duty under 10 U.S.C. 12301(d) or 32 U.S.C. 502(f), in connection with performing duty specified in 10 U.S.C. 12310(a), or while undergoing training, or while performing drills or equivalent duty or other duty, cadets, øand¿ aviation cadets, and members of the Reserve Officers’ Training Corps; for expenses authorized by 10 U.S.C. 16131; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$26,855,017,000¿. $37,386,380,000 (10 U.S.C. 701–04, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and 9 of title 37, United States Code; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 09.01 10.00 2002 actual Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 23.90 23.95 2003 est. Obligations by program activity: Pay and allowances of officers ..................................... 7,042 7,120 Pay and allowances of enlisted personnel .................... 15,526 16,983 Pay and allowances of cadets ...................................... 43 47 Subsistence of enlisted personnel ................................. 1,394 1,422 Permanent change of station travel ............................. 1,189 1,141 Other military personnel costs ...................................... 189 120 Reserve personnel .......................................................... ................... ................... National guard personnel .............................................. ................... ................... Reimbursable program .................................................. 203 696 Total new obligations ................................................ Total budgetary resources available for obligation Total new obligations .................................................... 25,586 27,531 2004 est. 7,547 18,150 50 1,374 1,061 107 3,586 5,512 411 37,798 25,472 27,531 37,798 113 ................... ................... 25,585 ¥25,586 27,531 ¥27,531 37,798 ¥37,798 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 23,708 1,556 26,755 37,227 59 ................... 43.00 25,264 26,814 37,227 5 20 160 119 696 411 Frm 00002 Fmt 3616 60.00 68.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 PO 00000 203 696 411 Total new budget authority (gross) .......................... 70.00 25,472 27,531 37,798 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 86.90 86.93 86.97 86.98 84 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 2,092 1,633 2,042 25,586 27,531 37,798 ¥25,708 ¥27,122 ¥37,134 ¥450 ................... ................... ¥84 ................... ................... 198 ................... ................... 1,633 2,042 2,708 Outlays (gross), detail: Outlays from new discretionary authority ..................... 24,264 26,142 Outlays from discretionary balances ............................. 1,440 960 Outlays from new mandatory authority ......................... 4 19 Outlays from mandatory balances ................................ ................... ................... 87.00 General and special funds: Identification code 21–2010–0–1–051 68.10 35,739 1,242 152 1 Total outlays (gross) ................................................. 25,708 27,122 37,134 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥43 ¥664 ¥377 ¥76 ¥32 ¥34 ¥119 ¥696 ¥411 88.90 88.95 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥84 ................... ................... 25,269 25,589 26,834 26,425 37,387 36,723 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... 2,091 Outlays ........................................................................... ................... ................... 2,091 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2002 actual 2003 est. Budget Authority ..................................................................... 25,269 26,834 Outlays .................................................................................... 25,589 26,425 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 25,269 25,589 26,834 26,425 2004 est. 37,387 36,723 2 2 37,389 36,725 Object Classification (in millions of dollars) 2002 actual Identification code 21–2010–0–1–051 2003 est. 2004 est. 25.7 25.8 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Military personnel benefits ................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 25,383 203 26,834 697 37,389 409 99.9 Total new obligations ................................................ 25,586 27,531 37,798 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.2 25.3 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 17,632 17,527 23,529 4,075 3,672 2,423 2,286 ................... 2,302 126 59 258 331 698 525 ................... ................... 4,675 3,771 3,490 62 774 611 1 ................... ................... 55 27 ................... ................... 108 102 8 3 1 30 103 338 4 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 42.00 (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 2002 actual Identification code 21–2010–2–1–051 2003 est. Transferred to other accounts ................................... Transfer from other accounts ................................... 43.00 MILITARY PERSONNEL, ARMY Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 60.00 2004 est. 00.07 Obligations by program activity: Direct program activity .................................................. ................... ................... 2 10.00 Total new obligations (object class 11.7) ................ ................... ................... 2 68.00 68.10 68.90 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 2 ¥2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 2 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 2 ¥2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 2 2 MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, travel and related expenses, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty, ø(except members of the Reserve provided for elsewhere)¿ personnel of the Navy Reserve on active duty under 10 U.S.C. 10211, or while serving on active duty under 10 U.S.C. 12301(d), in connection with performing duty specified in 10 U.S.C. 12310(a), or while undergoing reserve training, or while performing drills or equivalent duty, midshipmen, øand¿ aviation cadets, and members of the Reserve Officers’ Training Corps; for expenses authorized by 10 U.S.C. 16131; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$21,927,628,000¿ $25,282,454,000 (10 U.S.C. 600, 683–4, 701–4, 744, 956, 1035, 1037, 1047–49, 1212, 1475– 80, 2421, 2634, 5413–14, 5441–42, 5444, 5446, 5450–51, 5454, 5501, 5503, 6081–86, 6221, 6911–12, 6960, 6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code; Department of Defense Appropriations Act, 2003.) 10.00 2002 actual 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 25,212 6 10 69 92 399 369 152 ................... ................... 399 369 Total new budget authority (gross) .......................... 70.00 244 20,480 22,304 25,650 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 1,029 803 1,063 20,525 22,304 25,650 ¥20,658 ¥22,045 ¥25,489 ¥48 ................... ................... ¥152 ................... ................... 107 ................... ................... 803 1,063 1,224 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 19,921 731 6 21,703 332 10 24,900 522 67 Total outlays (gross) ................................................. 20,658 22,045 25,489 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥26 ¥229 ¥196 ¥171 ¥170 ¥173 88.90 ¥197 ¥399 ¥369 88.95 88.96 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20,525 2003 est. 22,304 2004 est. 5,594 15,903 53 932 698 73 2,028 369 20,536 22,304 25,650 ¥20,525 ¥22,304 ¥25,650 ¥11 ................... ................... PO 00000 105 ................... ................... 20,236 20,460 21,905 21,646 25,281 25,120 Summary of Budget Authority and Outlays Enacted/requested: 2002 actual 2003 est. Budget Authority ..................................................................... 20,236 21,905 Outlays .................................................................................... 20,460 21,646 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 20,236 20,460 21,905 21,646 2004 est. 25,281 25,120 10 10 25,291 25,130 Object Classification (in millions of dollars) 25,650 20,480 22,304 25,650 56 ................... ................... 19,545 ¥152 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... 1,498 Outlays ........................................................................... ................... ................... 1,498 2002 actual Identification code 17–1453–0–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 21,895 (in millions of dollars) Obligations by program activity: Pay and allowances of officers ..................................... 5,232 5,291 Pay and allowances of enlisted personnel .................... 13,355 14,881 Pay and allowances of cadets ...................................... 50 51 Subsistence of enlisted personnel ................................. 906 914 Permanent change of station travel ............................. 659 712 Other military personnel costs ...................................... 79 56 Reserve personnel .......................................................... ................... ................... Reimbursable program .................................................. 244 399 Total new obligations ................................................ 20,230 Spending authority from offsetting collections (total discretionary) ..................................... Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 ¥24 ¥16 ................... 709 ................... ................... 87.00 f Identification code 17–1453–0–1–051 231 21,911 25,212 Frm 00003 Fmt 3616 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.7 25.8 2003 est. Direct obligations: Personnel compensation: Military personnel ............. 14,407 14,555 Military personnel benefits: Accrued retirement benefits ................................. 3,034 2,757 Other personnel benefits ...................................... 2,141 2,250 Military personnel benefits ................................... ................... 1,639 Benefits for former personnel ................................... 55 54 Travel and transportation of persons ....................... 181 194 Transportation of things ........................................... 382 435 Operation and maintenance of equipment ............... 11 12 Subsistence and support of persons ........................ ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2004 est. 16,800 3,095 2,465 1,938 61 367 415 12 17 232 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 10.00 Total new obligations ................................................ 22.00 22.22 General and special funds—Continued Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 7,634 ¥7,635 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 7,334 253 8,487 9,541 2 ................... 43.00 7,587 8,489 9,541 2 3 19 16 32 35 MILITARY PERSONNEL, NAVY—Continued Object Classification (in millions of dollars)—Continued 2002 actual Identification code 17–1453–0–1–051 26.0 42.0 2003 est. Supplies and materials ............................................. 70 9 Insurance claims and indemnities ........................... ................... ................... 2004 est. 108 3 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 20,281 244 21,905 399 25,281 369 99.9 Total new obligations ................................................ 20,525 22,304 25,650 MILITARY PERSONNEL, NAVY 60.00 (Legislative proposal, not subject to PAYGO) 68.00 68.10 Program and Financing (in millions of dollars) 2002 actual Identification code 17–1453–2–1–051 2003 est. 2004 est. Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 00.02 Obligations by program activity: Pay and allowances of enlisted personnel .................... ................... ................... Total new obligations (object class 11.7) ................ ................... ................... 10 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 10 ¥10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 10 Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 10 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 10 9 f MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, travel and related expenses, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty, ø(except members of the Reserve provided for elsewhere;)¿ personnel of the Marine Corps Reserve on active duty under 10 U.S.C. 10211, or while serving on active duty under 10 U.S.C. 12301(d), in connection with performing duty specified in 10 U.S.C. 12310(a), or while undergoing reserve training, or while performing drills or equivalent duty, and members of the Marine Corps platoon leaders class, and for expenses authorized by 10 U.S.C. 16131; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$8,501,087,000¿ $9,559,441,000 (10 U.S.C. 956, 1035, 1047– 49, 1212, 1475–80, 2634, 5413–14, 5441, 5443, 5446, 5451, 5454, 5456, 5458, 5502–03, 6032, 6081–86, 6148, 6222; 12 U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41 U.S.C. 1594d; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 17–1105–0–1–051 00.01 00.02 00.04 00.05 00.06 00.07 09.01 2003 est. Obligations by program activity: Pay and allowances of officers ..................................... 1,627 1,684 Pay and allowances of enlisted personnel .................... 5,235 6,035 Subsistence of enlisted personnel ................................. 427 442 Permanent change of station travel ............................. 264 289 Other military personnel costs ...................................... 51 42 Reserve personnel .......................................................... ................... ................... Reimbursable program .................................................. 31 32 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00004 7,620 8,524 9,595 14 ................... ................... 8,524 ¥8,524 9,595 ¥9,595 15 ................... ................... 31 32 35 7,620 8,524 9,595 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 441 371 521 7,635 8,524 9,595 ¥7,642 ¥8,375 ¥9,551 ¥56 ................... ................... ¥15 ................... ................... 10 ................... ................... 371 521 566 2004 est. 1,770 6,425 441 288 49 587 35 Fmt 3616 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 7,356 284 2 8,207 165 3 9,223 310 18 87.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 89.00 90.00 9,595 Total new budget authority (gross) .......................... 70.00 10 ¥10 8,524 Spending authority from offsetting collections (total discretionary) ..................................... 10 10.00 7,635 Total outlays (gross) ................................................. 7,642 8,375 9,551 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥18 ¥28 ¥27 ¥4 ¥4 ¥8 88.90 ¥22 ¥32 ¥35 88.95 88.96 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥15 ................... ................... 6 ................... ................... 7,589 7,619 8,492 8,343 9,560 9,516 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 681 681 Object Classification (in millions of dollars) 2002 actual Identification code 17–1105–0–1–051 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.6 25.8 26.0 42.0 2003 est. 2004 est. Direct obligations: Personnel compensation: Military personnel ............. 4,502 5,557 6,352 Military personnel benefits: Accrued retirement benefits ................................. 1,240 1,155 1,250 Other personnel benefits ...................................... 1,427 614 641 Military personnel benefits ................................... ................... 756 879 Benefits for former personnel ................................... 34 30 37 Travel and transportation of persons ....................... 71 81 83 Transportation of things ........................................... 150 150 161 Medical care .............................................................. 176 ................... ................... Subsistence and support of persons ........................ 4 107 109 Supplies and materials ............................................. ¥1 41 47 Insurance claims and indemnities ........................... 1 1 1 99.0 Sfmt 3643 Direct obligations .................................................. E:\BUDGET\MIL.XXX MIL 7,604 8,492 9,560 RESERVE FORCES—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 99.0 Reimbursable obligations .............................................. 31 32 35 74.10 99.9 Total new obligations ................................................ 7,634 8,524 9,595 74.40 f MILITARY PERSONNEL, AIR FORCE For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, travel and related expenses, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty, ø(except members of reserve components provided for elsewhere)¿ personnel of the Air National Guard and Air Force Reserve on active duty under 10 U.S.C. 10211, 10305, 12402 and 8038 or 32 U.S.C. 708, or while serving on active duty under 10 U.S.C. 12301(d) or 32 U.S.C. 502(f), in connection with performing duty specified in 10 U.S.C. 12310(a), or while undergoing training, or while performing drills or equivalent duty or other duty, cadets, øand¿ aviation cadets, and members of the Reserve Officers’ Training Corps; for expenses authorized by 10 U.S.C. 16131; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$21,981,277,000¿ $26,715,990. (10 U.S.C. 503, 504–09, 518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211–12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281, 8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491, 8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561–63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2003.) 86.90 86.93 86.97 86.98 Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. 88.90 88.95 88.96 89.00 90.00 99.00 99.01 5 ................... ................... 2,099 2,085 2,449 Outlays (gross), detail: Outlays from new discretionary authority ..................... 20,595 20,900 Outlays from discretionary balances ............................. 1,114 1,484 Outlays from new mandatory authority ......................... 14 19 Outlays from mandatory balances ................................ ................... ................... 87.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 233 25,219 1,426 122 1 21,723 22,403 26,768 ¥190 ¥422 ¥387 ¥24 ¥22 ¥28 ¥214 ¥444 ¥415 19 ................... ................... 5 ................... ................... 21,972 21,511 21,945 21,959 26,716 26,353 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... 1,455 Outlays ........................................................................... ................... ................... 1,455 Program and Financing (in millions of dollars) 2002 actual Identification code 57–3500–0–1–051 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 09.01 2003 est. Obligations by program activity: Pay and allowances of officers ..................................... 6,991 6,840 Pay and allowances of enlisted personnel .................... 13,081 13,194 Pay and allowances of cadets ...................................... 49 50 Subsistence of enlisted personnel ................................. 963 821 Permanent change of station travel ............................. 925 975 Other military personnel costs ...................................... 71 66 Reserve personnel .......................................................... ................... ................... National Guard personnel .............................................. ................... ................... Reimbursable program .................................................. 190 444 10.00 Total new obligations ................................................ 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Object Classification (in millions of dollars) 2004 est. 2002 actual Identification code 57–3500–0–1–051 7,204 14,029 50 836 976 64 1,332 2,223 415 2003 est. 2004 est. 22,389 27,131 22,162 22,389 27,131 107 ................... ................... 22,269 ¥22,270 22,389 ¥22,389 27,131 ¥27,131 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transfer from other accounts ................................... 21,958 21,925 20 22,080 190 21,945 444 26,716 415 Total new obligations ................................................ 22,270 22,389 27,131 17,817 3,447 2,187 2,019 33 378 755 25 46 6 2 1 26,585 14 Direct obligations .................................................. Reimbursable obligations .............................................. 19,896 21,932 26,585 ¥17 ¥7 ................... 2,079 ................... ................... 43.00 99.0 99.0 99.9 22,270 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 41.0 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. 15,559 14,209 Military personnel benefits: Accrued retirement benefits ................................. 3,510 2,981 Other personnel benefits ...................................... 2,156 2,191 Military personnel benefits ................................... ................... 1,656 Benefits for former personnel ................................... 38 29 Travel and transportation of persons ....................... 251 220 Transportation of things ........................................... 500 588 Operation and maintenance of equipment ............... 21 24 Supplies and materials ............................................. 42 44 Grants, subsidies, and contributions ........................ ................... ................... Insurance claims and indemnities ........................... 2 2 Interest and dividends .............................................. 1 1 11.7 131 60.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Federal Funds General and special funds: 209 444 ¥19 ................... ................... 190 444 415 70.00 Total new budget authority (gross) .......................... 22,162 22,389 27,131 72.40 73.10 73.20 73.40 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 14:54 Jan 23, 2003 Jkt 193833 1,609 2,099 2,085 22,270 22,389 27,131 ¥21,723 ¥22,403 ¥26,768 ¥79 ................... ................... 19 ................... ................... PO 00000 Frm 00005 RESERVE PERSONNEL, ARMY 415 Spending authority from offsetting collections (total discretionary) ..................................... VerDate Dec 13 2002 f Fmt 3616 øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and for members of the Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $3,374,355,000.¿ (10 U.S.C. 683, 1475–80, 2101– 11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402–04, 414–18, 1002; Department of Defense Appropriations Act, 2003.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL 234 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued RESERVE PERSONNEL, NAVY RESERVE PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars) 2002 actual Identification code 21–2070–0–1–051 2003 est. 2004 est. 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 1,241 1,441 24 1,704 ................... 1,670 ................... 35 ................... 10.00 Total new obligations ................................................ 2,706 3,409 ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,707 3,409 ................... ¥2,706 ¥3,409 ................... ¥1 ................... ................... 2,675 3,374 ................... 8 ................... ................... 43.00 2,683 15 68.00 68.10 68.90 70.00 3,374 ................... 819 ................... 1,089 ................... 30 ................... 35 ................... 10.00 Total new obligations ................................................ 1,679 1,938 ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,689 1,938 ................... ¥1,679 ¥1,938 ................... ¥11 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 1,655 1,908 ................... 17 ................... ................... 43.00 1,672 1,908 ................... 16 30 ................... 9 ................... ................... Total new budget authority (gross) .......................... 2,707 3,409 ................... 300 274 331 2,706 3,409 ................... ¥2,684 ¥3,352 ¥264 ¥43 ................... ................... ¥9 ................... ................... 3 ................... ................... 274 331 67 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2,494 190 3,167 ................... 185 264 87.00 2,684 3,352 ¥16 ¥35 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 264 ¥9 ................... ................... 2,683 2,667 2002 actual 12.2 12.2 12.2 21.0 22.0 25.8 26.0 Direct obligations: Personnel compensation: Military personnel ............. 1,504 Military personnel benefits: Accrued retirement benefits ................................. 306 Other personnel benefits ...................................... 612 Military personnel benefits ................................... ................... Travel and transportation of persons ....................... 166 Transportation of things ........................................... 16 Subsistence and support of persons ........................ 31 Supplies and materials ............................................. 47 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 11.7 99.9 Total new obligations ................................................ 68.00 68.10 3,374 ................... 3,317 264 2,682 24 2,706 2003 est. 2004 est. 1,715 ................... 323 633 367 174 21 47 95 ................... ................... ................... ................... ................... ................... ................... 3,375 ................... 34 ................... 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Fmt 3616 17 30 ................... Total new budget authority (gross) .......................... 1,689 1,938 ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 464 496 539 1,679 1,938 ................... ¥1,612 ¥1,894 ¥176 ¥34 ................... ................... ¥1 ................... ................... 2 ................... ................... 496 539 363 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,485 127 1,720 ................... 174 176 87.00 Total outlays (gross) ................................................. 1,612 1,894 ¥17 ¥30 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 176 ¥1 ................... ................... 1 ................... ................... 1,672 1,596 1,908 ................... 1,864 176 Object Classification (in millions of dollars) 2002 actual Identification code 17–1405–0–1–051 3,409 ................... Frm 00006 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 11.7 VerDate Dec 13 2002 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 1 ................... ................... Object Classification (in millions of dollars) Identification code 21–2070–0–1–051 2004 est. 672 989 18 35 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 2003 est. Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 24 Total outlays (gross) ................................................. 2002 actual 00.01 00.02 09.01 Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... Program and Financing (in millions of dollars) Identification code 17–1405–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,907,552,000.¿ (10 U.S.C. 600, 683–4, 1475–80, 2031, 2101–11, 5456–57, 6081–86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402–4, 415–18, 427, 1002; 38 U.S.C. 701–12; Department of Defense Appropriations Act, 2003.) Direct obligations: Personnel compensation: Military personnel ............. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 979 2003 est. 2004 est. 1,160 ................... RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 12.2 12.2 12.2 21.0 22.0 25.8 26.0 42.0 Military personnel benefits: Accrued retirement benefits ................................. 327 Other personnel benefits ...................................... 120 Military personnel benefits ................................... ................... Travel and transportation of persons ....................... 176 Transportation of things ........................................... 15 Subsistence and support of persons ........................ 17 Supplies and materials ............................................. 25 Insurance claims and indemnities ........................... 3 191 131 196 171 16 9 31 3 ................... ................... ................... ................... ................... ................... ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,662 17 Total new obligations ................................................ 1,679 1,938 ................... 88.90 88.95 1,908 ................... 30 ................... 99.9 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 89.00 90.00 235 4 ................... ................... ¥4 ¥4 ................... Total, offsetting collections (cash) .................. ................... ¥4 ................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥3 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 468 447 553 ................... 553 54 f Object Classification (in millions of dollars) RESERVE PERSONNEL, MARINE CORPS 2002 actual 2003 est. 2004 est. 12.2 12.2 12.2 21.0 22.0 26.0 Direct obligations: Personnel compensation: Military personnel ............. 395 Military personnel benefits: Accrued retirement benefits ................................. 49 Other personnel benefits ...................................... 15 Military personnel benefits ................................... ................... Travel and transportation of persons ....................... ................... Transportation of things ........................................... 3 Supplies and materials ............................................. 5 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 467 4 553 ................... 4 ................... 99.9 Total new obligations ................................................ 471 557 ................... 11.7 371 ................... 50 15 77 31 3 6 ................... ................... ................... ................... ................... ................... f Program and Financing (in millions of dollars) Identification code 17–1108–0–1–051 2002 actual Identification code 17–1108–0–1–051 øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $553,983,000.¿ (10 U.S.C. 600, 683, 1475–80, 2031, 2101–11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402–04, 415–18, 1002; Department of Defense Appropriations Act, 2003.) 2003 est. 2004 est. 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 250 217 4 325 ................... 229 ................... 4 ................... 10.00 Total new obligations ................................................ 471 557 ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 471 557 ................... ¥471 ¥557 ................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 471 554 ................... ¥3 ................... ................... ¥3 ................... ................... 3 ................... ................... RESERVE PERSONNEL, AIR FORCE øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and for members of the Air Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,236,904,000.¿ (10 U.S.C. 261–80, 591–95, 597– 600, 651, 671–85, 687, 715, 1475–80, 2031, 2101–11, 2120–27, 2131– 33, 2511, 8062, 8076, 8221–23, 8259–60, 8351–54, 8356–63, 8365– 68, 8371–81, 8392–95, 8491, 8687, 8722, 9301, 9411–14, 9561–63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309, 402–11, 415–18, 1002; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ 468 554 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 4 ................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 3 ................... ................... 3 4 ................... Total new budget authority (gross) .......................... 471 557 ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 56 68 70 471 557 ................... ¥448 ¥557 ¥54 ¥7 ................... ................... ¥3 ................... ................... ¥1 ................... ................... 68 70 16 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 428 20 518 ................... 39 54 87.00 Total outlays (gross) ................................................. 448 557 54 Frm 00007 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. PO 00000 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 541 451 5 764 ................... 473 ................... 7 ................... 10.00 Total new obligations ................................................ 997 1,243 ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,009 1,243 ................... ¥997 ¥1,243 ................... ¥12 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 1,061 1,237 ................... ¥1 ................... ................... ¥60 ................... ................... 4 ................... ................... 43.00 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 2002 actual Identification code 57–3700–0–1–051 1,004 1,237 ................... 4 7 ................... 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 1 ................... ................... 236 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 10.00 Total new obligations ................................................ 22.00 22.22 General and special funds—Continued Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 4,367 5,200 ................... 14 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 4,381 5,200 ................... ¥4,379 ¥5,200 ................... ¥3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 4,044 5,115 ................... 245 ................... ................... 43.00 4,289 5,115 ................... 3 85 ................... RESERVE PERSONNEL, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 57–3700–0–1–051 68.90 70.00 2003 est. 2004 est. Spending authority from offsetting collections (total discretionary) .......................................... 5 7 ................... Total new budget authority (gross) .......................... 1,009 1,243 ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 78 100 78 997 1,243 ................... ¥958 ¥1,265 ¥71 ¥15 ................... ................... ¥1 ................... ................... 100 78 7 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 908 50 1,162 ................... 103 72 87.00 Total outlays (gross) ................................................. 958 1,265 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ¥7 ................... ¥1 ................... ................... 1,004 955 1,237 ................... 1,259 71 2002 actual Spending authority from offsetting collections (total discretionary) .......................................... 78 85 ................... 70.00 Total new budget authority (gross) .......................... 4,367 5,200 ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 2003 est. 2004 est. 12.2 12.2 12.2 21.0 22.0 26.0 41.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 992 5 1,236 ................... 7 ................... 99.9 Total new obligations ................................................ 997 760 ................... 105 65 132 36 131 2 5 ................... ................... ................... ................... ................... ................... ................... f øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $5,114,588,000.¿ (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2003.) 4,883 ................... 335 307 87.00 Total outlays (gross) ................................................. 4,281 5,218 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥2 ¥84 ................... ¥3 ¥1 ................... 88.90 ¥5 ¥85 ................... 88.95 88.96 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 1,965 2,336 78 PO 00000 2003 est. 2004 est. 2,610 ................... 2,505 ................... 85 ................... Frm 00008 Fmt 3616 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 307 ¥75 ................... ................... 2 ................... ................... 4,289 4,277 5,115 ................... 5,133 307 Object Classification (in millions of dollars) 2002 actual Identification code 21–2060–0–1–051 2003 est. 2004 est. 25.8 26.0 Direct obligations: Personnel compensation: Military personnel ............. 2,919 Military personnel benefits: Accrued retirement benefits ................................. 523 Other personnel benefits ...................................... 516 Military personnel benefits ................................... ................... Benefits for former personnel ................................... 4 Travel and transportation of persons ....................... 190 Transportation of things ........................................... 7 Other services ............................................................ ................... Other purchases of goods and services from Government accounts ................................................. ................... Subsistence and support of persons ........................ 58 Supplies and materials ............................................. 84 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,301 78 5,115 ................... 85 ................... 99.9 Total new obligations ................................................ 4,379 5,200 ................... 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.2 25.3 Program and Financing (in millions of dollars) 00.01 00.02 09.01 8 ................... ................... 306 288 ¥18 4,046 235 89.00 90.00 NATIONAL GUARD PERSONNEL, ARMY 2002 actual ¥75 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,243 ................... Identification code 21–2060–0–1–051 287 306 288 4,379 5,200 ................... ¥4,281 ¥5,218 ¥307 ¥12 ................... ................... 86.90 86.93 Direct obligations: Personnel compensation: Military personnel ............. 701 Military personnel benefits: Accrued retirement benefits ................................. 85 Other personnel benefits ...................................... 75 Military personnel benefits ................................... ................... Travel and transportation of persons ....................... 20 Transportation of things ........................................... 107 Supplies and materials ............................................. 1 Grants, subsidies, and contributions ........................ 3 11.7 75 ................... ................... 71 Object Classification (in millions of dollars) Identification code 57–3700–0–1–051 5,200 ................... 68.90 86.90 86.93 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 4,379 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 3,007 ................... 506 584 651 5 192 7 1 ................... ................... ................... ................... ................... ................... ................... 1 ................... 36 ................... 125 ................... OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 90.00 NATIONAL GUARD PERSONNEL, AIR FORCE øFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,125,161,000.¿ (10 U.S.C. 261–812, 510, 591–95, 597–600, 651, 671–85, 2132–33, 2511, 3015, 8062, 8077–78, 8080, 8224–25, 8261, 8351–54, 8356, 8358–63, 8365–68, 8371–81, 8392–95, 8491, 8722, 9301, 9561–63, 9741, 18233a; 32 U.S.C. 101–11, 301–05, 307– 08, 312–33, 501–07, 701, 37 U.S.C. 201, 203–06, 301, 309, 402–11, 414–18, 501–02, 1002; Department of Defense Appropriations Act, 2003.) Outlays ........................................................................... 1,679 237 2,188 74 Object Classification (in millions of dollars) 2002 actual Identification code 57–3850–0–1–051 2003 est. 2004 est. 12.2 12.2 12.2 21.0 22.0 Direct obligations: Personnel compensation: Military personnel ............. 1,322 Military personnel benefits: Accrued retirement benefits ................................. 205 Other personnel benefits ...................................... 71 Military personnel benefits ................................... ................... Travel and transportation of persons ....................... 95 Transportation of things ........................................... 4 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,697 15 2,126 ................... 25 ................... 99.9 Total new obligations ................................................ 1,712 2,151 ................... 11.7 1,325 ................... 221 258 214 103 5 ................... ................... ................... ................... ................... f Program and Financing (in millions of dollars) OPERATION AND MAINTENANCE 2002 actual Identification code 57–3850–0–1–051 2003 est. 2004 est. Obligations by program activity: 00.01 Unit and individual training .......................................... 00.02 Other training and support ........................................... 09.01 Reimbursable program .................................................. 686 1,011 15 968 ................... 1,157 ................... 26 ................... 10.00 Total new obligations ................................................ 1,712 2,151 ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,789 2,151 ................... ¥1,712 ¥2,151 ................... ¥78 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 1,787 2,125 ................... ¥35 ................... ................... ¥27 ................... ................... 49 ................... ................... 43.00 1,774 2,125 ................... 10 These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army and Marine Corps divisions, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. The Administration is once again proposing to fully fund civilian health and retirement on an accrual basis. The amounts necessary to fund this benefit are presented as memo entries but are not included in DoD’s funding request. 26 ................... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... General and special funds: 15 1,789 61 1,712 ¥1,691 82 19 2,151 ................... ¥2,214 ¥74 ¥5 ................... ................... 4 ................... ................... 82 19 ¥56 2,067 ................... 148 75 87.00 Total outlays (gross) ................................................. 1,691 2,214 88.95 88.96 89.00 Net budget authority and outlays: Budget authority ............................................................ VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 74 AND (INCLUDING 2,151 ................... 1,632 59 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... OPERATION 26 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88.90 Federal Funds 5 ................... ................... 86.90 86.93 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. f MAINTENANCE, ARMY 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 ø$10,818,000¿ $11,034,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, ø$23,992,082,000: Provided, That of the funds appropriated in this paragraph, not less than $355,000,000 shall be made available only for conventional ammunition care and maintenance: Provided further, That of the funds made available under this heading, $2,500,000 shall be available for Fort Baker, in accordance with the terms and conditions as provided under the heading ‘‘Operation and Maintenance, Army’’, in Public Law 107–117¿ $24,958,842,000, to remain available until September 30, 2005. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) ¥10 ¥24 ................... ¥2 2002 actual Identification code 21–2020–0–1–051 ¥2 ................... 2003 est. 2004 est. ¥5 ................... ................... 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. 13,218 599 4,236 7,615 7,036 12,219 500 4,157 6,950 6,467 12,617 539 4,385 7,419 6,668 2 ................... ................... 10.00 Total new obligations ................................................ 32,704 30,293 31,628 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 12 ¥12 1,774 PO 00000 ¥26 ................... 2,125 ................... Frm 00009 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 76 ................... 238 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... General and special funds—Continued OPERATION AND (INCLUDING MAINTENANCE, ARMY—Continued TRANSFER OF FUNDS)—Continued Total: Budget Authority ..................................................................... Outlays .................................................................................... Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 21–2020–0–1–051 22.00 22.10 22.22 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 32,585 2003 est. 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 30,217 12 ................... ................... 185 ................... ................... 32,794 30,293 31,628 ¥32,704 ¥30,293 ¥31,628 ¥14 ................... ................... 76 ................... ................... 25,552 23,751 24,960 4,752 6,467 2,281 ................... ................... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 6,668 Total new budget authority (gross) .......................... 32,585 30,217 31,628 10,035 10,803 10,278 32,704 30,293 31,628 ¥31,404 ¥30,818 ¥31,372 ¥2 ................... ................... ¥12 ................... ................... ¥2,281 ................... ................... 3,278 641 221 2003 est. 3,544 386 218 2004 est. 3,390 369 202 Total personnel compensation ......................... 4,140 4,148 3,961 Civilian personnel benefits ....................................... 1,184 1,191 1,168 Benefits for former personnel ................................... 53 43 38 Travel and transportation of persons ....................... 1,101 820 835 Transportation of things ........................................... 1,801 1,256 1,262 Rental payments to GSA ........................................... 164 143 162 Rental payments to others ........................................ 172 189 209 Communications, utilities, and miscellaneous charges ................................................................. 718 709 717 Printing and reproduction ......................................... 77 72 69 Advisory and assistance services ............................. 396 224 228 Other services ............................................................ 1,348 960 1,002 Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal accounts .............................................. 2,073 1,808 2,086 Payments to foreign national indirect hire personnel ............................................................... 328 304 298 Purchases from revolving funds ........................... 1,476 1,630 2,040 Operation and maintenance of facilities .................. 1,938 2,364 2,338 Research and development contracts ....................... ................... ................... 1 Medical care .............................................................. 2 ................... ................... Operation and maintenance of equipment ............... 1,481 1,716 2,106 Subsistence and support of persons ........................ 94 16 17 Supplies and materials ............................................. 5,182 4,653 4,718 Equipment ................................................................. 1,444 1,030 1,151 Land and structures .................................................. 452 461 466 Grants, subsidies, and contributions ........................ 16 25 25 Insurance claims and indemnities ........................... 30 64 64 24.0 25.1 25.2 25.3 25.3 6,467 2002 actual Identification code 21–2020–0–1–051 6,668 7,033 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 24,967 24,709 Object Classification (in millions of dollars) 31,628 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 23,751 24,351 2004 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 22,363 23,778 24,960 40.35 Appropriation rescinded ............................................ ¥102 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥169 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥135 ................... 41.00 Transferred to other accounts ................................... ¥10 ¥46 ................... 42.00 Transferred from other accounts .............................. 3,470 153 ................... 43.00 25,552 24,699 7 5 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 41.0 42.0 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 24,677 6,727 22,807 8,011 31,404 30,818 31,372 Direct obligations .................................................. Reimbursable obligations .............................................. 25,670 7,034 23,826 6,467 24,961 6,667 Total new obligations ................................................ 32,704 30,293 31,628 23,841 7,531 87.00 99.0 99.0 99.9 1,762 ................... ................... 10,803 10,278 10,536 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥5,693 ¥5,950 ¥6,136 ¥1,012 ¥517 ¥532 88.90 ¥6,705 ¥6,467 Personnel Summary Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ¥6,668 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 actual Identification code 21–2020–0–1–051 2003 est. 2004 est. 1001 OPERATION AND 80,912 78,217 77,537 43,099 42,488 42,749 MAINTENANCE, ARMY (Legislative proposal, not subject to PAYGO) ¥2,281 ................... ................... 1,953 ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 21–2020–2–1–051 2003 est. 2004 est. 25,552 24,699 23,751 24,351 24,960 24,704 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 612 99.01 Outlays ........................................................................... ................... 612 636 636 Summary of Budget Authority and Outlays (in millions of dollars) 2002 actual Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 25,552 24,699 PO 00000 2003 est. 2004 est. 23,751 24,351 24,960 24,704 Frm 00010 Fmt 3616 00.04 Obligations by program activity: Administration and servicewide activities .................... ................... ................... 7 10.00 89.00 90.00 Total new obligations (object class 26.0) ................ ................... ................... 7 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 7 ¥7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 7 Change in obligated balances: Total new obligations .................................................... ................... ................... 7 73.10 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.20 74.40 Total outlays (gross) ...................................................... ................... ................... Obligated balance, end of year ..................................... ................... ................... ¥5 2 5 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 7 5 Total outlays (gross) ................................................. 31,270 33,644 33,589 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥3,901 ¥4,728 ¥5,312 ¥164 ¥160 ¥160 88.90 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 87.00 239 ¥4,065 ¥4,888 ¥5,472 f 88.95 OPERATION AND MAINTENANCE, NAVY 88.96 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 ø$4,415,000¿ $4,463,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, ø$29,331,526,000¿ $28,287,690,000, to remain available until September 30, 2005. (Department of Defense Appropriations Act, 2003.) 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 actual 20,495 804 2,173 4,812 4,219 20,877 760 2,412 5,056 4,888 20,035 727 2,472 5,054 5,472 10.00 32,503 33,993 33,760 53 32,585 63 ................... 33,930 33,760 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1 ................... ................... ¥1 ................... ................... 43 ................... ................... 32,681 33,993 33,760 ¥32,503 ¥33,993 ¥33,760 ¥114 ................... ................... 63 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 26,867 29,092 28,288 40.35 Appropriation rescinded ............................................ ¥12 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥146 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥165 ................... 41.00 Transferred to other accounts ................................... ¥17 ¥19 ................... 42.00 Transferred from other accounts .............................. 1,674 134 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2002 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 3,018 130 184 3,408 714 39 663 288 33 67 3,236 912 50 496 289 31 72 3,332 1,218 29 514 288 32 75 756 94 257 2,325 1,375 101 241 2,475 1,146 99 220 2,696 1,507 1,147 1,190 25.3 25.4 25.7 25.8 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Contracts with the private sector ............................. Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 53 6,642 933 3,382 107 3,935 2,830 251 53 6,815 1,534 4,116 114 3,032 2,976 40 65 6,737 1,064 3,693 124 2,869 2,865 32 24.0 25.1 25.2 25.3 25.3 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 28,284 4,219 29,105 4,888 28,288 5,472 1,266 ................... ................... 99.9 Total new obligations ................................................ 32,503 33,993 33,760 4,888 5,472 33,930 33,760 Jkt 193833 2,953 123 160 5,472 4,219 14:54 Jan 23, 2003 3,078 139 191 4,888 32,585 VerDate Dec 13 2002 2004 est. 2,953 Total new budget authority (gross) .......................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2003 est. 28,288 70.00 86.90 86.93 325 325 29,042 Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 28,288 28,117 28,366 68.90 72.40 73.10 73.20 73.40 73.45 74.00 29,042 28,756 2004 est. Identification code 17–1804–0–1–051 21.40 22.00 22.10 28,366 27,205 Object Classification (in millions of dollars) 2003 est. Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. Total new obligations ................................................ 1,112 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 322 Outlays ........................................................................... ................... 322 Program and Financing (in millions of dollars) Identification code 17–1804–0–1–051 ¥1,266 ................... ................... 6,656 7,774 8,124 32,503 33,993 33,760 ¥31,270 ¥33,644 ¥33,589 ¥173 ................... ................... ¥1 ................... ................... Personnel Summary 2002 actual Identification code 17–1804–0–1–051 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 1,326 ................... ................... 7,774 8,124 8,294 PO 00000 27,832 5,812 27,819 5,770 Frm 00011 Fmt 3616 2004 est. 56,788 55,459 57,481 20,963 19,129 22,935 f ¥1,266 ................... ................... 26,413 4,857 2003 est. 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, ø$3,585,759,000¿ $3,406,656,000, to remain available until September 30, 2005. (Department of Defense Appropriations Act, 2003.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL 240 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued OPERATION AND Object Classification (in millions of dollars) MAINTENANCE, MARINE CORPS—Continued 2002 actual Identification code 17–1106–0–1–051 2003 est. 2004 est. 00.01 00.03 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. 2,198 484 282 517 2,706 525 290 412 2,502 577 327 412 10.00 Total new obligations ................................................ 3,481 3,933 3,818 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 3,485 3,933 3,819 ¥3,481 ¥3,933 ¥3,818 ¥2 ................... ................... 2 ................... ................... 2,962 3,519 3,407 373 412 517 412 455 24 15 493 37 32 554 122 127 78 47 494 190 149 94 48 562 186 150 92 50 145 21 42 179 359 29 37 166 312 28 40 241 89 90 106 25.3 25.4 25.7 25.8 26.0 31.0 32.0 6 307 261 97 10 649 146 84 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,964 517 3,521 412 3,406 412 Total new obligations ................................................ 3,481 3,933 3,818 24.0 25.1 25.2 25.3 25.3 3 ................... 332 411 349 439 108 114 10 10 816 490 163 91 84 84 Personnel Summary Total new budget authority (gross) .......................... 3,479 3,931 3,819 1,182 1,179 1,298 3,481 3,933 3,818 ¥3,437 ¥3,814 ¥3,779 ¥40 ................... ................... 136 ................... ................... 1,179 1,298 1,337 2,711 1,068 87.00 Total outlays (gross) ................................................. 3,437 3,814 3,779 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥483 ¥392 ¥392 ¥21 ¥20 ¥20 88.90 ¥504 ¥412 ¥412 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥144 ................... ................... 3,519 3,402 3,407 3,367 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00012 48 48 Fmt 3616 10,671 10,571 10,287 1,383 1,192 1,188 OPERATION AND MAINTENANCE, AIR FORCE For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed ø$7,902,000¿ $7,801,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, ø$27,339,533,000: Provided, That notwithstanding any other provision of law, that of the funds available under this heading, $750,000 shall only be available to the Secretary of the Air Force for a grant to Florida Memorial College for the purpose of funding minority aviation training: Provided further, That of the amount provided under this heading, $2,000,000 may be obligated for the deployment of Air Force active and Reserve aircrews that perform combat search and rescue operations to operate and evaluate the United Kingdom’s Royal Air Force EH–101 helicopter, to receive training using that helicopter, and to exchange operational techniques and procedures regarding that helicopter¿ $27,793,931,000, to remain available until September 30, 2005. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 57–3400–0–1–051 2,962 2,932 2004 est. f 131 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 47 Outlays ........................................................................... ................... 47 VerDate Dec 13 2002 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 1001 ¥144 ................... ................... 2,787 1,027 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 2002 actual Identification code 17–1106–0–1–051 2,447 990 99.00 99.01 462 51 41 412 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 89.00 90.00 2004 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 144 ................... ................... 86.90 86.93 88.96 11.9 12.1 21.0 22.0 23.2 23.3 2003 est. 412 Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 88.95 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 99.9 3 2 ................... 3,479 3,931 3,819 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,916 3,562 3,407 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥15 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥20 ................... 41.00 Transferred to other accounts ................................... ¥32 ¥25 ................... 42.00 Transferred from other accounts .............................. 93 2 ................... 43.00 2002 actual Identification code 17–1106–0–1–051 Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 14,961 4,499 2,574 6,326 3,014 2003 est. 15,009 3,806 2,584 5,679 2,370 2004 est. 15,652 3,453 2,698 5,992 2,699 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Total new obligations ................................................ 31,374 29,448 30,494 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 38 ................... New budget authority (gross) ........................................ 31,420 29,409 30,493 Unobligated balance transferred from other accounts 68 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 31,488 29,447 30,493 ¥31,374 ¥29,448 ¥30,494 ¥77 ................... ................... 38 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 25,843 27,160 27,794 40.35 Appropriation rescinded ............................................ ¥25 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥195 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥157 ................... 41.00 Transferred to other accounts ................................... ¥2 ¥4 ................... 42.00 Transferred from other accounts .............................. 2,786 40 ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Spending authority from offsetting collections (total discretionary) .......................................... 28,407 27,039 27,794 2,271 2,370 24.0 25.1 25.2 Printing and reproduction ......................................... 22 Advisory and assistance services ............................. 396 Contracts with the private sector ............................. 337 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 406 Payments to foreign national indirect hire personnel ............................................................... 69 Purchases from revolving funds ........................... 4,196 Operation and maintenance of facilities .................. 3,291 Medical care .............................................................. ................... Operation and maintenance of equipment ............... 5,607 Supplies and materials ............................................. 6,422 Equipment ................................................................. 590 Grants, subsidies, and contributions ........................ 8 Insurance claims and indemnities ........................... 97 Interest and dividends .............................................. 6 25.3 25.3 25.3 25.4 25.6 25.7 26.0 31.0 41.0 42.0 43.0 241 38 389 2,008 33 375 1,497 821 573 75 3,673 2,318 7 4,451 6,115 446 1 132 1 85 3,772 2,537 3 5,689 5,739 424 1 142 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 28,360 3,014 27,078 2,370 27,794 2,700 99.9 Total new obligations ................................................ 31,374 29,448 30,494 2,699 Personnel Summary 742 ................... ................... 2002 actual Identification code 57–3400–0–1–051 3,013 2,370 2,699 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1001 70.00 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 31,420 29,409 30,493 8,111 10,639 9,677 31,374 29,448 30,494 ¥28,547 ¥30,409 ¥30,172 ¥249 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22,774 5,773 21,973 8,436 22,849 7,323 87.00 Total outlays (gross) ................................................. 28,547 30,409 30,172 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥2,725 ¥2,280 ¥2,586 ¥233 ¥90 ¥113 88.90 ¥2,958 ¥2,370 ¥2,699 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥742 ................... ................... 687 ................... ................... 28,407 25,587 27,039 28,039 27,794 27,473 Object Classification (in millions of dollars) 2002 actual Identification code 57–3400–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 OPERATION AND 2003 est. 2004 est. 2,925 362 213 2,986 365 291 3,128 382 224 3,500 868 34 1,084 476 15 87 3,642 938 72 703 418 21 46 3,734 976 75 764 436 24 148 849 763 766 Frm 00013 Fmt 3616 PO 00000 69,448 12,137 10,260 11,043 MAINTENANCE, DEFENSE-WIDE (INCLUDING 86.90 86.93 69,777 f ¥742 ................... ................... 691 ................... ................... 10,639 9,677 9,998 69,902 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, ø$14,773,506,000¿, including not to exceed 3 passenger motor vehicles for replacement only for the Defense Security Service; $16,570,847,000, to remain available until September 30, 2005, of which not to exceed ø$25,000,000¿ $40,000,000, may be available for the CINC initiative fund account; and of which not to exceed ø$34,500,000¿ $70,000,000, can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided, øThat notwithstanding any other provision of law, of the funds provided in this Act for Civil Military programs under this heading, $750,000 shall be available for a grant for Outdoor Odyssey, Roaring Run, Pennsylvania, to support the Youth Development and Leadership program and Department of Defense STARBASE program: Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further,¿ That ø$4,675,000¿ $2,700,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0100–0–1–051 00.01 Obligations by program activity: Operating Forces ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2,374 2003 est. 1,886 2004 est. 2,272 242 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 99.01 General and special funds—Continued OPERATION AND 2002 actual Identification code 97–0100–0–1–051 2003 est. 2004 est. Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. 44 231 10,813 675 40 243 12,648 785 50 264 13,985 860 10.00 Total new obligations ................................................ 14,137 15,602 17,431 64 14,510 419 ................... 15,182 17,431 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 14,595 15,601 17,431 ¥14,137 ¥15,602 ¥17,431 ¥39 ................... ................... 419 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,424 14,439 16,571 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥96 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥3 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥83 ................... 41.00 Transferred to other accounts ................................... ¥210 ¥40 ................... 42.00 Transferred from other accounts .............................. 720 81 ................... 68.90 70.00 13,835 14,397 16,571 348 785 860 327 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 675 785 Total new budget authority (gross) .......................... 14,510 15,182 2,754 57 72 2,838 103 74 3,049 105 76 2,883 783 21 459 533 122 107 3,015 840 61 513 520 123 182 3,230 970 17 581 562 164 272 489 16 703 1,892 426 19 772 2,217 790 25 918 2,608 2,303 2,527 2,535 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 43.0 91.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 13,462 675 14,817 785 16,572 859 Total new obligations ................................................ 14,137 15,602 17,431 24.0 25.1 25.2 25.3 16 83 32 77 94 126 169 233 247 1 ................... ................... 1,132 1,173 1,405 1,377 1,497 1,487 325 411 549 13 5 7 28 88 29 1 1 1 12 17 17 ¥327 ................... ................... 13,256 3,603 87.00 Total outlays (gross) ................................................. 14,164 14,963 16,859 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥1,042 ¥754 ¥845 ¥50 ¥31 ¥15 88.90 ¥1,092 ¥785 ¥860 744 ................... ................... 13,835 13,072 14,397 14,178 16,571 15,999 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00014 353 Fmt 3616 2004 est. 45,207 45,408 47,056 2,308 2,503 2,404 f 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, ø$157,165,000¿ $162,449,000, to remain available until September 30, 2005, of which ø$155,165,000¿ $160,049,000 shall be for Operation and maintenance, of which not to exceed $700,000, is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General’s certificate of necessity for confidential military purposes and of which $300,000 shall be for Research, Development, Test and Evaluation; and of which ø$2,000,000¿ $2,100,000, to remain available until September 30, ø2005¿ 2006, shall be for Procurement. (Department of Defense Appropriations Act, 2003.) ¥327 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 322 343 VerDate Dec 13 2002 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 1001 OFFICE 11,554 3,409 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2002 actual 865 ................... ................... 3,946 4,585 5,158 10,722 3,442 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Personnel Summary Identification code 97–0100–0–1–051 3,800 3,946 4,585 14,137 15,602 17,431 ¥14,164 ¥14,963 ¥16,859 ¥360 ................... ................... ¥5 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 99.00 2004 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. Unvouchered .............................................................. 17,431 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 88.96 2003 est. 860 72.40 73.10 73.20 73.40 73.45 74.00 88.95 353 99.9 5 ................... ................... ¥11 ................... ................... 27 ................... ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.3 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2002 actual Identification code 97–0100–0–1–051 00.02 00.03 00.04 09.01 68.00 68.10 343 Object Classification (in millions of dollars) TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued 43.00 322 MAINTENANCE, DEFENSE-WIDE—Continued (INCLUDING 23.90 23.95 23.98 24.40 Outlays ........................................................................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–0107–0–1–051 00.01 00.02 00.03 09.01 2003 est. 2004 est. Obligations by program activity: Operation and Maintenance .......................................... 149 155 160 RDT&E ............................................................................ ................... 5 2 Procurement ................................................................... 1 ................... ................... Reimbursable program .................................................. ................... ................... 1 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Total new obligations ................................................ 150 160 163 2001 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 153 160 163 ¥150 ¥160 ¥163 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... 152 157 162 ¥1 ................... ................... 43.00 68.00 70.00 2 151 3 ................... 157 163 Appropriation (total discretionary) ........................ 151 157 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... ................... Total new budget authority (gross) .......................... Reimbursable: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 151 162 1 157 OPERATION 2 ................... ................... 17 24 26 2 2 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, ø$1,970,180,000¿ $1,952,009,000, to remain available until September 30, 2005. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 163 18 17 24 150 160 163 ¥153 ¥153 ¥162 ¥1 ................... ................... 1 f 2002 actual Identification code 21–2080–0–1–051 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.10 243 2003 est. 2004 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 1,556 211 52 1,728 215 72 1,738 214 72 10.00 Total new obligations ................................................ 1,819 2,016 2,024 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1,819 ¥1,819 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 136 17 140 13 146 16 22.00 23.95 2,016 ¥2,016 2,024 ¥2,024 87.00 Total outlays (gross) ................................................. 153 153 162 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,764 1,964 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥12 ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥3 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥11 41.00 Transferred to other accounts ................................... ................... ¥10 42.00 Transferred from other accounts .............................. 18 ................... 1,952 ................... ................... ................... ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 99.00 99.01 ¥2 ................... ¥1 2 ................... ................... 43.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 151 151 157 153 162 161 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 8 Outlays ........................................................................... ................... 8 8 8 2002 actual 11.1 11.5 11.9 12.1 21.0 23.1 23.3 25.2 25.3 25.3 25.4 25.7 26.0 31.0 91.0 99.9 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 2003 est. 2004 est. 85 7 85 7 88 7 Total personnel compensation .............................. 92 Civilian personnel benefits ............................................ 24 Travel and transportation of persons ............................ 6 Rental payments to GSA ................................................ 11 Communications, utilities, and miscellaneous charges 2 Other services ................................................................ 1 Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies ........................................................ 2 Purchases from revolving funds ............................... 1 Operation and maintenance of facilities ...................... ................... Operation and maintenance of equipment ................... 4 Supplies and materials ................................................. 2 Equipment ...................................................................... 5 Unvouchered ................................................................... ................... 92 25 6 11 3 1 95 26 6 12 3 1 Total new obligations ................................................ 150 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 1,215 PO 00000 1,952 35 72 72 17 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 52 72 72 Total new budget authority (gross) .......................... 1,819 2,016 2,024 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 551 679 689 1,819 2,016 2,024 ¥1,661 ¥2,005 ¥1,998 ¥17 ................... ................... ¥17 ................... ................... 2 ................... ................... 679 689 716 2 1 1 5 2 10 1 2 1 1 5 2 8 1 160 163 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,237 424 1,462 543 1,468 530 87.00 Total outlays (gross) ................................................. 1,661 2,005 1,998 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥45 ¥72 ¥72 ¥7 ................... ................... 88.90 ¥52 88.95 2002 actual 1,944 86.90 86.93 Personnel Summary Identification code 97–0107–0–1–051 1,767 70.00 Object Classification (in millions of dollars) Identification code 97–0107–0–1–051 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2003 est. 2004 est. 1,201 1,214 Frm 00015 Fmt 3616 88.96 89.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥72 ¥72 ¥17 ................... ................... 17 ................... ................... 1,767 1,944 1,952 244 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 09.01 OPERATION AND MAINTENANCE, ARMY RESERVE—Continued Reimbursable program .................................................. 44 37 38 10.00 General and special funds—Continued Total new obligations ................................................ 1,057 1,245 1,210 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 21–2080–0–1–051 90.00 Outlays ........................................................................... 2003 est. 1,609 2004 est. 1,933 1,926 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 43 99.01 Outlays ........................................................................... ................... 43 46 46 Object Classification (in millions of dollars) 2002 actual Identification code 21–2080–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 426 15 14 515 11 18 343 47 15 455 128 4 112 18 7 9 544 132 5 101 25 8 11 405 139 6 115 28 8 11 79 16 36 81 79 56 14 81 86 62 15 85 25.3 25.4 25.7 25.8 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .............................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 258 72 152 34 7 194 99 6 294 84 122 34 3 246 99 6 303 96 168 19 3 277 120 6 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,767 52 1,944 72 1,952 72 99.9 Total new obligations ................................................ 1,819 2,016 2,024 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 1,064 1,245 1,210 ¥1,057 ¥1,245 ¥1,210 ¥6 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,002 1,237 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥5 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥7 41.00 Transferred to other accounts ................................... ................... ¥22 42.00 Transferred from other accounts .............................. 22 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 1,172 ................... ................... ................... ................... 1,019 1,208 1,172 28 37 38 17 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 37 38 Total new budget authority (gross) .......................... 70.00 44 1,064 1,245 1,210 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 381 380 406 1,057 1,245 1,210 ¥1,045 ¥1,220 ¥1,212 ¥15 ................... ................... ¥17 ................... ................... 17 ................... ................... 380 406 403 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 766 279 886 335 862 352 87.00 Total outlays (gross) ................................................. 1,045 1,220 1,212 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥42 ¥35 ¥36 ¥2 ¥2 ¥2 ¥46 ¥37 ¥38 88.95 2002 actual Identification code 21–2080–0–1–051 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88.90 Personnel Summary 86.90 86.93 2003 est. 2004 est. 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥17 ................... ................... 16 ................... ................... 1001 10,831 10,864 10,863 89.00 90.00 318 269 AND 99.00 99.01 Program and Financing (in millions of dollars) 2002 actual Identification code 17–1806–0–1–051 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... VerDate Dec 13 2002 1,208 1,183 1,172 1,174 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 6 Outlays ........................................................................... ................... 6 6 6 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, ø$1,236,809,000¿ $1,171,921,000, to remain available until September 30, 2005. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2003.) 00.01 00.04 1,019 999 269 f OPERATION Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14:54 Jan 23, 2003 Jkt 193833 931 82 PO 00000 2003 est. 2004 est. 1,059 149 994 178 Frm 00016 Fmt 3616 Object Classification (in millions of dollars) 2002 actual Identification code 17–1806–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 Sfmt 3643 62 2 2 Total personnel compensation ......................... 66 Civilian personnel benefits ....................................... 18 Benefits for former personnel ................................... ................... Travel and transportation of persons ....................... 33 Transportation of things ........................................... 1 Rental payments to others ........................................ 2 Communications, utilities, and miscellaneous charges ................................................................. 48 Printing and reproduction ......................................... 1 E:\BUDGET\MIL.XXX MIL 2003 est. 61 2 2 2004 est. 66 1 2 65 69 24 26 1 ................... 32 34 1 1 2 2 147 1 167 1 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.1 25.2 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 35 84 53 2 195 10 245 165 10 30 94 54 2 216 13 259 202 10 34 107 52 2 209 10 182 216 11 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,013 44 1,209 36 1,172 38 25.3 99.9 1 44 Total new obligations ................................................ 1 55 1,057 1 48 1,245 1,210 74.40 Obligated balance, end of year ..................................... 58 75 74 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 105 56 116 49 112 64 87.00 Total outlays (gross) ................................................. 161 164 176 ¥9 ¥2 ¥2 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Personnel Summary Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. AND 1,488 1,563 1,486 36 25 24 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, ø$187,532,000¿ $173,952,000, to remain available until September 30, 2005. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2003.) 2002 actual 143 35 2 140 34 2 10.00 Total new obligations ................................................ 156 180 175 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 156 ¥156 180 ¥180 6 2 15 4 2 8 1 17 6 2 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 16 1 4 4 23 15 13 29 4 51 1 4 6 26 15 15 24 7 45 1 6 7 30 13 13 18 7 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 139 17 178 2 174 1 99.9 Total new obligations ................................................ 156 180 175 175 ¥175 70.00 174 ................... ................... ................... ................... 139 179 174 9 2 2 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 17 2 2 Total new budget authority (gross) .......................... 156 180 14:54 Jan 23, 2003 Jkt 193833 74 58 75 156 180 175 ¥161 ¥164 ¥176 ¥3 ................... ................... ¥8 ................... ................... PO 00000 Frm 00017 Fmt 3616 2004 est. 150 153 152 2 3 3 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, ø$2,163,104,000¿ $2,179,188,000, to remain available until September 30, 2005. (10 U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721–23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 175 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 2003 est. f 8 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... VerDate Dec 13 2002 2002 actual 1001 OPERATION New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 144 187 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥1 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥1 41.00 Transferred to other accounts ................................... ¥6 ¥7 42.00 Transferred from other accounts .............................. 2 ................... 68.90 2004 est. 2004 est. 107 32 17 68.00 68.10 2003 est. 7 1 15 5 2 Identification code 17–1107–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 174 174 Personnel Summary 2003 est. Obligations by program activity: 00.01 Operating forces ............................................................ 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. 43.00 179 162 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 11.1 12.1 21.0 22.0 23.1 23.3 Program and Financing (in millions of dollars) Identification code 17–1107–0–1–051 139 152 2002 actual Identification code 17–1107–0–1–051 f OPERATION ¥8 ................... ................... Object Classification (in millions of dollars) 2002 actual Identification code 17–1806–0–1–051 245 2002 actual Identification code 57–3740–0–1–051 2003 est. 2004 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 1,891 108 283 2,043 107 64 2,074 105 66 10.00 Total new obligations ................................................ 2,282 2,214 2,245 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 2,287 2,214 2,245 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 246 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 25.4 25.7 26.0 31.0 42.0 General and special funds—Continued OPERATION AND MAINTENANCE, AIR FORCE RESERVE—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 57–3740–0–1–051 23.95 23.98 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2003 est. ¥2,282 ¥2,214 ¥2,245 ¥7 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,020 2,162 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥14 ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥12 42.00 Transferred from other accounts .............................. 1 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2004 est. 2,179 ................... ................... ................... ................... 2,006 2,150 2,179 241 64 69 31 475 17 7 71 29 441 27 7 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,000 282 2,151 63 2,179 66 99.9 Total new obligations ................................................ 2,282 2,214 2,245 2002 actual Identification code 57–3740–0–1–051 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1001 12,848 13,861 13,813 147 299 299 66 f 40 ................... ................... OPERATION 281 64 66 Total new budget authority (gross) .......................... 2,287 2,214 2,245 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 120 26 296 72 8 Personnel Summary Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 401 601 492 2,282 2,214 2,245 ¥2,046 ¥2,324 ¥2,225 4 ................... ................... ¥40 ................... ................... 601 492 512 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,746 300 1,802 523 1,827 398 87.00 Total outlays (gross) ................................................. 2,046 2,324 2,225 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), ø$4,261,707,000¿ $4,211,331,000, to remain available until September 30, 2005. (10 U.S.C. 261–80, 2231–38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥256 ¥63 ¥65 ¥2 ¥1 ¥1 88.90 ¥258 ¥64 ¥66 88.95 88.96 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 24.0 25.1 25.2 25.3 25.3 17 ................... ................... 2,006 1,789 2002 actual Direct obligations: Personnel compensation: Full-time permanent ........ 798 Travel and transportation of persons ....................... 22 Transportation of things ........................................... 2 Rental payments to others ........................................ 1 Communications, utilities, and miscellaneous charges ................................................................. 30 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 3 Other services ............................................................ 139 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... ................... Purchases from revolving funds ........................... 481 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2004 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 3,500 247 150 3,971 268 160 3,947 264 160 10.00 2,150 2,260 2,179 2,159 57 57 Object Classification (in millions of dollars) 11.1 21.0 22.0 23.2 23.3 2003 est. Total new obligations ................................................ 3,897 4,399 4,371 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 3,904 3 ................... 4,397 4,371 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... ¥40 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 55 Outlays ........................................................................... ................... 55 Identification code 57–3740–0–1–051 2002 actual Identification code 21–2065–0–1–051 PO 00000 2003 est. 2004 est. 892 18 3 1 929 21 3 1 30 2 7 110 29 3 7 101 3,905 4,399 4,371 ¥3,897 ¥4,399 ¥4,371 ¥5 ................... ................... 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,759 4,261 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥26 ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥6 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥24 42.00 Transferred to other DoD accounts ........................... 27 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 3,754 4,237 4,211 139 160 160 11 ................... ................... 2 508 Frm 00018 Fmt 3616 Spending authority from offsetting collections (total discretionary) .......................................... 150 160 160 70.00 2 487 68.90 4,211 ................... ................... ................... ................... Total new budget authority (gross) .......................... 3,904 4,397 4,371 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... 1,156 3,897 1,246 4,399 1,385 4,371 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.20 73.40 74.00 ¥3,745 ¥4,261 ¥4,332 ¥68 ................... ................... 74.40 Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,823 922 3,189 1,072 3,171 1,161 87.00 Total outlays (gross) ................................................. 3,745 4,261 4,332 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥142 ¥158 ¥158 ¥11 ¥2 ¥2 88.90 ¥153 ¥160 ¥160 74.10 88.95 88.96 ¥11 ................... ................... 18 ................... ................... 1,246 1,385 1,422 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... OPERATION AND MAINTENANCE, AIR NATIONAL GUARD For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things, hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, ø$4,117,585,000¿ $4,402,646,000, to remain available until September 30, 2005. (10 U.S.C. 261–80, 2232–38, 2511, 8012, 8721–22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701–03, 709, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2003.) ¥11 ................... ................... Program and Financing (in millions of dollars) 14 ................... ................... 2002 actual Identification code 57–3840–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99.00 99.01 3,754 3,592 4,237 4,101 4,211 4,172 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 87 Outlays ........................................................................... ................... 87 93 93 Object Classification (in millions of dollars) 2002 actual Identification code 21–2065–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 960 107 13 1,002 111 12 1,041 115 12 1,080 319 1 87 46 8 15 1,124 342 1 73 45 26 11 1,167 356 1 73 46 17 8 142 24 54 76 200 3 17 99 168 3 48 101 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 102 45 466 36 190 4 898 105 51 116 177 502 59 132 11 1,016 125 160 116 198 461 51 60 7 1,128 81 121 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,749 148 4,240 159 4,212 159 99.9 Total new obligations ................................................ 3,897 4,399 4,371 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 247 2003 est. 2004 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 3,917 18 848 4,058 33 251 4,366 36 265 10.00 Total new obligations ................................................ 4,783 4,343 4,668 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 4,799 4,343 4,668 ¥4,783 ¥4,343 ¥4,668 ¥16 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,980 4,115 4,403 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥28 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥3 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥23 ................... 41.00 Transferred to other DoD Accounts ........................... ¥4 ................... ................... 42.00 Transferred from other DoD Accounts ....................... 6 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 3,951 4,092 4,403 611 251 265 237 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 251 265 Total new budget authority (gross) .......................... 70.00 848 4,799 4,343 4,668 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 766 1,017 829 4,783 4,343 4,668 ¥4,315 ¥4,530 ¥4,584 ¥42 ................... ................... ¥237 ................... ................... 62 ................... ................... 1,017 829 913 2003 est. 2004 est. Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 25,580 25,698 25,938 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00019 Fmt 3616 3,648 667 3,606 924 3,876 708 Total outlays (gross) ................................................. 4,315 4,530 4,584 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥673 ¥248 ¥262 ¥2 ¥3 ¥3 88.90 2002 actual Identification code 21–2065–0–1–051 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Personnel Summary 86.90 86.93 ¥675 ¥251 ¥265 Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 248 THE BUDGET FOR FISCAL YEAR 2004 22.10 General and special funds—Continued OPERATION AND MAINTENANCE, AIR NATIONAL GUARD—Continued 23.90 23.95 23.98 Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 57–3840–0–1–051 88.95 88.96 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 2003 est. 64 ................... ................... 3,951 3,640 4,092 4,279 4,403 4,319 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 88 99.01 Outlays ........................................................................... ................... 88 2002 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 54 ................... ................... ¥46 ................... ................... ¥8 ................... ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.10 86.93 94 94 Object Classification (in millions of dollars) Identification code 57–3840–0–1–051 9 ................... ................... 2004 est. ¥237 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Resources available from recoveries of prior year obligations ....................................................................... 2004 est. 906 64 30 1,029 73 34 1,072 76 35 1,000 290 2 49 19 4 1,136 338 4 43 10 2 1,183 353 4 45 12 2 61 1 16 50 65 2 6 43 64 2 6 49 25.3 25.4 25.6 25.7 26.0 31.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 3 710 387 1 115 1,067 145 14 10 564 396 2 124 1,275 59 13 7 621 356 3 250 1,381 54 13 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,934 849 4,092 251 Total new obligations ................................................ 4,783 4,343 4,668 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 24.0 25.1 25.2 25.3 2002 actual Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 20,864 23,290 23,533 676 869 842 f QUALITY OF LIFE ENHANCEMENTS, DEFENSE Program and Financing (in millions of dollars) 2002 actual Identification code 97–0839–0–1–051 2003 est. 2004 est. 10.00 Total new obligations (object class 26.0) ................ 46 ................... ................... 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ¥1 ................... ................... 1 ................... ................... (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, ø$5,000,000¿ $50,000,000, to remain available until expended: Provided, That the Secretary of Defense may transfer these funds only to military personnel accounts; operation and maintenance accounts within this title; the Defense Health Program appropriation; procurement accounts; research, development, test and evaluation accounts; and to working capital funds: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0118–0–1–051 2003 est. 2004 est. Obligations by program activity: Overseas Contingency Operations Transfer Fund .......... ................... 37 50 10.00 Total new obligations (object class 26.0) ................ ................... 37 50 21.40 22.00 22.21 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts PO 00000 Frm 00020 Fmt 3616 129 32 ................... 13 5 50 ¥109 ................... ................... Total budgetary resources available for obligation 32 37 50 Total new obligations .................................................... ................... ¥37 ¥50 Unobligated balance carried forward, end of year ....... 32 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... Appropriation (total discretionary) ........................ 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 45 ................... ................... Jkt 193833 27 OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT 46 ................... ................... 14:54 Jan 23, 2003 85 f 43.00 Obligations by program activity: 00.01 Quality of life enhancements ........................................ VerDate Dec 13 2002 225 00.01 Personnel Summary Identification code 57–3840–0–1–051 1 ................... ................... 134 49 21 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 224 85 27 4,405 263 99.9 Outlays (gross), detail: Outlays from discretionary balances ............................. 320 134 49 46 ................... ................... ¥225 ¥85 ¥27 1 ................... ................... ¥9 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 50 5 50 ¥37 ................... ................... 13 5 50 ................... ................... ................... 37 ................... ¥36 ................... 1 1 50 ¥38 13 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 4 32 37 1 87.00 Total outlays (gross) ................................................. ................... 36 38 89.00 90.00 89.00 90.00 99.00 99.01 Net budget authority and outlays: Budget authority ............................................................ 13 Outlays ........................................................................... ................... 5 36 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 8 249 10 13 10 10 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 50 38 Object Classification (in millions of dollars) f 2002 actual Identification code 97–0104–0–1–051 OPLAN 34A–35 P.O.W. PAYMENTS 11.1 12.1 23.1 25.2 Program and Financing (in millions of dollars) 2002 actual Identification code 97–0840–0–1–051 2003 est. Personnel compensation: Full-time permanent ............. 6 Civilian personnel benefits ............................................ ................... Rental payments to GSA ................................................ 1 Other services ................................................................ 2 23.90 24.40 1 1 1 1 1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥4 ................... ................... 43.00 Appropriation (total discretionary) ........................ Total new obligations ................................................ 5 1 1 ¥4 ................... ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... f COUNTER-TERRORISM 2002 actual Identification code 97–0104–0–1–051 AND TRANSFER OF FUNDS) 2002 actual 2003 est. 2004 est. 478 ................... ................... ¥3 ................... ................... ¥475 ................... ................... 10 10.00 Total new obligations ................................................ 9 10 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 9 ¥9 10 ¥10 10 ¥10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9 10 10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f 2004 est. 10 4 5 2 9 10 10 ¥8 ¥13 ¥10 ¥1 ................... ................... 5 2 2 AND COUNTER-DRUG ACTIVITIES, DEFENSE Total outlays (gross) ................................................. 8 PO 00000 TRANSFER OF FUNDS) For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for Operation and maintenance; for Procurement; and for Research, development, test and evaluation, ø$881,907,000¿ $817,371,000, to remain available until September 30, 2005: Provided, That the øThe¿ funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0105–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 8 86.93 Outlays from discretionary balances ............................. ................... Jkt 193833 2003 est. Appropriation (total discretionary) ........................ ................... ................... ................... (INCLUDING 9 14:54 Jan 23, 2003 2004 est. OPERATIONAL RESPONSE TRANSFER FUND New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... 41.00 Transferred to other accounts ................................... DRUG INTERDICTION Obligations by program activity: 00.04 Admin and Assoc Act .................................................... VerDate Dec 13 2002 2003 est. Program and Financing (in millions of dollars) ARMED FORCES FOR THE Program and Financing (in millions of dollars) 87.00 10 43.00 For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$9,614,000¿ $10,333,000 of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2003.) 72.40 73.10 73.20 73.40 74.40 10 f Identification code 97–0099–0–1–051 APPEALS 5 1 1 3 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 52 59 59 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ¥4 ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... This account provides funding for payments to certain individuals, who served time in prisoner of war camps, and their families. The payments are required by section 657 of Public Law 104–201 as amended by section 658 of Public Law 105– 261. 9 2002 actual Identification code 97–0104–0–1–051 (INCLUDING OF 5 1 1 3 Personnel Summary ¥4 ................... ................... Change in obligated balances: 73.20 Total outlays (gross) ...................................................... ................... ................... ................... UNITED STATES COURTS 2004 est. 2004 est. 99.9 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 2003 est. 2003 est. 2004 est. 9 4 9 1 00.01 Obligations by program activity: Drug interdiction and counter-drug activities .............. ................... 872 817 13 10 10.00 Total new obligations ................................................ ................... 872 817 Frm 00021 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 250 THE BUDGET FOR FISCAL YEAR 2004 22.00 DRUG INTERDICTION AND (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 97–0105–0–1–051 21.40 22.00 22.21 23.90 23.95 2004 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year 11 ................... ................... New budget authority (gross) ........................................ ................... 872 817 Unobligated balance transferred to other accounts ¥11 ................... ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from the Executive Office of the President ....................................................................... 43.00 2003 est. 872 ¥872 817 ¥817 843 872 817 ¥6 ................... ................... ¥842 ................... ................... 5 ................... ................... 19 ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 26 ¥16 10 29 10 ¥19 ................... 10 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 16 19 ................... 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 16 ¥16 1 1 2 19 ................... ¥18 ¥8 2 ¥6 Outlays (gross), detail: Outlays from new discretionary authority ..................... 16 Outlays from discretionary balances ............................. ................... 10 ................... 8 8 87.00 Total outlays (gross) ................................................. 16 18 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16 17 19 ................... 18 8 872 817 ................... ................... ................... 872 ................... ¥650 ................... 222 222 817 ¥782 257 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 650 86.93 Outlays from discretionary balances ............................. ................... ................... 609 174 87.00 Total outlays (gross) ................................................. ................... 650 782 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 988 921 921 ¥615 ................... ................... 559 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 21.40 22.21 22.22 872 650 817 782 23.90 23.98 24.40 Total budgetary resources available for obligation Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 932 921 921 ¥11 ................... ................... 921 921 921 72.40 73.10 73.20 74.40 Appropriation (total discretionary) ........................ ................... 16 86.90 86.93 COUNTER-DRUG ACTIVITIES, DEFENSE— Continued New budget authority (gross) ........................................ 23.90 23.95 24.40 General and special funds—Continued Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... f FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Program and Financing (in millions of dollars) 2002 actual Identification code 97–0801–0–1–051 2003 est. 2004 est. Object Classification (in millions of dollars) 2002 actual Identification code 97–0105–0–1–051 21.0 22.0 23.2 23.3 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.9 Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2003 est. 2004 est. ................... ................... ................... ................... ................... ................... 70 23 6 19 24 100 82 26 4 14 54 109 ................... ................... ................... ................... ................... 167 13 58 377 15 241 13 61 194 19 Total new obligations ................................................ ................... 872 817 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This account transfers funds, to operation and maintenance and military personnel appropriations, available for Defense activities in foreign countries to finance upward adjustment of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. f f øSUPPORT FOR DISASTER RELIEF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE¿ øFor logistical and security support for international sporting competitions (including pay and non-travel related allowances only for members of the Reserve Components of the Armed Forces of the United States called or ordered to active duty in connection with providing such support), $19,000,000, to remain available until expended.¿ (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0838–0–1–051 Program and Financing (in millions of dollars) 21.40 22.00 16 19 ................... 10.00 16 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 89.00 90.00 10 PO 00000 2004 est. 2 ................... ................... ¥2 ................... ................... Total budgetary resources available for obligation ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.73 Reduction pursuant to P.L. 107–206 ....................... 19 ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 2003 est. 2004 est. Obligations by program activity: 00.01 Support for international sporting competitions ........... Total new obligations (object class 26.0) ................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 2003 est. 2002 actual Identification code 97–0132–0–1–051 10 Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ ¥2 ................... ................... Outlays ........................................................................... ................... ................... ................... 10 Frm 00022 ¥2 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY DEFENSE HEALTH PROGRAM For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law, ø$14,843,542,000¿ $15,270,509,000, of which ø$14,100,386,000¿ $14,876,887,000 shall be for Operation and maintenanceø, of which not to exceed 2 percent shall¿ to remain available until September 30, ø2004¿ 2005; of which ø$284,242,000¿ $327,826,000, to remain available for obligation until September 30, ø2005¿ 2006, shall be for Procurement; of which ø$458,914,000¿ $65,796,000, to remain available for obligation until September 30, ø2004¿ 2005, shall be for Research, development, test and evaluationø, and of which not less than $7,000,000 shall be available for HIV prevention educational activities undertaken in connection with U.S. military training, exercises, and humanitarian assistance activities conducted primarily in African nations¿. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0130–0–1–051 2003 est. 2004 est. 00.01 00.02 00.03 09.01 Obligations by program activity: Operation and Maintenance .......................................... Procurement ................................................................... Research, Development, Test and Evaluation ............... Reimbursable program .................................................. 16,823 284 481 835 14,531 389 864 5,049 14,877 351 105 5,705 10.00 Total new obligations ................................................ 18,423 20,833 21,038 1,002 18,457 1,098 19,842 107 20,976 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 69 ................... ................... ¥14 ................... ................... 26 ................... ................... 19,540 20,940 21,083 ¥18,423 ¥20,833 ¥21,038 ¥19 ................... ................... 1,098 107 45 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 18,388 14,845 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥128 ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥44 41.00 Transferred to other accounts ................................... ¥1,203 ¥8 42.00 Transferred from other accounts .............................. 552 ................... 43.00 68.00 68.10 68.90 69.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 86.90 86.93 86.97 87.00 15,271 606 604 940 242 ................... ................... 18,457 88.95 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14:54 Jan 23, 2003 Jkt 193833 ¥845 ¥4,765 ¥99 ¥95 ¥5,049 ¥5,705 ¥242 ................... ................... 17,609 15,330 14,793 16,138 15,271 15,426 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 126 ¥4,000 Outlays ........................................................................... ................... 126 ¥4,000 The Defense Health Program provides care to present and retired members of the Armed Forces, their dependents, and other eligible beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air Force facilities or through the civilian health care network under the TRICARE program. Accrual accounting for Medicare-eligible beneficiaries began in 2003, and health care for these beneficiaries is funded from the Uniformed Services Retiree Health Care Fund. The budget includes a proposal to extend accrual financing to non-medicare eligible retiree healthcare. The Defense Health Program also manages Research and Development funds appropriated by Congress. These funds primarily support medical information management systems development. The estimates in the following table support the President’s Budget proposal to extend accrual financing for health care provided to non-medicare eligible uniformed services retirees. 940 4,445 4,765 19,842 20,976 (Dollars in millions) Mandatory Uniformed Services Retiree Health Care Fund Spendout to the Defense Health Account for Non-Medicare Eligible Retiree Health Care in Mandatory Offsetting Collections, Outlays, and Spending Authority for: Defense ...................................................................................................... Coast Guard .............................................................................................. Public Health Service ................................................................................ National Oceanic and Atmospheric Administration .................................. 3,940 5,727 5,372 18,423 20,833 21,038 ¥15,936 ¥21,187 ¥21,131 ¥389 ................... ................... ¥69 ................... ................... Discretionary 4,133 117 54 2 Total Increase in Defense Health Mandatory Offsetting Collections 4,306 Adjustments to Defense Discretionary Appropriation Payments to the Uniformed Services Retiree Health Care Fund Defense Military Personnel Accounts .................................................................................... ...................... Adjustments to Defense Health Account .............................................. ...................... 5,725 ¥4,133 Change to Defense Discretionary Appropriation ....................................... ...................... 1,592 Medical care is provided in military facilities as follows: Hospitals/Medical Centers ...................................................... Clinics ..................................................................................... 2003 75 461 2004 75 461 75 461 These hospitals, medical centers, and clinics are staffed by: Staff in thousands ¥242 ................... ................... 2002 ¥1 ................... ................... 5,727 5,372 5,278 15,936 11,915 4,827 4,445 12,708 3,658 4,765 21,187 Civilian work years ................................................................. Military personnel ................................................................... Percent of all active duty military personnel ......................... PO 00000 21,131 Frm 00023 Fmt 3616 2003 41 92 6.6 2004 40 92 6.6 40 92 6.9 The number of beneficiaries using the Defense Health Program is estimated as follows: Eligible Beneficiary Category FY02 Active Duty Personnel .................................................................. VerDate Dec 13 2002 ¥606 2002 Outlays (gross), detail: Outlays from new discretionary authority ..................... 13,295 Outlays from discretionary balances ............................. 2,641 Outlays from new mandatory authority ......................... ................... Total outlays (gross) ................................................. 15,271 ................... ................... ................... ................... 14,793 604 88.90 ¥505 ¥4,445 Uniformed Services Non-Medicare Eligible Retiree Health Care Accrual Proposal Effects on Defense Accounts in 2004 17,609 Spending authority from offsetting collections (total discretionary) .......................................... 848 Mandatory: Offsetting collections (cash) ..................................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources ................................................ ¥365 88.00 Federal sources ................................................ ................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥241 251 Sfmt 3647 E:\BUDGET\MIL.XXX MIL FY03 FY04 1,608,804 1,652,701 1,621,050 252 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued THE DEPARTMENT DEFENSE HEALTH PROGRAM—Continued FY03 FY04 (116) 2,219,010 (3,661) 1,946,716 (800,562) 2,747,956 (99) 2,285,578 (3,637) 1,945,508 (807,630) 2,765,296 (102) 2,233,932 (3,659) 1,957,930 (820,522) 2,782,790 (741,372) (774,331) (802,721) Total ........................................................................... 8,522,486 8,649,083 8,595,702 (Medicare Eligible Total) ........................................... (1,545,711) (1,585,697) (1,627,003) Budget Plan (in millions of dollars) 2002 actual Identification code 97–0130–0–1–051 2003 est. 2004 est. 0701 0702 0703 Direct: Operation and Maintenance .......................................... ................... Procurement ................................................................... ................... Research, Development, Test and Evaluation ............... ................... 14,053 457 283 0791 0801 Total direct program ................................................. ................... Reimbursable program .................................................. ................... 14,794 5,049 15,271 5,705 0893 Total budget plan .......................................................... ................... 19,843 20,975 (INCLUDING Object Classification (in millions of dollars) 2002 actual 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. 23 24 Other than full-time permanent ........................... ................... ................... Other personnel compensation ............................. 1 1 25.4 25.5 25.6 25.7 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Payments to foreign national indirect hire personnel ............................................................... Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 99.9 24.0 25.1 25.2 25.3 25.3 2003 est. 24 5 177 7 12 29 25 5 175 7 13 35 2004 est. 24 1 1 172 13 107 224 174 13 110 236 2,040 2,036 2,083 33 384 461 9,912 114 3,173 712 22 43 276 79 8,809 96 2,960 687 22 44 307 61 9,072 98 2,158 690 22 Direct obligations .................................................. Reimbursable obligations .............................................. 17,588 835 15,784 5,049 15,333 5,705 Total new obligations ................................................ 18,423 20,833 21,038 Personnel Summary 2002 actual Identification code 97–0130–0–1–051 2003 est. 2004 est. Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 288 297 297 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ................... 1001 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00024 f ENVIRONMENTAL RESTORATION, NAVY (INCLUDING Fmt 3616 TRANSFER OF FUNDS) For the Department of the Navy, ø$256,948,000¿ $256,153,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Apropriations Act, 2003.) 26 5 178 7 13 36 149 16 106 212 TRANSFER OF FUNDS) For the Department of the Army, ø$395,900,000¿ $396,018,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2003.) 14,877 66 328 Identification code 97–0130–0–1–051 DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY FY02 (Medicare Eligible Active Duty ........................................... Active Duty Family Members ....................................................... (Medicare Eligible Active Duty Family Members) .............. Retirees ........................................................................................ (Medicare Eligible Retirees) ............................................... Retiree Family Members and Survivors ...................................... (Medicare Eligible Retiree Family Members and Survivors) ............................................................................ OF f ENVIRONMENTAL RESTORATION, AIR FORCE (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, ø$389,773,000¿ $384,307,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Apropriations Act, 2003.) f ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, ø$23,498,000¿ $24,081,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2003.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.95 24.40 ENVIRONMENTAL RESTORATION, DEFENSE 253 Total new obligations .................................................... ................... ¥247 ¥213 Unobligated balance carried forward, end of year ....... 2 ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–0810–0–1–051 00.01 00.02 00.03 00.04 10.00 Obligations by program activity: Department of Army ....................................................... Department of Navy ....................................................... Department of Air Force ................................................ Defense-wide .................................................................. 2003 est. 2004 est. ................... ................... ................... ................... 394 256 387 24 396 256 384 24 Total new obligations (object class 32.0) ................ ................... 1,061 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 222 246 213 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥1 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥1 ................... 41.00 Transfer to other DoD accounts ................................ ¥221 ................... ................... 1,060 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 1 ................... New budget authority (gross) ........................................ ................... 1,060 1,061 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation 1 1,061 1,061 Total new obligations .................................................... ................... ¥1,061 ¥1,060 Unobligated balance carried forward, end of year ....... 1 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... 43.00 Appropriation (total discretionary) ........................ ................... 1,060 1,061 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 828 Total new obligations .................................................... ................... 1,061 1,060 Total outlays (gross) ...................................................... 1 ¥233 ¥710 Recoveries of prior year obligations .............................. ¥1 ................... ................... Obligated balance, end of year ..................................... ................... 828 1,178 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 233 Outlays from discretionary balances ............................. ¥1 ................... 87.00 89.00 90.00 233 477 ¥1 233 710 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥1 1,060 233 1,061 710 Total outlays (gross) ................................................. ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$246,102,000¿ $212,619,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2003.) 213 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 193 Total new obligations .................................................... ................... 247 213 Total outlays (gross) ...................................................... 2 ¥54 ¥157 Recoveries of prior year obligations .............................. ¥2 ................... ................... Obligated balance, end of year ..................................... ................... 193 249 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 54 Outlays from discretionary balances ............................. ¥2 ................... 89.00 90.00 47 110 ¥2 54 157 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥2 245 54 213 157 87.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,056 1,066 1,061 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥8 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥6 ................... 41.00 Transfer to other DoD accounts ................................ ¥1,048 ................... ................... 245 Total outlays (gross) ................................................. The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DoD activities. The Department has 19,564 sites requiring no further action, leaving 6,741 active sites at 1,733 military installations along with 2,233 projects at formerly used Defense properties. For these remaining sites and projects DoD is engaged in either a study to determine the extent of the contamination or the actual clean-up. The Department’s environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for formerly used defense sites. This year, the first four accounts, Army, Navy, Air Force and Defense-wide environmental restoration accounts, which cover funding for active installations, are shown separately from the Formerly Used Defense Sites Environmental Restoration account, which funds environmental cleanup on properties no longer owned and/or used by the Defense Department. These five decentralized accounts include restoration activities from preliminary assessment and site planning to studies, then clean-up and finally closeout of a site, functions formerly funded in the defense environmental restoration account. f OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 2547, and ø2551¿ 2561 of title 10, United States Code), ø$58,400,000¿ $59,000,000, to remain available until September 30, ø2004¿ 2005. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0819–0–1–051 2002 actual Identification code 97–0811–0–1–051 2003 est. 2003 est. 2004 est. 2004 est. 00.01 247 247 66 46 59 Total new obligations ................................................ 66 46 59 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 19 49 8 58 20 59 213 10.00 Obligations by program activity: Overseas humanitarian, disaster and civic aid ............ 10.00 Obligations by program activity: 00.05 Environmental restoration, formerly used Defense sites ................... 213 Total new obligations (object class 32.0) ................ ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 2 ................... 22.00 New budget authority (gross) ........................................ ................... 245 213 22.10 Resources available from recoveries of prior year obligations ....................................................................... 2 ................... ................... 23.90 Total budgetary resources available for obligation VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2 PO 00000 247 213 Frm 00025 Fmt 3616 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 6 ................... ................... 75 ¥66 66 ¥46 79 ¥59 254 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 90.00 General and special funds—Continued OVERSEAS HUMANITARIAN, DISASTER, AND Outlays ........................................................................... CIVIC AID—Continued 2 ................... ................... f Program and Financing (in millions of dollars)—Continued FORMER SOVIET UNION THREAT REDUCTION 2002 actual Identification code 97–0819–0–1–051 24.40 Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 70.00 2003 est. 2004 est. 8 20 21 49 58 59 1 ................... ................... ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 49 58 59 39 39 26 66 46 59 ¥58 ¥58 ¥52 ¥3 ................... ................... ¥6 ................... ................... 1 ................... ................... 39 26 33 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 17 40 13 45 13 39 87.00 58 58 52 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 ¥1 ................... ................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 49 57 58 58 59 52 Budget Plan (in millions of dollars) 2002 actual Identification code 97–0819–0–1–051 2003 est. 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, ø$416,700,000¿ $450,800,000, to remain available until September 30, ø2005: Provided, That of the amounts provided under this heading, $10,000,000 shall be available only to support the dismantling and disposal of nuclear submarines and submarine reactor components in the Russian Far East¿ 2006. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Overseas humanitarian, disaster and civic aid ............ 49 58 59 0893 Total budget plan .......................................................... 49 58 Obligations by program activity: FSU Threat Reduction .................................................... 376 537 439 10.00 Total new obligations ................................................ 376 537 439 678 359 666 414 543 451 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 26.0 99.0 Direct obligations: Supplies and materials ................... Reimbursable obligations: Reimbursable obligations ... 99.9 Total new obligations ................................................ 2004 est. 65 46 59 1 ................... ................... 66 46 59 f DEFENSE REINVESTMENT FOR Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2002 actual Identification code 97–0828–0–1–051 43.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Change in uncollected customer payments from Federal sources (unexpired) ................................................... 358 Total new budget authority (gross) .......................... 359 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 86.90 86.93 414 451 1 ................... ................... 414 451 590 553 354 376 537 439 ¥379 ¥736 ¥477 4 ................... ................... ¥37 ................... ................... ¥1 ................... ................... 553 354 316 2003 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 379 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 48 46 46 ¥2 ................... ................... 46 46 46 PO 00000 Frm 00026 Fmt 3616 Total outlays (gross) ................................................. Offsets: Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 2 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... Jkt 193833 83 653 90 387 736 477 2004 est. 87.00 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 14:54 Jan 23, 2003 1,044 1,080 994 ¥376 ¥537 ¥439 ¥1 ................... ................... 666 543 555 ECONOMIC GROWTH Program and Financing (in millions of dollars) VerDate Dec 13 2002 37 ................... ................... ¥30 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 403 417 451 40.36 Unobligated balance rescinded ................................. ¥32 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥3 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥10 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥2 ................... 70.00 Object Classification (in millions of dollars) 2003 est. 2004 est. 00.01 59 2002 actual 2003 est. 2004 est. 0701 Identification code 97–0819–0–1–051 2002 actual Identification code 97–0134–0–1–051 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 379 ¥1 ................... ................... 358 380 414 736 451 477 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY DEFENSE EMERGENCY RESPONSE FUND Budget Plan (in millions of dollars) 2002 actual Identification code 97–0134–0–1–051 2003 est. Program and Financing (in millions of dollars) 2004 est. 0701 Threat reduction activities ............................................. 400 414 451 0893 Total budget plan .......................................................... 400 414 451 Object Classification (in millions of dollars) 2002 actual Identification code 97–0134–0–1–051 2003 est. 2004 est. 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... 3 1 3 Rental payments to others ........................................ 1 ................... ................... Advisory and assistance services ............................. 1 1 1 Other services ............................................................ 303 323 348 Other purchases of goods and services from Government accounts ................................................. 34 63 57 Supplies and materials ............................................. 33 123 ................... Equipment ................................................................. ................... 26 30 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 21.0 23.2 25.1 25.2 25.3 375 537 439 1 ................... ................... 376 537 439 f øPAYMENT TO KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION FUND¿ øFor payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law, $75,000,000, to remain available until expended.¿ (Department of Defense Appropriations Act, 2003.) 2002 actual Identification code 97–0833–0–1–051 00.01 00.02 00.03 00.04 00.05 00.07 00.08 00.09 00.10 00.15 Obligations by program activity: Increased Situational Awareness ................................... 1,268 Enhanced Force Protection ............................................ 3,249 Improved Command & Control ...................................... 1,055 Increased Worldwide Posture ......................................... 4,591 Offensive Counter-terrorism ........................................... 1,732 Initial Crisis Response ................................................... 410 Pentagon Repair/Upgrade .............................................. 533 Other Requirements ....................................................... 75 Airport Security .............................................................. 219 Other Emergency ............................................................ ................... 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 76 Total new obligations (object class 32.0) ................ 76 75 ................... 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 9 67 408 117 54 186 108 57 305 41 6 130 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 2,857 1,107 ................... 2,581 ................... ................... ¥266 ................... ................... 9,067 305 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 14,239 1,412 ................... ¥13,132 ¥1,412 ................... 1,107 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 40.36 Unobligated balance rescinded ................................. 41.00 Transferred to other DoD accounts ........................... 43.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 89.00 90.00 15,298 ¥602 ¥224 ¥11,891 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 74.40 13,132 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 13 75 ................... 1,412 ................... ................... ................... ................... ................... ................... ................... ................... ................... 2,581 ................... ................... 352 13,132 ¥7,845 5,639 5,639 2,059 1,412 ................... ¥4,992 ¥1,349 2,059 710 75 ................... 10.00 2004 est. Total new obligations (object class 26.0) ................ 87.00 2002 actual 2003 est. 10.00 Program and Financing (in millions of dollars) Identification code 17–1236–0–1–051 255 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 14 ................... ................... 90 ¥76 13 88 13 ¥75 ................... 13 13 68 75 ................... ¥1 ................... ................... 67 1,500 ................... ................... 6,345 4,992 1,349 7,845 4,992 1,349 2,581 ................... ................... 7,845 4,992 1,349 The funds in this account were used to support the efforts by the Department of Defense (DOD) to respond to, or protect against, acts or threatened acts of terrorism against the United States. The funding in this account was transferred to various DOD appropriation accounts. The funding for continuing these activities is now requested in DOD’s regular appropriation accounts in fiscal year 2004. f 75 ................... EMERGENCY RESPONSE 38 29 29 76 75 ................... ¥71 ¥75 ................... ¥14 ................... ................... 29 29 29 Program and Financing (in millions of dollars) 2002 actual Identification code 97–4965–0–1–051 2003 est. 2004 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 16 17 17 17 17 17 5 4 4 4 4 4 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 67 75 ................... 4 ................... ................... 87.00 Total outlays (gross) ................................................. 71 75 ................... 72.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Obligated balance, end of year ..................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 67 71 75 ................... 75 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00027 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 256 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Discretionary and Mandatory Appropriations ................ ALLIED CONTRIBUTIONS AND COOPERATION ACCOUNT Unavailable Collections (in millions of dollars) 2002 actual Identification code 97–9927–0–2–051 2003 est. 2004 est. Balance, start of year .................................................... ................... 12 24 Receipts: 02.20 Contributions for burdensharing and other cooperative activites from Kuwait ................................................ 164 210 210 02.21 Contributions for burdensharing and other cooperative activities .................................................................... 343 ................... ................... 02.60 Defense cooperation, Department of Defense-Military 12 12 12 147 157 85 ¥100 ¥112 ¥32 05.99 General and special funds—Continued Total appropriations .................................................. ¥100 ¥112 ¥32 07.99 Balance, end of year ..................................................... 47 45 53 01.99 02.99 Program and Financing (in millions of dollars) 2002 actual Identification code 97–9922–0–2–051 2003 est. 2004 est. 519 222 222 Total: Balances and collections .................................... Appropriations: 05.00 Allied contributions and cooperation account ............... 519 234 ¥210 24 36 Total new obligations ................................................ 133 178 39 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 121 100 117 112 51 32 3 17 51 7 49 15 75 ................... ¥210 12 25 21 18 69 246 ¥507 Obligations by program activity: Restoration of Rocky Mountain Arsenal ........................ Disposal of DoD Real Property ...................................... Lease of DoD real property ............................................ Kaho’olawe Island Restoration Fund ............................. 10.00 Total receipts and collections ................................... 00.01 00.02 00.03 00.04 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–9927–0–2–051 2003 est. 2004 est. 00.01 Obligations by program activity: Allied contributions and cooperation account ............... 507 210 210 10.00 Total new obligations (object class 26.0) ................ 507 210 210 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 507 ¥507 210 ¥210 210 ¥210 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 40.72 Reduction pursuant to P.L. 107–117 ....................... 43.00 30 ................... ................... 251 ¥133 117 229 ¥178 51 83 ¥39 44 98 106 22 ¥1 ................... ................... 97 106 22 60.20 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund) ..................................... 3 6 10 100 112 32 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 507 210 210 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 82 507 ¥510 79 79 210 ¥210 79 79 210 ¥210 79 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 510 210 210 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... 96 77 9 Outlays from discretionary balances ............................. 14 90 34 Outlays from new mandatory authority ......................... ................... 6 10 Outlays from mandatory balances ................................ 23 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 507 510 210 210 210 210 Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 507 210 210 3 ................... ................... 1 13 13 13 Total outlays (gross) ................................................. 133 173 53 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 100 133 112 173 32 53 13 13 87.00 89.00 90.00 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. These special funds include: receipts from the disposal and lease of DoD real property which are applied to real property maintenance and environmental efforts at DoD installations; receipts used to operate the National Science Center; and, funds for the restoration of Kaho’olawe Island and Rocky Mountain Arsenal. Object Classification (in millions of dollars) f 25.4 32.0 Unavailable Collections (in millions of dollars) 2002 actual 01.99 Balance, start of year .................................................... Receipts: 02.20 Lease and Disposal of DoD Real Property .................... 02.21 Transfer Commissary Facilities and National Science Center ........................................................................ 02.40 Kaho’olawe Island Restoration Fund ............................. 02.60 Restoration of Rocky Mountain Arsenal ........................ 2002 actual Identification code 97–9922–0–2–051 MISCELLANEOUS SPECIAL FUNDS Identification code 97–9922–0–2–051 2003 est. 2004 est. 45 47 29 64 69 99.9 Total new obligations ................................................ 133 45 21 Operation and maintenance of facilities ...................... Land and structures ...................................................... 30 Total receipts and collections ................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 110 40 Frm 00028 Fmt 3616 2004 est. 103 39 75 ................... 178 39 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 11 ................... ................... 67 75 ................... 3 6 10 102 2003 est. f Unavailable Collections (in millions of dollars) 2002 actual Identification code 97–5193–0–2–051 02.99 69 39 44 133 178 39 ¥133 ¥173 ¥53 ¥30 ................... ................... 39 44 30 01.99 2003 est. 2004 est. Balance, start of year .................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL PROCUREMENT DEPARTMENT OF DEFENSE—MILITARY Receipts: Overseas military facility, investment and recovery Appropriations: 05.00 Overseas military facility, investment and recovery 02.20 07.99 257 2290 1 1 ¥1 ¥1 ¥1 Outstanding, end of year .......................................... 4 ................... ................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 3 ................... ................... 1 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–5193–0–2–051 2003 est. 2004 est. 00.10 Obligations by program activity: Direct program activity .................................................. 5 5 1 10.00 Total new obligations (object class 25.4) ................ 5 5 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. 1 Balance Sheet (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 5 1 9 1 5 1 8 ................... ................... 2001 actual Identification code 97–4168–0–3–051 1101 2002 actual ASSETS: Federal assets: Fund balances with Treasury ............................................... 2003 est. 2004 est. 10 ¥5 5 1 6 ¥1 5 1 1 4 4 4 4 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 4 4 4 4 4 4 4 4 2999 14 ¥5 9 4 4 4 4 1999 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ .................. .................. .................. .................. 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 4 4 4 4 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... 18 12 4 5 5 1 ¥3 ¥13 ¥6 ¥8 ................... ................... 12 4 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 ................... ................... 2 13 6 87.00 Total outlays (gross) ................................................. 3 13 6 Identification code 97–0842–0–1–051 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 3 1 13 1 6 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f DEFENSE VESSEL TRANSFER PROGRAM ACCOUNT Program and Financing (in millions of dollars) f DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 97–4168–0–3–051 2003 est. 2004 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 4 4 4 4 4 4 72.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Obligated balance, end of year ..................................... 1 1 1 1 Status of Guaranteed Loans (in millions of dollars) 2002 actual Identification code 97–4168–0–3–051 2003 est. 2004 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2121 Limitation available from carry-forward ....................... 14,980 14,980 14,980 2143 Uncommitted limitation carried forward ....................... ¥14,980 ¥14,980 ¥14,980 2150 Total guaranteed loan commitments ........................ ................... ................... ................... 2210 2231 2251 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 8 4 ................... Disbursements of new guaranteed loans ...................... ................... ................... ................... Repayments and prepayments ...................................... ¥4 ¥4 ................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00029 Fmt 3616 4 4 2003 est. 2004 est. 4 4 4 4 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. 1 1 Net financing authority and financing disbursements: 89.00 Financing authority ........................................................ ................... ................... ................... 90.00 Financing disbursements ............................................... ................... ................... ................... 2002 actual f PROCUREMENT Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multi-year contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department’s annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, future challenges risk, and institutional risk, as directed in the 2001 Quadrennial Defense Review. Sfmt 3616 E:\BUDGET\MIL.XXX MIL 258 PROCUREMENT—Continued THE BUDGET FOR FISCAL YEAR 2004 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. f Federal Funds General and special funds: 68.10 68.90 2002 actual 2003 est. 2004 est. 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Aircraft ........................................................................... Modification of aircraft .................................................. Spares and repair parts ................................................ Support equipment and facilities .................................. Reimbursable program .................................................. 286 1,547 6 159 7 291 1,646 9 160 40 192 1,663 11 250 29 10.00 Total new obligations ................................................ 2,005 2,146 7 38 29 Total new budget authority (gross) .......................... 1,917 2,280 2,157 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 1,697 2,010 2,364 2,005 2,146 2,145 ¥1,634 ¥1,792 ¥2,087 ¥17 ................... ................... ¥35 ................... ................... ¥6 ................... ................... 1 ................... ................... 2,010 2,364 2,423 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 348 1,286 442 1,350 412 1,675 87.00 Total outlays (gross) ................................................. 1,634 1,792 2,087 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥1 ¥38 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... ................... ¥27 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ¥38 ¥2 ¥29 ¥6 ................... ................... 1 ................... ................... 1,910 1,633 2,242 1,754 2,128 2,058 Budget Plan (in millions of dollars) 2002 actual Identification code 21–2031–0–1–051 Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 AIRCRAFT PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$2,285,574,000¿ $2,128,485,000, to remain available for obligation until September 30, ø2005: Provided, That of the funds made available under this heading, $39,100,000 shall be available only to support a restructured CH– 47F helicopter upgrade program for the full fleet to facilitate increases in the planned production rate to an economically optimal rate by fiscal year 2005: Provided further, That funds in the immediately preceding proviso shall not be made available until the Secretary of the Army has certified to the congressional defense committees that the Army intends to budget for the upgrade of the entire CH–47 fleet required for the Objective Force at economically optimal production rates in order to complete this program within ten years after it is initiated¿ 2006, of which $72,629,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2003.) Change in uncollected customer payments from Federal sources (unexpired) .................................. 2003 est. 2004 est. 0701 0702 0703 0704 Direct: Aircraft ........................................................................... Modification of aircraft .................................................. Spares and repair parts ................................................ Support equipment and facilities .................................. 276 1,472 6 168 309 1,769 8 161 167 1,686 11 264 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,921 9 2,247 38 2,128 29 0893 Total budget plan .......................................................... 1,930 2,285 2,158 2,145 Object Classification (in millions of dollars) Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Available to finance subsequent year budget plans 301 1,917 246 2,280 381 2,157 2,253 2,526 2,538 ¥2,005 ¥2,146 ¥2,145 ¥2 ................... ................... 246 381 394 68.00 Appropriation (total discretionary) ........................ 1,910 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 2003 est. 2004 est. 2,242 2,128 38 Fmt 3616 1 100 43 170 8 1 17 39 106 1,622 3 176 72 1 19 49 109 1,543 3 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,998 7 2,106 40 2,116 29 Total new obligations ................................................ 2,005 2,146 2,145 21.0 25.1 25.2 25.3 29 Frm 00030 1 100 39 25.3 25.4 25.5 25.7 26.0 31.0 32.0 Direct obligations: Travel and transportation of persons ....................... 1 Advisory and assistance services ............................. 108 Other services ............................................................ 25 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 183 Purchases from revolving funds ........................... 2 Operation and maintenance of facilities .................. ................... Research and development contracts ....................... 12 Operation and maintenance of equipment ............... 28 Supplies and materials ............................................. 109 Equipment ................................................................. 1,530 Land and structures .................................................. ................... 99.9 35 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,984 2,282 2,128 40.36 Unobligated balance rescinded ................................. ¥16 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥14 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥18 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥4 ................... ................... 41.00 Transferred to other accounts ................................... ¥40 ¥22 ................... 43.00 2002 actual Identification code 21–2031–0–1–051 Sfmt 3643 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.40 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, ø$1,096,548,000¿ $1,459,462,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $40,214,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 21–2032–0–1–051 2003 est. 2004 est. 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Other missiles ................................................................ Modification of missiles ................................................ Spares and repair parts ................................................ Support equipment and facilities .................................. Reimbursable program .................................................. 1,027 129 23 10 36 704 210 52 11 132 1,101 246 51 8 68 10.00 Total new obligations ................................................ 1,225 1,109 114 1,145 149 1,527 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Budgetary resources available for obligation: Available to finance new budget plans ........................ New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 1,346 1,259 1,676 ¥1,225 ¥1,109 ¥1,474 ¥7 ................... ................... 114 149 203 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,079 1,095 1,459 40.36 Unobligated balance rescinded ................................. ................... ¥38 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥8 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥8 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥12 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 1,069 1,037 108 68 13 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 42 108 68 Total new budget authority (gross) .......................... 1,112 1,145 1,527 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,035 1,936 1,656 1,225 1,109 1,474 ¥1,289 ¥1,390 ¥1,195 ¥9 ................... ................... ¥22 ................... ................... ¥33 ¥108 ¥68 ¥13 ................... ................... 4 ................... ................... 1,070 1,256 1,037 1,282 1,459 1,127 2003 est. 2004 est. Direct: Other Missiles ................................................................ Modification of Missiles ................................................. Spares and Repair Parts ............................................... Support Equipment and Facilities ................................. 894 110 15 10 770 240 55 12 1,152 250 51 7 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,029 44 1,077 108 1,459 68 0893 Total budget plan .......................................................... 1,073 1,186 1,528 Object Classification (in millions of dollars) 2002 actual 2003 est. 2004 est. 11 1 2 1 2 1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 132 1 27 1,017 104 1 33 837 104 1 37 1,262 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,189 36 978 131 1,407 67 99.9 Total new obligations ................................................ 1,225 1,109 1,474 25.1 25.2 25.3 f 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, ø$2,266,508,000¿ $1,640,704,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $9,816,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) ¥13 ................... ................... 9 ................... ................... 1,936 1,656 1,934 ¥5 0702 0703 0704 0705 1,459 29 ¥5 2002 actual Identification code 21–2032–0–1–051 Identification code 21–2032–0–1–051 22 ................... ................... 6 ................... ................... ¥5 Budget Plan (in millions of dollars) 1,474 206 1,112 88.90 Offsetting collections, Non-Federal sources, Other ................................................................. 259 2002 actual Identification code 21–2033–0–1–051 2003 est. 2004 est. 145 1,144 212 1,178 214 981 87.00 1,289 1,390 00.01 00.02 00.03 09.01 Obligations by program activity: Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. Reimbursable program .................................................. 2,117 81 23 10 2,065 104 32 75 1,644 87 22 52 10.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total new obligations ................................................ 2,231 2,276 1,805 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 554 2,201 515 2,267 506 1,693 1,195 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 ¥28 PO 00000 ¥103 ¥63 Frm 00031 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 260 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 0893 General and special funds—Continued PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued 2002 actual Identification code 21–2033–0–1–051 2004 est. 22.21 Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other accounts 11 ................... ................... ¥6 ................... ................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 2,760 2,782 2,199 ¥2,231 ¥2,276 ¥1,805 ¥13 ................... ................... 515 506 393 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,194 2,263 1,641 40.36 Unobligated balance rescinded ................................. ................... ¥9 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥15 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥4 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥19 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥4 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥22 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,171 2,213 1,641 7 54 52 23 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 30 54 52 Total new budget authority (gross) .......................... 2,201 2,267 1,693 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,460 2,609 2,506 2,231 2,276 1,805 ¥2,037 ¥2,379 ¥2,179 ¥12 ................... ................... ¥11 ................... ................... ¥23 ................... ................... 2 ................... ................... 2,609 2,506 2,133 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 379 1,658 364 2,015 282 1,897 87.00 Total outlays (gross) ................................................. 2,037 2,379 2,179 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥7 ¥42 ¥39 ¥1 ¥12 ¥13 88.90 ¥8 ¥54 ¥52 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥23 ................... ................... 1 ................... ................... 2,171 2,029 2,213 2,325 1,641 2,127 Budget Plan (in millions of dollars) 2002 actual Identification code 21–2033–0–1–051 2004 est. 25.3 26.0 31.0 216 47 68 1,862 301 59 87 1,684 214 120 62 1,305 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,221 10 2,200 76 1,754 51 99.9 Total new obligations ................................................ 2,231 2,276 1,805 25.3 f PROCUREMENT AMMUNITION, ARMY Program and Financing (in millions of dollars) 2002 actual Identification code 21–2034–0–1–051 2003 est. 2004 est. 00.01 00.02 09.01 Obligations by program activity: Ammunition .................................................................... Ammunition production base support ........................... Reimbursable program .................................................. 1,048 178 587 932 147 701 1,163 134 891 10.00 Total new obligations ................................................ 1,813 1,780 2,188 440 1,781 452 1,732 403 2,201 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 34 ................... ................... 13 ................... ................... 2,268 2,184 2,604 ¥1,813 ¥1,780 ¥2,188 ¥3 ................... ................... 452 403 417 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,200 1,253 1,310 40.36 Unobligated balance rescinded ................................. ¥28 ¥23 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥8 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥17 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥10 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥12 ................... 68.00 68.10 0791 0801 2,168 30 2,228 54 1,641 52 70.00 Frm 00032 Fmt 3616 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 PO 00000 OF 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 contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,253,099,000¿ $1,309,966,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $173,143,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2003.) 1,538 85 18 Jkt 193833 2004 est. 2 18 33 2,099 104 25 14:54 Jan 23, 2003 2003 est. 3 20 46 2,064 76 28 VerDate Dec 13 2002 1,692 4 22 2 22.0 25.1 25.2 43.00 2003 est. 2,283 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. Direct: 0701 Tracked combat vehicles ............................................... 0702 Weapons and other combat vehicles ............................ 0703 Spare and repair parts .................................................. Total direct ................................................................ Reimbursable ................................................................. 2002 actual Identification code 21–2033–0–1–051 2003 est. 2,198 Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued 22.10 Total budget plan .......................................................... Sfmt 3643 1,145 1,208 1,310 362 524 891 274 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 636 524 891 Total new budget authority (gross) .......................... 1,781 1,732 2,201 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 1,166 940 87.00 Total outlays (gross) ................................................. 1,707 1,632 2,106 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥404 ¥510 ¥877 ¥2 ¥14 ¥14 88.90 ¥406 ¥524 ¥891 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥274 ................... ................... 44 ................... ................... 1,145 1,301 1,208 1,108 1,310 1,215 Budget Plan (in millions of dollars) Direct: 0701 Ammunition .................................................................... 0702 Ammunition production base support ........................... 2003 est. 979 173 1,110 124 1,171 139 Total direct ................................................................ Reimbursable ................................................................. 1,151 682 1,234 524 1,310 891 0893 Total budget plan .......................................................... 1,833 1,758 2,201 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2002 actual 2003 est. Guaranteed loan levels supportable by subsidy budget authority: 215001 Loan guarantee levels ................................................... ................... 2004 est. 39 ................... 215901 Total loan guarantee levels ........................................... ................... Guaranteed loan subsidy (in percent): 232001 Loan guarantee levels ................................................... ................... 3.34 ................... 3.34 ................... 233901 Total subsidy budget authority ...................................... ................... Guaranteed loan subsidy outlays: 234001 Loan guarantee levels ................................................... ................... 1 ................... 1 ................... 234901 Total subsidy outlays ..................................................... ................... 1 ................... 1 ................... 2002 actual 25.3 25.3 25.4 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 1,227 586 1,080 700 1,297 891 Total new obligations ................................................ 1,813 1,780 2,188 OTHER PROCUREMENT, ARMY For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; the purchase of both light armored vehicles not in excess of 12,000 pounds gross vehicle weight and the purchase of 6 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $180,000 per vehicle; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$5,874,674,000¿ $4,216,854,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $580,128,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual 2003 est. 1,039 2,326 1,095 41 25 1,425 2,416 1,505 55 70 841 2,326 1,115 46 88 10.00 Total new obligations ................................................ 4,526 5,471 4,416 599 4,233 490 5,739 758 4,305 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 197 ................... ................... ¥3 ................... ................... 5,026 6,229 5,063 ¥4,526 ¥5,471 ¥4,416 ¥10 ................... ................... 490 758 647 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,263 5,804 4,217 40.36 Unobligated balance rescinded ................................. ¥29 ¥29 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥29 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥45 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥9 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥55 ................... 42.00 Transferred from other accounts .............................. 20 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 PO 00000 2004 est. Obligations by program activity: Tactical and support vehicles ....................................... Communications and electronics equipment ................ Other support equipment ............................................... Spare and repair parts .................................................. Reimbursable program .................................................. 2004 est. 11 10 12 6 ................... ................... 31 28 34 169 54 107 2003 est. 00.01 00.02 00.03 00.04 09.01 68.00 68.10 Object Classification (in millions of dollars) 22.0 25.1 25.2 Direct obligations .................................................. Reimbursable obligations .............................................. 39 ................... 232901 Weighted average subsidy rate ..................................... ................... Guaranteed loan subsidy budget authority: 233001 Loan guarantee levels ................................................... ................... Identification code 21–2034–0–1–051 99.0 99.0 2004 est. 0791 0801 Identification code 21–2034–0–1–051 892 4 Identification code 21–2035–0–1–051 2002 actual Identification code 21–2034–0–1–051 746 3 f 778 854 89.00 90.00 845 4 44 ................... ................... 949 1,098 1,180 346 1,361 88.96 Supplies and materials ............................................. Equipment ................................................................. ¥274 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88.95 26.0 31.0 99.9 1,111 949 1,098 1,813 1,780 2,188 ¥1,707 ¥1,632 ¥2,106 ¥4 ................... ................... ¥34 ................... ................... 86.90 86.93 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 261 150 48 95 182 58 115 Frm 00033 Fmt 3616 4,214 5,675 4,217 17 64 88 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 19 64 88 70.00 Total new budget authority (gross) .......................... 4,233 5,739 4,305 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 3,999 4,103 4,802 4,526 5,471 4,416 ¥4,224 ¥4,772 ¥4,979 ¥23 ................... ................... 262 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued OTHER PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 21–2035–0–1–051 73.45 74.00 2003 est. 2004 est. ¥197 ................... ................... 74.40 Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,286 2,938 1,767 3,005 1,353 3,626 87.00 Total outlays (gross) ................................................. 4,224 4,772 4,979 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥27 ¥56 ¥74 ¥10 ¥8 ¥14 88.90 ¥37 ¥64 ¥88 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, ø$8,812,855,000¿ $8,788,148,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $80,225,000 shall be for the Navy Reserve and the Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2003.) 74.10 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ................... ................... Program and Financing (in millions of dollars) 22 ................... ................... 4,103 4,802 4,239 20 ................... ................... 4,214 4,187 5,675 4,708 4,217 4,891 2003 est. 2004 est. 0701 0702 0703 0704 Direct: Tactical and support vehicles ....................................... Communications and electronics equipment ................ Other support equipment ............................................... Spare and repair parts .................................................. 997 2,171 1,007 37 1,519 2,600 1,544 53 788 2,301 1,082 46 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 4,213 24 5,716 64 4,217 88 0893 Total budget plan .......................................................... 4,237 5,780 4,304 2002 actual 2003 est. 2004 est. 25.3 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... ................... 1 1 Transportation of things ........................................... 19 16 14 Communications, utilities, and miscellaneous charges ................................................................. 1 ................... ................... Advisory and assistance services ............................. 219 46 52 Other services ............................................................ 68 4 3 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 573 545 479 Purchases from revolving funds ........................... 4 118 157 Supplies and materials ............................................. 72 101 89 Equipment ................................................................. 3,545 4,571 3,535 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,501 25 5,402 69 99.9 Total new obligations ................................................ 4,526 5,471 25.1 25.2 25.3 5,109 75 335 106 1,336 1,151 530 7 Total new obligations ................................................ 8,576 8,325 8,649 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1,913 7,987 1,297 8,634 1,607 8,795 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... PO 00000 Frm 00034 5 ................... ................... 9,905 9,931 10,402 ¥8,576 ¥8,325 ¥8,649 ¥32 ................... ................... 1,297 1,607 1,753 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,961 8,790 8,788 40.36 Unobligated balance rescinded ................................. ¥9 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥65 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥19 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥71 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥16 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥93 ................... 42.00 Transferred from other accounts .............................. 135 1 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 7,987 8,627 8,788 ¥5 7 7 5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... 70.00 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 7,987 7 7 8,634 8,795 10,022 10,088 10,514 8,576 8,325 8,649 ¥8,484 ¥7,898 ¥8,412 ¥16 ................... ................... ¥5 ................... ................... ¥5 ................... ................... 10,088 10,514 10,750 1,600 6,884 1,560 6,338 1,589 6,823 4,330 86 87.00 Total outlays (gross) ................................................. 8,484 7,898 8,412 4,416 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 5 ¥7 ¥7 AIRCRAFT PROCUREMENT, NAVY Jkt 193833 4,617 63 221 265 1,618 1,037 497 7 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 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 14:54 Jan 23, 2003 5,015 51 199 155 1,337 1,339 479 1 86.90 86.93 f VerDate Dec 13 2002 Obligations by program activity: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... Reimbursable program .................................................. 68.90 Object Classification (in millions of dollars) 21.0 22.0 23.3 2004 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 ¥2 ................... ................... 2002 actual Identification code 21–2035–0–1–051 2003 est. 10.00 Budget Plan (in millions of dollars) Identification code 21–2035–0–1–051 2002 actual Identification code 17–1506–0–1–051 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥5 ................... ................... 7,987 8,489 8,627 7,891 8,788 8,405 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 43.00 Budget Plan (in millions of dollars) 2002 actual Identification code 17–1506–0–1–051 0701 0702 0703 0704 0705 0706 0707 Direct: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 2003 est. 4,446 7 211 155 1,348 1,326 500 5,024 70 242 310 1,397 1,066 539 2004 est. 5,285 80 364 81 1,279 1,158 542 0791 0801 Total direct ................................................................ 7,993 Reimbursable ................................................................. ................... 8,649 7 8,788 7 0893 Total budget plan .......................................................... 8,656 8,795 7,993 Object Classification (in millions of dollars) 2002 actual Identification code 17–1506–0–1–051 2003 est. 2004 est. 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from other Govt acct—revolving funds Supplies and materials ............................................. Equipment ................................................................. 112 646 6 7,811 103 335 4 7,876 111 434 3 8,094 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 8,575 1 8,318 7 8,642 7 99.9 Total new obligations ................................................ 8,576 8,325 8,649 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 263 1,390 1,829 1,992 2 10 10 ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 10 10 Total new budget authority (gross) .......................... 70.00 1 1,391 1,840 2,002 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,021 1,853 2,057 1,397 1,734 1,950 ¥1,587 ¥1,530 ¥1,724 ¥21 ................... ................... ¥1 ................... ................... 1 ................... ................... 44 ................... ................... 1,853 2,057 2,281 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 contractorowned equipment layaway, ø$1,868,517,000¿ $1,991,821,000, to remain available for obligation until September 30, ø2005¿ 2006. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2003.) 2002 actual Obligations by program activity: 00.01 Ballistic missiles ........................................................... 00.02 Other missiles ................................................................ 00.03 Torpedoes and related equipment ................................. 00.04 Other weapons ............................................................... 00.06 Spares and repair parts ................................................ 09.01 Reimbursable program .................................................. 387 1,200 492 1,038 533 1,191 Total outlays (gross) ................................................. 1,587 1,530 1,724 ¥18 ¥10 ¥10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total new obligations ................................................ Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2003 est. 2004 est. 493 685 105 65 48 1 523 923 136 85 57 10 641 1,000 161 89 49 10 1,397 1,734 14:54 Jan 23, 2003 Jkt 193833 1,390 1,567 2002 actual Identification code 17–1507–0–1–051 Direct: 0701 Ballistic missiles ........................................................... 0702 Other missiles ................................................................ 0703 Torpedoes and related equipment ................................. 0704 Other weapons ............................................................... 0706 Spares and repair parts ................................................ 1,830 1,520 1,992 1,714 2003 est. 2004 est. 536 639 116 74 49 576 968 150 85 54 677 1,016 164 87 49 Total direct ................................................................ 1,413 Reimbursable ................................................................. ................... 1,833 10 1,992 10 0893 Total budget plan .......................................................... 1,843 2,002 1,950 278 1,391 254 1,840 360 2,002 1 ................... ................... 1 ................... ................... 1,671 2,094 2,362 ¥1,397 ¥1,734 ¥1,950 ¥19 ................... ................... 254 360 414 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,430 1,864 1,992 40.36 Unobligated balance rescinded ................................. ¥20 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥12 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥7 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥14 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥3 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥20 ................... 42.00 Transferred from other accounts .............................. 2 ................... ................... VerDate Dec 13 2002 16 ................... ................... Budget Plan (in millions of dollars) PO 00000 Frm 00035 Fmt 3616 1,413 Object Classification (in millions of dollars) 2002 actual Identification code 17–1507–0–1–051 10.00 1 ................... ................... 0791 0801 Program and Financing (in millions of dollars) Identification code 17–1507–0–1–051 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 f 86.90 86.93 2003 est. 2004 est. 9 15 11 10 19 28 25.3 31.0 Direct obligations: Transportation of things ........................................... 7 Advisory and assistance services ............................. 19 Other services ............................................................ ................... Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... ................... Purchases from revolving funds ........................... 168 Equipment ................................................................. 1,202 57 172 1,460 7 174 1,702 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,396 1 1,724 10 1,940 10 99.9 Total new obligations ................................................ 1,397 1,734 1,950 22.0 25.1 25.2 25.3 f 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 264 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued Budget Plan (in millions of dollars) AND MARINE CORPS— 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 contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,165,730,000¿ $922,355,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $25,809,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2003.) Direct: 0701 Ammunition, Navy .......................................................... 0702 Ammunition, Marine Corps ............................................ 865 281 690 232 0791 0801 Subtotal ..................................................................... 718 Reimbursable program .................................................. ................... 1,146 25 922 25 0893 Total budget plan .......................................................... 1,171 947 Object Classification (in millions of dollars) 736 8 1,033 25 918 25 1,058 943 99.9 Total new obligations ................................................ 744 1,058 943 73 1,170 185 947 Total new obligations ................................................ 744 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 80 727 2004 est. 70.00 11 ................... ................... 817 ¥744 73 1,243 ¥1,058 185 1,132 ¥943 189 717 1,144 922 3 25 25 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 10 25 25 Total new budget authority (gross) .......................... 727 1,170 947 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 836 940 1,280 744 1,058 943 ¥617 ¥718 ¥934 ¥5 ................... ................... ¥11 ................... ................... ¥7 ................... ................... 940 1,280 1,289 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 97 522 174 544 145 789 87.00 Total outlays (gross) ................................................. 617 718 934 ¥2 ¥25 ¥25 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 25.1 25.3 5 4 195 833 163 751 f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 723 1,165 922 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥4 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥8 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥12 ................... 42.00 Transferred from other accounts .............................. 1 ................... ................... 68.90 2004 est. Direct obligations .................................................. Reimbursable obligations .............................................. 10.00 68.00 68.10 2003 est. 99.0 99.0 751 282 25 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2002 actual Identification code 17–1508–0–1–051 689 229 25 2003 est. 579 158 8 43.00 718 31.0 2002 actual Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 2004 est. Direct obligations: Advisory and assistance services ............................. ................... Other purchases of goods and services from Government accounts ................................................. 72 Equipment ................................................................. 664 Obligations by program activity: 00.01 Ammunition, Navy .......................................................... 00.02 Ammunition, Marine Corps ............................................ 09.01 Reimbursable program .................................................. 23.90 23.95 24.40 2003 est. 571 147 Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 2002 actual Identification code 17–1508–0–1–051 SHIPBUILDING 717 615 PO 00000 1,145 693 922 909 Frm 00036 Fmt 3616 CONVERSION, NAVY Program and Financing (in millions of dollars) ¥7 ................... ................... ¥1 ................... ................... AND 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, øas follows: Carrier Replacement Program, $90,000,000; Carrier Replacement Program (AP), $403,703,000; NSSN, $1,499,152,000; NSSN (AP), $645,209,000; SSGN, $404,305,000; SSGN (AP), $421,000,000; CVN Refuelings (AP), $221,781,000; Submarine Refuelings, $435,792,000; Submarine Refuelings (AP), $64,000,000; DDG–51 Destroyer, $2,321,502,000; LPD–17, $596,492,000; LHD–8, $243,000,000; LCAC Landing Craft Air Cushion, $89,638,000; Mine Hunter SWATH, $7,000,000; Prior year shipbuilding costs, $1,279,899,000; Service Craft, $9,756,000; and For outfitting, post delivery, conversions, and first destination transportation, $300,608,000; In all: $9,032,837,000¿ $11,438,984,000, to remain available for obligation until September 30, ø2007¿ 2008: Provided, That additional obligations may be incurred after September 30, ø2007¿ 2008, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2003.) 2002 actual Identification code 17–1611–0–1–051 00.02 00.03 00.05 Obligations by program activity: Other warships ............................................................... Amphibious ships .......................................................... Auxiliaries, craft, and prior-year program costs ........... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 8,474 1,078 325 2003 est. 8,129 1,202 527 2004 est. 8,347 1,359 808 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Total new obligations ................................................ Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 9,877 9,858 10,514 7,406 9,180 5,591 9,050 4,782 11,439 104 ................... ................... ¥867 ................... ................... 103 ................... ................... 15,926 14,641 16,221 ¥9,877 ¥9,858 ¥10,514 ¥458 ................... ................... 5,591 4,782 5,707 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 9,180 9,049 11,439 30 ................... ................... ¥30 ................... ................... 31.0 Equipment ...................................................................... 7,930 8,220 7,766 99.9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,490 9,017 11,439 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥66 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥74 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥18 ................... ................... 41.00 Transferred to other accounts ................................... ¥378 ¥71 ................... 42.00 Transferred from other accounts .............................. 152 178 ................... 43.00 Total new obligations ................................................ 9,877 9,858 10,514 f OTHER PROCUREMENT, NAVY For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only, the purchase of both light armored vehicles not in excess of 12,000 pounds gross vehicle weight and the purchase of 3 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $240,000 per unit for one unit and not to exceed $125,000 per unit for the remaining two units; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, ø$4,612,910,000¿ $4,679,443,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $49,527,000 shall be for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... 2002 actual Identification code 17–1810–0–1–051 70.00 Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 9,180 9,050 30 ................... ................... 19,025 20,929 23,738 1,502 6,815 871 7,083 1,062 6,644 87.00 Total outlays (gross) ................................................. 8,317 7,954 7,706 ¥30 ................... ................... 30 ................... ................... 9,180 8,286 9,050 7,954 11,439 7,706 Budget Plan (in millions of dollars) 2002 actual Identification code 17–1611–0–1–051 2003 est. 2004 est. 0702 0703 0705 Other warships ............................................................... Amphibious ships .......................................................... Auxiliaries, craft, and prior-year program costs ........... 8,432 501 345 7,282 1,392 399 8,807 1,547 1,085 0893 Total budget plan .......................................................... 9,278 9,073 11,439 Object Classification (in millions of dollars) 2002 actual Identification code 17–1611–0–1–051 22.0 25.1 25.2 25.3 25.3 25.5 26.0 Transportation of things ................................................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... Research and development contracts ........................... Supplies and materials ................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2004 est. Obligations by program activity: Ships support equipment .............................................. Communications and electronics equipment ................ Aviation support equipment .......................................... Ordinance support equipment ....................................... Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ Reimbursable program .................................................. 758 1,507 239 563 87 462 248 206 124 1,057 1,739 228 575 158 169 317 206 47 1,099 1,968 251 588 103 113 247 239 222 Total new obligations ................................................ 4,194 4,496 4,830 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 480 4,270 547 4,561 612 4,899 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 194 46 355 902 814 1,443 1 ................... ................... 62 43 87 Frm 00037 Fmt 3616 4,752 5,108 5,511 ¥4,194 ¥4,496 ¥4,830 ¥13 ................... ................... 547 612 679 4,154 4,519 4,679 179 42 220 ¥63 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 116 42 220 70.00 Total new budget authority (gross) .......................... 4,270 4,561 4,899 72.40 73.10 73.20 73.40 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 2004 est. 3 56 804 2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,273 4,585 4,679 40.36 Unobligated balance rescinded ................................. ¥23 ¥5 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥37 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥6 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥37 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥9 ................... ................... 41.00 Transferred to other accounts ................................... ¥93 ¥56 ................... 42.00 Transferred from other accounts .............................. 49 32 ................... 68.90 2003 est. 3 ................... 73 62 712 673 PO 00000 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 09.01 10.00 17,558 19,025 20,929 9,877 9,858 10,514 ¥8,317 ¥7,954 ¥7,706 ¥20 ................... ................... ¥104 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2003 est. 11,439 86.90 86.93 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 265 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 3,322 3,520 3,654 4,194 4,496 4,830 ¥4,030 ¥4,363 ¥4,462 ¥21 ................... ................... ¥2 ................... ................... 63 ................... ................... 266 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 24.40 General and special funds—Continued OTHER PROCUREMENT, NAVY—Continued 2002 actual 74.10 74.40 Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 2003 est. ¥5 ................... ................... 3,520 3,654 4,024 1,538 2,492 1,691 2,672 1,928 2,534 87.00 4,030 4,363 4,462 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. 24 ¥12 ¥12 ¥195 ¥30 ¥208 88.90 ¥171 ¥42 ¥220 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 63 ................... ................... ¥8 ................... ................... 4,154 3,859 4,519 4,321 Change in obligated balances: Obligated balance, start of year ................................... Obligated balance, end of year ..................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 2004 est. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. Identification code 17–1810–0–1–051 0701 0702 0703 0704 0705 0706 0707 0708 Direct: Ship support equipment ................................................ Communications and electronics equipment ................ Aviation support equipment .......................................... Ordnance support equipment ........................................ Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ 768 1,511 244 592 97 456 258 247 1,152 1,711 248 592 168 169 317 180 1,135 2,003 253 600 95 110 237 248 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 4,173 37 4,535 42 4,679 220 0893 Total budget plan .......................................................... 4,210 4,577 56 56 PROCUREMENT, MARINE CORPS Program and Financing (in millions of dollars) 4,679 4,242 2004 est. 56 56 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only and the purchase of light armored vehicles not in excess of 12,000 pounds gross vehicle weight required for the physical security of personnel, notwithstanding price limitations applicable to passenger vehicles; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, ø$1,388,583,000¿ $1,070,999,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $66,849,000 shall be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2003.) 2002 actual Identification code 17–1109–0–1–051 2003 est. 56 56 f Budget Plan (in millions of dollars) 2002 actual 1 ................... 72.40 74.40 Program and Financing (in millions of dollars)—Continued Identification code 17–1810–0–1–051 Unobligated balance carried forward, end of year ....... ................... 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Weapons and combat vehicles ...................................... 116 Guided missiles and equipment .................................... 50 Communications and electronics equipment ................ 318 Support vechicles ........................................................... 447 Engineer and other equipment ...................................... 191 Spares and repair parts ................................................ 26 Reimbursable program .................................................. ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2003 est. 2004 est. 144 54 356 401 220 24 9 273 37 355 174 174 19 9 1,147 1,208 1,041 320 939 119 1,365 275 1,080 4,899 23.90 23.95 24.40 Object Classification (in millions of dollars) 2002 actual Identification code 17–1810–0–1–051 2003 est. 2004 est. 10 37 397 14 21 108 13 26 289 25.3 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 138 1,240 32 2,216 190 955 17 3,144 174 1,559 58 2,489 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,070 124 4,449 47 4,608 222 99.9 Total new obligations ................................................ 4,194 4,496 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 8 ................... ................... 1,267 ¥1,147 119 1,484 ¥1,208 275 1,355 ¥1,041 315 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 999 1,383 1,071 40.36 Unobligated balance rescinded ................................. ¥1 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥9 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥5 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥10 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ¥46 ¥17 ................... 42.00 Transferred from other accounts .............................. 3 ................... ................... 4,830 22.0 25.1 25.2 25.3 COASTAL DEFENSE AUGMENTATION Program and Financing (in millions of dollars) 2002 actual Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2003 est. 1 ................... PO 00000 Appropriation (total discretionary) ........................ 939 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... Frm 00038 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.40 73.45 74.40 f Identification code 17–0380–0–1–051 43.00 68.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2004 est. 1 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 939 1,355 1,071 9 9 1,365 1,080 1,225 959 1,096 1,147 1,208 1,041 ¥1,386 ¥1,071 ¥1,128 ¥19 ................... ................... ¥8 ................... ................... 959 1,096 1,009 364 1,022 416 655 331 797 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 1,386 1,071 22.21 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,128 ¥9 1,356 1,062 939 1,386 ¥9 1,071 1,119 Budget Plan (in millions of dollars) 2002 actual Identification code 17–1109–0–1–051 Direct: 0702 Weapons and combat vehicles ...................................... 0703 Guided missiles and equipment .................................... 0704 Communications and electronics equipment ................ 0705 Support vehicles ............................................................ 0706 Engineer and other equipment ...................................... 0707 Spares and repair parts ................................................ 2003 est. 2004 est. 132 4 200 417 163 26 246 46 358 474 211 23 297 40 387 148 180 20 0791 0801 Total direct ................................................................ 942 Reimbursable ................................................................. ................... 1,358 9 1,071 9 0893 Total budget plan .......................................................... 1,367 1,080 942 Object Classification (in millions of dollars) 2002 actual Identification code 17–1109–0–1–051 10 50 26 1,061 10 55 23 1,111 18 48 21 945 99.0 99.0 Direct obligations .................................................. 1,147 Reimbursable obligations .............................................. ................... 1,199 9 1,032 9 1,208 1,041 1,147 48 ................... ................... ¥7 ................... ................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 12,001 14,365 14,234 ¥10,487 ¥12,260 ¥11,763 ¥14 ................... ................... 1,500 2,105 2,470 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,685 13,128 12,079 40.35 Appropriation rescinded ............................................ ¥25 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥72 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥73 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥103 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥22 ................... ................... 41.00 Transferred to other accounts ................................... ¥25 ¥230 ................... 42.00 Transferred from other accounts .............................. 33 20 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Spending authority from offsetting collections (new) Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 10,501 12,814 12,079 64 50 50 ¥6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 58 50 50 Total new budget authority (gross) .......................... 10,559 12,865 12,129 2004 est. Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. Total new obligations ................................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other accounts 70.00 2003 est. 25.1 25.3 26.0 31.0 99.9 22.10 267 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 11,168 11,029 12,599 10,487 12,260 11,763 ¥10,486 ¥10,689 ¥11,705 ¥100 ................... ................... ¥48 ................... ................... 6 ................... ................... 1 ................... ................... 11,029 12,599 12,657 f 86.90 86.93 AIRCRAFT PROCUREMENT, AIR FORCE For construction, procurement, ølease,¿ 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, ø$13,137,255,000¿ $12,079,360,000, to remain available for obligation until September 30, ø2005: Provided, That amounts provided under this heading shall be used for the advance procurement of 15 C–17 aircraft.¿ 2006, of which $389,000,000 shall be available for the Air Force National Guard and Air Force Reserve. (10 U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2003.) Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,827 7,658 3,382 7,307 3,191 8,514 87.00 Total outlays (gross) ................................................. 10,486 10,689 11,705 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥106 ¥5 ¥5 45 ¥45 ¥45 ¥61 ¥50 ¥50 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 ................... ................... ¥3 ................... ................... 10,501 10,425 12,815 10,639 12,079 11,655 Program and Financing (in millions of dollars) 2002 actual Identification code 57–3010–0–1–051 2003 est. Obligations by program activity: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of in-service aircraft ................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... Reimbursable program .................................................. 3,045 3,739 214 485 1,836 203 891 74 4,004 4,124 196 801 1,945 357 779 54 4,017 3,788 263 741 1,880 232 792 50 10.00 Total new obligations ................................................ 10,487 12,260 11,763 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 1,400 10,559 1,500 12,865 2,105 12,129 Frm 00039 Fmt 3616 14:54 Jan 23, 2003 Jkt 193833 2002 actual Identification code 57–3010–0–1–051 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 VerDate Dec 13 2002 Budget Plan (in millions of dollars) 2004 est. PO 00000 Direct: 0701 Combat aircraft ............................................................. 0702 Airlift aircraft ................................................................. 0703 Trainer aircraft ............................................................... 0704 Other aircraft ................................................................. 0705 Modification of inservice aircraft .................................. 0706 Aircraft spares and repair parts ................................... 0707 Aircraft support equipment and facilities ..................... 2003 est. 2004 est. 3,031 3,811 223 691 1,738 295 756 4,457 4,509 204 727 1,879 274 793 4,225 3,905 281 730 1,919 202 818 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 10,544 78 12,843 50 12,079 50 0893 Total budget plan .......................................................... 10,622 12,893 12,129 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 268 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 73.20 73.40 73.45 74.00 74.40 11,713 50 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,062 1,669 1,051 1,726 1,729 1,737 11,763 87.00 Total outlays (gross) ................................................. 2,731 2,777 3,466 ¥59 ¥59 ¥16 ¥16 ¥75 ¥75 AIRCRAFT PROCUREMENT, AIR FORCE—Continued Object Classification (in millions of dollars) 2002 actual Identification code 57–3010–0–1–051 ¥2,731 ¥2,777 ¥3,466 ¥38 ................... ................... ¥15 ¥108 ................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... General and special funds—Continued 2003 est. 2004 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 38 10,375 39 12,167 37 11,676 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 10,413 74 12,206 54 99.9 Total new obligations ................................................ 10,487 12,260 74.10 f 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, ø$3,174,739,000¿ $4,393,039,000, to remain available for obligation until September 30, ø2005¿ 2006. (10 U.S.C. 1905, 2271–79, 2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501–02, 9531–32, 9741– 42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2003.) ¥3 ................... ................... 1 ................... ................... 2,631 2,549 3,229 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥12 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥12 ¥3 ................... ................... 1 ................... ................... 2,760 2,719 2,906 2,702 4,393 3,391 Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual Identification code 57–3020–0–1–051 2002 actual Identification code 57–3020–0–1–051 2003 est. 2004 est. Obligations by program activity: 00.01 Ballistic missiles ........................................................... 00.02 Other missiles ................................................................ 00.03 Modification of inservice missiles ................................. 00.04 Spares and repair parts ................................................ 00.05 Other support ................................................................. 09.01 Reimbursable program .................................................. 28 196 534 55 2,104 13 42 189 550 50 1,896 76 47 334 578 71 3,041 75 10.00 2,930 2,803 4,146 475 2,774 327 2,981 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 15 108 ................... 3,264 3,416 5,081 ¥2,930 ¥2,803 ¥4,146 ¥7 ................... ................... 327 613 935 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,990 3,169 4,393 40.35 Appropriation rescinded ............................................ ¥12 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥58 ¥208 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥21 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥30 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥6 ................... ................... 41.00 Transferred to other accounts ................................... ¥133 ¥25 ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,760 2,905 4,393 11 75 75 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 14 75 75 70.00 Total new budget authority (gross) .......................... 2,774 2,981 4,468 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... 2,487 2,930 2,631 2,803 2,549 4,146 Frm 00040 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 2004 est. 0701 0702 0703 0704 0705 Direct: Ballistic missiles ........................................................... Other missiles ................................................................ Modification of inservice missiles ................................. Spares and repair parts ................................................ Other support ................................................................. 30 189 545 58 1,874 48 222 595 48 2,210 51 382 622 78 3,260 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,695 13 3,121 75 4,393 75 0893 Total budget plan .......................................................... 2,708 3,196 4,468 613 4,468 Total new obligations ................................................ 2003 est. Object Classification (in millions of dollars) 2002 actual Identification code 57–3020–0–1–051 2003 est. 2004 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 31 2,886 34 2,693 22 4,049 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,917 13 2,727 76 4,072 75 99.9 Total new obligations ................................................ 2,930 2,803 4,146 f 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 contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,288,164,000¿ $1,284,725,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $166,000,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2003.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0893 Program and Financing (in millions of dollars) 2002 actual Identification code 57–3011–0–1–051 2003 est. 2004 est. Obligations by program activity: 00.01 Ammunition .................................................................... 00.02 Weapons ......................................................................... 09.01 Reimbursable program .................................................. 944 2 1 1,192 4 16 1,243 17 13 10.00 947 1,212 1,273 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 71 968 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 91 1,277 157 1,298 1,045 1,368 1,455 ¥947 ¥1,212 ¥1,273 ¥7 ................... ................... 91 157 181 968 1,265 1,285 2 13 13 ¥2 ................... ................... 968 13 13 1,277 1,298 888 1,170 1,544 947 1,212 1,273 ¥671 ¥838 ¥1,164 15 ................... ................... ¥6 ................... ................... ¥5 ................... ................... 1,170 1,544 1,653 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 36 635 108 730 109 1,055 87.00 Total outlays (gross) ................................................. 671 838 1,164 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥2 ................... ................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... ¥13 ¥13 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ¥13 2 ................... ................... 968 668 1,264 825 1,285 1,151 2002 actual 2003 est. 2004 est. 0701 0702 Direct: Ammunition .................................................................... Weapons ......................................................................... 969 2 1,263 4 1,266 19 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 971 3 1,267 13 1,285 13 Frm 00041 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2002 actual Identification code 57–3011–0–1–051 2003 est. 2004 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 1 945 1 1,195 1 1,259 Direct obligations .................................................. Reimbursable obligations .............................................. 946 1 1,196 16 1,260 13 99.9 Total new obligations ................................................ 947 1,212 1,273 f OTHER PROCUREMENT, AIR FORCE For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only, and the purchase of both light armored vehicles not in excess of 12,000 pounds gross vehicle weight and the purchase of 2 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $232,000 per vehicle; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, ø$10,672,712,000¿ $11,583,659,000, to remain available for obligation until September 30, ø2005¿ 2006, of which $168,000,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 57–3080–0–1–051 2003 est. 2004 est. PO 00000 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ Reimbursable program .................................................. 318 1,244 8,878 39 120 324 1,437 7,617 61 311 251 1,594 9,109 38 300 Total new obligations ................................................ 10,599 9,750 11,292 1,744 9,119 631 10,855 1,735 11,884 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 16 ................... ................... 360 ................... ................... 11,240 11,486 13,619 ¥10,599 ¥9,750 ¥11,292 ¥10 ................... ................... 631 1,735 2,326 ¥13 Budget Plan (in millions of dollars) Identification code 57–3011–0–1–051 1,298 10.00 2 ................... ................... 86.90 86.93 88.90 1,280 Object Classification (in millions of dollars) 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... Total new budget authority (gross) .......................... 974 99.0 99.0 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 982 1,288 1,285 40.36 Unobligated balance rescinded ................................. ¥6 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥6 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥10 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥14 ................... 43.00 Total budget plan .......................................................... 269 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,834 10,655 11,584 40.35 Appropriation rescinded ............................................ ¥53 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥43 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥56 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥85 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥18 ................... ................... 41.00 Transferred to other accounts ................................... ¥3 ¥30 ................... 42.00 Transferred from other accounts .............................. 339 15 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 Sfmt 3643 Spending authority from offsetting collections (total discretionary) .......................................... E:\BUDGET\MIL.XXX MIL 9,000 10,554 11,584 102 300 300 17 ................... ................... 119 300 300 270 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued OTHER PROCUREMENT, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 57–3080–0–1–051 70.00 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 86.90 86.93 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 2003 est. 9,119 10,855 2004 est. 11,884 3,639 3,708 3,263 10,599 9,750 11,292 ¥10,395 ¥10,195 ¥11,379 ¥105 ................... ................... ¥16 ................... ................... 2 ................... ................... 3,708 3,263 3,176 7,275 3,120 6,754 3,441 10,395 10,195 11,379 ¥109 ¥191 ¥191 ¥103 ¥300 ¥300 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥17 ................... ................... 1 ................... ................... 9,000 10,291 10,555 9,895 11,584 11,079 2002 actual 2003 est. 2004 est. 0702 0703 0704 0705 Direct: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ 294 1,193 7,857 35 352 1,456 8,729 41 247 1,670 9,630 37 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,380 129 10,578 300 11,584 300 0893 Total budget plan .......................................................... 9,510 10,878 11,884 Object Classification (in millions of dollars) 2002 actual Identification code 57–3080–0–1–051 2003 est. 2004 est. 00.01 00.02 00.03 09.01 Obligations by program activity: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... Reimbursable program .................................................. 1,745 384 447 181 2,004 777 431 111 1,514 1,660 466 242 Total new obligations ................................................ 2,757 3,324 3,882 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 652 2,956 960 3,461 1,097 3,933 23.90 23.95 23.98 24.40 2003 est. 2004 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 30 10,449 38 9,401 36 10,956 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 10,479 120 9,439 311 10,992 300 99.9 Total new obligations ................................................ 10,599 9,750 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 138 ................... ................... 3,747 4,421 5,030 ¥2,757 ¥3,324 ¥3,882 ¥30 ................... ................... 960 1,097 1,147 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,502 3,418 3,691 40.35 Appropriation rescinded ............................................ ¥35 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥113 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥17 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥19 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥26 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥5 ................... ................... 41.00 Transferred to other accounts ................................... ¥7 ¥42 ................... 42.00 Transferred from other accounts .............................. 476 ................... ................... 43.00 Budget Plan (in millions of dollars) Identification code 57–3080–0–1–051 2002 actual Identification code 97–0300–0–1–051 7,465 3,914 ¥109 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Program and Financing (in millions of dollars) 10.00 ¥17 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥103 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... 88.90 rity of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, ø$3,444,455,000¿ $3,691,006,000, to remain available for obligation until September 30, ø2005¿ 2006. (Department of Defense Appropriations Act, 2003.) 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,782 3,350 3,691 87 111 242 87 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 174 111 242 70.00 Total new budget authority (gross) .......................... 2,956 3,461 3,933 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,053 2,211 2,394 2,757 3,324 3,882 ¥2,347 ¥3,141 ¥3,504 ¥32 ................... ................... ¥138 ................... ................... ¥87 ................... ................... 11,292 5 ................... ................... 2,211 2,394 2,772 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 910 1,437 1,117 2,024 1,350 2,156 87.00 Total outlays (gross) ................................................. 2,347 3,141 3,504 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥41 ¥101 ¥216 ¥51 ¥10 ¥26 88.90 ¥92 ¥111 ¥242 f PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; the purchase of both light armored vehicles not in excess of 12,000 pounds gross vehicle weight and the purchase of 4 vehicles required for physical secuVerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00042 Fmt 3616 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥87 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.96 89.00 90.00 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 ................... ................... 2,782 2,256 3,350 3,029 3,691 3,263 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 159 213 16 ................... 236 300 87.00 Total outlays (gross) ................................................. 372 252 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 697 372 96 ................... 252 299 Budget Plan (in millions of dollars) 2002 actual Identification code 97–0300–0–1–051 2003 est. 2004 est. 0701 0702 0703 Direct: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... 1,650 752 499 2,057 862 437 1,206 1,978 506 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,902 180 3,357 111 3,691 242 0893 Total budget plan .......................................................... 3,082 3,468 3,933 2002 actual Identification code 97–0300–0–1–051 2003 est. 2004 est. 25.4 25.7 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... ................... 1 1 Advisory and assistance services ............................. 6 6 6 Other services ............................................................ 2 4 7 Other purchases of goods and services from Government accounts ................................................. 13 13 23 Operation and maintenance of facilities .................. 1 ................... ................... Operation and maintenance of equipment ............... 2 ................... ................... Supplies and materials ............................................. 4 3 4 Equipment ................................................................. 2,548 3,186 3,600 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,576 181 3,213 111 3,641 241 99.9 Total new obligations ................................................ 2,757 3,324 3,882 21.0 25.1 25.2 25.3 f øNATIONAL GUARD AND 2002 actual 2003 est. 2004 est. Obligations by program activity: 00.01 Reserve equipment ........................................................ 00.02 National Guard equipment ............................................ 160 525 78 105 17 25 10.00 685 182 42 96 697 138 51 96 ................... Total new obligations (object class 31.0) ................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 30 ................... ................... 823 ¥685 138 234 ¥182 51 51 ¥42 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 699 100 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥5 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥2 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 43.00 Appropriation (total discretionary) ........................ VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 697 PO 00000 2003 est. 2004 est. Reserve Equipment ........................................................ National Guard Equipment ............................................ 192 503 39 ................... 59 ................... 0893 Total budget plan .......................................................... 695 98 ................... f 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), ø$73,057,000¿ $67,516,000, to remain available until expendedø, of which, $5,000,000 may be used for a Processable Rigid-Rod Polymeric Material Supplier Initiative under title III of the Defense Production Act of 1950 (50 U.S.C. App. 2091 et seq.) to develop affordable production methods and a domestic supplier for military and commercial processable rigidrod polymeric materials¿. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual 299 0601 0602 RESERVE EQUIPMENT¿ øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces, $100,000,000, to remain available for obligation until September 30, 2005: Provided, That the Chiefs of the Reserve and National Guard components shall, not later than 30 days after the enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective Reserve or National Guard component.¿ (Department of Defense Appropriations Act, 2003.) Identification code 97–0350–0–1–051 324 592 522 685 182 42 ¥372 ¥252 ¥299 ¥16 ................... ................... ¥30 ................... ................... 592 522 264 Budget Plan (in millions of dollars) Identification code 97–0350–0–1–051 Object Classification (in millions of dollars) 271 96 ................... Frm 00043 Fmt 3616 2002 actual Identification code 97–0360–0–1–051 2003 est. 2004 est. 00.01 Obligations by program activity: Defense Production Act Purchases ................................ 40 44 68 10.00 Total new obligations ................................................ 40 44 68 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 9 40 12 72 40 68 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3 ................... ................... 52 ¥40 12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40 41.00 Transferred to other DoD accounts ........................... ................... 43.00 Appropriation (total discretionary) ........................ 40 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... 9 Outlays from discretionary balances ............................. ................... 84 ¥44 40 108 ¥68 39 73 68 ¥1 ................... 72 68 23 50 14 40 44 68 ¥9 ¥80 ¥70 ¥3 ................... ................... 50 14 13 36 44 34 36 87.00 Total outlays (gross) ................................................. 9 80 70 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 40 9 72 80 68 70 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 272 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 68.10 General and special funds—Continued Change in uncollected customer payments from Federal sources (unexpired) .................................. DEFENSE PRODUCTION ACT PURCHASES—Continued 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 2002 actual 2003 est. 70.00 2004 est. 0701 Defense Production Act Purchases ................................ 40 72 68 0893 Total budget plan .......................................................... 40 72 68 The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to correct industrial resource shortfalls and promote critical technology items which are essential to the national defense. Object Classification (in millions of dollars) 2002 actual Identification code 97–0360–0–1–051 26.0 31.0 99.9 2003 est. 40 AND Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total outlays (gross) ................................................. 1,167 1,184 1,485 ¥5 ¥5 ¥5 14:54 Jan 23, 2003 Jkt 193833 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 ................... ................... ¥1 ................... ................... 1,114 1,161 1,449 1,179 1,650 1,480 Budget Plan (in millions of dollars) 2002 actual Identification code 21–0390–0–1–051 0701 0702 0703 0704 2003 est. Direct: Operation and maintenance .......................................... 748 947 Research, development, test and evaluation ................ 202 294 Procurement ................................................................... 164 207 Construction ................................................................... ................... ................... 2004 est. 1,199 252 79 120 0791 0801 2003 est. 1,199 249 115 100 5 1,154 1,414 1,668 21 1,118 18 1,454 Total direct ................................................................ 1,115 Reimbursable ................................................................. ................... 1,449 5 1,650 5 0893 2004 est. Total budget plan .......................................................... 1,454 1,655 1,115 P.L. 99–145 authorized an appropriation to the Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future risks and costs associated with the continued storage of chemical warfare materiel. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons. 58 1,655 Object Classification (in millions of dollars) 2002 actual Identification code 21–0390–0–1–051 34 ................... ................... 2003 est. 2004 est. 1,173 ¥1,154 18 1,114 1,449 1,650 6 5 Fmt 3616 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,151 3 1,409 5 1,663 5 Total new obligations ................................................ 1,154 1,414 1,668 21.0 24.0 25.1 25.2 25.3 5 Frm 00044 25.4 25.5 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... 2 Printing and reproduction ......................................... ................... Advisory and assistance services ............................. 130 Other services ............................................................ 27 Other purchases of goods and services from Government accounts ................................................. 256 Operation and maintenance of facilities .................. 510 Research and development contracts ....................... 64 Supplies and materials ............................................. 2 Equipment ................................................................. 156 Grants, subsidies, and contributions ........................ 4 99.9 1,650 ................... ................... ................... ................... ................... VerDate Dec 13 2002 1 ................... ................... 462 692 875 87.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,181 1,470 40.35 Appropriation rescinded ............................................ ¥75 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥8 ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... 41.00 Transferred to other DOD accounts .......................... ................... ¥21 42.00 Transferred from other DoD accounts ....................... 17 ................... 68.00 2 ................... ................... 926 559 1,713 ¥1,668 45 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 511 462 692 1,154 1,414 1,668 ¥1,167 ¥1,184 ¥1,485 ¥5 ................... ................... ¥34 ................... ................... 870 314 1,472 ¥1,414 58 43.00 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 68 44 Obligations by program activity: Operation and maintenance .......................................... 746 956 Research, development, test and evaluation ................ 219 292 Procurement ................................................................... 185 161 Construction ................................................................... ................... ................... Reimbursable program .................................................. 4 5 10.00 1,655 709 458 Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 09.01 1,454 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. MUNITIONS DESTRUCTION, ARMY 2002 actual 1,118 86.90 86.93 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, ø$1,490,199,000¿ $1,650,076,000, of which ø$974,238,000¿ $1,199,168,000 shall be for Operation and maintenance to remain available until September 30, ø2004, $213,278,000¿ 2005; $79,212,000 shall be for Procurement to remain available until September 30, ø2005, and $302,683,000¿ 2006; $251,881,000 shall be for Research, development, test and evaluation to remain available until September 30, ø2004¿ 2005; $119,815,000 shall be for military construction to remain available until September 30, 2008; and no more than $132,677,000 may be for the Chemical Stockpile Emergency Preparedness Program, of which $44,168,000 shall be for activities on military installations and $88,509,000 shall be to assist state and local governments. (Department of Defense Appropriations Act, 2003.) Identification code 21–0390–0–1–051 5 11 57 f CHEMICAL AGENTS 5 2004 est. Supplies and materials ................................................. 40 44 Equipment ...................................................................... ................... ................... Total new obligations ................................................ 4 Total new budget authority (gross) .......................... Budget Plan (in millions of dollars) Identification code 97–0360–0–1–051 ¥2 ................... ................... PO 00000 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2 1 117 18 2 1 124 18 226 499 231 42 270 3 226 499 231 391 168 3 RESEARCH, DEVELOPMENT, TEST AND EVALUATION Federal Funds DEPARTMENT OF DEFENSE—MILITARY ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT RESEARCH, DEVELOPMENT, TEST AND EVALUATION Program and Financing (in millions of dollars) 2002 actual Identification code 21–4275–0–3–051 21.40 22.00 23.90 24.40 2003 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New financing authority (gross) .................................... ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... 2004 est. 1 2 1 ................... 1 1 2 2 2 2 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... ................... 1 ................... Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥1 ................... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ¥1 ................... Status of Guaranteed Loans (in millions of dollars) 2002 actual Identification code 21–4275–0–3–051 2003 est. 2004 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... 45 ................... 39 ................... Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department’s annual goals of transforming the force for new missions and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate future challenges risk and institutional risk, as directed in the 2001 Quadrennial Defense Review. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for that appropriation. Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year. The 2004 budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. 45 ................... 2150 2199 Total guaranteed loan commitments ........................ ................... Guaranteed amount of guaranteed loan commitments ................... Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 28 2231 Disbursements of new guaranteed loans ...................... ................... 2251 Repayments and prepayments ...................................... ¥1 273 f 27 71 45 ................... ¥1 ¥2 2290 Outstanding, end of year .......................................... 27 71 69 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 23 60 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, ø$7,669,656,000¿ $9,122,825,000, to remain available for obligation until September 30, ø2004¿ 2005. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2003.) 59 Program and Financing (in millions of dollars) 2002 actual Identification code 21–2040–0–1–051 This program, first authorized in PL 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition. As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. Balance Sheet (in millions of dollars) 2001 actual Identification code 21–4275–0–3–051 ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... 1 1999 2002 actual 2003 est. 1 1 2 1 1 1 2 1 1 1 2 2999 Total liabilities .................................... 1 1 1 2 4999 Total liabilities and net position ............ 1 1 1 2 Frm 00045 Fmt 3616 14:54 Jan 23, 2003 Jkt 193833 PO 00000 2004 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Advanced component development and prototypes ...... System development and demonstration ...................... Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 230 917 942 909 2,197 1,010 1,071 2,671 210 796 1,020 831 2,221 863 1,007 2,329 330 677 845 792 4,430 878 973 1,837 10.00 Total new obligations ................................................ 9,947 9,277 10,762 1,025 9,545 1,097 9,298 1,118 10,960 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 476 ................... ................... 3 ................... ................... 2004 est. Total assets ........................................ LIABILITIES: 2105 Federal liabilities: Other .......................... VerDate Dec 13 2002 2003 est. 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 11,049 10,395 12,078 ¥9,947 ¥9,277 ¥10,762 ¥4 ................... ................... 1,097 1,118 1,315 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,114 7,628 9,123 40.36 Unobligated balance rescinded ................................. ¥6 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥53 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥14 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥69 ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 274 RESEARCH, DEVELOPMENT, TEST AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Object Classification (in millions of dollars) RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY— Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 21–2040–0–1–051 40.76 41.00 42.00 Reduction pursuant to P.L. 107–206 ....................... Transferred to other accounts ................................... Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.00 68.10 68.90 70.00 2003 est. 2004 est. ¥15 ................... ................... ¥3 ¥44 ................... 7 ................... ................... 7,030 7,515 9,123 2,050 1,783 1,837 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2,515 1,783 1,837 Total new budget authority (gross) .......................... 9,545 9,298 24.0 25.1 25.2 10,960 25.3 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 3,101 3,452 3,925 9,947 9,277 10,762 ¥8,765 ¥8,805 ¥10,047 ¥64 ................... ................... ¥476 ................... ................... ¥465 ................... ................... 174 ................... ................... 3,452 3,925 4,640 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,925 3,840 5,654 3,151 25.3 25.4 25.5 25.7 25.8 26.0 31.0 32.0 41.0 87.00 Total outlays (gross) ................................................. 8,765 8,805 10,047 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,081 ¥1,783 ¥1,837 ¥115 ................... ................... 88.90 ¥2,196 88.96 89.00 90.00 99.00 99.01 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 533 58 27 566 61 30 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 7,276 2,671 6,948 2,329 8,925 1,837 Total new obligations ................................................ 9,947 9,277 10,762 6,536 3,511 88.95 2004 est. 99.9 86.90 86.93 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 491 41 24 2003 est. Total personnel compensation ......................... 556 618 657 Civilian personnel benefits ....................................... 129 224 92 Benefits for former personnel ................................... 5 2 10 Travel and transportation of persons ....................... 58 72 125 Transportation of things ........................................... 9 13 22 Rental payments to GSA ........................................... 3 2 4 Rental payments to others ........................................ 2 ................... ................... Communications, utilities, and miscellaneous charges ................................................................. 5 34 60 Printing and reproduction ......................................... 1 2 4 Advisory and assistance services ............................. 295 73 80 Other services ............................................................ 89 27 47 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 597 601 1,051 Purchases from revolving funds ........................... ................... 64 11 Operation and maintenance of facilities .................. ................... 97 170 Research and development contracts ....................... 4,973 4,399 5,333 Operation and maintenance of equipment ............... 30 32 55 Subsistence and support of persons ........................ ................... 26 46 Supplies and materials ............................................. 95 116 204 Equipment ................................................................. 257 303 530 Land and structures .................................................. 2 2 3 Grants, subsidies, and contributions ........................ 170 241 421 465 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 2002 actual Identification code 21–2040–0–1–051 Personnel Summary 2002 actual Identification code 21–2040–0–1–051 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1001 ¥1,783 RESEARCH, DEVELOPMENT, TEST ¥465 ................... ................... 7,030 6,569 7,515 7,022 9,123 8,210 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 98 Outlays ........................................................................... ................... 98 103 103 8,245 8,287 9,257 8,938 8,822 f ¥1,837 146 ................... ................... 7,724 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, ø$13,946,085,000¿ $14,106,653,000, to remain available for obligation until September 30, ø2004¿ 2005: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (10 U.S.C. 174, 2352– 54, 7522; Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) 2002 actual Identification code 21–2040–0–1–051 2002 actual Identification code 17–1319–0–1–051 2003 est. 2004 est. 2003 est. 2004 est. 221 865 907 859 2,141 928 1,096 244 858 1,040 857 2,512 950 1,073 343 641 806 784 4,738 860 950 0791 0801 7,018 2,607 7,535 1,783 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Advanced component development and prototypes ...... System development and demonstration ...................... Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 390 753 810 2,514 3,495 848 2,315 240 393 812 880 1,827 5,192 749 3,793 220 456 555 656 2,618 6,184 655 2,948 195 10.00 Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... 0707 Operational system development ................................... Total new obligations ................................................ 11,365 13,866 14,267 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 781 11,638 1,041 13,792 968 14,302 9,123 1,837 0893 Total direct ................................................................ Reimbursable ................................................................. Total budget plan .......................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 9,625 PO 00000 9,318 10,959 Frm 00046 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL RESEARCH, DEVELOPMENT, TEST AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Available to finance subsequent year budget plans 12,419 14,833 15,270 ¥11,365 ¥13,866 ¥14,267 ¥15 ................... ................... 1,041 968 1,001 Object Classification (in millions of dollars) 43.00 Direct obligations: Personnel compensation: Full-time permanent ............................................. 39 Other than full-time permanent ........................... 3 Other personnel compensation ............................. ................... 11.1 11.3 11.5 24.0 25.1 25.2 68.00 68.10 68.90 70.00 11,387 13,597 14,107 171 195 195 195 195 Total new budget authority (gross) .......................... 11,639 13,792 14,302 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 4,372 5,058 6,497 11,365 13,866 14,267 ¥10,511 ¥12,427 ¥13,742 ¥92 ................... ................... ¥81 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6,428 4,083 7,810 4,617 8,095 5,647 87.00 Total outlays (gross) ................................................. 10,511 12,427 13,742 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. 88.90 88.95 88.96 89.00 90.00 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥185 ¥11 ¥10 ¥10 ¥151 ¥195 ¥195 ¥81 ................... ................... ¥20 ................... ................... 11,387 10,359 13,597 12,232 2002 actual 2003 est. 2004 est. 395 756 847 1,632 3,608 877 3,265 412 806 813 2,708 5,265 704 2,922 460 536 644 2,600 6,262 651 2,954 11,379 251 13,631 195 14,107 195 0893 Total budget plan .......................................................... 11,630 13,826 14,302 Frm 00047 Fmt 3616 Jkt 193833 11,125 240 13,646 220 14,072 195 99.9 Total new obligations ................................................ 11,365 13,866 14,267 3 2 3 1 ................... ................... 363 179 354 61 26 85 307 749 2,709 1,851 3 26 7,520 10,693 3 ................... 5 2 67 12 2 ................... 394 2,627 1 10,437 5 8 67 2 Personnel Summary 2002 actual Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 701 670 647 636 734 729 PO 00000 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, ø$18,822,569,000¿ $20,336,258,000, to remain available for obligation until September 30, ø2004¿ 2005. (10 U.S.C. 174, 1581, 1584, 2271– 79, 2352–54, 2386, 2663, 2672, 2672a, 8012, 9503–04, 9532; 42 U.S.C. 1891–92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 57–3600–0–1–051 6 6 Total direct ................................................................ Reimbursable ................................................................. 14:54 Jan 23, 2003 Direct obligations .................................................. Reimbursable obligations .............................................. 14,107 13,547 0791 0801 VerDate Dec 13 2002 50 47 11 14 33 27 1 1 11 ................... ¥185 Budget Plan (in millions of dollars) Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing support .............................. 0706 Management support ..................................................... 0707 Operational system development ................................... 44 2 1 f ¥140 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 6 Outlays ........................................................................... ................... 6 Identification code 17–1319–0–1–051 46 3 1 99.0 99.0 Identification code 17–1319–0–1–051 86.90 86.93 2004 est. 25.3 25.4 25.5 25.7 26.0 31.0 32.0 5 ................... ................... 5,058 6,497 7,024 42 8 29 1 1 2003 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 25.3 252 72.40 73.10 73.20 73.40 74.00 11.9 12.1 21.0 22.0 23.2 23.3 81 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2002 actual Identification code 17–1319–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11,508 13,865 14,107 40.36 Unobligated balance rescinded ................................. ¥19 ¥2 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥120 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥6 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥117 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥24 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥149 ................... 42.00 Transferred from other accounts .............................. 48 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 275 2003 est. 2004 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Advanced component development and prototypes ...... System development and demonstration ...................... Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 219 760 538 1,009 3,513 885 7,815 2,372 206 795 675 1,343 4,188 657 9,786 2,227 308 760 1,301 2,081 4,537 628 10,424 3,411 10.00 Total new obligations ................................................ 17,111 19,877 23,450 1,511 16,898 1,287 20,667 2,078 23,747 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 13 ................... ................... 7 ................... ................... 18,429 ¥17,111 21,954 ¥19,877 25,825 ¥23,450 276 RESEARCH, DEVELOPMENT, TEST AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 0707 Operational system development ................................... 7,652 10,198 10,726 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE— Continued 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 14,479 2,366 18,561 2,216 20,336 3,411 Program and Financing (in millions of dollars)—Continued 0893 Total budget plan .......................................................... 16,846 20,777 23,747 General and special funds—Continued 2002 actual Identification code 57–3600–0–1–051 23.98 24.40 Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 2003 est. 2004 est. ¥29 ................... ................... 1,287 2,078 2,375 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 14,868 18,729 20,336 40.35 Appropriation rescinded ............................................ ¥194 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥69 ¥69 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥122 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥7 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥171 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥30 ................... ................... 41.00 Transferred to other accounts ................................... ¥38 ¥144 ................... 42.00 Transferred from other accounts .............................. 112 106 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 14,520 18,451 20,336 2,272 2,216 3,411 106 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 2,378 2,216 3,411 70.00 Total new budget authority (gross) .......................... 16,898 20,667 23,747 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 5,761 6,210 6,395 17,111 19,877 23,450 ¥16,556 ¥19,692 ¥22,450 ¥64 ................... ................... ¥13 ................... ................... Object Classification (in millions of dollars) 2002 actual Identification code 57–3600–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.2 23.3 77 ................... ................... 6,210 6,395 7,395 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,477 6,079 13,671 6,021 15,940 6,510 87.00 Total outlays (gross) ................................................. 16,556 19,692 2004 est. 284 23 9 283 22 8 299 24 9 316 75 46 4 2 313 72 31 2 1 332 100 40 3 1 25.4 25.5 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 4 29 13,203 66 44 38 10 16,346 84 24 35 20 18,660 94 44 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 14,740 2,371 17,650 2,227 20,041 3,409 99.9 Total new obligations ................................................ 17,111 19,877 23,450 24.0 25.1 25.2 25.3 10 5 6 1 ................... ................... 330 283 280 610 441 426 Personnel Summary 2002 actual Identification code 57–3600–0–1–051 ¥106 ................... ................... 2003 est. Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 4,845 4,519 4,525 2,237 2,333 2,323 22,450 f RESEARCH, DEVELOPMENT, TEST Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥2,315 ¥13 ¥28 ¥44 88.90 ¥2,328 ¥2,216 ¥3,411 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥2,188 ¥3,367 ¥106 ................... ................... 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, ø$17,924,642,000¿ $17,974,257,000, to remain available for obligation until September 30, ø2004¿ 2005. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 56 ................... ................... 2002 actual Identification code 97–0400–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99.00 99.01 14,520 14,228 18,451 17,476 20,336 19,039 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 531 Outlays ........................................................................... ................... 531 551 551 Budget Plan (in millions of dollars) 2002 actual Identification code 57–3600–0–1–051 Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 222 749 546 910 3,506 893 PO 00000 2003 est. 2004 est. 218 829 704 1,468 4,507 637 322 758 1,146 2,177 4,577 630 Frm 00048 Fmt 3616 2003 est. 2004 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Advanced component development and prototypes ...... System development and demonstration ...................... Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 483 1,671 1,968 5,707 1,417 666 2,929 541 531 1,745 2,514 6,057 1,450 642 4,293 679 221 1,743 2,571 7,430 499 588 4,831 692 10.00 Total new obligations ................................................ 15,382 17,911 18,575 1,110 16,089 2,142 17,637 1,869 18,666 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 348 ................... ................... 11 ................... ................... RESEARCH, DEVELOPMENT, TEST AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 17,558 19,779 20,535 ¥15,382 ¥17,911 ¥18,575 ¥35 ................... ................... 2,142 1,869 1,960 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 15,477 17,334 17,974 40.36 Unobligated balance rescinded ................................. ¥1 ¥20 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥119 ................... ................... 40.73 Reduction pursuant to P.L. 107–206 ....................... ¥17 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥168 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥32 ................... ................... 41.00 Transferred to other accounts ................................... ¥36 ¥152 ................... 42.00 Transferred from other accounts .............................. 274 4 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 15,546 16,998 17,974 417 639 692 126 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 543 639 692 Total new budget authority (gross) .......................... 16,089 17,637 18,666 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 6,411 7,923 9,340 15,382 17,911 18,575 ¥13,514 ¥16,494 ¥17,826 ¥9 ................... ................... ¥348 ................... ................... Object Classification (in millions of dollars) 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 9,140 8,686 87.00 Total outlays (gross) ................................................. 13,514 16,494 17,826 ¥430 ¥519 ¥87 ¥120 88.90 ¥517 ¥639 ¥692 ¥126 ................... ................... 100 ................... ................... 15,546 12,995 16,998 15,855 15 15 Budget Plan (in millions of dollars) 2002 actual Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing development ...................... Management support ..................................................... Operational system development ................................... 496 1,711 2,086 5,978 1,411 660 3,171 2003 est. 542 1,796 2,501 5,721 1,478 561 4,462 2004 est. 187 1,735 2,566 7,636 379 592 4,880 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 15,513 542 17,061 639 17,974 692 0893 Total budget plan .......................................................... 16,054 17,700 18,667 Frm 00049 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 107 26 35 1 13 6 211 6 15,358 33 23 310 1 9 225 8 12,786 41 30 232 1 11 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 14,841 541 17,232 679 17,882 693 99.9 Total new obligations ................................................ 15,382 17,911 18,575 Personnel Summary 2002 actual DEVELOPMENTAL TEST 2003 est. 2004 est. 1,172 1,230 1,202 28 32 32 PO 00000 AND EVALUATION, DEFENSE Program and Financing (in millions of dollars) 2002 actual Identification code 97–0450–0–1–051 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.20 73.40 74.10 17,974 17,134 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 15 99.01 Outlays ........................................................................... ................... 15 0701 0702 0703 0704 0705 0706 0707 102 21 25 1 10 1 221 9 13,187 21 19 237 1 7 86.93 Identification code 97–0400–0–1–051 92 20 23 1 10 1 25.4 25.5 25.7 26.0 31.0 32.0 41.0 ¥103 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99 4 4 24 1,001 3,335 ¥589 88.96 95 4 3 f Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. 88.95 86 4 2 14 871 236 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 8,628 7,866 2004 est. 12 796 184 25.1 25.2 25.3 Identification code 97–0400–0–1–051 7,639 5,875 2003 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 125 ................... ................... 7,923 9,340 10,089 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 2002 actual Identification code 97–0400–0–1–051 ¥126 ................... ................... 86.90 86.93 277 Outlays (gross), detail: Outlays from discretionary balances ............................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 2003 est. 2004 est. 70 23 3 ¥41 ¥20 ¥4 ¥8 ................... ................... 1 ................... ................... 23 3 ¥1 41 20 4 ¥1 ................... ................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 40 20 4 f OPERATIONAL TEST AND EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational Sfmt 3616 E:\BUDGET\MIL.XXX MIL 278 RESEARCH, DEVELOPMENT, TEST AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued OPERATIONAL TEST AND EVALUATION, DEFENSE—Continued testing and evaluation; and administrative expenses in connection therewith, ø$245,554,000¿ $286,661,000, to remain available for obligation until September 30, ø2004¿ 2005. (Department of Defense Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0460–0–1–051 2003 est. 2004 est. 00.03 00.06 Obligations by program activity: Advanced technology development ................................ Management support ..................................................... 7 229 9 227 12 271 10.00 Total new obligations ................................................ 236 236 283 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 20 230 15 237 17 287 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2 ................... ................... 252 252 304 ¥236 ¥236 ¥283 ¥1 ................... ................... 15 17 20 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 232 241 287 40.72 Reduction pursuant to P.L. 107–117 ....................... ¥2 ................... ................... 40.75 Reduction pursuant to P.L. 107–248 ....................... ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ................... ¥2 ................... 43.00 Appropriation (total discretionary) ........................ 230 237 287 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 97 98 105 128 127 133 87.00 Total outlays (gross) ................................................. 195 233 260 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 230 195 237 233 287 260 114 152 155 236 236 283 ¥195 ¥233 ¥260 ¥1 ................... ................... ¥2 ................... ................... 152 155 178 the inventory including aircraft and naval vessels, and other high priority initiatives. The program continues initiatives to improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to clean up and dispose of property consistent with the four closure rounds required by the Base Closure Acts of 1988 and 1990. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 2004 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 2002 and 2003. Resources presented under the Military Construction title contribute primarily to achieving the Department’s annual performance goals of assuring readiness and sustainability. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, as directed in the 2001 Quadrennial Defense Review. f Federal Funds General and special funds: MILITARY CONSTRUCTION, ARMY ø(INCLUDING Budget Plan (in millions of dollars) 0703 0706 0893 Program and Financing (in millions of dollars) 2002 actual Identification code 97–0460–0–1–051 Advanced technology development ................................ Management Support ..................................................... Total budget plan .......................................................... 2003 est. 8 221 9 229 229 238 2004 est. 287 2002 actual 21.0 25.1 25.3 2003 est. 2004 est. 1 33 1 34 1 40 25.4 26.0 Travel and transportation of persons ............................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Supplies and materials ................................................. 199 2 1 198 2 1 239 2 1 99.9 Total new obligations ................................................ 236 236 283 MILITARY CONSTRUCTION The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00050 Fmt 3616 2003 est. 2004 est. 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting Activites ....................................................... Reimbursable program .................................................. 1,599 19 156 1 2,447 1,383 18 110 13 2,080 1,271 20 135 23 2,075 10.00 Total new obligations ................................................ 4,222 3,604 3,524 833 4,181 1,063 3,634 1,092 3,536 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 24.40 f 2002 actual Identification code 21–2050–0–1–051 13 274 Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 RESCISSION)¿ For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, ø$1,683,710,000¿ $1,536,010,000, to remain available until September 30, ø2007¿ 2008: Provided, That of this amount, not to exceed ø$163,135,000¿ $122,710,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Army’’ in previous Military Construction Appropriation Acts, $49,376,000 are rescinded¿. (Military Construction Appropriations Act, 2003.) 273 ................... ................... ¥16 ................... ................... 16 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5,287 ¥4,222 1,063 4,697 ¥3,604 1,092 4,628 ¥3,524 1,105 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,799 1,684 1,536 Sfmt 3643 E:\BUDGET\MIL.XXX MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.36 40.79 42.00 Unobligated balance rescinded ................................. Reduction pursuant to P.L. 107–64 ......................... Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.00 68.10 68.90 70.00 ¥36 ¥49 ................... ¥20 ................... ................... 36 ................... ................... 1,779 1,634 1,536 2,328 2,000 2,000 74 ................... ................... 279 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 65 216 226 Purchases from revolving funds ........................... 58 ................... ................... Operation and maintenance of facilities .................. ................... 1 1 Supplies and materials ............................................. ................... ................... 1 Equipment ................................................................. 3 1 1 Land and structures .................................................. 1,540 1,266 1,175 25.3 25.3 25.4 26.0 31.0 32.0 Spending authority from offsetting collections (total discretionary) .......................................... 2,402 2,000 2,000 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,775 2,447 1,525 2,079 1,448 2,076 Total new budget authority (gross) .......................... 4,181 3,634 3,536 99.9 Total new obligations ................................................ 4,222 3,604 3,524 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 Personnel Summary 1,164 1,857 2,277 4,222 3,604 3,524 ¥3,212 ¥3,186 ¥3,501 ¥14 ................... ................... ¥273 ................... ................... ¥74 ................... ................... 45 ................... ................... 1,857 2,277 2,299 2002 actual Identification code 21–2050–0–1–051 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1,739 ................... ................... 4,262 5,622 5,634 f Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 880 2,332 2,068 1,119 2,063 1,438 MILITARY CONSTRUCTION, NAVY 87.00 3,212 3,186 3,501 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, ø$1,305,128,000¿ $1,132,858,000, to remain available until September 30, ø2007¿ 2008: Provided, That of this amount, not to exceed ø$87,043,000¿ $65,612,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Navy’’ in previous Military Construction Appropriation Acts, $1,340,000 are rescinded¿. (Military Construction Appropriations Act, 2003.) Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,088 ¥2,000 ¥2,000 ¥270 ................... ................... 88.90 ¥2,358 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2,000 ¥2,000 ¥74 ................... ................... 30 ................... ................... 1,779 856 1,634 1,186 1,536 1,501 ø(INCLUDING RESCISSION)¿ Program and Financing (in millions of dollars) Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 26 99.01 Outlays ........................................................................... ................... 26 55 55 2002 actual 2003 est. 2004 est. Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 0704 Supporting Activities ...................................................... 1,578 19 158 12 1,473 27 163 20 1,373 20 123 21 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,768 2,390 1,684 2,000 1,536 2,000 0893 Total budget plan .......................................................... 4,158 3,684 3,536 Object Classification (in millions of dollars) 2002 actual Identification code 21–2050–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 23.1 24.0 25.2 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 91 ................... ................... 8 ................... ................... 1 ................... ................... Total personnel compensation ......................... 100 ................... ................... Civilian personnel benefits ....................................... 6 ................... ................... Travel and transportation of persons ....................... 2 1 2 Rental payments to GSA ........................................... 1 1 1 Printing and reproduction ......................................... ................... 1 1 Other services ............................................................ ................... 38 40 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. PO 00000 Frm 00051 Fmt 3616 00.01 00.02 00.03 09.01 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Reimbursable program .................................................. 823 34 236 451 1,126 22 72 354 1,073 14 66 354 10.00 Budget Plan (in millions of dollars) Identification code 21–2050–0–1–051 2002 actual Identification code 17–1205–0–1–051 Total new obligations ................................................ 1,544 1,574 1,507 266 1,521 328 1,658 411 1,487 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 83 ................... ................... 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1,871 1,986 1,898 ¥1,544 ¥1,574 ¥1,507 ¥1 ................... ................... 328 411 392 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.36 Unobligated balance rescinded ................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 40.79 Reduction pursuant to P.L. 107–64 ......................... 42.00 Transferred from other accounts .............................. 1,146 1,305 1,133 ¥20 ¥1 ................... ¥3 ................... ................... ¥13 ................... ................... 6 ................... ................... 43.00 1,116 1,304 1,133 391 354 354 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 14 ................... ................... 280 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 25.2 General and special funds—Continued Other services ............................................................ 58 ................... 60 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 4 ................... ................... Other purchases of goods and services from Government accounts ....................................... ................... ................... 4 Operation and maintenance of equipment ............... 1 ................... 1 Supplies and materials ............................................. 1 3 1 Equipment ................................................................. 2 5 2 Land and structures .................................................. 851 1,034 877 MILITARY CONSTRUCTION, NAVY—Continued ø(INCLUDING 25.3 RESCISSION)¿—Continued 25.3 Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 17–1205–0–1–051 68.90 70.00 2003 est. 2004 est. Spending authority from offsetting collections (total discretionary) .......................................... 405 354 354 Total new budget authority (gross) .......................... 1,521 1,658 1,487 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 25.7 26.0 31.0 32.0 ¥14 ................... ................... 66 ................... ................... 1,165 1,340 1,310 Direct obligations .................................................. Reimbursable obligations .............................................. 1,091 453 1,220 354 1,153 354 99.9 967 1,165 1,340 1,544 1,574 1,507 ¥1,356 ¥1,399 ¥1,537 41 ................... ................... ¥83 ................... ................... 99.0 99.0 Total new obligations ................................................ 1,544 1,574 1,507 Personnel Summary 2002 actual Identification code 17–1205–0–1–051 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1,955 1,963 1,965 379 325 310 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 219 1,137 497 901 478 1,059 f 87.00 1,356 1,399 1,537 MILITARY CONSTRUCTION, AIR FORCE Total outlays (gross) ................................................. ø(INCLUDING Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥308 ¥264 ¥264 ¥136 ¥90 ¥90 88.90 ¥444 ¥354 ¥354 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥14 ................... ................... 53 ................... ................... 1,116 913 1,304 1,045 1,133 1,183 RESCISSION)¿ For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, ø$1,080,247,000¿ $772,767,000, to remain available until September 30, ø2007¿ 2008: Provided, That of this amount, not to exceed ø$72,283,000¿ $74,345,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ in previous Military Construction Appropriation Acts, $13,281,000 are rescinded¿. (Military Construction Appropriations Act, 2003.) Program and Financing (in millions of dollars) Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ ................... 10 99.01 Outlays ........................................................................... ................... 10 11 11 Budget Plan (in millions of dollars) 2002 actual Identification code 17–1205–0–1–051 2003 est. 2004 est. 2002 actual Identification code 57–3300–0–1–051 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting Activities ...................................................... Reimbursable program .................................................. Total new obligations ................................................ 0701 0702 0703 Direct: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 1,042 25 72 1,193 26 86 1,055 12 66 10.00 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,139 402 1,305 354 1,133 354 21.40 22.00 22.10 0893 Total budget plan .......................................................... 1,540 1,659 1,487 Object Classification (in millions of dollars) 2002 actual Identification code 17–1205–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.2 23.3 24.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 127 2 4 127 2 4 141 2 4 Total personnel compensation ......................... 133 Civilian personnel benefits ....................................... 28 Travel and transportation of persons ....................... 8 Transportation of things ........................................... 2 Rental payments to others ........................................ 1 Communications, utilities, and miscellaneous charges ................................................................. 2 Printing and reproduction ......................................... ................... 133 25 5 1 1 147 38 8 2 1 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 12 12 1 ................... Frm 00052 Fmt 3616 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 2003 est. 2004 est. 1,041 879 722 12 29 12 97 167 76 1 2 ................... 7 ................... ................... 1,158 1,076 810 165 1,246 250 1,067 240 773 2 ................... ................... ¥4 ................... ................... 4 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1,413 1,317 1,013 ¥1,158 ¥1,076 ¥810 ¥4 ................... ................... 250 240 203 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 40.36 Unobligated balance rescinded ................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 42.00 Transferred for other accounts ................................. 1,249 1,080 773 ¥7 ................... ................... ¥4 ¥13 ................... ¥13 ................... ................... 14 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 1,239 1,067 773 7 ................... ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 70.00 Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... 1,246 1,067 773 1,117 1,406 1,388 1,158 1,076 810 ¥869 ¥1,095 ¥1,105 1 ................... ................... ¥2 ................... ................... 1,406 1,388 1,095 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 120 749 139 956 101 1,004 87.00 Total outlays (gross) ................................................. 869 1,095 1,105 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥7 ................... ................... 1,239 862 1,067 1,095 773 1,105 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 40.36 Unobligated balance rescinded ................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 40.79 Reduction pursuant to P.L. 107–64 ......................... 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... Identification code 57–3300–0–1–051 996 13 72 2004 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 1,124 12 94 0791 0801 Subtotal .......................................................................... Reimbursable program .................................................. 1,236 1,080 686 12 74 773 Object Classification (in millions of dollars) 2002 actual Identification code 57–3300–0–1–051 32.0 99.0 Direct obligations: Land and structures (direct) .......... Reimbursable obligations: Reimbursable obligations ... 99.9 Total new obligations ................................................ 2003 est. 2004 est. 1,151 1,076 810 7 ................... ................... 1,158 1,076 øAND RESCISSIONS¿ OF FUNDS) Program and Financing (in millions of dollars) 2002 actual 2003 est. 2004 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 840 18 70 752 9 26 602 13 43 10.00 Total new obligations ................................................ 928 787 Jkt 193833 PO 00000 766 867 669 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 124 588 102 699 79 679 Total outlays (gross) ................................................. 712 801 758 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 766 713 867 801 669 758 Frm 00053 723 899 885 928 787 658 ¥712 ¥801 ¥758 2 ................... ................... ¥41 ................... ................... 899 885 783 Budget Plan (in millions of dollars) 2002 actual 2003 est. 2004 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 759 24 54 808 16 45 593 16 60 0893 Total budget plan .......................................................... 837 870 669 Object Classification (in millions of dollars) Fmt 3616 2002 actual Identification code 97–0500–0–1–051 25.2 25.5 32.0 Other services ................................................................ Research and development contracts ........................... Land and structures ...................................................... 99.9 Total new obligations ................................................ 2003 est. 2004 est. 1 1 2 1 ................... ................... 926 786 656 928 787 658 f 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, ø$167,200,000¿ $169,300,000, to remain available until expended. (Military Construction Appropriations Act, 2003.) Program and Financing (in millions of dollars) 2002 actual Identification code 97–0804–0–1–051 00.01 14:54 Jan 23, 2003 669 ................... ................... ................... ................... ................... ................... 86.90 86.93 658 VerDate Dec 13 2002 870 ................... ¥3 ................... ................... ................... ................... 0701 0702 0703 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, ø$874,645,000¿ $668,801,000, to remain available until September 30, ø2007¿ 2008: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed ø$50,432,000¿ $59,884,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense-wide’’ in previous Military Construction Appropriation Acts, $2,976,000 are rescinded¿. (Military Construction Appropriations Act, 2003.) Identification code 97–0500–0–1–051 897 ¥22 ¥69 ¥5 ¥9 ¥35 9 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Identification code 97–0500–0–1–051 MILITARY CONSTRUCTION, DEFENSE-WIDE TRANSFER 1,362 1,292 1,174 ¥928 ¥787 ¥658 ¥9 ................... ................... 425 505 516 72.40 73.10 73.20 73.40 73.45 74.40 810 f (INCLUDING 41 ................... ................... ¥2 ................... ................... 2 ................... ................... Appropriation (total discretionary) ........................ 1,229 1,080 773 7 ................... ................... Total budget plan .......................................................... 505 669 87.00 2003 est. 0701 0702 0703 0893 425 867 43.00 Budget Plan (in millions of dollars) 2002 actual Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 555 766 281 Obligations by program activity: NATO Infrastructure ....................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 156 2003 est. 178 2004 est. 184 282 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 22.00 22.10 General and special funds—Continued SECURITY INVESTMENT PROGRAM—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 97–0804–0–1–051 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2003 est. 23.90 23.95 24.40 2004 est. 1 ................... ................... 157 178 213 ¥184 29 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 169 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 14 202 13 306 9 273 87.00 Total outlays (gross) ................................................. 216 318 282 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 401 216 241 318 168 282 1 11 3 70.00 163 178 172 272 178 ¥282 168 168 184 ¥255 97 164 25 95 188 88 167 87.00 189 282 255 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Offsetting collections, Non-Federal sources, Other .................... ¥1 ¥11 ¥3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 163 189 167 271 169 252 89.00 90.00 2002 actual Direct obligations: Land and structures ....................... Reimbursable obligations: Reimbursable obligations ... 99.9 Total new obligations ................................................ 280 398 361 413 282 222 ¥216 ¥318 ¥282 ¥78 ................... ................... 398 361 301 2002 actual 2003 est. 2004 est. 0701 0702 0703 Major construction ......................................................... 365 Minor construction ......................................................... ................... Planning ......................................................................... 36 195 14 32 140 1 27 0893 Total budget plan .......................................................... 241 168 401 2003 est. 25.2 25.3 25.4 26.0 32.0 33.0 178 2003 est. 2004 est. Other services ................................................................ ................... 7 7 Other purchases of goods and services from Government accounts ........................................................... ................... 60 62 Operation and maintenance of facilities ...................... 3 ................... ................... Supplies and materials ................................................. 3 ................... ................... Land and structures ...................................................... 395 215 153 Investments and loans .................................................. 12 ................... ................... 2004 est. Total new obligations ................................................ 156 178 184 1 ................... ................... 157 2002 actual Identification code 21–2085–0–1–051 99.9 32.0 99.0 168 Object Classification (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0804–0–1–051 241 Budget Plan (in millions of dollars) Identification code 21–2085–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 415 ¥222 193 72.40 73.10 73.20 73.45 74.40 163 304 157 ¥189 272 529 ¥282 247 401 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 78 ................... ................... Appropriation (total discretionary) ........................ 197 ¥157 41 Total new budget authority (gross) .......................... 701 ¥413 287 168 43.00 23.90 23.95 24.40 167 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 241 406 241 168 ¥5 ................... ................... 120 41 41 163 178 172 ¥129 ................... ................... 44 ................... ................... 219 ¥178 41 401 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 184 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 413 282 222 f 184 MILITARY CONSTRUCTION, AIR NATIONAL GUARD f MILITARY CONSTRUCTION, ARMY NATIONAL GUARD For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$241,377,000¿ $168,298,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) 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, ø$203,813,000¿ $60,430,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual Identification code 21–2085–0–1–051 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... 408 Minor construction ......................................................... ................... Planning ......................................................................... 5 2003 est. 2004 est. 298 196 98 125 250 80 204 88 60 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 222 287 247 Frm 00054 Fmt 3616 PO 00000 76 6 16 21.40 22.00 22.10 222 Jkt 193833 174 6 16 Total new obligations (object class 32.0) ................ 282 14:54 Jan 23, 2003 276 5 17 10.00 413 2004 est. Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 191 6 25 Total new obligations ................................................ 2003 est. 00.01 00.02 00.03 252 8 21 10.00 VerDate Dec 13 2002 2002 actual Identification code 57–3830–0–1–051 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 3 ................... ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 378 ¥298 80 284 ¥196 88 148 ¥98 50 283 253 204 60 ¥3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 250 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 223 10 211 Total outlays (gross) ................................................. 232 221 11 113 9 119 6 108 Total outlays (gross) ................................................. 124 128 113 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 165 124 101 128 68 113 3 210 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 86.90 86.93 213 204 60 Budget Plan (in millions of dollars) 225 290 265 298 196 98 ¥232 ¥221 ¥213 ¥3 ................... ................... 290 265 150 2002 actual Identification code 21–2086–0–1–051 0701 0702 0703 Major construction ......................................................... 157 Minor construction ......................................................... ................... Planning ......................................................................... 8 0893 Total budget plan .......................................................... 250 231 204 221 60 213 2002 actual Identification code 57–3830–0–1–051 23.2 25.2 2003 est. 2004 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 237 7 7 181 6 17 39 5 16 0893 Total budget plan .......................................................... 251 204 87 3 10 58 3 8 101 165 2002 actual 32.0 Rental payments to others ............................................ Other services ................................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. Other purchases of goods and services from Government accounts ................................................. Land and structures ...................................................... 99.9 Total new obligations ................................................ 25.3 Budget Plan (in millions of dollars) 2004 est. 68 Object Classification (in millions of dollars) Identification code 21–2086–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2003 est. 25.3 60 2003 est. 2004 est. 2 7 1 3 1 3 10 4 4 27 135 13 73 11 53 181 94 72 f f MILITARY CONSTRUCTION, NAVAL RESERVE 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, ø$100,554,000¿ $68,478,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) 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, ø$74,921,000¿ $28,032,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual Identification code 17–1235–0–1–051 2002 actual Identification code 21–2086–0–1–051 2003 est. 2003 est. 2004 est. 2004 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 167 2 12 85 2 7 63 3 7 10.00 181 94 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... 38 Minor construction ......................................................... ................... Planning ......................................................................... 5 61 35 1 ................... 2 2 72 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 55 165 41 101 47 68 2 ................... ................... 222 ¥181 41 141 ¥94 47 115 ¥72 43 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 167 101 68 ¥2 ................... ................... 43.00 165 Appropriation (total discretionary) ........................ Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 101 Frm 00055 43 64 38 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 9 51 17 75 28 28 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 60 ¥43 17 92 ¥64 28 56 ¥38 18 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.36 Unobligated balance rescinded ................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... Fmt 3616 53 75 28 ¥1 ................... ................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 51 75 28 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 70 43 ¥37 76 76 64 ¥68 73 73 38 ¥61 50 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 34 14 54 5 56 68 163 219 185 181 94 72 ¥124 ¥128 ¥113 1 ................... ................... ¥2 ................... ................... 219 185 144 PO 00000 Total new obligations (object class 32.0) ................ Sfmt 3643 E:\BUDGET\MIL.XXX MIL 284 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 0893 General and special funds—Continued Total budget plan .......................................................... MILITARY CONSTRUCTION, NAVAL RESERVE—Continued 2002 actual BASE REALIGNMENT 2003 est. 2004 est. 87.00 Total outlays (gross) ................................................. 37 68 61 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 51 38 75 68 28 61 2002 actual 2003 est. 2004 est. 0701 0702 0703 Major construction ......................................................... 50 Minor construction ......................................................... ................... Planning ......................................................................... 3 71 25 1 ................... 3 3 0893 Total budget plan .......................................................... 75 28 f MILITARY CONSTRUCTION, AIR FORCE RESERVE Program and Financing (in millions of dollars) 2002 actual 2003 est. 2004 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 56 4 4 58 6 4 33 5 10 10.00 Total new obligations (object class 32.0) ................ 64 67 48 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 6 74 15 67 15 44 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 2002 actual Total obligations—Base closure program ................ 83 ¥67 15 59 ¥48 11 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Available to finance subsequent year budget plans New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 74 67 44 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 62 64 ¥43 83 83 67 ¥56 95 95 48 ¥63 81 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 39 4 52 3 60 87.00 Total outlays (gross) ................................................. 43 56 63 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 74 43 67 56 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 14:54 Jan 23, 2003 2002 actual Jkt 193833 469 1,099 ¥780 319 880 ¥520 360 798 ¥469 329 633 561 370 48 ................... 68 4 ................... ................... 52 ................... 685 561 68 438 1,243 982 692 780 520 469 ¥920 ¥810 ¥683 ¥116 ................... ................... ¥4 ................... ................... 982 692 478 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 243 677 199 611 204 479 Total outlays (gross) ................................................. 920 810 683 ¥48 ................... ¥68 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 63 5 6 PO 00000 2003 est. 2004 est. 57 6 4 28 5 11 Frm 00056 Fmt 3616 ¥4 ................... ................... 633 873 561 810 370 615 Budget Plan (in millions of dollars) 2002 actual Identification code 97–0510–0–1–051 Budget Plan (in millions of dollars) VerDate Dec 13 2002 520 86.90 86.93 44 63 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 780 87.00 Appropriation (total discretionary) ........................ 0701 0702 0703 80 ................... ................... 100 45 18 548 475 383 52 ................... 68 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.45 74.00 75 67 44 ¥1 ................... ................... 43.00 Identification code 57–3730–0–1–051 2004 est. Budgetary resources available for obligation: Available to finance new budget plans ........................ 298 319 360 New budget authority (gross) ........................................ 685 561 438 Resources available from recoveries of prior year obligations ....................................................................... 116 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ¥27 ¥14 22.22 Unobligated balance transferred from other accounts ................... 27 14 70.00 80 ¥64 15 2003 est. 21.40 22.00 22.10 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, ø$67,226,000¿ $44,312,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) 23.90 23.95 24.40 CLOSURE ACCOUNT Obligations by program activity: Base Closure (II) ............................................................ Base Closure (III) ........................................................... Base Closure (IV) ........................................................... Reimbursable program .................................................. 10.00 Identification code 57–3730–0–1–051 AND Program and Financing (in millions of dollars) 00.02 00.03 00.04 09.00 53 44 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), ø$516,138,000¿ $370,427,000 to remain available until expended. (Military Construction Appropriations Act, 2003.) Identification code 97–0510–0–1–051 Budget Plan (in millions of dollars) Identification code 17–1235–0–1–051 67 f Program and Financing (in millions of dollars)—Continued Identification code 17–1235–0–1–051 74 2003 est. 2004 est. 0602 0603 0604 0704 Program activities .......................................................... 33 ................... ................... Program activities .......................................................... 100 ................... ................... Program activities .......................................................... 500 151 201 Base Closure (IV) ........................................................... ................... 437 259 0893 Total budget plan .......................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 633 588 460 FAMILY HOUSING, DEFENSE Federal Funds DEPARTMENT OF DEFENSE—MILITARY Object Classification (in millions of dollars) 2002 actual Identification code 97–0510–0–1–051 25.3 25.4 25.7 26.0 31.0 32.0 41.0 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 21.0 22.0 23.3 25.1 25.2 25.3 2003 est. 2004 est. 2 2 1 1 1 1 12 7 94 3 15 91 9 14 71 254 28 5 3 3 2 314 2 131 19 4 2 2 1 249 1 138 14 7 1 1 1 142 1 728 520 52 ................... 285 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. 401 68 f Federal Funds General and special funds: FAMILY HOUSING CONSTRUCTION, ARMY øINCLUDING RESCISSION¿ FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION Program and Financing (in millions of dollars) 99.9 For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, ø$280,356,000¿ $356,891,000, to remain available until September 30, ø2007: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Army’’ in previous Military Construction Appropriation Acts, $4,920,000 are rescinded¿ 2008. (Military Construction Appropriations Act, 2003.) Program and Financing (in millions of dollars) Total new obligations ................................................ 780 520 469 f 2002 actual Identification code 97–0803–0–1–051 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 24.40 Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. 50.00 Reappropriation ......................................................... 70.00 Total new budget authority (gross) .......................... 2003 est. 2004 est. 150 177 177 ¥6 ................... ................... ¥174 ................... ................... 207 ................... ................... 177 177 177 177 177 177 ¥60 ................... ................... 54 ................... ................... ¥6 ................... ................... f FAMILY HOUSING, DEFENSE These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements. The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the Housing Revitalization Act (HRA), P.L. 104–106, to meet the Department’s housing needs. The HRA authorizes the Department to use limited partnerships, make direct and guaranteed loans, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The Department’s goal is to increase its reliance on the private sector to provide quality housing for all military personnel much sooner than possible with traditional family housing programs at currently planned funding levels. The funds required to privatize military housing are transferred from the military 14:54 Jan 23, 2003 Jkt 193833 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... 171 Post acquisition construction ........................................ 9 Planning and design ..................................................... ................... 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Net budget authority and outlays: 89.00 Budget authority ............................................................ ¥6 ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... VerDate Dec 13 2002 2002 actual Identification code 21–0720–0–1–051 PO 00000 Frm 00057 Fmt 3616 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2003 est. 2004 est. 66 166 13 107 188 27 180 245 322 68 301 227 275 155 357 41 ................... ................... ¥12 ¥104 ¥146 9 ................... ................... 407 ¥180 227 400 ¥245 155 366 ¥322 44 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 313 280 357 40.36 Unobligated balance rescinded ................................. ................... ¥5 ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ¥12 ................... ................... 43.00 Appropriation (total discretionary) ........................ 301 275 357 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 171 6 135 7 151 87.00 Total outlays (gross) ................................................. 177 141 158 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 301 177 275 141 357 158 270 233 336 180 245 322 ¥177 ¥141 ¥158 ¥41 ................... ................... 233 336 500 Budget Plan (in millions of dollars) 2002 actual Identification code 21–0720–0–1–051 0701 Construction of new housing ......................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 80 2003 est. 27 2004 est. 127 286 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 732 266 813 350 768 353 87.00 Total outlays (gross) ................................................. 998 1,163 1,121 General and special funds—Continued FAMILY HOUSING CONSTRUCTION, ARMY—Continued øINCLUDING RESCISSION¿—Continued Budget Plan (in millions of dollars)—Continued 2002 actual Identification code 21–0720–0–1–051 2003 est. 2004 est. 0703 0704 Post acquisition construction ........................................ Planning and design ..................................................... 71 12 131 16 198 34 0893 Total budget plan .......................................................... 163 173 359 2002 actual 25.2 25.3 ¥4 ¥4 ¥18 ¥18 ¥18 ¥22 ¥22 88.90 Object Classification (in millions of dollars) Identification code 21–0720–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥18 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... 2003 est. 2004 est. 6 8 11 32.0 Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Land and structures ...................................................... 36 138 49 188 65 246 99.9 Total new obligations ................................................ 180 245 322 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ................... ................... 2 ................... ................... 1,076 980 1,106 1,141 1,043 1,099 f 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, ø$1,106,007,000¿ $1,043,026,000, to remain available until September 30, 2005. (Military Construction Appropriations Act, 2003.) 99.00 99.01 00.05 00.06 00.07 00.08 00.12 09.01 3 3 Object Classification (in millions of dollars) 2002 actual Identification code 21–0725–0–1–051 Program and Financing (in millions of dollars) Obligations by program activity: Utilities ........................................................................... 197 Operating expenses ........................................................ 198 Leasing ........................................................................... 199 Maintenance of real property ........................................ 503 Housing privatization support ....................................... ................... Reimbursable program .................................................. 18 1,115 2003 est. 2004 est. 211 179 213 482 21 22 167 179 234 433 30 22 1,128 1,065 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 24 6 1 30 3 2 23 3 2 31 9 3 3 1 108 35 9 3 3 1 109 28 7 2 3 1 104 83 11 34 84 16 87 80 14 87 359 362 346 12 13 11 25.4 25.7 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Other purchases of goods and services from Government accounts ....................................... Other purchases of goods and services from Government accounts ....................................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,098 17 1,107 21 1,043 22 99.9 2002 actual Identification code 21–0725–0–1–051 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... 3 Outlays ........................................................................... ................... 3 Total new obligations ................................................ 1,115 1,128 1,065 11.9 12.1 21.0 22.0 23.1 23.2 23.3 10.00 Total new obligations ................................................ 22.00 22.21 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 1,094 1,128 1,065 ¥38 ................... ................... 68 ................... ................... 25.1 25.2 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,124 1,128 1,065 ¥1,115 ¥1,128 ¥1,065 ¥10 ................... ................... 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 40.79 Reduction pursuant to P.L. 107–64 ......................... 1,089 1,106 1,043 ¥1 ................... ................... ¥12 ................... ................... 43.00 1,076 1,106 1,043 16 22 25.3 22 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 25.3 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 18 22 22 Total new budget authority (gross) .......................... 1,094 1,128 1,065 12 12 11 370 316 309 12 12 11 22 22 7 23 23 22 5 ................... ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 376 479 445 1,115 1,128 1,065 ¥998 ¥1,163 ¥1,121 ¥14 ................... ................... ¥2 ................... ................... 4 ................... ................... 479 445 389 PO 00000 Frm 00058 Fmt 3616 Personnel Summary 2002 actual Identification code 21–0725–0–1–051 2003 est. 2004 est. Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 767 749 700 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ................... 1001 Sfmt 3643 E:\BUDGET\MIL.XXX MIL FAMILY HOUSING, DEFENSE—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY remain available until September 30, 2005. (Military Construction Appropriations Act, 2003.) Federal Funds General and special funds: FAMILY HOUSING CONSTRUCTION, NAVY ø(INCLUDING AND MARINE CORPS Program and Financing (in millions of dollars) RESCISSION)¿ 2002 actual 2003 est. 235 29 7 221 61 8 189 38 9 10.00 271 290 236 187 328 224 332 226 184 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1 ................... ................... ¥22 ¥40 ¥84 2 ................... ................... Obligations by program activity: Utilities ........................................................................... Operating Expenses ....................................................... Leasing ........................................................................... Maintenance ................................................................... Privitization .................................................................... Reimbursable program .................................................. 194 204 115 368 10 16 173 175 128 374 11 21 165 167 132 378 11 21 Total new obligations ................................................ 907 882 874 22.00 22.21 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 916 883 874 ¥4 ................... ................... 8 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 920 883 874 ¥907 ¥882 ¥874 ¥11 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 910 862 853 ¥10 ................... ................... 43.00 Appropriation (total discretionary) ........................ 328 332 184 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10 425 17 296 9 306 87.00 Total outlays (gross) ................................................. 435 313 315 629 464 441 271 290 236 ¥435 ¥313 ¥315 ¥1 ................... ................... 464 441 361 328 435 332 313 184 315 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 900 862 853 16 21 21 70.00 Total new budget authority (gross) .......................... 916 883 874 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 534 332 543 387 537 392 87.00 496 516 326 ¥271 ¥290 ¥236 ¥1 ................... ................... 224 226 90 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 332 376 184 40.36 Unobligated balance rescinded ................................. ................... ¥3 ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ¥4 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥41 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2004 est. 02.01 02.02 02.03 02.04 02.05 09.01 2004 est. Obligations by program activity: 00.01 Construction of new housing ......................................... 00.03 Post-acquisition construction ........................................ 00.04 Planning and Design ..................................................... 21.40 22.00 22.10 2003 est. 10.00 Program and Financing (in millions of dollars) Total new obligations (object class 32.0) ................ 2002 actual Identification code 17–0735–0–1–051 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, ø$376,468,000¿ $184,193,000, to remain available until September 30, ø2007: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Navy and Marine Corps’’ in previous Military Construction Appropriation Acts, $2,652,000 are rescinded¿ 2008. (Military Construction Appropriations Act, 2003.) Identification code 17–0730–0–1–051 287 43.00 68.00 Total outlays (gross) ................................................. 866 930 929 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥15 ¥19 ¥19 ¥3 ¥2 ¥2 88.90 ¥18 ¥21 ¥21 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 514 537 491 907 882 874 ¥866 ¥930 ¥929 ¥20 ................... ................... 537 491 435 2 ................... ................... 900 848 862 909 853 908 Budget Plan (in millions of dollars) 2002 actual Identification code 17–0730–0–1–051 2003 est. Object Classification (in millions of dollars) 2004 est. 0701 0703 0704 Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 113 153 6 185 82 11 157 20 8 Identification code 17–0735–0–1–051 0893 Total budget plan .......................................................... 273 279 186 11.1 11.3 11.5 11.8 f FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS AND 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, ø$861,788,000¿ $852,778,000, to VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00059 Fmt 3616 2002 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 21.0 23.2 23.3 25.1 25.2 Sfmt 3643 2003 est. 2004 est. ................... ................... ................... ................... 69 4 1 15 69 4 1 15 Total personnel compensation ......................... ................... Travel and transportation of persons ....................... 29 Rental payments to others ........................................ 120 Communications, utilities, and miscellaneous charges ................................................................. 184 Advisory and assistance services ............................. 4 Other services ............................................................ 64 89 2 45 89 2 126 160 4 44 93 5 123 E:\BUDGET\MIL.XXX MIL 288 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 73.10 73.20 73.45 74.40 General and special funds—Continued FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS—Continued AND Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 32 234 51 397 52 403 87.00 Total outlays (gross) ................................................. 266 447 456 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 539 266 676 447 696 456 Object Classification (in millions of dollars)—Continued 2002 actual Identification code 17–0735–0–1–051 25.3 25.3 25.4 25.7 26.0 31.0 2003 est. 2004 est. Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... ................... ................... 2 Purchases from revolving funds ........................... 256 243 204 Operation and maintenance of facilities .................. 208 152 191 Operation and maintenance of equipment ............... ................... ................... 1 Supplies and materials ............................................. 2 101 ................... Equipment ................................................................. 24 21 17 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 891 16 861 21 853 21 99.9 Total new obligations ................................................ 907 882 874 Budget Plan (in millions of dollars) 2002 actual Identification code 57–0740–0–1–051 2003 est. 2004 est. 2002 actual 2003 est. 0701 0703 0704 Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 132 303 24 426 217 34 417 249 33 0893 Personnel Summary Identification code 17–0735–0–1–051 339 720 664 ¥266 ¥447 ¥456 ¥3 ................... ................... 392 665 873 Total budget plan .......................................................... 459 677 700 f 2004 est. Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... 1,189 1,157 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ................... f 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, ø$863,050,000¿ $834,468,000, to remain available until September 30, 2005. (Military Construction Appropriations Act, 2003.) Federal Funds Program and Financing (in millions of dollars) General and special funds: ø(INCLUDING RESCISSION)¿ For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, ø$684,824,000¿ $695,622,000, to remain available until September 30, ø2007: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Air Force’’ in previous Military Construction Appropriation Acts, $8,782,000 are rescinded¿ 2008. (Military Construction Appropriations Act, 2003.) 2002 actual 2003 est. 2004 est. 00.01 00.03 00.04 Obligations by program activity: New Construction ........................................................... Post Acquistion Construction ......................................... Planning and Design ..................................................... 118 203 18 492 198 30 407 228 29 10.00 Total new obligations (object class 32.0) ................ 339 720 664 187 540 389 676 282 696 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 158 142 103 414 28 10 132 110 103 503 15 11 133 142 120 396 45 11 10.00 Total new obligations ................................................ 855 874 846 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 844 874 846 13 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 857 874 846 ¥855 ¥874 ¥846 ¥3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.79 Reduction pursuant to P.L. 107–64 ......................... 845 863 834 ¥10 ................... ................... 43.00 68.00 68.10 730 1,002 895 ¥339 ¥720 ¥664 ¥2 ................... ................... 389 282 231 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 43.00 Appropriation (total discretionary) ........................ 539 676 696 72.40 Change in obligated balances: Obligated balance, start of year ................................... 322 392 Frm 00060 Fmt 3616 70.00 14:54 Jan 23, 2003 Jkt 193833 PO 00000 863 834 6 11 11 3 ................... ................... 10 11 11 Total new budget authority (gross) .......................... 844 874 846 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 Sfmt 3643 835 Spending authority from offsetting collections (total discretionary) .......................................... 665 VerDate Dec 13 2002 2004 est. Obligations by program activity: Utilities ........................................................................... Operating Expenses ....................................................... Leasing ........................................................................... Maintenance ................................................................... Housing Privitization Support ........................................ Reimbursable program .................................................. 3 ................... ................... ¥8 ¥63 ¥83 8 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 551 685 696 40.36 Unobligated balance rescinded ................................. ................... ¥9 ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ¥6 ................... ................... 41.00 Transferred to other accounts ................................... ¥5 ................... ................... 2003 est. 00.05 00.06 00.07 00.08 00.12 09.01 Program and Financing (in millions of dollars) Identification code 57–0740–0–1–051 2002 actual Identification code 57–0745–0–1–051 FAMILY HOUSING CONSTRUCTION, AIR FORCE E:\BUDGET\MIL.XXX MIL 347 358 320 855 874 846 ¥820 ¥912 ¥857 ¥21 ................... ................... ¥3 ................... ................... 2 ................... ................... 358 320 309 FAMILY HOUSING, DEFENSE—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 289 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 569 251 600 312 581 275 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 3 1 ................... 87.00 Total outlays (gross) ................................................. 820 912 857 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 3 5 ................... 1 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥1 ¥3 ¥3 ¥7 ¥8 ¥8 88.90 ¥8 ¥11 ¥11 Budget Plan (in millions of dollars) 2002 actual Identification code 97–0760–0–1–051 2003 est. 2004 est. 0603 88.95 88.96 5 ................... Total budget plan .......................................................... ................... 5 ................... f ¥3 ................... ................... 2 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 835 812 863 901 834 846 Object Classification (in millions of dollars) 2002 actual Identification code 57–0745–0–1–051 2003 est. FAMILY HOUSING OPERATION MAINTENANCE, DEFENSE-WIDE Program and Financing (in millions of dollars) 26.0 31.0 32.0 95 380 212 8 116 404 226 9 112 388 220 9 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 844 11 863 11 835 11 99.9 Total new obligations ................................................ 855 874 846 8 9 8 9 101 71 14 ................... 18 19 AND 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, ø$42,395,000¿ $49,440,000, to remain available until September 30, 2005. (Military Construction Appropriations Act, 2003.) 2004 est. Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 21.0 22.0 23.2 25.1 25.2 25.3 Post Acquisition Construction ........................................ ................... 0893 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 9 8 63 7 19 2002 actual Identification code 97–0765–0–1–051 2003 est. 2004 est. 02.05 02.06 02.07 02.08 09.01 Obligations by program activity: Utilities ........................................................................... Operating Expenses ....................................................... Leasing ........................................................................... Maintenance of Real Property ....................................... Reimbursable program .................................................. 1 5 35 1 1 1 5 36 1 3 1 5 39 5 3 10.00 Total new obligations ................................................ 43 46 53 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 44 ¥43 45 ¥46 53 ¥53 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 43 42 49 1 3 4 FAMILY HOUSING CONSTRUCTION, DEFENSE-WIDE 70.00 Total new budget authority (gross) .......................... 44 45 53 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, ø$5,480,000¿ $350,000, to remain available until September 30, ø2007¿ 2008. (Military Construction Appropriations Act, 2003.) 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 24 43 ¥39 26 26 46 ¥57 13 13 53 ¥52 14 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 34 5 33 24 39 13 87.00 Total outlays (gross) ................................................. 39 57 52 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ¥3 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43 38 42 54 49 48 f Federal Funds General and special funds: Program and Financing (in millions of dollars) 2002 actual Identification code 97–0760–0–1–051 2003 est. 2004 est. Obligations by program activity: 01.03 Post Acquisition Construction ........................................ 1 5 1 10.00 1 5 1 Total new obligations (object class 32.0) ................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 1 22.00 New budget authority (gross) ........................................ ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1 ¥1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1 1 5 ................... 6 ¥5 1 1 ¥1 1 89.00 90.00 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Object Classification (in millions of dollars) 5 ................... 2002 actual Identification code 97–0765–0–1–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 3 1 ¥3 1 PO 00000 1 4 5 1 ¥1 ................... 4 5 Frm 00061 Fmt 3616 22.0 23.2 23.3 Direct obligations: Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 1 22 1 24 1 23 3 3 6 290 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 88.90 General and special funds—Continued FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE— Continued 88.95 Object Classification (in millions of dollars)—Continued 2002 actual Identification code 97–0765–0–1–051 25.2 25.3 25.3 25.4 31.0 2003 est. 89.00 90.00 2004 est. Other services ............................................................ ................... ................... Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 11 11 Payments to foreign national indirect hire personnel ............................................................... ................... ................... Operation and maintenance of facilities .................. 1 1 Equipment ................................................................. 4 3 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 1 2 3 42 1 43 3 49 4 99.9 Total new obligations ................................................ 43 46 25.2 26.0 32.0 42.0 HOMEOWNERS ASSISTANCE FUND, DEFENSE Program and Financing (in millions of dollars) 2003 est. 99.9 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 70.00 0100 2 6 8 13 14 16 Identification code 97–0834–0–1–051 22 13 23 14 23 16 00.01 00.02 00.05 00.10 00.11 1 ................... ................... 37 ¥14 23 39 ¥16 23 10 ................... ................... 14 ¥1 ................... ................... 16 Total new budget authority (gross) .......................... 13 14 16 2002 actual Obligations by program activity: Direct loan subsidy ........................................................ ................... Loan guarantee subsidy ................................................ ................... Reestimate of direct loan subsidy ................................ ................... Program expense ............................................................ 8 Equity investment .......................................................... 104 10.00 Total new obligations ................................................ 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 112 109 15 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... 7 Outlays from discretionary balances ............................. 161 Outlays from new mandatory authority ......................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥4 ................... ................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ................... ¥14 ¥16 PO 00000 Frm 00062 Fmt 3616 40 52 45 ................... 2 5 99 112 ¥168 43 16 346 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 39 240 365 ¥346 19 72.40 73.10 73.20 74.40 13 44 88 7 13 2 ................... 2 2 185 243 292 ¥240 52 15 Total outlays (gross) ................................................. 2004 est. 152 ¥112 40 Total new budget authority (gross) .......................... 87.00 2003 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 23.90 23.95 24.40 70.00 14 16 25 ................... 2 ................... 313 1 ................... ................... 3 ¥22 ¥22 12 1 2004 est. 207 43.00 50.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2003 est. 28 2 3 ¥22 13 14 16 ¥13 ¥39 ¥16 ¥1 ................... ................... 86.90 86.93 Jkt 193833 16 Program and Financing (in millions of dollars) 16 14 14:54 Jan 23, 2003 2002 actual Negative subsidies/subsidy reestimates ....................... ................... 4 6 4 3 VerDate Dec 13 2002 14 DEFENSE FAMILY HOUSING IMPROVEMENT FUND 4 6 3 4 13 2 4 8 2 General Fund Credit Receipt Accounts (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... OF Identification code 97–0834–0–1–051 36 ¥13 23 2004 est. f 2004 est. 09.01 21.40 22.00 22.10 2003 est. For the Department of Defense Family Housing Improvement Fund, ø$2,000,000¿ $300,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing, and supporting facilities. (Military Construction Appropriations Act, 2003.) Public enterprise funds: Total new obligations ................................................ 10 ................... ................... 9 25 ................... Other services ................................................................ ................... ................... Supplies and materials ................................................. 5 8 Land and structures ...................................................... 6 6 Insurance claims and indemnities ................................ 2 ................... DEPARTMENT f 10.00 1 ................... ................... 2002 actual Identification code 97–4090–0–3–051 53 Obligations by program activity: Payment to homeowners (private sale and foreclosure assistance) ................................................................ 09.02 Other operating costs .................................................... 09.03 Capital Investment: Acquisition of real property .......... ¥16 Object Classification (in millions of dollars) Direct obligations .................................................. Reimbursable obligations .............................................. 2002 actual ¥14 1 99.0 99.0 Identification code 97–4090–0–3–051 ¥4 60.00 2 ................... 41 ................... Appropriation (total discretionary) ........................ 7 43 ................... Reappropriation ......................................................... 8 ................... ................... Mandatory: Appropriation ............................................................. ................... 2 ................... 87.00 Sfmt 3643 Total outlays (gross) ................................................. E:\BUDGET\MIL.XXX MIL 168 45 ................... 43 240 ¥218 65 65 346 ¥258 153 26 ................... 190 258 2 ................... 218 258 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Object Classification (in millions of dollars) 15 168 45 ................... 218 258 2002 actual Direct loan levels supportable by subsidy budget authority: 115001 Defense family housing direct loan levels .................... ................... 115901 Total direct loan levels .................................................. ................... Direct loan subsidy (in percent): 132001 Defense family housing direct loan levels .................... 0.00 132901 Weighted average subsidy rate ..................................... 0.00 Direct loan subsidy budget authority: 133001 Defense family housing direct loan levels .................... ................... 2003 est. 2004 est. Other services ................................................................ 8 Investments and loans .................................................. 104 Grants, subsidies, and contributions ............................ ................... 99.9 Total new obligations ................................................ 112 2003 est. 2004 est. 2 185 53 2 243 101 240 346 f 206 221 206 221 21.36 39.95 21.36 39.95 44 88 DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT, DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 97–4166–0–3–051 44 88 7 17 134901 Total subsidy outlays ..................................................... 50 Direct loan upward reestimate subsidy budget authority: 135001 Defense family housing direct loan levels .................... ................... 7 17 135901 Total upward reestimate budget authority .................... ................... Direct loan upward reestimate subsidy outlays: 136001 Defense family housing direct loan levels .................... ................... 2 ................... 136901 Total upward reestimate outlays ................................... ................... Direct loan downward reestimate subsidy budget authority: 137001 Defense family housing direct loan levels .................... ................... 2 ................... 00.01 00.02 Obligations by program activity: Direct Loans ................................................................... ................... Interest Paid to Treasury ............................................... ................... 00.91 08.02 Direct Program by Activities—Subtotal (1 level) ................... Payment of downward reestimate to receipt account ................... 10.00 133901 Total subsidy budget authority ...................................... ................... Direct loan subsidy outlays: 134001 Defense family housing direct loan levels .................... 50 Total new obligations ................................................ ................... 2003 est. 206 3 2004 est. 221 4 209 225 1 ................... 210 225 2 ................... 2 ................... ¥1 ................... 137901 Total downward reestimate budget authority ............... ................... Direct loan downward reestimate subsidy outlays: 138001 Defense family housing direct loan levels .................... ................... ¥1 ................... 138901 Total downward reestimate subsidy outlays ................. ................... ¥1 ................... Guaranteed loan levels supportable by subsidy budget authority: 215001 Defense family housing loan guarantee levels ............. ................... 2002 actual Identification code 97–0834–0–1–051 25.2 33.0 41.0 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 97–0834–0–1–051 291 ¥1 ................... 138 259 138 259 5.07 5.40 232901 Weighted average subsidy rate ..................................... 0.00 Guaranteed loan subsidy budget authority: 233001 Defense family housing loan guarantee levels ............. ................... 5.07 5.40 7 14 233901 Total subsidy budget authority ...................................... ................... Guaranteed loan subsidy outlays: 234001 Defense family housing loan guarantee levels ............. 12 7 1 ................... 23.90 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... ¥68 ................... ................... 68 210 225 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 210 ¥210 225 ¥225 44 50 125 11 133 20 ¥26 74 72 Spending authority from offsetting collections (total mandatory) ............................................................ 24 85 92 Total new financing authority (gross) ...................... 68 210 225 2 210 ¥21 118 225 ¥35 ¥74 118 21 ¥72 235 35 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 69.00 Offsetting collections (cash) ......................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 69.90 70.00 14 234901 Total subsidy outlays ..................................................... 12 Guaranteed loan downward reestimate subsidy budget authority: 237001 Defense family housing loan guarantee levels ............. ................... 21.40 22.00 215901 Total loan guarantee levels ........................................... ................... Guaranteed loan subsidy (in percent): 232001 Defense family housing loan guarantee levels ............. 0.00 1 ................... ¥1 ................... 237901 Total downward reestimate subsidy budget authority ................... Guaranteed loan downward reestimate subsidy outlays: 238001 Defense family housing loan guarantee levels ............. ................... ¥1 ................... 238901 Total downward reestimate subsidy outlays ................. ................... ¥1 ................... ¥1 ................... Administrative expense data: 351001 Budget authority ............................................................ 2 2 ................... 358001 Outlays from balances ................................................... ................... ................... 2 359001 Outlays from new authority ........................................... 2 2 ................... Change in obligated balances: Obligated balance, start of year ................................... 68 Total new obligations .................................................... ................... Total financing disbursements (gross) ......................... ¥92 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 26 74.40 Obligated balance, end of year ..................................... 2 87.00 Total financing disbursements (gross) ......................... 92 72.40 73.10 73.20 74.00 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources ................................................ ¥50 88.00 Upward reestimate ........................................... ................... 88.40 Non-Federal sources: Interest received on loans ................... 88.90 88.95 Total, offsetting collections (cash) .................. Against gross financing authority only: Change in receivables from program accounts ....... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... ¥7 ¥17 ¥2 ................... ¥2 ¥3 ¥50 ¥11 ¥20 26 ¥74 ¥72 44 42 125 10 133 15 Status of Direct Loans (in millions of dollars) 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. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00063 Fmt 3616 2002 actual Identification code 97–4166–0–3–051 2003 est. 2004 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 206 221 1150 Total direct loan obligations ..................................... ................... 206 221 1210 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... 92 109 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 292 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 87.00 Public enterprise funds—Continued DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT, LOAN FINANCING ACCOUNT—Continued DIRECT Status of Direct Loans (in millions of dollars)—Continued 2002 actual Identification code 97–4166–0–3–051 1231 1251 1290 2003 est. 2004 est. Disbursements: Direct loan disbursements ................... 92 17 32 Repayments: Repayments and prepayments ................. ................... ................... ................... Outstanding, end of year .......................................... 92 109 141 Balance Sheet (in millions of dollars) 2001 actual Identification code 97–4166–0–3–051 ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1402 Interest receivable .............................. 1405 Allowance for subsidy cost (–) ........... 1499 Net present value of assets related to direct loans ........................... 2003 est. 88.90 88.95 Total, offsetting collections (cash) .................. Against gross financing authority only: Change in receivables from program accounts ....... .................. .................. .................. 92 1 50 109 2 57 141 3 72 .................. 143 168 216 143 168 216 .................. 143 168 216 2999 Total liabilities .................................... NET POSITION: .................. 143 168 216 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ .................. 143 168 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. f DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 97–4167–0–3–051 ¥2 12 ¥7 ¥14 2003 est. Total new obligations ................................................ ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 16 New financing authority (gross) .................................... ................... 2150 2199 2210 2231 2251 2262 Total guaranteed loan commitments ........................ ................... Guaranteed amount of guaranteed loan commitments ................... 23.90 23.95 24.40 Total budgetary resources available for obligation 16 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 16 New financing authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 138 138 259 259 2290 Outstanding, end of year .......................................... 200 213 217 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 200 213 217 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. Balance Sheet (in millions of dollars) 2001 actual 1 ................... 2002 actual ASSETS: Federal assets: Fund balances with Treasury ............................................... 2 14 16 17 2 14 16 17 2 14 16 17 2999 Total liabilities .................................... 2 14 16 17 4999 Total liabilities and net position ............ 2 14 16 17 1999 25 40 ¥1 ................... 24 40 2004 est. Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 1 ................... 24 16 2003 est. f 12 2 2 ¥12 7 14 9 16 Spending authority from offsetting collections (total mandatory) ............................................. ................... Change in obligated balances: Obligated balance, start of year ................................... ¥15 Total new obligations .................................................... ................... Total financing disbursements (gross) ......................... ................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 12 74.40 Obligated balance, end of year ..................................... ¥3 72.40 73.10 73.20 74.00 Jkt 193833 2004 est. Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 70 200 213 Disbursements of new guaranteed loans ...................... 131 16 7 Repayments and prepayments ...................................... ¥1 ¥3 ¥3 Adjustments: Terminations for default that result in acquisition of property .............................................. ................... ................... ................... 2004 est. 16 9 2003 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2131 Guaranteed loan commitments exempt from limitation ................... 138 259 1101 14:54 Jan 23, 2003 ¥2 2002 actual Identification code 97–4167–0–3–051 Obligations by program activity: 08.02 Payment of downward reestimate to receipt account ................... VerDate Dec 13 2002 ¥12 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥12 ................... ................... Identification code 97–4167–0–3–051 216 69.90 ¥1 ................... ¥1 ¥2 Status of Guaranteed Loans (in millions of dollars) .................. 10.00 2 2004 est. Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... 1999 2 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payments from program account ......................... ¥12 88.25 Interest on uninvested funds ............................... ................... 89.00 90.00 2002 actual Total financing disbursements (gross) ......................... ................... PO 00000 ¥3 ¥11 1 ................... ¥2 ¥2 ¥7 ¥11 ¥14 ¥27 Frm 00064 Fmt 3616 REVOLVING AND MANAGEMENT FUNDS Federal Funds Resources presented under the Revolving and Management Funds title contribute primarily to achieving the Department’s annual GPRA performance goals of assuring readiness and sustainability and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk and institutional risk, as directed in the 2001 Quadrennial Defense Review. Sfmt 3616 E:\BUDGET\MIL.XXX MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY The Administration is once again proposing to fully fund civilian health and retirement on an accrual basis. The amounts necessary to fund this benefit are presented as memo entries but are not included in DoD’s funding request. f Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Unavailable Collections (in millions of dollars) 2002 actual Identification code 97–4555–0–3–051 01.99 Balance, start of year .................................................... Receipts: 02.80 Offsetting collections, National defense stockpile transaction fund ........................................................ 04.00 2003 est. 2004 est. 667 667 334 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) 791 369 221 2002 actual Identification code 97–4555–0–3–051 Total: Balances and collections .................................... Appropriations: 05.00 National defense stockpile transaction fund ................ 1,036 1,001 1,012 ¥369 ¥210 Total appropriations .................................................. ¥369 ¥210 ¥148 07.99 Balance, end of year ..................................................... 667 791 864 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 2003 est. 14 1 15 1 2004 est. 13 1 ¥148 05.99 293 Program and Financing (in millions of dollars) 2002 actual Identification code 97–4555–0–3–051 2003 est. 2004 est. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.2 25.3 Obligations by program activity: 09.04 Stockpile operations ....................................................... 09.07 Expenditure Transfers .................................................... 63 778 76 134 69 79 26.0 31.0 94.0 10.00 Total new obligations ................................................ 841 210 148 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 482 369 10 210 10 148 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 851 ¥841 10 220 ¥210 10 158 ¥148 10 15 3 1 1 12 3 1 15 16 14 3 2 1 1 1 ................... 12 9 3 3 1 ................... 27 28 8 3 1 778 8 10 3 2 1 ................... 134 79 Total new obligations ................................................ 841 210 99.9 21.40 22.00 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... Financial transfers ......................................................... New budget authority (gross), detail: Mandatory: Offsetting collections (cash): 69.00 Offsetting collections (cash) ................................ 366 69.00 Offsetting collections (cash) ................................ 3 69.45 Portion precluded from obligation (limitation on obligations) ........................................................... ................... Personnel Summary 2002 actual Identification code 97–4555–0–3–051 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Spending authority from offsetting collections (total mandatory) ............................................. 369 218 2003 est. 237 2004 est. 202 f 331 3 ¥124 ¥73 210 RESERVE MOBILIZATION INCOME INSURANCE FUND 218 3 148 Program and Financing (in millions of dollars) 2002 actual Identification code 97–4179–0–3–051 69.90 148 2003 est. 2004 est. 09.01 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 6 210 ¥210 6 6 148 ¥148 6 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 851 10.00 Total new obligations (object class 26.0) ................ 1 ................... ................... 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3 3 3 ¥1 ................... ................... 3 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ................... ................... ¥1 ................... ................... Outlays (gross), detail: Outlays from discretionary balances ............................. 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... 328 210 148 523 ................... ................... 87.00 1 ................... ................... 86.93 16 841 ¥851 6 Obligations by program activity: Reimbursable program .................................................. Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥369 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... 482 210 ¥334 ¥124 ¥124 148 ¥221 ¥73 ¥73 The National Defense Stockpile is planned and operated under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude a dangerous and costly dependence by the United States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00065 Fmt 3616 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 294 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 11.5 RESERVE MOBILIZATION INCOME INSURANCE FUND—Continued 1998 (P.L. 105–85). The 1998 Supplemental provided funding to complete benefit payments and close out the program. f PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Other personnel compensation .................................. 3 10 10 11.9 12.1 23.3 25.4 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... 48 11 64 1,116 9 75 57 17 65 632 23 87 66 20 53 467 19 100 99.9 Public enterprise funds—Continued Total new obligations ................................................ 1,323 881 725 Program and Financing (in millions of dollars) Personnel Summary 2002 actual Identification code 97–4950–0–4–051 2003 est. 2004 est. 2002 actual Identification code 97–4950–0–4–051 Obligations by program activity: 09.01 Operations ...................................................................... 09.02 Renovation ..................................................................... 436 887 319 562 364 361 09.99 Total reimbursable program ...................................... 1,323 881 Total new obligations ................................................ 1,323 881 Reimbursable: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 729 872 2004 est. 1,093 725 10.00 2001 2003 est. 725 f Budgetary resources available for obligation: Unobligated balance carried forward, start of year 32 349 181 New budget authority (gross) ........................................ 1,314 1,018 652 Resources available from recoveries of prior year obligations ....................................................................... 26 ................... ................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ ................... ¥305 ................... 22.22 Unobligated balance transferred from other accounts 300 ................... 16 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other DoD accounts ....................... Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 69.90 70.00 1,672 ¥1,323 349 1,062 ¥881 181 475 849 ¥725 124 255 ................... 1,176 360 610 ¥337 403 42 Spending authority from offsetting collections (total mandatory) ............................................. 839 763 652 Total new budget authority (gross) .......................... 1,314 1,018 652 Change in obligated balances: Obligated balance, start of year ................................... 189 764 616 Total new obligations .................................................... 1,323 881 725 Total outlays (gross) ...................................................... ¥1,059 ¥626 ¥705 Obligated balance transferred from other accounts ................... ................... 11 Recoveries of prior year obligations .............................. ¥26 ................... ................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 337 ¥403 ¥42 74.40 Obligated balance, end of year ..................................... 764 616 605 72.40 73.10 73.20 73.32 73.45 74.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 475 239 345 255 ................... 305 326 66 379 1,059 626 705 ¥359 ¥1 ¥608 ¥2 ¥1,176 ¥360 ¥610 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11.1 ¥403 337 475 ¥117 2002 actual Personnel compensation: Full-time permanent .................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 2002 actual 45 PO 00000 00.01 00.02 00.03 00.04 Obligations by program activity: Strategic sealift acquisitions ........................................ 290 Strategic sealift operation and maintenance ............... 1,184 Research and Development ........................................... 10 Ready Reserve Force ...................................................... ................... 01.00 09.01 09.03 ¥42 255 ................... 266 95 Object Classification (in millions of dollars) Identification code 97–4950–0–4–051 Program and Financing (in millions of dollars) Identification code 17–4557–0–4–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥1,176 88.40 Non-Federal sources ............................................. ................... 88.90 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, ø$942,629,000¿ $1,062,762,000, to remain available until expendedø: 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-bycase basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That, notwithstanding any other provision of law, $8,500,000 of the funds available under this heading shall be available in addition to other amounts otherwise available, only to finance the cost of constructing additional sealift capacity¿. (Department of Defense Appropriations Act, 2003.) 2003 est. 2004 est. 47 56 Frm 00066 Fmt 3616 Total, Direct Program ................................................ Strategic sealift operation and maintenance ............... Ready Reserve Force ...................................................... 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 289 730 453 323 14 10 252 ................... 1,484 1,008 1,063 584 805 805 227 ................... ................... 2,295 1,813 1,868 268 1,601 380 1,733 299 1,868 43 ................... ................... 764 ................... ................... 2,675 ¥2,295 380 2,113 ¥1,813 299 2,167 ¥1,868 299 432 942 1,063 ¥4 ................... ................... REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 42.00 43.00 68.00 68.10 68.90 70.00 Transferred to other accounts ................................... ................... ¥14 ................... Transferred from other accounts .............................. 361 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 789 928 805 805 16 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 811 805 805 Total new budget authority (gross) .......................... 1,601 1,733 1,868 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 398 1,111 849 2,295 1,813 1,868 ¥1,523 ¥2,076 ¥1,831 ¥43 ................... ................... ¥16 ................... ................... 1,111 849 887 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 811 712 1,304 772 1,368 463 87.00 Total outlays (gross) ................................................. 1,523 2,076 1,831 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) 1,063 795 ¥795 ¥805 ¥805 ¥16 ................... ................... 790 728 928 1,271 295 2002 actual Identification code 97–493001–0–4–051 2003 est. 2004 est. 09.01 09.02 09.03 09.04 09.11 09.12 09.14 Obligations by program activity: Ordnance ........................................................................ Depot Maintenance ........................................................ Information Services ...................................................... Supply Management ...................................................... Ordnance ........................................................................ Depot Maintenance ........................................................ Supply Management ...................................................... 699 1,718 65 4,256 9 23 61 528 654 1,771 1,778 95 ................... 6,882 6,151 16 59 51 44 94 43 10.00 Total new obligations ................................................ 6,831 9,437 8,729 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1,505 6,630 1,708 9,041 1,312 8,896 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 404 ................... ................... 8,539 ¥6,831 1,708 10,749 ¥9,437 1,312 10,208 ¥8,729 1,480 167 249 219 67 ................... ................... 6,274 8,694 8,498 122 98 179 1,063 1,025 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 6,396 8,792 8,677 In 2004, the Department of Defense will continue to reimburse the Department of Transportation for operations and maintenance of the Ready Reserve Force from funds appropriated to DOD. 70.00 Total new budget authority (gross) .......................... 6,630 9,041 8,896 Object Classification (in millions of dollars) 2002 actual Identification code 17–4557–0–4–051 25.1 25.2 25.3 25.3 25.5 31.0 99.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Research and development contracts ....................... Equipment ................................................................. 2003 est. 7 4 2004 est. 9 4 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 17 3 10 10 24 ................... 10 ................... 1,429 985 1,008 10 404 5 624 1,484 25.5 31.0 440 1 370 494 805 2 ................... 309 ................... 99.0 Reimbursable obligations ..................................... 811 805 99.9 Total new obligations ................................................ 2,295 1,813 1,063 6,843 1,849 6,293 2,111 87.00 Total outlays (gross) ................................................. 6,516 8,692 8,404 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥6,259 ¥15 ¥8,652 ¥42 ¥8,438 ¥60 88.90 ¥6,274 ¥8,694 ¥8,498 ¥122 ¥98 ¥179 234 242 249 ¥2 219 ¥94 88.95 89.00 90.00 f DEFENSE WORKING CAPITAL FUNDS For the Defense Working Capital Funds, ø$1,784,956,000¿ $1,721,507,000: Provided, That during fiscal year ø2003¿ 2004, funds in the Defense Working Capital Funds may be used for the purchase of not to exceed ø315 passenger carrying motor vehicles for replacement only for the Defense Security Service, and the purchase of not to exceed 7¿ 4 passenger motor vehicles for replacement only for the Defense Logistics Agency. (Department of Defense Appropriations Act, 2003.) Jkt 193833 ¥179 1,711 5,237 1,279 1,868 14:54 Jan 23, 2003 ¥98 1,566 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 805 VerDate Dec 13 2002 ¥122 919 86.90 86.93 Direct obligations .................................................. Reimbursable obligations: Other purchases of goods and services from Government accounts ................................................. Research and development contracts ....................... Equipment ................................................................. 25.3 1,130 919 1,566 6,831 9,437 8,729 ¥6,516 ¥8,692 ¥8,404 ¥404 ................... ................... PO 00000 Frm 00067 Fmt 3616 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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. Sfmt 3616 E:\BUDGET\MIL.XXX MIL 296 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 22.00 22.60 22.75 DEFENSE WORKING CAPITAL FUNDS—Continued WORKING CAPITAL FUND, ARMY—Continued Status of Contract Authority (in millions of dollars) 2002 actual Identification code 97–493001–0–4–051 Contract authority: 0200 Contract authority .......................................................... 2003 est. Object Classification (in millions of dollars) 2002 actual 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 Personnel compensation: Full-time permanent .................................................. 850 Other than full-time permanent ............................... 54 Other personnel compensation .................................. 151 Military personnel ...................................................... ................... 25.8 26.0 31.0 32.0 43.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Subsistence and support of persons ............................. Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Interest and dividends ................................................... 99.9 Total new obligations ................................................ 25.3 25.3 25.4 25.7 2003 est. 839 81 80 5 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2001 2004 est. 869 96 104 5 1,055 1,005 1,074 248 206 229 5 3 1 23 29 26 50 52 120 5 5 7 2 1 1 44 67 54 2 ................... ................... 79 79 31 212 153 121 307 1,318 238 865 247 425 51 58 88 377 176 30 2 ................... ................... 2,936 6,423 6,062 78 77 213 14 ................... ................... 23 ................... ................... 6,831 9,437 8,729 2003 est. 22,692 21,414 2004 est. 21,060 f WORKING CAPITAL FUND, NAVY Program and Financing (in millions of dollars) 2002 actual Identification code 97–493002–0–4–051 2003 est. 2004 est. 09.02 09.03 09.04 09.05 09.06 09.07 09.08 09.11 09.20 09.21 09.22 09.24 09.25 09.26 09.27 Obligations by program activity: Depot maintenance—Shipyards .................................... Depot maintenance—Aviation ....................................... Depot maintenance ¥Ordnance ................................... Depot maintenance—Other ........................................... Base support .................................................................. Transportation ................................................................ Research and development activities ........................... Supply Management ...................................................... Supply management ...................................................... Depot maintenance—Shipyards .................................... Depot maintenance—Aviation ....................................... Depot maintenance—Other ........................................... Base support .................................................................. Transportation ................................................................ Research and development activities ........................... 10.00 Total new obligations ................................................ 24,685 24,467 22,069 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 3,103 2,882 2,800 Frm 00068 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 27,267 ¥24,467 2,800 25,401 ¥22,069 3,333 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 24,478 22,579 Total new budget authority (gross) .......................... 70.00 24,063 24,882 24,518 22,709 2,958 24,685 ¥23,127 4,222 24,467 ¥24,505 4,006 22,069 ¥22,874 ¥295 4,222 ¥178 4,006 41 3,242 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 86.90 86.93 2002 actual Reimbursable: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 27,568 ¥24,685 2,882 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40 130 Mandatory: 66.10 Contract authority ..................................................... 819 ................... ................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 23,768 24,300 22,620 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 295 178 ¥41 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 17,756 5,371 17,419 7,086 17,064 5,810 87.00 Total outlays (gross) ................................................. 23,127 24,505 22,874 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥23,476 ¥23,759 ¥22,092 ¥292 ¥541 ¥528 88.90 ¥23,768 ¥24,300 ¥22,620 ¥295 ¥178 41 819 ¥641 40 205 130 254 88.95 Personnel Summary Identification code 97–493001–0–4–051 24,882 24,518 22,709 ¥135 ¥133 ¥108 ¥282 ................... ................... 2004 est. 67 ................... ................... Identification code 97–493001–0–4–051 New budget authority (gross) ........................................ Portion applied to repay debt ........................................ Balance of contract authority withdrawn ...................... 23.90 23.95 24.40 Public enterprise funds—Continued 2,291 2,387 1,392 1,529 1,931 1,916 226 ................... ................... 197 224 194 1,714 1,521 1,495 1,342 1,715 1,692 10,004 8,580 8,261 6,980 7,796 6,864 82 72 50 126 42 21 46 47 39 5 3 4 16 19 19 10 14 13 117 116 109 PO 00000 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... The Navy Working Capital Fund finances the operations of Navy industrial, commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Status of Contract Authority (in millions of dollars) 2002 actual Identification code 97–493002–0–4–051 0200 0600 Contract authority: Contract authority .......................................................... Balance of contract authority withdrawn ...................... 2003 est. 2004 est. 819 ................... ................... ¥282 ................... ................... Object Classification (in millions of dollars) 2002 actual Identification code 97–493002–0–4–051 2003 est. 2004 est. 11.1 11.3 11.5 11.7 11.8 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 4,954 46 624 132 9 4,335 51 416 122 1 5,240 48 524 123 2 11.9 Total personnel compensation .............................. 5,765 4,925 5,937 Sfmt 3643 E:\BUDGET\MIL.XXX MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 1,330 24 277 170 1 533 733 18 109 878 1,127 47 291 166 1 513 709 30 65 638 1,172 32 67 174 1 543 693 21 76 554 748 585 614 15 472 14 424 12 418 613 2,961 678 1,785 485 2,426 26.0 31.0 Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Research and development contracts ........................... Contract operation and maintenance of equipment including ADP hard/soft ............................................ Supplies and materials ................................................. Equipment ...................................................................... 1,057 8,130 851 1,054 10,773 642 1,054 7,013 777 99.9 Total new obligations ................................................ 24,685 24,467 22,069 25.3 25.3 25.3 25.4 25.5 25.7 73.10 73.20 73.45 74.00 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ..................................... 86.90 86.93 87.00 88.95 Personnel Summary 2002 actual Identification code 97–493002–0–4–051 2001 Reimbursable: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 88,916 89,281 2004 est. 78,837 f WORKING CAPITAL FUND, AIR FORCE Program and Financing (in millions of dollars) 2002 actual Identification code 97–493003–0–4–051 2003 est. 2004 est. 09.00 09.01 09.02 09.03 09.10 09.11 09.12 09.13 Obligations by program activity: Depot maintenance—Aviation ....................................... Transportation ................................................................ Information services ...................................................... Supply management ...................................................... Depot maintenance—Aviation ....................................... Transportation ................................................................ Information services ...................................................... Supply management ...................................................... 6,661 5,492 637 8,911 209 187 9 59 5,756 5,507 606 9,720 107 202 10 68 5,468 4,372 623 9,543 167 197 11 53 10.00 Total new obligations ................................................ 22,165 21,976 827 22,045 869 20,709 ¥115 3,854 125 3,512 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,315 3,200 21,605 374 20,678 222 Total outlays (gross) ................................................. 21,515 21,979 20,900 ¥21,623 ¥21,519 ¥20,362 ¥210 ¥387 ¥432 ¥21,833 ¥21,906 ¥20,794 ¥943 ¥115 125 292 ¥317 24 73 40 106 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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. 20,434 ¥90 23,068 89.00 90.00 22,165 21,976 20,434 ¥21,515 ¥21,979 ¥20,900 ¥1 ................... ................... ¥943 3,971 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. 88.90 297 Status of Contract Authority (in millions of dollars) 2002 actual Identification code 97–493003–0–4–051 0200 0600 Contract authority: Contract authority .......................................................... Balance of contract authority withdrawn ...................... 2003 est. 2004 est. 258 ................... ................... ¥41 ................... ................... Object Classification (in millions of dollars) Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 22.60 Portion applied to repay debt ........................................ 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 1 ................... ................... 78 ................... ................... ¥25 ¥27 ¥7 ¥41 ................... ................... 2002 actual Identification code 97–493003–0–4–051 11.1 11.5 11.7 22,845 ¥21,976 869 21,571 ¥20,434 1,137 34 24 40 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/soft ............................................ Supplies and materials ................................................. Equipment ...................................................................... 99.9 22,991 ¥22,165 827 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. Military personnel ...................................................... Total new obligations ................................................ 258 ................... ................... 25.3 21,833 943 21,906 115 20,794 ¥125 25.3 25.4 25.7 22,776 22,021 20,669 70.00 Total new budget authority (gross) .......................... 23,068 22,045 20,709 72.40 Change in obligated balances: Obligated balance, start of year ................................... 4,266 3,971 3,854 Frm 00069 Fmt 3616 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 1,630 188 99 1,616 186 98 1,611 137 96 1,917 30 221 2,922 12 67 3 387 2,505 1,900 29 219 2,897 12 66 3 384 2,485 1,844 21 114 166 7 68 6 338 2,681 10 10,963 10 10,870 10 12,383 245 243 113 2,290 107 486 2,270 106 482 2,165 98 420 22,165 21,976 20,434 298 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. Public enterprise funds—Continued WORKING CAPITAL FUND, NAVY—Continued WORKING CAPITAL FUND, AIR FORCE—Continued Personnel Summary 2002 actual Identification code 97–493003–0–4–051 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 88.90 88.95 26,780 25,665 26,390 f 89.00 90.00 WORKING CAPITAL FUND, DEFENSE-WIDE Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥25,338 ¥30,517 ¥26,963 ¥718 ¥1,183 ¥1,137 ¥26,056 ¥31,700 ¥28,100 ¥844 ¥235 175 676 744 ¥200 ................... 243 200 Program and Financing (in millions of dollars) 2002 actual Identification code 97–493005–0–4–051 09.01 09.02 09.03 09.04 09.05 09.06 09.07 09.10 09.11 09.12 09.13 09.14 09.15 09.16 Obligations by program activity: Distribution Depots ........................................................ 1,283 Defense Reutilization and Marketing ............................ 258 Defense Automated Printing Service ............................. 388 Defense Financial Operations ........................................ 1,452 Information Services ...................................................... 3,184 Supply Management ...................................................... 19,536 Defense Security Service ................................................ 439 Distribution Depots ........................................................ 34 Defense Reutilization and Marketing ............................ ................... Defense Automated Printing Service ............................. 9 Defense Financial Operations ........................................ 177 Information Services ...................................................... 62 Supply Management ...................................................... 158 Defense Security Service ................................................ 9 2003 est. 2004 est. 1,440 1,473 281 287 377 383 1,515 1,432 3,263 3,270 23,758 20,599 389 ................... 51 58 8 8 6 ................... 137 87 108 161 280 213 21 ................... The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, Defense Information Services Agency, and Defense Security Service commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. DoD will propose legislation to transfer the function of personnel background investigation of its employees to the Office of Personnel Management (OPM). Status of Contract Authority (in millions of dollars) 10.00 Total new obligations ................................................ 26,989 31,634 27,971 2002 actual Identification code 97–493005–0–4–051 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 22.75 Balance of contract authority withdrawn ...................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2,881 27,576 66.10 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Mandatory: Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 4,184 28,168 0200 0600 ¥78 ................... ................... ¥256 ................... ................... 30,128 ¥26,989 3,139 77 35,818 ¥31,634 4,184 32,352 ¥27,971 4,380 364 243 ¥255 ................... 635 ................... 744 243 599 ................... ................... 26,056 31,700 28,100 844 235 ¥175 Spending authority from offsetting collections (total discretionary) ..................................... 26,900 31,935 Total new budget authority (gross) .......................... 27,576 32,679 28,168 6,934 7,218 6,917 26,989 31,634 27,971 ¥25,856 ¥31,700 ¥28,300 ¥5 ................... ................... 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 ¥235 6,917 175 6,763 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 23,965 1,891 31,402 298 27,470 830 87.00 Total outlays (gross) ................................................. 25,856 31,700 28,300 Frm 00070 Fmt 3616 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 26.0 31.0 32.0 43.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/soft ............................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Interest and dividends ................................................... 99.9 Total new obligations ................................................ 25.3 25.3 25.4 25.7 ¥844 7,218 2002 actual Identification code 97–493005–0–4–051 25.3 86.90 86.93 VerDate Dec 13 2002 599 ................... ................... ¥256 ................... ................... Object Classification (in millions of dollars) 27,925 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... Contract authority: Contract authority .......................................................... Balance of contract authority withdrawn ...................... 2004 est. 5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 75 43.00 3,139 32,679 2003 est. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 2,092 64 71 40 2,296 48 55 45 2,241 57 61 48 2,267 502 48 86 1,183 55 37 1,650 225 121 1,613 2,444 370 30 90 928 55 36 1,324 248 161 1,400 2,407 415 44 89 1,192 50 10 1,501 263 156 2,118 226 1,444 440 25 1,205 26 928 27 1,175 96 52 56 267 453 455 16,720 21,191 17,068 620 454 505 40 ................... ................... 3 ................... ................... 26,989 31,634 27,971 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Personnel Summary 2002 actual Identification code 97–493005–0–4–051 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 42,995 2004 est. 41,643 37,447 f REFINED PETROLEUM PRODUCTS, MARGINAL EXPENSE TRANSFER ACCOUNT Such sums as may be necessary may be appropriated to the ‘‘Refined Petroleum Products, Marginal Expense Transfer Account’’ for the marginal amounts needed to purchase up to 118 million barrels of refined petroleum projects during fiscal year 2004: Provided, That such marginal amounts shall be calculated as the difference between the actual market prices paid for the refined petroleum products and the prices assumed in the customer accounts in the President’s Fiscal Year 2004 budget for such purchases: Provided further, That these marginal amounts shall be transferred to the Working Capital Fund, DefenseWide, for the purchase of up to the above specified quantity of refined petroleum products: Provided further, That marginal amounts (as defined above) in the Working Capital Fund, Defense-Wide, not needed for such purchases shall be transferred to the Refined Petroleum Products, Marginal Expense Transfer Account within 30 days after the end of the fiscal year and be cancelled: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of Defense. Program and Financing (in millions of dollars) 2002 actual Identification code 97–4583–0–4–051 89.00 90.00 2003 est. 2004 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Due to the difficulties in forecasting fuel prices ten to twenty-months in advance, this year the Administration is requesting an indefinite appropriation to cover the difference between the funds the Department budgets for the purchase of refined petroleum products and the actual market prices the Department pays for fuel, i.e., the additional marginal expense. The military services will continue to budget for fuel and other refined petroleum products as they have in the past. The budget request for fuel starts with the Administration’s economic assumptions about the future cost of crude oil, which is based on the futures market and is consistent with private sector forecasts. The indefinite appropriation would only apply to the additional marginal expense of purchasing refined petroleum products. Not covered are the additional costs that the DefenseWide Working Capital Fund charges its customers (transportation, facilities, overhead, and depreciation costs). The indefinite appropriation provides additional funds when fuel prices increase above the budgeted price. When fuel prices drop below the budgeted price, the extra budgeted funds are cancelled. Over time it is anticipated that any additional funds provided by the indefinite appropriation will be offset by the cancellation of funds budgeted for fuel purchases, but not needed for that purpose due to decreases in the price of fuel. A separate account is used to provide visibility. f WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 299 6,034 6,163 6,274 ¥170 6,101 ¥93 6,076 ¥181 6,265 12 ................... ................... ¥2 ................... ................... 5,941 ¥6,034 ¥93 5,983 ¥6,163 ¥181 6,084 ¥6,274 ¥189 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.72 Reduction pursuant to P.L. 107–117 ....................... 41.00 Transferred to other DoD accounts ........................... 1,103 959 1,089 ¥9 ................... ................... ¥2 ................... ................... 43.00 1,092 66.10 68.00 68.10 Appropriation (total discretionary) ........................ Mandatory: Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 959 1,089 12 ................... ................... 5,032 5,126 5,209 ¥35 ¥9 ¥33 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 4,997 5,117 5,176 70.00 Total new budget authority (gross) .......................... 6,101 6,076 6,265 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 459 484 457 6,034 6,163 6,274 ¥6,032 ¥6,200 ¥6,300 ¥12 ................... ................... 35 484 9 457 33 464 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,532 500 6,076 124 6,265 35 87.00 Total outlays (gross) ................................................. 6,032 6,200 6,300 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Offsetting collections, Non-Federal sources, Other ................................................................. ¥49 ¥26 ¥35 ¥4,983 ¥5,100 ¥5,174 88.90 ¥5,032 ¥5,126 ¥5,209 35 9 33 1,104 1,000 959 1,074 1,089 1,091 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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. Program and Financing (in millions of dollars) Status of Contract Authority (in millions of dollars) 2002 actual Identification code 97–493004–0–4–051 2003 est. 2004 est. 2002 actual Identification code 97–493004–0–4–051 Obligations by program activity: 09.01 Commissary Resale Stocks ............................................ 09.02 Commissary Operations ................................................. 09.10 Capital program ............................................................. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 4,970 1,055 9 PO 00000 5,083 1,075 5 5,162 1,104 8 Frm 00071 Fmt 3616 0200 0600 Contract authority: Contract authority .......................................................... Balance of contract authority withdrawn ...................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 12 ................... ................... ¥2 ................... ................... 300 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 74.00 WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY— Continued 74.40 Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ..................................... Object Classification (in millions of dollars) 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 12 50 17 ................... 15 ................... 87.00 Total outlays (gross) ................................................. 62 32 ................... ¥64 ¥34 ................... 32 3 ................... Public enterprise funds—Continued 2002 actual Identification code 97–493004–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 12.2 21.0 22.0 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 99.9 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2003 est. 343 116 15 1 2004 est. 340 115 15 1 346 116 15 1 Total personnel compensation .............................. 475 471 Civilian personnel benefits ............................................ 133 133 Military personnel benefits ............................................ ................... ................... Travel and transportation of persons ............................ 8 12 Transportation of things ................................................ 109 110 Communications, utilities, and miscellaneous charges 51 52 Printing and reproduction .............................................. ................... 1 Advisory and assistance services .................................. ................... 1 Other services ................................................................ 14 25 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. 37 35 Payments to foreign national indirect hire personnel .................................................................... 22 29 Purchases from revolving funds ............................... 37 28 Operation and maintenance of facilities ...................... 114 129 Operation and maintenance of equipment ................... 5 12 Supplies and materials ................................................. 5,016 5,114 Equipment ...................................................................... 13 11 478 132 1 11 112 55 1 1 25 37 31 28 130 14 5,206 12 6,034 6,163 6,274 Personnel Summary 2002 actual Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 89.00 90.00 3 ................... 11 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥2 ¥2 ................... The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and under authority in 10 U.S.C., section 2208. It provides for operation and maintenance of 33 leased and owned facilities occupied by DoD in the Washington Metropolitan area. Object Classification (in millions of dollars) 2002 actual Identification code 97–4931–0–4–051 2003 est. 2004 est. 2003 est. 13,918 13,576 2004 est. 11.1 12.1 23.3 25.2 25.4 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... 3 1 1 23 3 1 2 4 1 1 20 2 1 2 99.9 Total new obligations ................................................ Identification code 97–493004–0–4–051 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 32 8 ................... ................... ................... ................... ................... ................... ................... Total new obligations ................................................ 34 31 ................... 13,497 Personnel Summary f 2002 actual Identification code 97–4931–0–4–051 BUILDINGS MAINTENANCE FUND 2001 Program and Financing (in millions of dollars) 2002 actual Identification code 97–4931–0–4–051 2003 est. Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ 30 4 25 ................... 6 ................... 10.00 Total new obligations ................................................ 34 31 ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year 17 16 16 New budget authority (gross) ........................................ 32 31 ................... Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ................... ¥16 21.40 22.00 22.10 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 50 ¥34 16 47 ................... ¥31 ................... 16 ................... 64 34 ................... ¥32 ¥3 ................... 32 31 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 5 8 11 73.10 Total new obligations .................................................... 34 31 ................... 73.20 Total outlays (gross) ...................................................... ¥62 ¥32 ................... 73.31 Obligated balance transferred to other accounts ......... ................... ................... ¥11 73.45 Recoveries of prior year obligations .............................. ¥1 ................... ................... VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00072 Fmt 3616 59 2004 est. 65 ................... f 2004 est. 09.01 09.02 23.90 23.95 24.40 Reimbursable: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2002 actual Identification code 21–4528–0–4–051 2003 est. 2004 est. 09.04 Obligations by program activity: Reimbursable program .................................................. 8 41 3 10.00 Total new obligations ................................................ 8 41 3 81 65 23 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5 ................... ................... ¥13 ................... ................... 73 ¥8 65 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. ................... 69.90 72.40 65 ¥41 23 23 ¥3 20 5 ................... ¥5 ................... Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... Change in obligated balances: Obligated balance, start of year ................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 55 14 ¥9 TRUST FUNDS Trust Funds DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.45 74.00 74.40 Total new obligations .................................................... 8 41 3 Total outlays (gross) ...................................................... ¥44 ¥69 ¥12 Recoveries of prior year obligations .............................. ¥5 ................... ................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ ................... 5 ................... Obligated balance, end of year ..................................... 14 ¥9 ¥18 301 TRUST FUNDS Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in millions of dollars) Outlays (gross), detail: 86.98 Outlays from mandatory balances ................................ 44 69 12 2002 actual Identification code 97–8335–0–7–051 01.99 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. ................... 89.00 90.00 ¥5 ................... Balance, start of year .................................................... Receipts: 02.40 Payment to voluntary separation incentive fund .......... 02.41 Earnings on investments ............................................... 02.99 5 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 44 64 12 The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the Services and other customers. It provided for payment of loading, assembling and packing (LAP) operations, component purchases for metal parts and explosive materials, and quality assurance and rework effort. The CAWCF ceased operations as a working capital fund at the end of 1998. All unfinished orders on hand as of that date will be processed through the fund until completed. Other services ................................................................ Supplies and materials ................................................. 99.9 Total new obligations ................................................ 2003 est. 760 84 27 80 51 108 48 Total receipts and collections ................................... 111 131 156 Total: Balances and collections .................................... Appropriations: 05.00 Voluntary separation incentive fund ............................. 896 916 916 ¥111 ¥156 ¥156 785 760 760 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–8335–0–7–051 2003 est. 2004 est. 2 41 3 6 ................... ................... 8 41 3 ALLOWANCES 00.01 Obligations by program activity: Voluntary separation incetive fund ............................... 154 156 156 10.00 Total new obligations (object class 41.0) ................ 154 156 156 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Total budgetary resources available for obligation Total new obligations .................................................... 154 ¥154 156 ¥156 156 ¥156 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 111 156 156 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 8 154 ¥154 8 8 156 ¥156 7 7 156 ¥156 7 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 2004 est. f Total outlays (gross) ................................................. 154 156 156 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 111 154 156 156 156 156 823 782 823 782 823 823 Federal Funds General and special funds: DEFENSE CLOSED ACCOUNTS Program and Financing (in millions of dollars) 2002 actual Identification code 97–3999–0–1–051 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 83 ................... ................... 10.00 Total new obligations (object class 25.2) ................ 83 ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 83 ................... ................... ¥83 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 83 ................... ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 83 ................... ................... ¥83 ................... ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 83 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 83 ................... ................... 83 ................... ................... 14:54 Jan 23, 2003 785 86.97 86.98 25.2 26.0 VerDate Dec 13 2002 785 72.40 73.10 73.20 74.40 2002 actual Identification code 21–4528–0–4–051 OF 2004 est. 23.90 23.95 Object Classification (in millions of dollars) DEPARTMENT 2003 est. Jkt 193833 PO 00000 Frm 00073 Fmt 3616 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 43 ................... ................... 111 156 156 111 156 156 43 ................... ................... 92.01 Section 1175 of Title 10, United States Code, enacted by section 662 of the National Defense Authorization Act for Fiscal Years 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to help manage the ongoing military force drawdown. VSI provides annual payments to selected active-duty Service members with more than six but less than 20 years of service who leave the service voluntarily. The Section 1175(h)(3) provided that after December 31, 1992, all voluntary separation incentive payments shall be made from the fund. The fund is financed through actuarially-determined Government contributions from the Department of Defense personnel appropriations to cover the unfunded liability and the present value of future benefits for those separating and interest on the investments. The total present value costs of VSI benefit payments must have been deposited in the fund by the time authority to Sfmt 3616 E:\BUDGET\MIL.XXX MIL 302 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 04.00 VOLUNTARY SEPARATION INCENTIVE FUND—Continued approve VSI benefits ended, December 31, 2001. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. Total: Balances and collections .................................... Appropriations: 05.00 Other DOD trust funds ................................................... 07.99 Balance, end of year ..................................................... f HOST NATION SUPPORT FUND 58 54 55 ¥55 ¥51 ¥52 3 3 3 Program and Financing (in millions of dollars) FOR RELOCATION 2002 actual Identification code 21–9971–0–7–051 Unavailable Collections (in millions of dollars) 2003 est. 2004 est. 2003 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Contributions .................................................................. 12 6 7 Appropriations: 05.00 Host nation support fund for relocation ....................... ¥12 ¥6 ¥7 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 97–8337–0–7–051 2003 est. 2004 est. 00.01 Obligations by program activity: Host nation support fund .............................................. 11 6 7 10.00 Total new obligations (object class 41.0) ................ 11 6 7 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 12 5 6 4 7 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 16 ¥11 5 11 ¥6 4 11 ¥7 4 Obligations by program activity: Army trust funds ............................................................ Air Force trust funds ..................................................... Ships Stores Profit, Navy trust fund ............................. Other Navy trust funds .................................................. 6 11 28 5 16 9 20 7 17 9 18 8 10.00 Total new obligations ................................................ 49 52 52 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 24 55 30 51 29 52 23.90 23.95 24.40 2004 est. 02.11 02.12 02.13 02.14 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 79 ¥49 30 81 ¥52 29 81 ¥52 29 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 55 51 52 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 8 49 ¥48 9 9 52 ¥51 8 8 52 ¥52 8 86.97 2002 actual Identification code 97–8337–0–7–051 Outlays (gross), detail: Outlays from new mandatory authority ......................... 48 51 52 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 55 48 51 51 52 52 13 15 13 15 13 13 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 12 6 7 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 11 ¥11 6 ¥6 7 ¥7 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 11 6 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 11 6 6 7 7 4 5 5 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. 5 5 5 Object Classification (in millions of dollars) Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 2002 actual Identification code 21–9971–0–7–051 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. f Unavailable Collections (in millions of dollars) 2002 actual 01.99 2003 est. 3 3 26 1 29 30 1 20 33 1 18 02.99 56 51 52 Frm 00074 Fmt 3616 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 31 2 16 34 2 16 34 2 16 99.9 Total new obligations ................................................ 49 52 52 f NATIONAL SECURITY EDUCATION TRUST FUND Unavailable Collections (in millions of dollars) 2 VerDate Dec 13 2002 26.0 31.0 41.0 2004 est. Balance, start of year .................................................... Receipts: 02.00 Deposits, other DOD trust funds ................................... 02.41 Interest, other DOD trust funds ..................................... 02.42 Profits from sale of ships’ stores ................................. Total receipts and collections ................................... 2004 est. For the purposes of title VIII of Public Law 102–183, $8,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 2003.) OTHER DOD TRUST FUNDS Identification code 21–9971–0–7–051 2003 est. 2002 actual Identification code 97–8168–0–7–051 01.99 2003 est. Balance, start of year .................................................... 34 27 Receipts: Offsetting receipts (intragovernmental): 02.40 Earnings on investments .......................................... 1 1 02.40 Earnings on investments, legislative proposal ......... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2004 est. 20 1 ¥1 TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 02.99 Total receipts and collections ................................... 1 1 ................... 04.00 Total: Balances and collections .................................... 35 28 Appropriations: Appropriations: 05.00 National security education trust fund ..................... ¥8 ¥8 05.00 National security education trust fund, legislative proposal ................................................................ ................... ................... 05.99 Total appropriations .................................................. ¥8 07.99 Balance, end of year ..................................................... 27 20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... FOREIGN NATIONAL EMPLOYEES SEPARATION PAY 8 20 ¥8 ¥8 f ¥8 Unavailable Collections (in millions of dollars) ¥8 ................... 20 303 2002 actual Identification code 97–8165–0–7–051 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Foreign national employees separation pay trust fund 43 40 38 Appropriations: 05.00 Foreign national employees separation pay .................. ¥43 ¥40 ¥38 Program and Financing (in millions of dollars) 2002 actual Identification code 97–8168–0–7–051 2003 est. 2004 est. 00.10 Obligations by program activity: Direct program activity .................................................. 9 8 8 10.00 Total new obligations (object class 41.0) ................ 9 8 8 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 8 ¥9 8 ¥8 8 ¥8 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 07.99 Program and Financing (in millions of dollars) 2003 est. 2004 est. 8 8 10 8 ¥8 10 10 8 ¥8 10 Outlays (gross), detail: Outlays from new discretionary authority ..................... 8 8 8 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 8 8 8 8 Obligations by program activity: Foreign National Employees Separation Fund ............... 44 40 38 10.00 Total new obligations (object class 13.0) ................ 44 40 38 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 38 43 36 40 36 38 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 81 ¥44 36 76 ¥40 36 74 ¥38 36 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 43 40 38 72.40 73.10 73.20 74.40 8 9 9 ¥8 10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 271 44 ¥13 302 302 40 ¥40 302 302 38 ¥38 302 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 13 40 38 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43 13 40 40 38 38 8 8 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2002 actual 2003 est. Budget Authority ..................................................................... 8 8 Outlays .................................................................................... 8 8 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2002 actual Identification code 97–8165–0–7–051 00.01 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 86.90 Balance, end of year ..................................................... ................... ................... ................... 8 8 2004 est. 8 8 –8 –8 8 .................... 8 .................... NATIONAL SECURITY EDUCATION TRUST FUND (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 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. f 2002 actual Identification code 97–8168–2–7–051 2003 est. 2004 est. OTHER DOD TRUST REVOLVING FUNDS 00.10 Obligations by program activity: Direct program activity .................................................. ................... ................... ¥8 10.00 Total new obligations (object class 41.0) ................ ................... ................... ¥8 Unavailable Collections (in millions of dollars) 2002 actual Identification code 97–9981–0–8–051 2003 est. 2004 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥8 8 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Other DoD trust funds, offsetting collections ............... 10 10 10 Appropriations: 05.00 Other DoD trust funds ................................................... ¥10 ¥10 ¥10 ¥8 07.99 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥8 8 Identification code 97–9981–0–8–051 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥8 09.01 22.00 23.95 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00075 01.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) Fmt 3616 2002 actual Obligations by program activity: Reimbursable program .................................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 8 2003 est. 10 2004 est. 10 304 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 69.90 OTHER DOD TRUST REVOLVING FUNDS—Continued Spending authority from offsetting collections (total mandatory) ............................................. 257 253 265 Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 97–9981–0–8–051 2003 est. 2004 est. 10.00 Total new obligations (object class 44.0) ................ 8 10 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 8 ¥8 10 ¥10 10 ¥10 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 10 10 10 ¥2 ................... ................... 8 10 10 1 8 ¥8 3 10 ¥10 3 10 ¥10 2 ................... ................... 3 3 3 8 10 10 ¥10 ¥10 ¥10 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 119 90 127 105 133 109 87.00 Total outlays (gross) ................................................. 209 232 242 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥5 ¥267 ¥6 ¥247 ¥6 ¥259 88.90 ¥272 ¥253 ¥265 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 15 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥63 ¥21 ¥23 2002 actual Identification code 97–8164–0–8–051 Balance of contract authority withdrawn ...................... 2003 est. 2004 est. ¥6 ................... ................... 2 ................... ................... COMMISSARY STORES, DEFENSE Unavailable Collections (in millions of dollars) 2002 actual Identification code 97–8164–0–8–051 15 ................... ................... 235 256 279 86.97 86.98 0600 f OF 178 235 256 256 253 265 ¥209 ¥232 ¥242 ¥6 ................... ................... Status of Contract Authority (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ¥2 ................... ................... SURCHARGE COLLECTIONS, SALES Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 2003 est. 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) 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Surcharge collections, sales of commissary stores, offsetting collections ................................................. 272 253 265 Appropriations: 05.00 Surcharge collections, sales of commissary stores ...... ¥272 ¥253 ¥265 2002 actual Identification code 97–8164–0–8–051 2003 est. 2004 est. Balance, end of year ..................................................... ................... ................... ................... Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Equipment ...................................................................... Land and structures ...................................................... 3 2 15 43 74 119 2 1 29 72 81 68 4 1 23 77 79 81 99.9 07.99 23.3 25.2 25.4 25.7 31.0 32.0 Total new obligations ................................................ 256 253 265 Program and Financing (in millions of dollars) 2002 actual Identification code 97–8164–0–8–051 f 2003 est. 2004 est. GENERAL FUND RECEIPT ACCOUNTS Obligations by program activity: 09.01 Reimbursable program .................................................. 256 253 265 10.00 256 253 265 otal new obligations .................................................. Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.75 Balance of contract authority withdrawn ...................... 22.00 22.10 23.90 23.95 257 257 ¥256 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 272 14:54 Jan 23, 2003 Jkt 193833 265 6 ................... ................... ¥6 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... VerDate Dec 13 2002 253 253 ¥253 253 265 ¥265 265 ¥15 ................... ................... PO 00000 Frm 00076 Fmt 3616 (in millions of dollars) 2002 actual Offsetting receipts from the public: 17–304117 Recoveries under the foreign military sales program, Navy .................................................................... 17–321017 General fund proprietary receipts, not otherwise classified, Navy .......................................................... 21–301900 Recoveries for Government property lost or damaged ............................................................................. 21–304121 Recoveries under the foreign military sales program, Army .................................................................... 21–321021 General fund proprietary receipts, not otherwise classified, Army ......................................................... 57–304157 Recoveries under the foreign military sales program, Air Force .............................................................. 57–321057 General fund proprietary receipts, not otherwise classified, Air Force ................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2003 est. 2004 est. 35 76 78 82 82 82 11 9 9 51 51 51 122 86 87 41 41 41 78 84 85 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 97–223600 Sale of certain materials in National Defense Stockpile ............................................................................. 745 126 79 97–246200 Deposits for survivor annuity benefits ............ 21 21 21 97–264400 Defense vessel transfer receipt account ......... 13 ................... ................... 97–265197 Sale of scrap and salvage materials .............. 1 1 1 97–276130 Family housing improvement fund, downward reestimates of subsidies .................................................... ................... 2 ................... 97–304197 Recoveries under the foreign military sales program, defense agencies ................................................ 5 5 5 97–321097 General fund proprietary receipts, not otherwise classified, defense agencies ..................................... 33 84 84 General Fund Offsetting receipts from the public ..................... 1,238 668 623 f 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. øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.¿ SEC. ø8003¿ 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. ø8004¿ 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. ø8005¿ 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 ø$2,000,000,000¿ $4,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress: Provided further, øThat a request for multiple reprogrammings of funds using authority provided in this section must be made prior to May 31, 2003: Provided further, That section 8005 of the Department of Defense Appropriations Act, 2002 (Public Law 107–117) is amended by striking ‘‘$2,000,000,000’’, and inserting ‘‘$2,500,000,000’’¿ That in time of war or national emergency declared by the President or the Congress, the amount which may be transferred under this section may be increased by not to exceed 25 percent: Provided further, That in addition VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00077 Fmt 3616 305 to the transfer authority provided above, in time of war or during a national emergency declared by the President or Congress, when reserve forces are called or ordered to active duty, the Secretary of Defense may transfer funds from reserve and National Guard operations and maintenance appropriations to active duty operations and maintenance appropriations. (TRANSFER OF FUNDS) SEC. ø8006¿ 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. øSEC. 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. ø8008¿ 8006. øNone 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: øC–130 aircraft; FMTV; and F/A–18E and F engine.¿ F/A 18 aircraft; E–2C aircraft; Tactical Tomahawk missile; and Virginia Class Submarine. SEC. ø8009¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported øto the Congress as of September 30 of each year¿ as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Sfmt 3616 E:\BUDGET\MIL.XXX MIL 306 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2004 OF FUNDS)—Continued 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. øSEC. 8010. (a) During fiscal year 2003, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year. (b) The fiscal year 2004 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2004 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 2004. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ øSEC. 8011. Notwithstanding any other provision of law, none of the funds made available by this Act shall be used by the Department of Defense to exceed, outside the 50 United States, its territories, and the District of Columbia, 125,000 civilian workyears: Provided, That workyears shall be applied as defined in the Federal Personnel Manual: Provided further, That workyears expended in dependent student hiring programs for disadvantaged youths shall not be included in this workyear limitation.¿ SEC. ø8012¿ 8008. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. SEC. ø8013¿ 8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this subsection shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this subsection applies only to active components of the Army. øSEC. 8014. None of the funds appropriated by ths Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the enactment of this Act, is performed by more than 10 Department of Defense civilian employees until a most efficient and cost-effective organization analysis is completed on such activity or function and certification of the analysis is made to the Committees on Appropriations of the House of Representatives and the Senate: Provided, That this section and subsections (a), (b), and (c) of 10 U.S.C. 2461 shall not apply to a commercial or industrial type function of the Department of Defense that: (1) is included on the procurement list established pursuant to section 2 of the Act of June 25, 1938 (41 U.S.C. 47), popularly referred to as the Javits-Wagner-O’Day Act; (2) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or (3) is planned to be converted to performance by a qualified firm under 51 percent ownership by an Indian tribe, as defined in section 450b(e) of title 25, United States Code, or a Native Hawaiian organization, as defined in section 637(a)(15) of title 15, United States Code.¿ (TRANSFER OF FUNDS) SEC. ø8015¿ 8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101– 510; 10 U.S.C. 2301 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. øSEC. 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 subVerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00078 Fmt 3616 stantially 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. ø8017¿ 8011. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) or TRICARE shall be available for the reimbursement of any health care provider for inpatient mental health service for care received when a patient is referred to a provider of inpatient mental health care or residential treatment care by a medical or health care professional having an economic interest in the facility to which the patient is referred: Provided, That this limitation does not apply in the case of inpatient mental health services provided under the program for persons with disabilities under subsection (d) of section 1079 of title 10, United States Code, provided as partial hospital care, or provided pursuant to a waiver authorized by the Secretary of Defense because of medical or psychological circumstances of the patient that are confirmed by a health professional who is not a Federal employee after a review, pursuant to rules prescribed by the Secretary, which takes into account the appropriate level of care for the patient, the intensity of services required by the patient, and the availability of that care. SEC. ø8018¿ 8012. Notwithstanding any other provision of law, during the current fiscal year, the Secretary of Defense may, by executive agreement, establish with host nation governments in NATO member states a separate account into which such residual value amounts negotiated in the return of United States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed through monetary transfers to such host nationsø: Provided further, That the Department of Defense’s budget submission for fiscal year 2004 shall identify such sums anticipated in residual value settlements, and identify such construction, real property maintenance or base operating costs that shall be funded by the host nation through such credits: Provided further, That all military construction projects to be executed from such accounts must be previously approved in a prior Act of Congress: Provided further, That each such executive agreement with a NATO member host nation shall be reported to the congressional defense committees, the Committee on International Relations of the House of Representatives and the Committee on Foreign Relations of the Senate 30 days prior to the conclusion and endorsement of any such agreement established under this provision¿. øSEC. 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.¿ øSEC. 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.¿ øSEC. 8021. In addition to the funds provided elsewhere in this Act, $8,000,000 is appropriated only for incentive payments authorized by Section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as defined in 25 U.S.C. 1544 or a small business owned and controlled by an individual defined under 25 U.S.C. 4221(9) shall be considered Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 defined under 25 U.S.C. 4221(9).¿ øSEC. 8022. None of the funds appropriated by this Act shall be available to perform any cost study pursuant to the provisions of OMB Circular A–76 if the study being performed exceeds a period of 24 months after initiation of such study with respect to a single function activity or 48 months after initiation of such study for a multi-function activity.¿ SEC. ø8023¿ 8013. Funds appropriated by this Act for the American Forces Information Service shall not be used for any national or international political or psychological activities. SEC. ø8024¿ 8014. Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code. SEC. ø8025¿ 8015. (a) Of the funds for the procurement of supplies or services appropriated by this Act, qualified nonprofit agencies for the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and suppliers in the performance of contracts let by the Department of Defense. (b) During the current fiscal year, a business concern which has negotiated with a military service or defense agency a subcontracting plan for the participation by small business concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given credit toward meeting that subcontracting goal for any purchases made from qualified nonprofit agencies for the blind or other severely handicapped. (c) For the purpose of this section, the phrase ‘‘qualified nonprofit agency for the blind or other severely handicapped’’ means a nonprofit agency for the blind or other severely handicapped that has been approved by the Committee for the Purchase from the Blind and Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8026¿ 8016. During the current fiscal year, net receipts pursuant to collections from third party payers pursuant to section 1095 of title 10, United States Code, shall be made available to the local facility of the uniformed services responsible for the collections and shall be over and above the facility’s direct budget amount. SEC. ø8027¿ 8017. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations. øSEC. 8028. Of the funds made available in this Act, not less than $21,188,000 shall be available for the Civil Air Patrol Corporation, of which $19,688,000 shall be available for Civil Air Patrol Corporation operation and maintenance to support readiness activities which includes $1,500,000 for the Civil Air Patrol counterdrug program: Provided, That funds identified for ‘‘Civil Air Patrol’’ under this section are intended for and shall be for the exclusive use of the Civil Air Patrol Corporation and not for the Air Force or any unit thereof.¿ SEC. ø8029¿ 8018. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit 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 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00079 Fmt 3616 307 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 ø2003¿ 2004 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development. ø(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2003, not more than 6,321 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,050 staff years may be funded for the defense studies and analysis FFRDCs.¿ ø(e) The Secretary of Defense shall, with the submission of the department’s fiscal year 2004 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year.¿ ø(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $74,200,000.¿ øSEC. 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. ø8031¿ 8019. For the purposes of this Act, the term ‘‘congressional defense committees’’ means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives. SEC. ø8032¿ 8020. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or defense agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bidsø: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section¿. SEC. ø8033¿ 8021. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary’s blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country. (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country. (b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign Sfmt 3616 E:\BUDGET\MIL.XXX MIL 308 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2004 OF FUNDS)—Continued entities in fiscal year ø2003¿ 2004. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party. (c) For purposes of this section, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). SEC. ø8034¿ 8022. Appropriations contained in this Act that remain available at the end of the current fiscal year as a result of energy cost savings realized by the Department of Defense shall remain available for obligation for the next fiscal year to the extent, and for the purposes, provided in section 2865 of title 10, United States Code. (INCLUDING TRANSFER OF FUNDS) SEC. ø8035¿ 8023. Amounts deposited during the current fiscal year to the special account established under 40 U.S.C. ø485(h)(2)¿ 572(b)(5)(A) and to the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of Defense to current applicable appropriations or funds of the Department of Defense under the terms and conditions specified by 40 U.S.C. ø485(h)(2)(A) and (B)¿ 572(b)(5)(B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred. øSEC. 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. ø8037¿ 8024. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 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. ø8039¿ 8025. (a) IN GENERAL.—Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota relocatable military housing units located at Grand Forks Air Force Base and Minot Air Force Base that are excess to the needs of the Air Force. (b) PROCESSING OF REQUESTS.—The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota. (c) RESOLUTION OF HOUSING UNIT CONFLICTS.—The Operation Walking Shield program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b). (d) INDIAN TRIBE DEFINED.—In this section, the term ‘‘Indian tribe’’ means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a–1). SEC. ø8040¿ 8026. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of ønot more than $100,000¿ up to $500,000. øSEC. 8041. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticiVerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00080 Fmt 3616 pated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement. (b) The fiscal year 2004 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2004 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 2004 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.¿ SEC. ø8042¿ 8027. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, ø2004¿ 2005: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for agent operations and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, ø2004¿ 2005. SEC. ø8043¿ 8028. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands. øSEC. 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.¿ øSEC. 8045. Of the funds made available in this Act, not less than $68,900,000 shall be available to maintain an attrition reserve force of 18 B–52 aircraft, of which $3,700,000 shall be available from ‘‘Military Personnel, Air Force’’, $40,000,000 shall be available from ‘‘Operation and Maintenance, Air Force’’, and $25,200,000 shall be available from ‘‘Aircraft Procurement, Air Force’’: Provided, That the Secretary of the Air Force shall maintain a total force of 94 B–52 aircraft, including 18 attrition reserve aircraft, during fiscal year 2003: Provided further, That the Secretary of Defense shall include in the Air Force budget request for fiscal year 2004 amounts sufficient to maintain a B–52 force totaling 94 aircraft.¿ øSEC. 8046. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a ‘‘Made in America’’ inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense. (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality-competitive, and available in a timely fashion.¿ SEC. ø8047¿ 8029. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines— (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work; (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense. øSEC. 8048. (a) Except as provided in subsection (b) and (c), none of the funds made available by this Act may be used— (1) to establish a field operating agency; or (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee’s place of duty remains at the location of that headquarters. (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department. (c) This section does not apply to field operating agencies funded within the National Foreign Intelligence Program.¿ SEC. ø8049¿ 8030. Notwithstanding section 303 of Public Law 96– 487 or any other provision of law, the Secretary of the Navy is authorized to lease real and personal property at Naval Air Facility, Adak, Alaska, pursuant to 10 U.S.C. 2667(f), for commercial, industrial or other purposes: Provided, That notwithstanding any other provision of law, the Secretary of the Navy may remove hazardous materials from facilities, buildings, and structures at Adak, Alaska, and may demolish or otherwise dispose of such facilities, buildings, and structures. ø(RESCISSIONS)¿ øSEC. 8050. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts: ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army, 2001/2003’’, $9,500,000; ‘‘Procurement of Ammunition, Army, 2001/2003’’, $4,000,000; ‘‘Other Procurement, Army, 2001/2003’’, $8,000,000; ‘‘Other Procurement, Navy, 2001/2003’’, $5,000,000; ‘‘Missile Procurement, Air Force, 2001/2003’’, $93,600,000; ‘‘Missile Procurement, Army, 2002/2004’’, $37,650,000; ‘‘Procurement of Ammunition, Army, 2002/2004’’, $19,000,000; ‘‘Other Procurement, Army, 2002/2004’’, $21,200,000; ‘‘Missile Procurement, Air Force, 2002/2004’’, $114,600,000; ‘‘Research, Development, Test and Evaluation, Navy, 2002/2003’’, $1,700,000; ‘‘Research, Development, Test and Evaluation, Air Force, 2002/ 2003’’, $69,000,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide, 2002/2003’’, $19,500,000.¿ øSEC. 8051. None of the funds available in this Act may be used to reduce the authorized positions for military (civilian) technicians of the Army National Guard, the Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.¿ SEC. ø8052¿ 8031. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People’s Republic of North Korea unless specifically appropriated for that purpose. SEC. ø8053¿ 8032. During the current fiscal year, funds appropriated in this Act are available to compensate members of the National Guard for duty performed pursuant to a plan submitted by VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00081 Fmt 3616 309 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. ø8054¿ 8033. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Foreign Intelligence Program (NFIP), the Joint Military Intelligence Program (JMIP), and the Tactical Intelligence and Related Activities (TIARA) aggregate: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures. øSEC. 8055. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2002 level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.¿ øSEC. 8056. (a) LIMITATION ON PENTAGON RENOVATION COSTS.— Not later than the date each year on which the President submits to Congress the budget under section 1105 of title 31, United States Code, the Secretary of Defense shall submit to Congress a certification that the total cost for the planning, design, construction, and installation of equipment for the renovation of wedges 2 through 5 of the Pentagon Reservation, cumulatively, will not exceed four times the total cost for the planning, design, construction, and installation of equipment for the renovation of wedge 1. (b) ANNUAL ADJUSTMENT.—For purposes of applying the limitation in subsection (a), the Secretary shall adjust the cost for the renovation of wedge 1 by any increase or decrease in costs attributable to economic inflation, based on the most recent economic assumptions issued by the Office of Management and Budget for use in preparation of the budget of the United States under section 1104 of title 31, United States Code. (c) EXCLUSION OF CERTAIN COSTS.—For purposes of calculating the limitation in subsection (a), the total cost for wedges 2 through 5 shall not include— (1) any repair or reconstruction cost incurred as a result of the terrorist attack on the Pentagon that occurred on September 11, 2001; (2) any increase in costs for wedges 2 through 5 attributable to compliance with new requirements of Federal, State, or local laws; and (3) any increase in costs attributable to additional security requirements that the Secretary of Defense considers essential to provide a safe and secure working environment. (d) CERTIFICATION COST REPORTS.—As part of the annual certification under subsection (a), the Secretary shall report the projected cost (as of the time of the certification) for— (1) the renovation of each wedge, including the amount adjusted or otherwise excluded for such wedge under the authority of paragraphs (2) and (3) of subsection (c) for the period covered by the certification; and (2) the repair and reconstruction of wedges 1 and 2 in response to the terrorist attack on the Pentagon that occurred on September 11, 2001. (e) DURATION OF CERTIFICATION REQUIREMENT.—The requirement to make an annual certification under subsection (a) shall apply until the Secretary certifies to Congress that the renovation of the Pentagon Reservation is completed.¿ øSEC. 8057. Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act for environmental remediation may be obligated under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.¿ SEC. ø8058¿ 8034. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counterSfmt 3616 E:\BUDGET\MIL.XXX MIL 310 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 ø(RESCISSIONS)¿—Continued drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (TRANSFER OF FUNDS) SEC. ø8059¿ 8035. Appropriations available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for increasing energy and water efficiency in Federal buildings may, during their period of availability, be transferred to other appropriations or funds of the Department of Defense for projects related to increasing energy and water efficiency, to be merged with and to be available for the same general purposes, and for the same time period, as the appropriation or fund to which transferred. øSEC. 8060. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of ‘‘commercial items’’, as defined by section 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.¿ SEC. ø8061¿ 8036. Notwithstanding any other provision of law, funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to American Samoa, and funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to the Indian Health Service when it is in conjunction with a civil-military project. øSEC. 8062. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.¿ SEC. ø8063¿ 8037. Notwithstanding any other provision of law, the Naval shipyards of the United States shall be eligible to participate in any manufacturing extension program financed by funds appropriated in this or any other Act. øSEC. 8064. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal year for construction or service performed in whole or in part in a State (as defined in section 381(d) of title 10, United States Code) which is not contiguous with another State and has an unemployment rate in excess of the national average rate of unemployment as determined by the Secretary of Labor, shall include a provision requiring the contractor to employ, for the purpose of performing that portion of the contract in such State that is not contiguous with another State, individuals who are residents of such State and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills: Provided, That the Secretary of Defense may waive the requirements of this section, on a case-by-case basis, in the interest of national security.¿ øSEC. 8065. (a) None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense. (b) None of the funds in this or any other Act may be used to dismantle national memorials commemorating United States participation in World War I.¿ VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00082 Fmt 3616 øSEC. 8066. (a) LIMITATION ON TRANSFER OF DEFENSE ARTICLES 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. ø8067¿ 8038. To the extent authorized by subchapter VI of chapter 148 of title 10, United States Code, the Secretary of Defense may issue loan guarantees in support of United States defense exports not otherwise provided for: Provided, That the total contingent liability of the United States for guarantees issued under the authority of this section may not exceed $15,000,000,000: Provided further, That the exposure fees charged and collected by the Secretary for each guarantee shall be paid by the country involved and shall not be financed as part of a loan guaranteed by the United States: Provided further, That the Secretary shall provide quarterly reports to the Committees on Appropriations, Armed Services, and Foreign Relations of the Senate and the Committees on Appropriations, Armed Services, and International Relations in the House of Representatives on the implementation of this program: Provided further, That amounts charged for administrative fees and deposited to the special account provided for under section 2540c(d) of title 10, shall be available for paying the costs of administrative expenses of the Department of Defense that are attributable to the loan guarantee program under subchapter VI of chapter 148 of title 10, United States Code. SEC. ø8068¿ 8039. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when— (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and (2) such bonus is part of restructuring costs associated with a business combination. øSEC. 8069. (a) None of the funds appropriated or otherwise made available in this Act may be used to transport or provide for the transportation of chemical munitions or agents to the Johnston Atoll for the purpose of storing or demilitarizing such munitions or agents. (b) The prohibition in subsection (a) shall not apply to any obsolete World War II chemical munition or agent of the United States found in the World War II Pacific Theater of Operations. (c) The President may suspend the application of subsection (a) during a period of war in which the United States is a party.¿ AND (INCLUDING TRANSFER OF FUNDS) SEC. ø8070¿ 8040. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code. Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øSEC. 8071. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if— (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account; (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.¿ SEC. ø8072¿ 8041. Funds appropriated in title II of this Act and for the Defense Health Program in title VI of this Act for supervision and administration costs for facilities maintenance and repair, minor construction, or design projects may be obligated at the time the reimbursable order is accepted by the performing activity: Provided, That for the purpose of this section, supervision and administration costs includes all in-house Government cost. øSEC. 8073. During the current fiscal year and hereafter, the Secretary of Defense may waive reimbursement of the cost of conferences, seminars, courses of instruction, or similar educational activities of the Asia-Pacific Center for Security Studies for military officers and civilian officials of foreign nations if the Secretary determines that attendance by such personnel, without reimbursement, is in the national security interest of the United States: Provided, That costs for which reimbursement is waived pursuant to this section shall be paid from appropriations available for the Asia-Pacific Center.¿ SEC. ø8074¿ 8042. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis. (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation. øSEC. 8075. Using funds available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement costeffective 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. ø8076¿ 8043. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Foreign Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00083 Fmt 3616 311 øSEC. 8077. None of the funds made available in this Act may be used to approve or license the sale of the F–22 advanced tactical fighter to any foreign government.¿ SEC. ø8078¿ 8044. (a) The Secretary of Defense may, on a caseby-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. øSEC. 8079. Funds made available to the Civil Air Patrol in this Act under the heading ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be used for the Civil Air Patrol Corporation’s counterdrug program, including its demand reduction program involving youth programs, as well as operational and training drug reconnaissance missions for Federal, State, and local government agencies; and for equipment needed for mission support or performance: Provided, That the Department of the Air Force should waive reimbursement from the Federal, State, and local government agencies for the use of these funds.¿ SEC. ø8080¿ 8045. (a) PROHIBITION.—None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken. (b) MONITORING.—The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces. (c) WAIVER.—The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances. (d) REPORT.—Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver. SEC. ø8081¿ 8046. The Secretary of Defense, in coordination with the Secretary of Health and Human Services, may carry out a program to distribute surplus dental equipment of the Department of Defense, at no cost to the Department of Defense, to Indian Health Service facilities and to federally-qualified health centers (within the meaning of section 1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))). øSEC. 8082. The total amount appropriated in this Act is hereby reduced by $338,000,000 to reflect savings from favorable foreign currency fluctuations, to be derived as follows: ‘‘Military Personnel, Army’’, $80,000,000; ‘‘Military Personnel, Navy’’, $6,500,000; ‘‘Military Personnel, Marine Corps’’, $11,000,000; ‘‘Military Personnel, Air Force’’, $29,000,000; ‘‘Operation and Maintenance, Army’’, $102,000,000; ‘‘Operation and Maintenance, Navy’’, $21,500,000; ‘‘Operation and Maintenance, Marine Corps’’, $2,000,000; ‘‘Operation and Maintenance, Air Force’’, $46,000,000; and Sfmt 3616 E:\BUDGET\MIL.XXX MIL 312 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued (INCLUDING THE BUDGET FOR FISCAL YEAR 2004 TRANSFER OF FUNDS)—Continued ‘‘Operation and Maintenance, Defense-Wide’’, $40,000,000.¿ øSEC. 8083. None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop, lease or procure the T–AKE class of ships unless the main propulsion diesel engines and propulsors are manufactured in the United States by a domestically operated entity: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes or there exists a significant cost or quality difference.¿ øSEC. 8084. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense business.¿ øSEC. 8085. Notwithstanding any other provision of law, funds appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ for any advanced concept technology demonstration project may only be obligated 30 days after a report, including a description of the project and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.¿ øSEC. 8086. Notwithstanding any other provision of law, for the purpose of establishing all Department of Defense policies governing the provision of care provided by and financed under the military health care system’s case management program under 10 U.S.C. 1079(a)(17), the term ‘‘custodial care’’ shall be defined as care designed essentially to assist an individual in meeting the activities of daily living and which does not require the supervision of trained medical, nursing, paramedical or other specially trained individuals: Provided, That the case management program shall provide that members and retired members of the military services, and their dependents and survivors, have access to all medically necessary health care through the health care delivery system of the military services regardless of the health care status of the person seeking the health care: Provided further, That the case management program shall be the primary obligor for payment of medically necessary services and shall not be considered as secondarily liable to title XIX of the Social Security Act, other welfare programs or charity based care.¿ SEC. ø8087¿ 8047. During the current fiscal year, refunds attributable to the use of the Government travel card, refunds attributable to the use of the Government Purchase Card and refunds attributable to official Government travel arranged by Government Contracted Travel Management Centers may be credited to operation and maintenance accounts of the Department of Defense which are current when the refunds are received. SEC. ø8088¿ 8048. (a) REGISTERING FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—None of the funds appropriated in this Act may be used for a mission critical or mission essential financial management information technology system (including a system funded by the defense working capital fund) that is not registered with the Chief Information Officer of the Department of Defense. A system shall be considered to be registered with that officer upon the furnishing to that officer of notice of the system, together with such information concerning the system as the Secretary of Defense may prescribe. A financial management information technology system shall be considered a mission critical or mission essential information technology system as defined by the Under Secretary of Defense (Comptroller). (b) CERTIFICATIONS AS TO COMPLIANCE WITH FINANCIAL MANAGEMENT MODERNIZATION PLAN.— (1) During the current fiscal year, a financial management ømajor¿ 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 SecVerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00084 Fmt 3616 retary of Defense (Comptroller) certifies, with respect to that milestone, that the system is being developed and managed in accordance with the Department’s Financial Management Modernization Plan. The Under Secretary of Defense (Comptroller) may require additional certifications, as appropriate, with respect to any such system. (2) The Chief Information Officer shall provide the congressional defense committees timely notification of certifications under paragraph (1). (c) CERTIFICATIONS AS TO COMPLIANCE WITH CLINGER-COHEN ACT.—(1) During the current fiscal year, a major automated information system may not receive Milestone A approval, Milestone B approval, or full rate production approval, or their equivalent, within the Department of Defense until the Chief Information Officer certifies, with respect to that milestone, that the system is being developed in accordance with the Clinger-Cohen Act of 1996 (40 U.S.C. 1401 et seq.). The Chief Information Officer may require additional certifications, as appropriate, with respect to any such system. (2) The Chief Information Officer shall provide the congressional defense committees timely notification of certifications under paragraph (1). Each such notification shall include, at a minimum, the funding baseline and milestone schedule for each system covered by such a certification and confirmation that the following steps have been taken with respect to the system: (A) Business process reengineering. (B) An analysis of alternatives. (C) An economic analysis that includes a calculation of the return on investment. (D) Performance measures. (E) An information assurance strategy consistent with the Department’s Global Information Grid. (d) DEFINITIONS.—For purposes of this section: (1) The term ‘‘Chief Information Officer’’ means the senior official of the Department of Defense designated by the Secretary of Defense pursuant to section 3506 of title 44, United States Code. (2) The term ‘‘information technology system’’ has the meaning given the term ‘‘information technology’’ in section 5002 of the Clinger-Cohen Act of 1996 (40 U.S.C. 1401). ø(3) The term ‘‘major automated information system’’ has the meaning given that term in Department of Defense Directive 5000.1.¿ øSEC. 8089. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.¿ SEC. ø8090¿ 8049. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of ‘‘armor penetrator’’, ‘‘armor piercing (AP)’’, ‘‘armor piercing incendiary (API)’’, or ‘‘armor-piercing incendiary-tracer (API–T)’’, except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State. SEC. ø8091¿ 8050. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under 10 U.S.C. 2667, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in 32 U.S.C. 508(d), or any other youth, social, or fraternal non-profit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis. Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øSEC. 8092. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.¿ øSEC. 8093. During the current fiscal year and hereafter, under regulations prescribed by the Secretary of Defense, the Center of Excellence for Disaster Management and Humanitarian Assistance may also pay, or authorize payment for, the expenses of providing or facilitating education and training for appropriate military and civilian personnel of foreign countries in disaster management, peace operations, and humanitarian assistance.¿ øSEC. 8094. (a) The Department of Defense is authorized to enter into agreements with the Department of Veterans Affairs and federally-funded health agencies providing services to Native Hawaiians for the purpose of establishing a partnership similar to the Alaska Federal Health Care Partnership, in order to maximize Federal resources in the provision of health care services by federally-funded health agencies, applying telemedicine technologies. For the purpose of this partnership, Native Hawaiians shall have the same status as other Native Americans who are eligible for the health care services provided by the Indian Health Service. (b) The Department of Defense is authorized to develop a consultation policy, consistent with Executive Order No. 13084 (issued May 14, 1998), with Native Hawaiians for the purpose of assuring maximum Native Hawaiian participation in the direction and administration of governmental services so as to render those services more responsive to the needs of the Native Hawaiian community. (c) For purposes of this section, the term ‘‘Native Hawaiian’’ means any individual who is a descendant of the aboriginal people who, prior to 1778, occupied and exercised sovereignty in the area that now comprises the State of Hawaii.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8095. Of the amounts appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, DefenseWide’’, $136,000,000 shall be made available for the Arrow missile defense program: Provided, That of this amount, $66,000,000 shall be available for the purpose of continuing the Arrow System Improvement Program (ASIP), and $70,000,000 shall be available for the purpose of producing Arrow missile components in the United States and Arrow missile components and missiles in Israel to meet Israel’s defense requirements, consistent with each nation’s laws, regulations and procedures: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.¿ SEC. ø8096¿ 8051. Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system’s modernization program. (INCLUDING TRANSFER OF FUNDS) SEC. ø8097¿ 8052. Of the amounts appropriated in this Act under the heading, ‘‘øOperation and Maintenance¿ Research, Development, Test and Evaluation, Defense-Wide’’, ø$68,000,000¿ $48,000,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government. SEC. ø8098¿ 8053. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00085 Fmt 3616 313 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year ø2003¿ 2004. øSEC. 8099. In addition to amounts provided in this Act, $1,700,000 is hereby appropriated for ‘‘Defense Health Program’’, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.¿ øSEC. 8100. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $850,000,000, to reflect savings to be achieved from business process reforms, management efficiencies, and procurement of administrative and management support, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $26,000,000; ‘‘Operation and Maintenance, Navy’’, $60,300,000; ‘‘Operation and Maintenance, Marine Corps’’, $8,400,000; ‘‘Operation and Maintenance, Air Force’’, $91,200,000; ‘‘Operation and Maintenance, Defense-Wide’’, $199,000,000; ‘‘Operation and Maintenance, Army Reserve’’, $5,900,000; ‘‘Operation and Maintenance, Marine Corps Reserve’’, $900,000; ‘‘Operation and Maintenance, Air Force Reserve’’, $1,000,000; ‘‘Operation and Maintenance, Army National Guard’’, $4,300,000; ‘‘Operation and Maintenance, Air National Guard’’, $2,600,000; ‘‘Aircraft Procurement, Army’’, $3,700,000; ‘‘Missile Procurement, Army’’, $1,100,000; ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, $3,100,000; ‘‘Other Procurement, Army’’, $17,700,000; ‘‘Aircraft Procurement, Navy’’, $22,800,000; ‘‘Weapons Procurement, Navy’’, $4,800,000; ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $1,000,000; ‘‘Shipbuilding and Conversion, Navy’’, $15,700,000; ‘‘Other Procurement, Navy’’, $7,200,000; ‘‘Procurement, Marine Corps’’, $2,600,000; ‘‘Aircraft Procurement, Air Force’’, $9,700,000; ‘‘Missile Procurement, Air Force’’, $6,200,000; ‘‘Other Procurement, Air Force’’, $6,200,000; ‘‘Procurement, Defense-Wide’’, $1,200,000; ‘‘Research, Development, Test and Evaluation, Army’’, $23,500,000; ‘‘Research, Development, Test and Evaluation, Navy’’, $55,700,000; ‘‘Research, Development, Test and Evaluation, Air Force’’, $66,200,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $154,000,000; ‘‘Operational Test and Evaluation, Defense’’, $5,000,000; ‘‘National Defense Sealift Fund’’, $1,000,000; ‘‘Defense Health Program’’, $12,000,000; ‘‘Chemical Agents and Munitions Destruction, Army’’, $20,000,000; and ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’, $10,000,000: Provided, That these reductions shall be applied proportionally to each budget activity, activity group and subactivity group and each program, project, and activity within each appropriation account: Provided further, That none of the funds provided in this Act may be used for consulting and advisory services for legislative affairs and legislative liaison functions.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8101. Of the amounts appropriated in this Act under the heading ‘‘Shipbuilding and Conversion, Navy’’, $1,279,899,000 shall be available until September 30, 2003, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred: To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/03’’: LPD–17 Amphibious Transport Dock Ship Program, $300,681,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/03’’: Sfmt 3616 E:\BUDGET\MIL.XXX MIL 314 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued ø(INCLUDING THE BUDGET FOR FISCAL YEAR 2004 TRANSFER OF FUNDS)¿—Continued DDG–51 Destroyer Program, $76,100,000; New SSN, $190,882,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/03’’: DDG–51 Destroyer Program, $93,736,000; LPD–17 Amphibious Transport Dock Ship Program, $82,000,000; New SSN, $135,800,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2000/03’’: DDG–51 Destroyer Program, $51,724,000; LPD–17 Amphibious Transport Dock Ship Program, $187,000,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2001/03’’: DDG–51 Destroyer Program, $63,976,000; and Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2002/03’’: DDG–51 Destroyer Program, $98,000,000.¿ SEC. ø8102¿ 8054. The Secretary of the Navy may settle, or compromise, and pay any and all admiralty claims under 10 U.S.C. 7622 arising out of the collision involving the U.S.S. GREENEVILLE and the EHIME MARU, in any amount and without regard to the monetary limitations in subsections (a) and (b) of that section: Provided, That such payments shall be made from funds available to the Department of the Navy for operation and maintenance. øSEC. 8103. The total amount appropriated in title II of this Act is hereby reduced by $97,000,000, to reflect savings attributable to improved supervision in determining appropriate purchases to be made using the Government purchase card, to be derived as follows: ‘‘Operation and Maintenance, Army’’, $24,000,000; ‘‘Operation and Maintenance, Navy’’, $29,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $3,000,000; ‘‘Operation and Maintenance, Air Force’’, $27,000,000; and ‘‘Operation and Maintenance, Defense-Wide’’, $14,000,000.¿ øSEC. 8104. Funds provided for the current fiscal year or hereafter for Operation and maintenance for the Armed Forces may be used, notwithstanding any other provision of law, for the purchase of ultralightweight camouflage net systems as unit spares.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8105. During the current fiscal year and for fiscal years 2004 and 2005, notwithstanding any other provision of law, the Secretary of Defense may transfer not more than $20,000,000 of unobligated balances remaining in a Research, Development, Test and Evaluation, Army appropriation account during the last fiscal year before the account closes under section 1552 of title 31 United States Code, to a current Research, Development, Test and Evaluation, Army appropriation account to be used only for the continuation of the Venture Capital Fund demonstration, as originally approved in Section 8150 of Public Law 107–117, to pursue high payoff technology and innovations in science and technology: Provided, That any such transfer shall be made not later than July 31 of each year: Provided further, That funds so transferred shall be merged with and shall be available for the same purposes and for the same time period as the appropriation to which transferred: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority available to the Department of Defense: Provided further, That no funds for programs, projects, or activities designated as special congressional interest items in DD Form 1414 shall be eligible for transfer under the authority of this section: Provided further, That any unobligated balances transferred under this authority may be restored to the original appropriation if required to cover unexpected upward adjustments: Provided further, That the Secretary of the Army shall provide an annual report to the House and Senate Appropriations Committees no later than 15 days prior to the annual transfer of funds under authority of this section describing the sources and amounts of funds proposed to be transfered, summarizing the projects funded under this demonstration program (including the name and location of project sponsors) to date, a description of the major program accomplishments to date, and an overall assessment of the benefits of this demonstration program compared to the goals expressed in the legislative history accompanying Section 8150 of Public Law 107–117.¿ SEC. ø8106¿ 8055. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of 38 U.S.C. 7403(g) for occupations listed in 38 U.S.C. 7403(a)(2) as well as the following: Pharmacists, Audiologists, and Dental Hygienists. VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00086 Fmt 3616 (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. ø8107¿ 8056. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year ø2003¿ 2004 until the enactment of the Intelligence Authorization Act for fiscal year ø2003¿ 2004. øSEC. 8108. In addition to funds made available elsewhere in this Act $7,750,000 is hereby appropriated and shall remain available until expended to provide assistance, by grant or otherwise (such as, but not limited to, the provision of funds for repairs, maintenance, construction, and/or for the purchase of information technology, text books, teaching resources), to public schools that have unusually high concentrations of special needs military dependents enrolled: Provided, That in selecting school systems to receive such assistance, special consideration shall be given to school systems in States that are considered overseas assignments, and all schools within these school systems shall be eligible for assistance: Provided further, That up to $2,000,000 shall be available for the Department of Defense to establish a non-profit trust fund to assist in the public-private funding of public school repair and maintenance projects, or provide directly to non-profit organizations who in return will use these monies to provide assistance in the form of repair, maintenance, or renovation to public school systems that have high concentrations of special needs military dependents and are located in States that are considered overseas assignments, and of which 2 percent shall be available to support the administration and execution of the funds: Provided further, That to the extent a federal agency provides this assistance, by contract, grant, or otherwise, it may accept and expend non-federal funds in combination with these federal funds to provide assistance for the authorized purpose, if the non-federal entity requests such assistance and the non-federal funds are provided on a reimbursable basis: Provided further, That $2,750,000 shall be available for a grant to the Central Kitsap School District, Washington.¿ øSEC. 8109. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $400,000,000, to reduce cost growth in information technology development, to be distributed as follows: ‘‘Operation and Maintenance, Defense-Wide’’, $19,500,000; ‘‘Other Procurement, Army’’, $53,200,000; ‘‘Other Procurement, Navy’’, $20,600,000; ‘‘Procurement, Marine Corps’’, $3,400,000; ‘‘Other Procurement, Air Force’’, $12,000,000; ‘‘Procurement, Defense-Wide’’, $3,500,000; ‘‘Research, Development, Test and Evaluation, Army’’, $17,700,000; ‘‘Research, Development, Test and Evaluation, Navy’’, $25,600,000; ‘‘Research, Development, Test and Evaluation, Air Force’’, $27,200,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $36,600,000; ‘‘Defense Working Capital Funds’’, $148,600,000; and ‘‘Defense Health Program’’, $32,100,000: Provided, That these reductions shall be applied proportionally to each budget activity, activity group and subactivity group and each program, project, and activity within each appropriation account.¿ øSEC. 8110. Notwithstanding section 1116(c) of title 10, United States Code, payments into the Department of Defense MedicareEligible Retiree Health Care Fund for fiscal year 2003 under section 1116(a) of such title shall be made from funds available in this Act for the pay of military personnel.¿ SEC. ø8111¿ 8057. None of the funds in this Act may be used to initiate a new start program without prior notification to the Office of Secretary of Defense and the congressional defense committees. øSEC. 8112. The amount appropriated in title II of this Act is hereby reduced by $120,000,000, to reflect Working Capital Fund cash balance and rate stabilization adjustments, to be derived as follows: ‘‘Operation and Maintenance, Navy’’, $120,000,000.¿ øSEC. 8113. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $48,000,000, to reduce excess funded carryover, to be derived as follows: ‘‘Operation and Maintenance, Army’’, $48,000,000.¿ Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øSEC. 8114. Of the amounts appropriated in title II of this Act, not less than $1,000,000,000 is available for operations of the Department of Defense to prosecute the war on terrorism.¿ øSEC. 8115. (a) In addition to the amounts provided elsewhere in this Act, the amount of $3,400,000 is hereby appropriated to the Department of Defense for ‘‘Operation and Maintenance, Army National Guard’’. Such amount shall be made available to the Secretary of the Army only to make a grant in the amount of $3,400,000 to the entity specified in subsection (b) to facilitate access by veterans to opportunities for skilled employment in the construction industry. (b) The entity referred to in subsection (a) is the Center for Military Recruitment, Assessment and Veterans Employment, a nonprofit labor-management co-operation committee provided for by section 302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C. 186(c)(9)), for the purposes set forth in section 6(b) of the Labor Management Cooperation Act of 1978 (29 U.S.C. 175a note).¿ øSEC. 8116. (a) During the current fiscal year, funds available to the Secretary of a military department for Operation and Maintenance may be used for the purposes stated in subsection (b) to support chaplain-led programs to assist members of the Armed Forces and their immediate family members in building and maintaining a strong family structure. (b) The purposes referred to in subsection (a) are costs of transportation, food, lodging, supplies, fees, and training materials for members of the Armed Forces and their family members while participating in such programs, including participation at retreats and conferences.¿ øSEC. 8117. Section 8159 of the Department of Defense Appropriations Act, 2002 (division A of Public Law 107–117; 115 Stat. 2284), is revised as follows: (1) in subsection (c) by inserting at the end of paragraph (1) the following new sentence: ‘‘Notwithstanding the provisions of Section 3324 of Title 31, United States Code, payment for the acquisition of leasehold interests under this section may be made for each annual term up to one year in advance.’’. (2) by adding the following paragraph (g): ‘‘(g) Notwithstanding any other provision of law, any payments required for a lease entered into under this Section, or any payments made pursuant to subsection (c)(3) above, may be made from appropriations available for operation and maintenance or for lease or procurement of aircraft at the time that the lease takes effect; appropriations available for operation and maintenance or for lease or procurement of aircraft at the time that the payment is due; or funds appropriated for those payments.’’.¿ øSEC. 8118. (a) LIMITATION ON ADDITIONAL NMCI CONTRACT WORK STATIONS.—Notwithstanding section 814 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (as enacted into law by Public Law 106–398; 114 Stat. 1654A–215) or any other provision of law, the total number of work stations provided under the Navy-Marine Corps Intranet contract (as defined in subsection (i) of such section 814) may not exceed 160,000 work stations until the Under Secretary of Defense for Acquisition, Technology, and Logistics and the Chief Information Officer of the Department of Defense certify to the congressional defense committees that all of the conditions specified in subsection (b) have been satisfied. (b) CONDITIONS.—The conditions referred to in subsection (a) are the following: (1) The Commander of the Navy Operational Test and Evaluation Force conducts an operational assessment of the work stations that have been fully transitioned to the Navy-Marine Corps Intranet, as defined in the Test and Evaluation Strategy Plan for the NavyMarine Corps Intranet approved on September 4, 2002. (2) The results of the assessment are submitted to the Under Secretary of Defense for Acquisition, Technology, and Logistics and the Chief Information Officer of the Department of Defense, and they determine that the results of the assessment are acceptable.¿ øSEC. 8119. None of the funds in this Act, excluding funds provided for advance procurement of fiscal year 2004 aircraft, may be obligated for acquisition of more than 16 F–22 aircraft until the Under Secretary of Defense for Acquisition, Technology, and Logistics has provided to the congressional defense committees: (a) A formal risk assessment which identifies and characterizes the potential cost, technical, schedule or other significant risks resulting from increasing the F–22 procurement quantities prior to the conclusion of Dedicated Initial Operational Test and Evaluation (DIOT&E) of the aircraft: Provided, That such risk assessment shall evaluate, based on the best available current information: (1) the range of potential additional program costs (compared to the program VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00087 Fmt 3616 315 costs assumed in the President’s fiscal year 2003 budget) that could result from retrofit modifications to F–22 production aircraft that are placed under contract or delivered to the government prior to the conclusion of DIOT&E; and (2) a cost-benefit analysis comparing, in terms of unit cost and total program cost, the cost advantages of increasing aircraft production at this time to the potential cost of retrofitting production aircraft once DIOT&E has been completed; and (b) Certification that increasing the F–22 production quantity for fiscal year 2003 beyond 16 airplanes involves lower risk and lower total program cost than staying at that quantity, or he submits a revised production plan, funding plan and test schedule.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8120. Section 305(a) of the Emergency Supplemental Act, 2002 (division B of Public Law 107–117; 115 Stat. 2300), is amended by adding at the end the following new sentences: ‘‘From amounts transferred to the Pentagon Reservation Maintenance Revolving Fund pursuant to the preceding sentence, not to exceed $305,000,000 may be transferred to the Defense Emergency Response Fund, but only in amounts necessary to reimburse that fund (and the category of that fund designated as ‘Pentagon Repair/Upgrade’) for expenses charged to that fund (and that category) between September 11, 2001, and February 19, 2002, for reconstruction costs of the Pentagon Reservation. Funds transferred to the Defense Emergency Response Fund pursuant to this section shall be available only for reconstruction, recovery, force protection, or security enhancements for the Pentagon Reservation.’’.¿ øSEC. 8121. FINANCING AND FIELDING OF KEY ARMY CAPABILITIES. The Department of Defense and the Department of the Army shall make future budgetary and programming plans to fully finance the Non-Line of Sight (NLOS) Objective Force cannon and resupply vehicle program in order to field this system in the 2008 timeframe. As an interim capability to enhance Army lethality, survivability, and mobility for light and medium forces before complete fielding of the Objective Force, the Army shall ensure that budgetary and programmatic plans will provide for no fewer than six Stryker Brigade Combat Teams to be fielded between 2003 and 2008.¿ øSEC. 8122. (a) MANAGEMENT OF CHEMICAL DEMILITARIZATION ACTIVITIES AT BLUEGRASS ARMY DEPOT, KENTUCKY.—If a technology other than the baseline incineration program is selected for the destruction of lethal chemical munitions pursuant to section 142 of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999 (Public Law 105–261; 50 U.S.C. 1521 note), the program manager for the Assembled Chemical Weapons Assessment shall be responsible for management of the construction, operation, and closure, and any contracting relating thereto, of chemical demilitarization activities at Bluegrass Army Depot, Kentucky, including management of the pilot-scale facility phase of the alternative technology. (b) MANAGEMENT OF CHEMICAL DEMILITARIZATION ACTIVITIES AT PUEBLO DEPOT, COLORADO.—The program manager for the Assembled Chemical Weapons Assessment shall be responsible for management of the construction, operation, and closure, and any contracting relating thereto, of chemical demilitarization activities at Pueblo Army Depot, Colorado, including management of the pilot-scale facility phase of the alternative technology selected for the destruction of lethal chemical munitions.¿ øSEC. 8123. Of the total amount appropriated pursuant to this Act for any selected component of the Department of Defense that the Director of the Office of Management and Budget determines shall require audited financial statements under subsection (c) of section 3515 of title 31, United States Code, not more than 99 percent may be expended until the Inspector General of the Department of Defense certifies to the Congress of the United States that the head of the affected agency has made a formal decision as to whether to audit vouchers of the agency pursuant to section 3521(b) of title 31, United States Code: Provided, That such certification shall include a written assessment of the agency head’s decision by the Inspector General.¿ øSEC. 8124. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, $8,000,000 shall be available to realign railroad track on Elmendorf Air Force Base and Fort Richardson.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8125. Upon enactment of this Act, the Secretary of the Navy shall make the following transfers of funds: Provided, That the amounts transferred shall be available for the same purpose as the Sfmt 3616 E:\BUDGET\MIL.XXX MIL 316 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued ø(TRANSFER THE BUDGET FOR FISCAL YEAR 2004 OF FUNDS)¿—Continued appropriations to which transferred, and for the same time period as the appropriation from which transferred: Provided further, That the amounts shall be transferred between the following appropriations in the amount specified: From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/2003’’: DDG–51 Destroyer program, $7,900,000; LHD–1 Amphibious Assault Ship program, $6,500,000; Oceanographic Ship program, $3,416,000; Craft, outfitting, post delivery, first destination transportation, $1,800,000; Mine warfare command and control ship, $604,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/2003’’: LPD–17 Amphibious Transport Dock Ship program, $20,220,000.¿ øSEC. 8126. Of the amounts appropriated in Public Law 107–206 under the heading ‘‘Defense Emergency Response Fund’’, an amount up to the fair market value of the leasehold interest in adjacent properties necessary for the force protection requirements of Tooele Army Depot, Utah, may be made available to resolve any property disputes associated with Tooele Army Depot, Utah, and to acquire such leasehold interest as required: Provided, That none of these funds may be used to acquire fee title to the properties.¿ øSEC. 8127. Up to $3,000,000 of the funds appropriated under the heading ‘‘Operation and Maintenance, Navy’’ in this Act for the Pacific Missile Range Facility may be made available to contract for the repair, maintenance, and operation of adjacent off-base water, drainage, and flood control systems critical to base operations.¿ øSEC. 8128. Of the total amount appropriated by this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $3,000,000 may be available for payments under section 363 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (as enacted into law by Public Law 106–398; 114 Stat. 1654A–77).¿ øSEC. 8129. In addition to the amounts appropriated or otherwise made available in this Act, $8,100,000, to remain available until September 30, 2003, is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make grants in the amount of $2,800,000 to the American Red Cross for Armed Forces Emergency Services; $2,800,000 to the United Service Organizations, Incorporated; and $2,500,000 to the Intrepid Sea-Air-Space Foundation.¿ øSEC. 8130. None of the funds appropriated in this Act under the heading ‘‘Overseas Contingency Operations Transfer Fund’’ may be transferred or obligated for Department of Defense expenses not directly related to the conduct of overseas contingencies: Provided, That the Secretary of Defense shall submit a report no later than 30 days after the end of each fiscal quarter to the Committees on Appropriations of the Senate and House of Representatives that details any transfer of funds from the ‘‘Overseas Contingency Operations Transfer Fund’’: Provided further, That the report shall explain any transfer for the maintenance of real property, pay of civilian personnel, base operations support, and weapon, vehicle or equipment maintenance.¿ SEC. ø8131¿ 8058. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading ‘‘Shipbuilding and Conversion, Navy’’ shall be considered to be for the same purpose as any subdivision under the heading ‘‘Shipbuilding and Conversion, Navy’’ appropriations in any prior year, and the 1 percent limitation shall apply to the total amount of the appropriation. øSEC. 8132. The budget of the President for fiscal year 2004 submitted to the Congress pursuant to section 1105 of title 31, United States Code, and each annual budget request thereafter, shall include separate budget justification documents for costs of United States Armed Forces’ participation in contingency operations for the Military Personnel accounts, the Overseas Contingency Operations Transfer Fund, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these budget justification documents shall include a description of the funding requested for each anticipated contingency operation, for each military service, to include active duty and Guard and Reserve components, and for each appropriation account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for ongoing contingency operations, VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00088 Fmt 3616 and programmatic data including, but not limited to troop strength for each active duty and Guard and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP–5 and OP–32, as defined in the Department of Defense Financial Management Regulation, for the Overseas Contingency Operations Transfer Fund for fiscal years 2002 and 2003.¿ øSEC. 8133. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $59,260,000, to reduce cost growth in travel, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $14,000,000; ‘‘Operation and Maintenance, Navy’’, $9,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $10,000,000; ‘‘Operation and Maintenance, Air Force’’, $15,000,000; and ‘‘Operation and Maintenance, Defense-Wide’’, $11,260,000.¿ øSEC. 8134. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.¿ ø(INCLUDING RESCISSIONS)¿ øSEC. 8135. (a) The total amount appropriated or otherwise made available in titles II, III, and IV of this Act is hereby reduced by $1,374,000,000 to reflect revised economic assumptions: Provided, That the Secretary of Defense shall allocate this reduction proportionately to each budget activity, activity group, subactivity group, and each program, project, and activity within each applicable appropriation account: Provided further, That appropriations made available in this Act for the pay and benefits of military personnel are exempt from reductions under this provision. (b) Of the funds provided in the Department of Defense Appropriations Act, 2002, (division A of Public Law 107–117), $300,000,000 are rescinded from amounts made available under titles III and IV of that Act: Provided, That the Secretary of Defense shall allocate this rescission proportionately by program, project, and activity.¿ øSEC. 8136. During the current fiscal year, section 2533a(f) of Title 10, United States Code, shall not apply to any fish, shellfish, or seafood product. This section is applicable to contracts and subcontracts for the procurement of commercial items notwithstanding section 34 of the Office of Federal Procurement Policy Act (41 U.S.C. 430).¿ øSEC. 8137. None of the funds appropriated by this Act may be used to convert the 939th Combat Search and Rescue Wing of the Air Force Reserve until the Secretary of the Air Force certifies to the Congress the following: (a) that a functionally comparable search and rescue capability is available in the 939th Search and Rescue Wing’s area of responsibility; (b) that any new aircraft assigned to the unit will comply with local environmental and noise standards; and (c) that the Air Force has developed a plan for the transition of personnel and manpower billets currently assigned to this unit.¿ øSEC. 8138. NAVY DRY-DOCK AFDL–47 (a) REQUIREMENT FOR SALE.—Notwithstanding any other provision of law, the Secretary of the Navy shall sell the Navy Dry-dock AFDL–47, located in Charleston, South Carolina, to Detyens Shipyards, Inc., the current lessee of the dry-dock from the Navy. (b) CONSIDERATION.—As consideration for the sale of the dry-dock under subsection (a), the Secretary shall receive an amount equal to the fair market value of the dry-dock at the time of the sale, as determined by the Secretary, taking into account amounts paid by, or due and owing from, the lessee.¿ øSEC. 8139. From funds made available in this Act for the Office of Economic Adjustment under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $100,000 shall be available for the elimination of asbestos at former Battery 204, Odiorne Point, New Hampshire.¿ øSEC. 8140. The Secretary of Defense may, using amounts appropriated or otherwise made available by this Act, make a grant to the National D-Day Museum in the amount of $3,000,000.¿ øSEC. 8141. (a) PRELIMINARY STUDY AND ANALYSIS REQUIRED.— The Secretary of the Army shall carry out a preliminary engineering study and environmental analysis regarding the establishment of a connector road between United States Route 1 and Telegraph Road in the vicinity of Fort Belvoir, Virginia. (b) FUNDING.—Of the amount appropriated by title II under the heading ‘‘OPERATION AND MAINTENANCE, ARMY’’, up to $5,000,000 may be available for the preliminary study and analysis required by subsection (a).¿ øSEC. 8142. Of the amount appropriated by title V under the heading ‘‘NATIONAL DEFENSE SEALIFT FUND’’, up to $10,000,000 may be Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY available for implementing the recommendations resulting from the Navy’s Non-Self Deployable Watercraft (NDSW) Study and the Joint Chiefs of Staff Focused Logistics Study, which are to determine the requirements of the Navy for providing lift support for mine warfare ships and other vessels.¿ øSEC. 8143. (a) Congress finds that— (1) the Medal of Honor is the highest award for valor in action against an enemy force which can be bestowed upon an individual serving in the Armed Forces of the United States; (2) the Medal of Honor was established by Congress during the Civil War to recognize soldiers who had distinguished themselves by gallantry in action; (3) the Medal of Honor was conceived by Senator James Grimes of the State of Iowa in 1861; and (4) the Medal of Honor is the Nation’s highest military honor, awarded for acts of personal bravery or self-sacrifice above and beyond the call of duty. (b)(1) Chapter 9 of title 36, United States Code, is amended by adding at the end the following new section: ‘‘§ 903. Designation of Medal of Honor Flag ‘‘(a) DESIGNATION.—The Secretary of Defense shall design and designate a flag as the Medal of Honor Flag. In selecting the design for the flag, the Secretary shall consider designs submitted by the general public. ‘‘(b) PRESENTATION.—The Medal of Honor Flag shall be presented as specified in sections 3755, 6257, and 8755 of title 10 and section 505 of title 14.’’. (2) The table of sections at the beginning of such chapter is amended by adding at the end the following new item: ‘‘903. Designation of Medal of Honor Flag.’’. (c)(1)(A) Chapter 357 of title 10, United States Code, is amended by adding at the end the following new section: ‘‘§ 3755. Medal of honor: presentation of Medal of Honor Flag ‘‘The President shall provide for the presentation of the Medal of Honor Flag designated under section 903 of title 36 to each person to whom a medal of honor is awarded under section 3741 of this title after the date of the enactment of this section. Presentation of the flag shall be made at the same time as the presentation of the medal under section 3741 or 3752(a) of this title.’’. (B) The table of sections at the beginning of such chapter is amended by adding at the end the following new item: ‘‘3755. Medal of honor: presentation of Medal of Honor Flag.’’. (2)(A) Chapter 567 of such title is amended by adding at the end the following new section: ‘‘§ 6257. Medal of honor: presentation of Medal of Honor Flag ‘‘The President shall provide for the presentation of the Medal of Honor Flag designated under section 903 of title 36 to each person to whom a medal of honor is awarded under section 6241 of this title after the date of the enactment of this section. Presentation of the flag shall be made at the same time as the presentation of the medal under section 6241 or 6250 of this title.’’. (B) The table of sections at the beginning of such chapter is amended by adding at the end the following new item: ‘‘6257. Medal of honor: presentation of Medal of Honor Flag.’’. (3)(A) Chapter 857 of title 10, United States Code, is amended by adding at the end the following new section: ‘‘§ 8755. Medal of honor: presentation of Medal of Honor Flag ‘‘The President shall provide for the presentation of the Medal of Honor Flag designated under section 903 of title 36 to each person to whom a medal of honor is awarded under section 8741 of this title after the date of the enactment of this section. Presentation of the flag shall be made at the same time as the presentation of the medal under section 8741 or 8752(a) of this title.’’. (B) The table of sections at the beginning of such chapter is amended by adding at the end the following new item: ‘‘8755. Medal of honor: presentation of Medal of Honor Flag.’’. (4)(A) Chapter 13 of title 14, United States Code, is amended by inserting after section 504 the following new section: VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00089 Fmt 3616 317 ‘‘§ 505. Medal of honor: presentation of Medal of Honor Flag ‘‘The President shall provide for the presentation of the Medal of Honor Flag designated under section 903 of title 36 to each person to whom a medal of honor is awarded under section 491 of this title after the date of the enactment of this section. Presentation of the flag shall be made at the same time as the presentation of the medal under section 491 or 498 of this title.’’. (B) The table of sections at the beginning of such chapter is amended by inserting after the item relating to section 504 the following new item: ‘‘505. Medal of honor: presentation of Medal of Honor Flag.’’. (d) The President shall provide for the presentation of the Medal of Honor Flag designated under section 903 of title 36, United States Code, as added by subsection (b), to each person awarded the Medal of Honor before the date of enactment of this Act who is living as of that date. Such presentation shall be made as expeditiously as possible after the date of the designation of the Medal of Honor Flag by the Secretary of Defense under such section.¿ SEC. ø8144¿ 8059. ø(a) The conditions described in section 1305 of the National Defense Authorization Act for Fiscal Year 2000 (Public Law 106–65; 22 U.S.C. 5952 note) shall not apply to the obligation and expenditure of funds for fiscal years 2000, 2001, 2002 and 2003 for the planning, design, or construction of a chemical weapons destruction facility in Russia if the President submits to Congress a written certification that includes— (1) a statement as to why waiving the conditions is important to the national security interests of the United States; (2) a full and complete justification for exercising this waiver; and (3) a plan to promote a full and accurate disclosure by Russia regarding the size, content, status, and location of its chemical weapons stockpile. (b) EXPIRATION OF AUTHORITY.—The authority under paragraph (a) shall expire on September 30, 2003.¿ (a) Section 1305 of the National Defense Authorization Act for Fiscal Year 2000 (Public Law 106– 65; 22 U.S.C. 5952 note) is amended— (1) by inserting ‘‘(a) LIMITATION—’’ before ‘‘No fiscal year’’; and (2) by adding the following new subsection at the end: (b) WAIVER.—(1) The limitation in subsection (a) shall not apply to funds appropriated for Cooperative Threat Reduction programs for a fiscal year if the President submits to the Speaker of the House of Representatives and the President pro tempore of the Senate a written certification that the waiver of the limitation in such fiscal year is important to the national security of the United States. (2) A certification under paragraph (1) for any fiscal year shall cover funds appropriated for Cooperative Threat Reduction programs for that fiscal year and all the preceding fiscal years beginning with fiscal year 2000. (3) A certification under paragraph (1) shall include a full and complete justification for the waiver of the limitation in subsection (a) for the fiscal year covered by the certification. øSEC. 8145. Effective as of August 2, 2002, the 2002 Supplemental Appropriations Act for Further Recovery From and Response To Terrorist Attacks on the United States (Public Law 107–206) is amended— (1) in section 305(a) (116 Stat. 840), by striking ‘‘fiscal year 2002’’ and inserting ‘‘fiscal years 2002 and 2003’’; and (2) in section 309 (116 Stat. 841), by striking ‘‘of ’’ after ‘‘instead’’.¿ øSEC. 8146. The Secretary of Defense may modify the grant made to the State of Maine pursuant to section 310 of the 2002 Supplemental Appropriations Act for Further Recovery From and Response To Terrorist Attacks on the United States (Public Law 107–206) such that the modified grant is for purposes of supporting community adjustment activities relating to the closure of the Naval Security Group Activity, Winter Harbor, Maine (the naval base on Schoodic Point, within Acadia National Park), and the reuse of such Activity, including reuse as a research and education center the activities of which may be consistent with the purposes of Acadia National Park, as determined by the Secretary of the Interior. The grant may be so modified not later than 60 days after the date of the enactment of this Act.¿ øSEC. 8147. None of the funds appropriated by this Act may be used for leasing of transport/VIP aircraft under any contract entered into under any procurement procedures other than pursuant to the Competition and Contracting Act.¿ Sfmt 3616 E:\BUDGET\MIL.XXX MIL 318 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued ø(INCLUDING THE BUDGET FOR FISCAL YEAR 2004 RESCISSIONS)¿—Continued ‘‘§ 505. Medal of honor: presentation of Medal of Honor Flag— Continued øSEC. 8148. (a) Funds appropriated by title II under the heading ‘‘Operation and Maintenance, Defense-Wide’’ may be used by the Military Community and Family Policy Office of the Department of Defense for the operation of multidisciplinary, impartial domestic violence fatality review teams of the Department of Defense that operate on a confidential basis. (b) Of the total amount appropriated by title II under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $5,000,000 may be used for an advocate of victims of domestic violence to provide confidential assistance to victims of domestic violence at military installations. (c) Not later than June 30, 2003, the Secretary of Defense shall submit to the Congress a report on the implementation of the recommendations included in the reports submitted to the Secretary by the Defense Task Force on Domestic Violence.¿ øSEC. 8149. (a) LIMITATION ON NUMBER OF GOVERNMENT CHARGE CARD ACCOUNTS DURING FISCAL YEAR 2003.—The total number of accounts for government purchase charge cards and government travel charge cards for Department of Defense personnel during fiscal year 2003 may not exceed 1,500,000 accounts. (b) REQUIREMENT FOR CREDITWORTHINESS FOR ISSUANCE OF GOVERNMENT CHARGE CARD.—(1) The Secretary of Defense shall evaluate the creditworthiness of an individual before issuing the individual a government purchase charge card or government travel charge card. (2) An individual may not be issued a government purchase charge card or government travel charge card if the individual is found not credit worthy as a result of the evaluation under paragraph (1). (c) DISCIPLINARY ACTION FOR MISUSE OF GOVERNMENT CHARGE CARD.—(1) The Secretary shall establish guidelines and procedures for disciplinary actions to be taken against Department personnel for improper, fraudulent, or abusive use of government purchase charge cards and government travel charge cards. (2) The guidelines and procedures under this subsection shall include appropriate disciplinary actions for use of charge cards for purposes, and at establishments, that are inconsistent with the official business of the Department or with applicable standards of conduct. (3) The disciplinary actions under this subsection may include— (A) the review of the security clearance of the individual involved; and (B) the modification or revocation of such security clearance in light of the review. (4) The guidelines and procedures under this subsection shall apply uniformly among the Armed Forces and among the elements of the Department. (d) REPORT.—Not later than June 30, 2003, the Secretary shall submit to the congressional defense committees a report on the implementation of the requirements and limitations in this section, including the guidelines and procedures established under subsection (c).¿ øSEC. 8150. Notwithstanding any provision of the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note) or any other provision of law, the Secretary of the Navy shall transfer administrative jurisdiction of the portion of the former Charleston Naval Base, South Carolina, comprising a law enforcement training facility of the Department of Justice, together with any improvements thereon, to the head of the department of the Federal Government having jurisdiction of the Border Patrol as of the date of the transfer under this section.¿ øTITLE IX—COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION¿ øSEC. 901. SHORT TITLE. This title may be cited as the ‘‘Commercial Reusable In-Space Transportation Act of 2002’’.¿ øSEC. 902. FINDINGS. Congress makes the following findings: (1) It is in the national interest to encourage the production of cost-effective, in-space transportation systems, which would be built and operated by the private sector on a commercial basis. (2) The use of reusable in-space transportation systems will enhance performance levels of in-space operations, enhance efficient and safe disposal of satellites at the end of their useful lives, VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00090 Fmt 3616 and increase the capability and reliability of existing ground-tospace launch vehicles. (3) Commercial reusable in-space transportation systems will enhance the economic well-being and national security of the United States by reducing space operations costs for commercial and national space programs and by adding new space capabilities to space operations. (4) Commercial reusable in-space transportation systems will provide new cost-effective space capabilities (including orbital transfers from low altitude orbits to high altitude orbits and return, the correction of erroneous satellite orbits, and the recovery, refurbishment, and refueling of satellites) and the provision of upper stage functions to increase ground-to-orbit launch vehicle payloads to geostationary and other high energy orbits. (5) Commercial reusable in-space transportation systems can enhance and enable the space exploration of the United States by providing lower cost trajectory injection from earth orbit, transit trajectory control, and planet arrival deceleration to support potential National Aeronautics and Space Administration missions to Mars, Pluto, and other planets. (6) Satellites stranded in erroneous earth orbit due to deficiencies in their launch represent substantial economic loss to the United States and present substantial concerns for the current backlog of national space assets. (7) Commercial reusable in-space transportation systems can provide new options for alternative planning approaches and risk management to enhance the mission assurance of national space assets. (8) Commercial reusable in-space transportation systems developed by the private sector can provide in-space transportation services to the National Aeronautics and Space Administration, the Department of Defense, the National Reconnaissance Office, and other agencies without the need for the United States to bear the cost of production of such systems. (9) The availability of loan guarantees, with the cost of credit risk to the United States paid by the private-sector, is an effective means by which the United States can help qualifying privatesector companies secure otherwise unattainable private financing for the production of commercial reusable in-space transportation systems, while at the same time minimizing Government commitment and involvement in the development of such systems.¿ øSEC. 903. LOAN GUARANTEES FOR PRODUCTION OF COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION. (a) AUTHORITY TO MAKE LOAN GUARANTEES.—The Secretary may guarantee loans made to eligible United States commercial providers for purposes of producing commercial reusable in-space transportation services or systems. (b) ELIGIBLE UNITED STATES COMMERCIAL PROVIDERS.—The Secretary shall prescribe requirements for the eligibility of United States commercial providers for loan guarantees under this section. Such requirements shall ensure that eligible providers are financially capable of undertaking a loan guaranteed under this section. (c) LIMITATION ON LOANS GUARANTEED.—The Secretary may not guarantee a loan for a United States commercial provider under this section unless the Secretary determines that credit would not otherwise be reasonably available at the time of the guarantee for the commercial reusable in-space transportation service or system to be produced utilizing the proceeds of the loan. (d) CREDIT SUBSIDY.— (1) COLLECTION REQUIRED.—The Secretary shall collect from each United States commercial provider receiving a loan guarantee under this section an amount equal to the amount, as determined by the Secretary, to cover the cost, as defined in section 502(5) of the Federal Credit Reform Act of 1990, of the loan guarantee. (2) PERIODIC DISBURSEMENTS.—In the case of a loan guarantee in which proceeds of the loan are disbursed over time, the Secretary shall collect the amount required under this subsection on a pro rata basis, as determined by the Secretary, at the time of each disbursement. (e) OTHER TERMS AND CONDITIONS.— (1) PROHIBITION ON SUBORDINATION.—A loan guaranteed under this section may not be subordinated to another debt contracted by the United States commercial provider concerned, or to any other claims against such provider. (2) RESTRICTION ON INCOME.—A loan guaranteed under this section may not— (A) provide income which is excluded from gross income for purposes of chapter 1 of the Internal Revenue Code of 1986; or Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY (B) provide significant collateral or security, as determined by the Secretary, for other obligations the income from which is so excluded. (3) TREATMENT OF GUARANTEE.—The guarantee of a loan under this section shall be conclusive evidence of the following: (A) That the guarantee has been properly obtained. (B) That the loan qualifies for the guarantee. (C) That, but for fraud or material misrepresentation by the holder of the loan, the guarantee is valid, legal, and enforceable. (4) OTHER TERMS AND CONDITIONS.—The Secretary may establish any other terms and conditions for a guarantee of a loan under this section, as the Secretary considers appropriate to protect the financial interests of the United States. (f) ENFORCEMENT OF RIGHTS.— (1) IN GENERAL.—The Attorney General may take any action the Attorney General considers appropriate to enforce any right accruing to the United States under a loan guarantee under this section. (2) FORBEARANCE.—The Attorney General may, with the approval of the parties concerned, forebear from enforcing any right of the United States under a loan guaranteed under this section for the benefit of a United States commercial provider if such forbearance will not result in any cost, as defined in section 502(5) of the Federal Credit Reform Act of 1990, to the United States. (3) UTILIZATION OF PROPERTY.—Notwithstanding any other provision of law and subject to the terms of a loan guaranteed under this section, upon the default of a United States commercial provider under the loan, the Secretary may, at the election of the Secretary— (A) assume control of the physical asset financed by the loan; and (B) complete, recondition, reconstruct, renovate, repair, maintain, operate, or sell the physical asset. (g) CREDIT INSTRUMENTS.— (1) AUTHORITY TO ISSUE INSTRUMENTS.—Notwithstanding any other provision of law, the Secretary may, subject to such terms and conditions as the Secretary considers appropriate, issue credit instruments to United States commercial providers of in-space transportation services or system, with the aggregate cost (as determined under the provisions of the Federal Credit Reform Act of 1990 (2 U.S.C. 661 et seq.)) of such instruments not to exceed $1,500,000,000, but only to the extent that new budget authority to cover such costs is provided in subsequent appropriations Acts or authority is otherwise provided in subsequent appropriations Acts. (2) CREDIT SUBSIDY.—The Secretary shall provide a credit subsidy for any credit instrument issued under this subsection in accordance with the provisions of the Federal Credit Reform Act of 1990. (3) CONSTRUCTION.—The eligibility of a United States commercial provider of in-space transportation services or systems for a credit instrument under this subsection is in addition to any eligibility of such provider for a loan guarantee under other provisions of this section.¿ øSEC. 904. DEFINITIONS. In this title: (1) SECRETARY.—The term ‘‘Secretary’’ means the Secretary of Defense. (2) COMMERCIAL PROVIDER.—The term ‘‘commercial provider’’ means any person or entity providing commercial reusable in-orbit space transportation services or systems, primary control of which is held by persons other than the Federal Government, a State or local government, or a foreign government. (3) IN-SPACE TRANSPORTATION SERVICES.—The term ‘‘in-space transportation services’’ means operations and activities involved in the direct transportation or attempted transportation of a payload or object from one orbit to another by means of an in-space transportation vehicle. (4) IN-SPACE TRANSPORTATION SYSTEM.—The term ‘‘in-space transportation system’’ means the space and ground elements, including in-space transportation vehicles and support space systems, and ground administration and control facilities and associated equipment, necessary for the provision of in-space transportation services. (5) IN-SPACE TRANSPORTATION VEHICLE.—The term ‘‘in-space transportation vehicle’’ means a vehicle designed— (A) to be based and operated in space; VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00091 Fmt 3616 319 (B) to transport various payloads or objects from one orbit to another orbit; and (C) to be reusable and refueled in space. (6) UNITED STATES COMMERCIAL PROVIDER.—The term ‘‘United States commercial provider’’ means any commercial provider organized under the laws of the United States that is more than 50 percent owned by United States nationals.¿ SEC. 8060. Notwithstanding section 2465 of title 10 U.S.C., the Secretary of the Navy may use funds appropriated in title II of this Act under the heading, ‘‘Operation and Maintenance, Navy,’’ to liquidate the expenses incurred for private security guard services performed at the Naval Support Unit, Saratoga Springs, New York by Burns International Security Services, Albany, New York in the amount of $29,323.35, plus accrued interest, if any. SEC. 8061. Funds available to the Department of Defense under the heading, ‘‘Research, Development, Test and Evaluation, DefenseWide,’’ may be used to develop and field an initial set of missile defense capabilities, and such fielding shall be considered to be system development and demonstration for purposes of any law governing the development and production of a major defense acquisition program. The initial set of missile defense capabilities is defined as the ‘‘Block 04’’ Ballistic Missile Defense system funded in fiscal years 2004 and 2005. Subsequent blocks of missile defense capabilities shall be subject to existing laws governing development and production of major defense acquisition programs. SEC. 8062. Upon a determination by the Milestone Decision Authority that such action is necessary to continue development efforts when additional development of an acquisition program is needed before procurement can begin, up to $20,000,000 per acquisition program and up to a total $250,000,000 may be transferred from procurement P–1 line items of Acquisition Category I, II, III, and IV of a Procurement appropriation to the corresponding R–1 line items of a Research, Development, Test and Evaluation appropriation for the purpose of continuing development efforts: Provided, That upon a determination that all or part of the funds transferred under this section are not necessary for the purposes provided herein, such amounts may be transferred back to a Procurement appropriation for the purpose of beginning procurement of the acquisition program for which funds were transferred under this section. SEC. 8063. Of the amounts provided in title II of this Act under the heading, ‘‘Operation and Maintenance, Defense-Wide,’’ $20,000,000 is available for the Regional Defense Counter-terrorism Fellowship Program, to fund the education and training of foreign military officers, ministry of defense civilians, and other foreign security officials, to include United States military officers and civilian officials whose participation directly contributes to the education and training of these foreign students. SEC. 8064. (a) Section 1115(c) of title 10, United States Code, is amended by adding at the end the following new paragraph: ‘‘(6) In determining single level dollar amounts in subparagraphs (1)(A) and (1)(B), the Secretary of Defense may, if the Secretary determines that it would produce a more accurate and appropriate actuarial valuation, determine a separate single level dollar amount under either or both subparagraphs for any individual participating uniformed service. If the Secretary makes any such determination, the Secretary (or in the case of a participating uniformed service under the jurisdiction of another administering Secretary, the administering Secretary concerned) shall make corresponding calculations under section 1116(a) of this title for the contributions applicable to the affected uniformed services.’’ SEC. 8065. Section 721 of the Floyd D. Spence National Defense Authorization Act for fiscal year 2001 (as enacted into law by Public Law 106–398, and as amended by Public Law 107–107), is hereby repealed. (Department of Defense Appropriations Act, 2003.) f GENERAL PROVISIONS—MILITARY CONSTRUCTION SEC. 101. None of the funds appropriated in Military Construction Appropriations Acts shall be expended for payments under a costplus-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. Sfmt 3616 E:\BUDGET\MIL.XXX MIL 320 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 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. øSEC. 111. None of the funds appropriated in Military Construction Appropriations Acts may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any NATO member country, or in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.¿ SEC. ø112¿ 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. ø113. 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. ø114¿ 112. Not more than 20 percent of the appropriations in Military Construction Appropriations Acts which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year. (TRANSFER OF FUNDS) SEC. ø115¿ 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. ø116¿ 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 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00092 Fmt 3616 of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø117¿ 115. Notwithstanding any other provision of law, any funds appropriated to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were appropriated if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. ø118¿ 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. øSEC. 119. The Secretary of Defense is to provide the Committees on Appropriations of the Senate and the House of Representatives with an annual report by February 15, containing details of the specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Sea to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø120¿ 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. øSEC. 121. (a) No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a–10c, popularly known as the ‘‘Buy American Act’’). (b) No funds made available under this Act shall be made available to any person or entity who has been convicted of violating the Act of March 3, 1933 (41 U.S.C. 10a–10c, popularly known as the ‘‘Buy American Act’’).¿ øSEC. 122. (a) In the case of any equipment or products that may be authorized to be purchased with financial assistance provided under this Act, it is the sense of the Congress that entities receiving such assistance should, in expending the assistance, purchase only American-made equipment and products. (b) In providing financial assistance under this Act, the Secretary of the Treasury shall provide to each recipient of the assistance a notice describing the statement made in subsection (a) by the Congress.¿ (TRANSFER OF FUNDS) SEC. ø123¿ 118. Subject to 30 days prior notification to the Committees on Appropriations, such additional amounts as may be determined by the Secretary of Defense may be transferred to the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in ‘‘Family Housing’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Fund shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169, title 10, United States Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Code, pertaining to alternative means of acquiring and improving military family housing and supporting facilities. øSEC. 124. None of the funds appropriated or made available by this Act may be obligated for Partnership for Peace Programs in the New Independent States of the former Soviet Union.¿ øSEC. 125. (a) Not later than 60 days before issuing any solicitation for a contract with the private sector for military family housing the Secretary of the military department concerned shall submit to the congressional defense committees the notice described in subsection (b). (b)(1) A notice referred to in subsection (a) is a notice of any guarantee (including the making of mortgage or rental payments) proposed to be made by the Secretary to the private party under the contract involved in the event of— (A) the closure or realignment of the installation for which housing is provided under the contract; (B) a reduction in force of units stationed at such installation; or (C) the extended deployment overseas of units stationed at such installation. (2) Each notice under this subsection shall specify the nature of the guarantee involved and assess the extent and likelihood, if any, of the liability of the Federal Government with respect to the guarantee. (c) In this section, the term ‘‘congressional defense committees’’ means the following: (1) The Committee on Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the Senate. (2) The Committee on Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the House of Representatives.¿ (TRANSFER OF FUNDS) SEC. ø126¿ 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. ø127¿ 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 øan 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 VerDate Dec 13 2002 14:54 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00093 Fmt 3616 321 fiscal year¿ costs identified in sections 2825(b)(3) and 2853(d)(2) of title 10, United States Code are not subject to such limitation: Provided further, That nothing herein precludes the Secretary concerned from using funds pursuant to 10 U.S.C. 2601. øSEC. 128. Notwithstanding any other provision of law, the Secretary of the Navy is authorized to use funds received pursuant to section 2601 of title 10, United States Code, for the construction, improvement, repair, and maintenance of the historic residences located at Marine Corps Barracks, 8th and I Streets, Washington, D.C.: Provided, That the Secretary notifies the appropriate committees of Congress 30 days in advance of the intended use of such funds: Provided further, That this section remains effective until September 30, 2004.¿ øSEC. 129. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation Act¿. øSEC. 130. Amounts appropriated for a military construction project at Camp Kyle, Korea, relating to construction of a physical fitness center, as authorized by section 8160 of the Department of Defense Appropriations Act, 2000 (Public Law 106–79; 113 Stat. 1274), shall be available instead for a similar project at Camp Bonifas, Korea.¿ øSEC. 131. (a) REQUESTS FOR FUNDS FOR ENVIRONMENTAL RESTORATION AT BRAC SITES IN FUTURE FISCAL YEARS.—In the budget justification materials submitted to Congress in support of the Department of Defense budget for any fiscal year after fiscal year 2003, the amount requested for environmental restoration, waste management, and environmental compliance activities in such fiscal year with respect to military installations approved for closure or realignment under the base closure laws shall accurately reflect the anticipated cost of such activities in such fiscal year. (b) BASE CLOSURE LAWS DEFINED.—In this section, the term ‘‘base closure laws’’ means the following: (1) Section 2687 of title 10, United States Code. (2) The Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note). (3) Title II of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526; 10 U.S.C. 2687 note).¿ SEC. 121. Such additional amounts as may be determined by the Secretary of Defense under subsection (b) of section 2883a of title 10, United States Code, may be transferred from appropriations available for support of military family housing for the armed force concerned to appropriations available for pay and allowances of military personnel of that same armed force, to be merged with and to be available for the same purposes and for the same period of time as the account to which transferred. SEC. 122. Of the amount appropriated under the heading ‘‘Military Construction, Air Force’’ in the Military Construction Appropriations Act, 2003 (Public Law 107–249), $15,000,000 may be transferred to the Department of the Interior, United States Fish and Wildlife Service, in complete satisfaction of the obligations of the Department of the Air Force under the provisions of section 3011(b)(5)(F) of the National Defense Authorization Act for Fiscal Year 2000 (Public Law 106–65). (Military Construction Appropriations Act, 2003.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL VerDate 25<JUN>98 07:49 Jul 16, 1998 Jkt 179129 PO 00000 Frm 00008 Fmt 8008 Sfmt 8092 Y:\SGML\179129F.XXX pfrm08 PsN: 179129F
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