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BUDGET
OF THE
UNITED STATES
G O VE R N M E N T
FISCAL YEAR 1993
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SUPPLEMENT,
FEBRUARY 1992
NASHUA PUBL
517 0
LIBRARY
68 744
TABLE OF CONTENTS
Page
Transmittal Letter From the President ..........................................................
iii
Director’s Letter to the President ...................................................................
V
Part One.
SUMMARY INFORMATION
Table 1. Outlays, Revenues, and Deficits (Excluding Comprehensive Health
Reform) .........................................................................................................
1-3
Table 2. Pay-As-You-Go Proposals..................................................................
1-4
Table 3. Mandatory Outlay Proposals (Excluding Comprehensive Health Re
form) .............................................................................................................
1-5
Table 4. Revenue Proposals (Excluding Comprehensive Health Reform) ......
1-6
Table 5. Discretionary Proposals by Appropriations Subcommittee ...............
1-7
Table 6. Federal Investment in Research and Development..........................
1-8
Table 7. Defense Research and Development .................................................
1-8
Table 8. Federal Government Financing and Debt ........................................
1-9
Table 9. Current Services Budget Totals by Category, 1991-1997 .................
1-10
Table 10. Conversion From Cash to Accrual Basis .........................................
1-11
Chart 1. Relationship of Budget Authority to Outlays—1993 ........................
1-12
Part Two. DEPARTMENT OF DEFENSE—MILITARY
National Defense Budget Authority by Function and Program .....................
2-3
National Defense Outlays by Function and Program .....................................
2-5
Appropriations by Account ..............................................................................
2-7
Detailed Budget Estimates..............................................................................
2-19
Part Three. PROPOSED REVISIONS IN BUDGET AUTHORITY
Proposed Supplemental Appropriations ..........................................................
3-3
Rescission Proposals.........................................................................................
3-7
Amendments to the President’s Budget Requests ..........................................
3-15
Part Four. BUDGET ENFORCEMENT ACT PREVIEW REPORT
Budget Enforcement Act Preview Report........................................................
4-3
Part Five. HISTORICAL TABLES
Historical Tables .............................................................................................
5-3
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GENERAL NOTES
1. All years referred to are fiscal years, unless otherwise noted.
2. Detail in the tables, text, and charts of this volume may not add to the totals due
to rounding.
3. All budget amounts in this document are shown on a cash basis. To convert to
the accrual basis used in The Budget for Fiscal Year 1993 for deposit and pension
insurance, see Table 10 in Part One.
U.S. GOVERNMENT PRINTING OFFICE
WASHINGTON 1992
For sale by the U.S. Government Printing Office
Superintendent o f Documents, Mail Stop: SSOP, Washington, DC 20402-9328
ISBN 0 -1 6 -0 3 6 1 1 8 -4
ii
T H E W H IT E H O U S E
WA S H I N G TO N
The following is the text of a letter transmitting the
d e ta ile d req uest for D epartm ent of D efense
appropriations to the Congress.
February 18, 1992
The Speaker of the House of Representatives:
I ask Congress to consider the detailed request for FY 1993 appropriations for the Department
of Defense. The total request is consistent with the FY 1993 Budget that was transmitted on January
29, 1992. In addition, I am requesting revisions to FY 1992 budget authority for the Small Business
Administration and other agencies, and amendments to the pending request for various FY 1993
appropriations.
Included in this transmittal is statistical material that reflects certain updates of budget estimates.
The details of these requests are set forth in the letter from the Director of the Office of Management
and Budget. I concur with his comments and observations.
Sincerely yours,
George Bush
iii
E X EC U TIVE OFFICE OF TH E PRESIDENT
O F F IC E O F M A N A G E M E N T A N D B U D G E T
W A S H IN G T O N , D .C . 20503
THE DIRECTOR
________________________________________________________________
The following is the text of a letter transmitting to the
President the detailed request for Department of Defense
appropriations.
February 18, 1992
The President
The White House
Washington, DC 20500
Dear Mr. President:
Submitted for your consideration is the detailed request for FY 1993 appropriations for the
Department of Defense. The total request is consistent with the FY 1993 Budget that was transmitted
to the Congress on January 29, 1992.
This transmittal also includes a proposed supplemental request for the Small Business Adminis
tration, offset by proposed rescissions within certain accounts of the Departments of Commerce, Health
and Human Services, Housing and Urban Development, Interior, and Transportation. In addition, this
transmittal includes other technical amendments.
Updated statistical and historical material is included in this transmittal.
I have carefully reviewed the proposals and am satisfied that they are necessary at this time.
Therefore, I recommend that they be transmitted to the Congress.
Respectfully submitted,
Richard Darman
Director
Part One
Summary Information
Table 1-1. OUTLAYS, REVENUES, AND DEFICITS (Excluding Comprehensive Health Reform)
(In billions of dollars)
Categories
1991
Actual
1992
Budget
1993
Budget
1994
Budget
1995
Budget
1996
Budget
1997
Budget
Outlays
Discretionary:
Domestic.........................................................................................................................
Defense:
Department of Defense...............................................................................................
Other Defense.............................................................................................................
195.4
216.2
224.7
229.3
232.2
236.9
236.8
309.0
10.7
300.4
12.5
279.1
12.9
270.6
13.4
269.8
13.9
272.2
14.7
274.6
15.3
Total Defense..........................................................................................................
International.....................................................................................................................
319.7
19.7
312.9
20.1
292.0
20.6
284.0
21.4
283.8
21.3
286.9
21.5
289.9
21.2
Total Discretionary.......................................................................................................
Mandatory:
Deposit insurance............................................................................................................
Federal retirement ...........................................................................................................
Means-tested entitlements...............................................................................................
Medicaid..........................................................................................................................
Medicare..........................................................................................................................
Social Security.................................................................................................................
Unemployment insurance................................................................................................
Other...............................................................................................................................
534.8
549.2
537.3
534.7
537.3
545.2
547.9
66.3
75.8
62.6
52.5
102.0
266.8
25.3
-57.7
80.1
78.3
74.8
72.5
116.0
284.3
32.0
-10.6
75.7
81.1
77.5
84.5
126.5
299.7
25.6
-6.3
-25.0
85.6
82.6
98.2
140.1
315.1
25.0
-11.7
-27.2
88.7
87.6
113.7
156.0
330.8
24.7
-17.7
-21.7
91.2
89.5
131.1
176.2
347.4
24.3
-28.1
-32.2
96.4
95.6
150.7
197.7
364.8
24.6
-24.8
Subtotal Mandatory.....................................................................................................
Net Interest..........................................................................................................................
593.7
194.5
727.5
198.8
764.3
213.7
709.8
230.9
756.6
242.2
809.9
253.0
872.8
263.5
Total Outlays...................................................................................................................
1,323.0
1,054.3
1,475.4
1,075.7
1,515.3
1,165.4
1,475.4
1,263.1
1,536.0
1,342.4
1,608.1
1,426.8
1,684.3
1,496.6
Deficit (consolidated)............................................................................................................
Defidl/Surplus (excluding interest)......................................................................................
Deficit/Surplus (excluding deposit insurance & interest) .....................................................
Deficit (‘on-budgef—excluding Social Security and Postal Service)...................................
Deficit (excluding all trust funds).........................................................................................
-268.7
-74.2
-7.9
-320.9
-381.0
-399.7
-200.9
-120.8
-449.1
-495.8
-349.9
-136.2
-60.5
-411.7
-468.9
-212.3
+18.6
-6.4
-286.8
-345.3
-193.6
+48.5
+21.4
-279.5
-343.4
-181.3
+71.7
+50.0
-283.1
-345.4
-187.7
+75.8
+43.7
-303.6
-363.4
Deficit on an accrual basis......................................................................................... ........
Social Security (included above):
Operating Surplus............................................................................................................
Interest............................................................................................................................
-268.7
-366.0
-330.8
-243.7
-219.3
-195.0
-209.1
33.3
20.2
26.4
23.9
36.4
27.0
44.8
31.1
51.1
35.7
59.9
41.1
67.6
47.4
Total............................................................................................................................
53.5
50.2
63.4
75.9
86.9
101.1
115.0
Memorandum
Part One-3
Part One—4
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1-2. PAY-AS-YOU-GO PROPOSALS
(Savings, in billions of dollars)
1992
Carryover pay-go balance ...................................................................................................................
(2) Mandatory outlay proposals (except health reform and Emergency Unemployment Compensation
Extension).................................................................................................................................................
(3) Revenue proposals (except personal exemption and PBGC reforms)...............................................
(1)
(4) Subtotal, before accruals and personal exemption.......................................................................
(5) Deposit insurance reforms1 ................................................................................................................
(6) PBGC reforms (net of revenue loss)1 ................................................................................................
(7) Subtotal, before personal exemption and Emergency Unemployment Compensation Exten
sion ..................................................................................................................... .....................................
(8) P.L. 102-244, Emergency Unemployment Compensation Extension: enacted February 7,1992 ......
(9) Personal exemption..............................................................................................................................
(10) Total paygo scoring..........................................................................................................................
1993
1994
1995
1996
1997
1992-97
1.1
1.1
0.5
1.0
1.4
-0.9
4.2
0.5
-5.3
3.3
0.7
5.2
3.0
5.8
0.8
9.8
0.9
9.7
-1.1
34.4
-1.0
0.7
8.7
1.8
2.5
8.7
0.5
2.4
7.7
4.4
1.3
12.1
5.4
2.7
7.7
3.4
2.1
37.6
16.2
19.7
5.7
-2.5
11.6
0.1
-4.6
13.3
-0.6
-4.7
20.2
-0.1
-5.0
13.2
—
9.5
0.3
-4.4
-5.2
73.5
-2.8
-23.8
3.2
5.4
7.2
8.0
15.1
8.0
46.8
*1.4
—
* Section 252(b) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended by the Budget Enforcement Act, requires the Office of Management and Budget to take into
account the impact of all direct spending and revenue legislation enacted as of the end-of-session sequestration report for both the current year (FY 1992) and the budget year (FY 1993).
1Assumes enactment of previously proposed reforms that reduce the competitive disadvantages of depository institutions and limit deposit insurance coverage, and reforms that revise minimum
funding requirements, improve bankruptcy recoveries, and change the guarantee limits of the PBGC. In addition, assumes that the savings from these reforms are accounted for utilizing the longestablished principles of accrual accounting. PBGC savings are estimated by applying reforms to only single-employer pension plans of publicly-traded firms.
Part One-5
SUMMARY INFORMATION
Table 1-3. MANDATORY OUTLAY PROPOSALS (Excluding Comprehensive Health Reform)
(In millions of dollars)
1992
Agriculture:
Commodity Credit Corporation: reduce subsidies to those with off-farm income over $100,000 ..
Food stamps: effect of increased child support enforcement (net)..............................................
Agriculture marketing service: user fe e s ......................................................................................
Child nutrition: more equitable distribution of school lunch subsidies...........................................
Cooperative State Research Service: eliminate Morrill-Neison funds...........................................
Commerce: Patent and Trademark Office: extend user fee surcharges...........................................
Corps of Engineers: Expand existing user fees for day use of developed recreational sites..........
Education: Guaranteed student loans:
Extend the current law elimination of the statute of limitations on collecting defaulted loans.....
Net cost from GSL loan limit increase and other policy changes ...............................................
Energy:
Power marketing reform: recover the Federal Government’s financing costs by changing PMA
debt repayment practices..........................................................................................................
Alaska Power Administration: pay-as-you-go effect of asset sale ...............................................
HHS:
Family support program:
Improve the child support enforcement system........................................................................
Raise the asset limit to $10,000 for families already on AFDC and allow families on AFDC
to exclude some income and resources needed to meet the objectives of a "self-support”
plan at State option (includes Medicaid and food stamp effects)................... ....................
Limit AFDC emergency assistance to statutory limit provided in one 30-day period every 12
months..................................................................................................................................
Medicaid: enhance medical support for children..........................................................................
Medicare:
Place hospital update on calendar year basis..........................................................................
Limit Federal subsidy to 25% of SMi program costs for high income persons ($100K single/
$125K couple).................................................................................................................... .
Establish a single fee for supervisory anesthesia services......................................................
Authorize HHS Secretary to adjust DME reimbursements to reflect market factors................
Reform payment of laboratory services by lowering cap from 88% to 76% of the median and
update, as needed to reflect market factors........................................................................
SSI: recover overpayments by withholding other Social Security payments................................
Interior.
Arctic National Wildlife Refuge (ANWR): oil and gas exploration rights.......................................
State of Alaska’s share of ANWR oil and gas exploration rights.................................................
Coastal communities impact assistance: Outer Continental Shelf (OCS) revenue sharing..........
Justice: Civil liberties public education fund: request additional funds required for additional eligi
ble recipients.................................................................................................................................
Labor Trade adjustment assistance: consolidated with EDWAA.....................................................
Treasury: IRS: uniform application to all taxpayers of 45 day processing rule................................
Veterans:
Home loans: consider government losses on resale when deciding whether to purchase fore
closed property or pay lenders the guaranty claim, and require veterans who are second
and subsequent users to pay a 2.5% fee and 10% downpayment.........................................
Medical cost recoveries: extend sunset on authority to recover costs from health insurers of
service-connected veterans for treatment of non-service connected conditions......................
Pensions: extend eligibility verification with IRS match, reduce benefits to veterans receiving
medicaid-covered nursing home care, and other provisions....................................................
Readjustment benefit: provide eligibility for vocational rehabilitation to veterans rated 30% dis
abled or greater, and restore 9:1 service members’ benefil/contribution ratio for contributions
to Gl bill....................................................................................................................................
Federal Communications Commission: Spectrum auction................................................................
Farm Credit System Financial Assistance Corporation: Accelerate system repayments of FAC
(bailout) debt.................................................................................................................................
Office of Personnel Management:
Civil service retirement permanently extend elimination of lump-sum option..............................
Federal employee health benefits: Apply Medicare Part B payment limits to all FEHBP enrollees age 65 and older (not just FEHBP/Medicare dual enrollees)............................................
Cross-cutting: Credit collection reforms ............................................................................................
Subtotal, mandatory proposals (except deposit insurance and PBGC) ...........................................
Deposit insurance: expanded powers, interstate banking, and account limitations (accrual basis)...
PBGC: improved funding and changes to bankruptcy status (accrual basis)...................................
1993
1994
1995
1997
1996
1992-97
-5
0
0
-1
0
0
-10
-65
0
-7
6
-3
0
-20
-150
0
-10
5
-3
0
-20
-150
-5
-10
2
-3
0
-20
-150
-30
-10
-5
-3
-107
-20
-150
-33
-10
-18
-3
-107
-20
-670
-68
-47
-11
-15
-214
-110
-266
0
0
3
0
121
0
208
0
255
0
277
-266
864
0
0
-399
0
-432
10
-453
11
-458
11
-454
10
-2,196
42
0
-134
-149
-164
-181
-186
-814
0
6
26
71
72
74
249
0
0
-39
-5
-40
-10
-41
-10
-41
-15
-42
-15
-203
-55
0
-630
-1,050
-1,160
-1,210
-1,330
-5,380
-59
0
0
-313
-100
-20
-427
-140
-80
-580
-200
-110
-757
-230
-130
-963
-250
-140
-3,099
-920
-480
0
0
-310
-34
-560
-25
-770
-24
-1,020
-23
-1,320
-23
-3,980
-129
0
0
0
0
0
0
-2,561
1,280
26
-1
*
37
-1,531
765
52
-1
*
66
-4,094
2,045
181
0
0
-21
250
-116
-310
0
-193
-335
0
-199
-361
0
-198
-391
0
-196
-422
250
-902
-1,840
0
-660
-124
-125
-124
-130
-1,163
0
0
-225
-255
-274
-280
-1,034
0
-76
-94
-114
-135
-157
-576
0
0
-43
0
-49
0
-59
-1,253
-56
-1,665
-60
-833
-267
-3,751
0
-212
0
0
0
0
-212
0
0
0
0
-2,144
-2,926
-5,070
0
-96
-85
0
-40
0
-75
0
-85
0
-95
0
-380
-96
-458
-700
-8,700
-3,316
-1,800
-2,500
-5,249
-500
-2,700
-5,813
-4,400
-1,700
-9,838
-5,400
-3,300
-9,737
-3,400
-2,900
-34,411
-16,200
-21,800
Subtotal, deposit insurance and PBGC (accrual basis)....................................................................
-9,400
-4,300
-3,200
-6,100
-8,700
-6,300
-38,000
Total, mandatory proposals (accrual basis)......................................................................................
-9,858
-7,616
-8,449
-11,913
-18,538
-16,037
-72,411
Part One-6
THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT
Table 1-4.
REVENUE PROPOSALS (Excluding Comprehensive Health Reform)
(In miiiions of dollars. See Table 1-2 for totals that meet the Budget Enforcement Act requirements.)
Jobs and Investments:
Enhance long-term investment: capital gains...................................................................
Provide passive loss relief for real estate........................................................................
Adopt investment tax allowance .......................................................................................
Simplify and enhance AMT depreciation..........................................................................
Extend R&E tax credit......................................................................................................
Extend R&E allocation rules ............................................................................................
Extend low-income housing tax credit..............................................................................
Extend targeted jobs tax credit.........................................................................................
Extend business energy tax credits..................................................................................
Extend first-time farmer bonds.........................................................................................
Establish enterprise zones...............................................................................................
Facilitate real estate investments by pension funds and others......................................
Repeal luxury tax on airplanes and boats and repeal diesel fuel exemption1 ................
Families, Health, Education and Savings:
Permit deduction of interest on student loans .................................................................
Establish flexible IRA accounts.........................................................................................
Promote retirement saving and simplify taxation of pension distributions.......................
Waive penalty for withdrawals from IRAs for medical and educational expenses...........
Extend health insurance deduction for self-employed.....................................................
Extend HI coverage to State and local employees1 .......................................................
Double and restore adoption deduction ...........................................................................
Expand public transit exclusion.........................................................................................
Homebuyers:
Provide credit to first-time homebuyers............................................................................
Allow deduction for loss on sale of principal residence..................................................
Waive penalty for withdrawals from IRAs for first-time homebuyers...............................
Extend mortgage revenue bonds.....................................................................................
Other:
Support revenue neutral tax simplification .......................................................................
Reform PBGC...................................................................................................................
Revise rules for charitable contributions ..........................................................................
Conform book and tax accounting for securities inventories............................................
Disallow interest deductions on corporate-owned life insurance loans............................
Prohibit double dipping by thrifts receiving Federal financial assistance.........................
Equalize tax treatment of large credit unions and thrifts..................................................
Modify taxation of annuities without life contingencies.....................................................
Expand communications excise tax1 ...............................................................................
Extend orphan drug tax credit..........................................................................................
Establish FCC non-application processing fees...............................................................
Extend abandoned mine reclamation fee s.......................................................................
Increase employee contributions to CSRS.......................................................................
Conform definition of compensation under Railroad Retirement Tax Act to that of social
security .........................................................................................................................
Implement Uruguay Round ..............................................................................................
1992
1993
1994
1995
1996
1997
600
-130
-6,055
-204
-183
-155
-37
-56
-*
_*
3,800
-418
-1,580
-376
-823
-482
-167
-154
-42
_*
2,100
-396
3,529
-354
-1,353
-278
-312
-161
-27
_*
300
-449
941
-261
-1,577
—
-390
-92
-7
300
-516
810
-179
-1,804
-200
-592
623
-123
-2,104
-416
-48
3
-417
-26
3
_*
—
-50
*
-310
_*
15
14
12
-520
-*
8
-750
-*
-7
-160
_*
7
6,900
-2,501
-1,732
-1,497
-7,844
-915
-1,739
-537
-70
-1
-1,790
-*
49
-655
68
5
-123
-261
1,545
-3
-13
-721
-371
279
-126
-7
-443
481
28
-118
-246
1,567
-3
-12
1,548
-3
-14
-796
-989
365
-128
—
1,544
-3
-15
-882
-2,096
389
-131
—
1,543
-3
-17
-3,555
-2,795
1,148
-648
-564
8,091
-15
-78
-201
-41
-5
-1
-2,067
-412
-79
-20
-2,535
-392
-97
-62
-637
-372
-117
-82
167
-354
-125
-77
110
-336
-92
-73
-5,163
-1,907
-515
-315
—
-424
125
773
521
4
197
273
91
-14
71
—
-788
166
826
650
143
219
467
102
-16
71
251
1,209
-2,091
622
3,992
2,538
931
1,091
1,443
472
-72
355
479
5,145
-58
112
82
-22
-57
344
—
—
_*
1992-97
—
—
—
—
-37
245
121
350
103
10
15
-2
—
—
108
597
269
417
177
136
82
-12
71
—
448
-304
116
753
386
57
187
193
86
-13
71
—
1,053
1,216
—
-575
144
798
591
-40
208
364
96
-15
71
228
1,219
13
-4
17
21
17
13
17
-50
17
-86
81
-106
—
—
—
—
—
—
—
Total effect of proposals (excluding personal exemption)............................................
Personal exemption ($500 per child) ...........................................................................
-5,276
—
701
-4,356
2,702
-4,553
414
-4,740
283
-4,993
-1,936
-5,176
-3,113
-23,819
Grand total....................................................................................................................
-5,276
-3,655
-1,851
-4,326
-4,710
-7,112
-26,932
*$500 thousand or less.
1 Net of income tax offsets.
SUMMARY INFORMATION
Part One-7
Table 1-5
DISCRETIONARY PROPOSALS BY APPROPRIATIONS SUBCOMMITTEE
(In millions of dollars)
Appropriations Subcommittee
1992 Budget1
BA
Outlays
1993 Budget
BA
Change: 1992 to 1993
Outlays
BA
Outlays
Domestic Discretionary
Commerce, Justice, State (excluding the Judicial Branch).........................................
Labor, HHS, Education.............................. ................................................................
Rural Development, Agriculture..................................................................................
Transportation.............................................................................................................
Treasury-Postal Service, and General Government...................................................
Veterans Affairs, HUD, Independent Agencies...........................................................
Less designated emergencies and Desert Shield/Desert Storm amounts..............
Allowances........................................................................ .........................................
13,829
75
700
9,860
13,135
60,538
11,812
13,754
11,050
65,383
-1,931
—
13,383
59
690
9,251
12,606
59,455
11,071
32,431
11,329
61,405
-1,372
—
13,962
—
688
10,105
11,289
61,985
11,173
12,366
11,219
65,748
-3
-562
14,051
13
698
9,647
11,275
61,839
11,179
33,494
12,126
65,927
-405
-524
133
-75
-12
245
-1,846
1,446
-640
-1,389
169
365
1,928
-562
668
-46
8
396
-1,331
2,385
108
1,063
797
4,521
967
-524
Total, Executive Branch Domestic Discretionary (“BA Freeze”) .................
Legislative Branch.......................................................................................................
Judicial Branch............................................................................................................
198,205
2,343
2,192
210,308
2,336
2,182
197,968
2,492
2,619
219,320
2,433
2,579
-2 3 7
149
427
9,011
97
397
Commerce, Justice, State, and the Judiciary.............................................................
Foreign Operations......................................................................................................
Labor, HHS, and Education........................................................................................
Rural Development, Agriculture, and Related.............................................................
Less designated emergencies and Desert Shield/Desert Storm amounts.............
4,978
15,683
11
1,484
—
4,886
13,697
12
1,474
-80
5,661
15,144
11
1,323
—
5,477
13,724
11
1,378
-23
683
-539
—
-162
—
591
27
-1
-96
57
Total International Discretionary .........................................................................
22,156
19,989
22,139
20,568
-1 7
579
Energy and W ater......................................................................................................
Commerce, Justice, State, and the Judiciary.............................................................
Military Construction....................................................................................................
Transportation.............................................................................................................
Veterans Affairs, HUD, and Independent Agencies ..................................................
Less designated emergencies and Desert Shield/Desert Storm amounts.............
273,606
11,980
234
8,586
335
-10,356
292,709
11,685
227
7,943
336
-17,135
258,236
12,132
487
10,194
203
322
—
269,207
11,901
466
9,912
154
329
-5,522
-15,371
152
253
1,607
203
-13
10,356
-23,502
216
239
1,969
154
-7
11,613
Total Defense Discretionary............................................................................
284,385
295,765
281,574
286,447
-2,811
-9,318
Total Discretionary..........................................................................................
509,281
530,580
506,791
531,347
-2,490
767
District of Columbia.....................................................................................................
Energy and W ater.......... .......................................................................................... .
international Discretionary
Defense Discretionary
1FY 1992 amounts include enacted 1992 appropriations plus supplemental^ rescissions, and other legislation proposed in the FY 1993 Budget.
Part One-8
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1-6. FEDERAL INVESTMENT IN RESEARCH AND DEVELOPMENT
(Dollar amounts in millions)
Outlays
Budget Authority
Department or Agency
1989
Actual
Government-wide totals:
Conduct of R&D:
Basic research .................................... .;....................................
Civilian........................ .................. ........................;..............
Defense1 ...............................................................................
Applied research and development...... ................... .............
Civilian........................... .......................................................
Defense1 ...............................................................................
Subtotal, conduct of R & D ................. .......................................
R&D facilities.................................................................................
Total, conduct of R&D and facilities2 ..............................
Conduct of R&D by agency:
Defense-military....................................... ............................ .........
Health and Human Services..........................................................
Energy............................................................................................
National Aeronautics and Space Administration...........................
National Science Foundation.................................... ....................
Agriculture......................................................................................
Interior...........................................................................................
Environmental Protection Agency..................................................
Commerce .....................................................................................
Transportation................................................................................
Agency for International Development...........................................
Veterans Affairs.............................................................................
Other agencies3 ............................................................................
1992
Enacted
1993
Proposed
Dollar
Change:
1992 to
1993
13,265
12,053
+1,058
+1,034
+25
+1,990
+1,056
+934
+8%
+9%
Percent
Change:
1992 to
1993
Dollar
Change:
1992 to
1993
Percent
Change:
1992 to
1993
1992
Enacted
1993
Proposed
+2 %
10,256
9,312
943
50,626
11,030
39,596
12,491
11,325
1,166
54,052
15,132
38,920
13,405
12,142
1,263
56,617
15,958
40,659
+914
+817
+97
+2,565
+826
+1,739
+7%
+7%
+8%
+5%
+5%
+4%
1989
Actual
10,615
9,650
965
51,298
11,620
39,678
56,487
16,257
40,231
14,323
13,086
1,236
58,478
17,313
41,164
61,913
2,293
69,752
3,498
72,800
2,933
+3,048
-565
+4%
-16%
60,881
2,054
66,543
3,286
70,021
3,189
+3,478
-96
+5%
-3%
64,206
73,251
75,733
+2,482
+3%
62,935
69,828
73,211
+3,382
+5%
38,031
7,894
5,362
5,303
1,671
1,050
467
389
417
313
261
38,702
10,216
6,514
7,706
1,967
1,328
583
496
580
446
322
230
662
39,686
10,649
6,578
8,673
2,375
1,332
552
525
614
498
325
245
750
+984
+433
+65
+967
+408
+4
-31
+29
+34
+52
+3
+15
+88
+3%
+4%
37,545
7,486
5,692
4,975
1,557
37,337
9,468
6,195
7,272
1,840
1,245
580
454
542
410
314
247
639
39,210
10,199
6,219
7,710
2,056
1,285
546
495
582
457
303
262
699
+1,873
+731
+23
+438
+216
+40
-34
+41
+40
+47
+5%
+8%
212
542
1,212
+2%
+4%
+7%
+ 1%
+13%
+21%
—
1,021
-5%
+6%
+6%
478
345
363
322
379
187
532
+12%
+ 1%
+7%
+13%
-1 1
+14
+60
—
+6%
+ 12%
+3%
-6%
+9%
+7%
+ 11%
-4%
+6%
+9%
11ncludes the military-related programs of the Departments of Defense and Energy.
2 Components may not add to totals because of rounding.
3 Includes the Departments of Education, Justice, Housing and Urban Development, Labor, the Treasury, the Nuclear Regulatory Commission, Tennessee Valley Authority, Smithsonian Institution, and
the Corps of Engineers.
Table 1-7. DEFENSE RESEARCH AND DEVELOPMENT
(Dollar amounts in millions)
Budget Authority
Department
1989
Actual
1992
Enacted
1993
Proposed
Defense-military functions ..................................................................
Basic research..................................................................................
Applied research...............................................................................
Total, technology B ase................................................................
Development.....................................................................................
Energy-atomic energy defense programs.............................................
Weapons research and development...............................................
Weapons testing...............................................................................
Naval reactors...................................................................................
Arms control research......................................................................
Environmental restoration technology...............................................
38,031
951
2,541
3,492
34,540
2,321
1,050
518
555
146
52
38,702
1,181
2,984
4,165
34,537
2,668
1,183
458
600
181
246
39,686
1,204
3,055
4,259
35,427
2,640
1,143
430
634
188
245
Total, conduct of R&D .................................................................
40,352
41,370
42,326
Dollar
Change:
1992 to
1993
+984
+23
+71
+94
+890
-28
-40
-28
+34
+7
-1
.QCfl
TWO
Percent
Change:
1992 to
1993
+3%
+2%
+2%
+2%
+3%
-1%
-3%
-6%
+6%
+4%
+2%
Part One-9
SUMMARY INFORMATION
Table 1-8. FEDERAL GOVERNMENT FINANCING AND DEBT1
(In billions of dollars)
Estimate
1991 actual
1992
1993
1994
1995
1996
1997
FINANCING
Surplus or deficit (-): cash basis...........................................................................
(On-budget)........................................................................................................
(Off-budget)........................................................................................................
Net financing disbursements: Insurance financing accounts..................................
-268.7
(-320.9)
(52.2)
-399.7
(-449.1)
(49.4)
33.8
-349.9
(-411.7)
(61.8)
19.2
-212.3
(-286.8)
(74.5)
-31.4
-193.6
(-279.5)
(85.8)
-25.7
-181.3
(-283.1)
(101.8)
-13.7
-187.7
(-303.6)
(116.0)
-21.5
Surplus or deficit (-): accrual basis.......................................................................
(On-budget)........................................................................................................
(Off-budget)........................................................................................................
-268.7
(-320.9)
(52.2)
-366.0
(-415.4)
(49.4)
-330.8
(-392.6)
(61.8)
-243.7
(-318.2)
(74.5)
-219.3
(-305.2)
(85.8)
-195.0
(-296.8)
(101.8)
-209.1
(-325.1)
(116.0)
-1.3
11.5
-6.9
-0.3
0.4
-0.3
-0.2
0.3
-0.9
-1.4
0.4
0.4
0.4
0.3
0.3
-3.1
1.5
-33.8
-3.5
6.1
-19.2
-4.8
3.8
31.4
-5.5
2.8
25.7
-6.2
2.0
13.7
-6.5
1.1
21.5
Means of financing other than borrowing from the public:
Decrease or increase (-) in Treasury operating cash balance.........................
Increase or decrease (-) in:
Checks outstanding, etc.2 .............................................................................
Deposit fund balances ...................................................................................
Seigniorage on coins.........................................................................................
Deduct (-): Net financing disbursements:
Direct loan financing accounts.......................................................................
Guaranteed loan financing accounts.............................................................
Insurance financing accounts ........................................................................
Total, means of financing other than borrowing from the public...............
-8.1
-24.1
-18.5
30.7
23.3
9.8
16.4
Total, requirement for borrowing from the public......................................
Reclassification of debt3 ...........................................................................
-276.8
-390.0
-349.3
-1.4
-212.9
-196.0
-185.2
-192.7
Change In debt held by the public................................................................
276.8
390.0
350.7
212.9
196.0
185.2
192.7
3,581.2
17.8
4,062.2
15.3
4,525.3
17.7
4,868.9
19.0
5,213.6
20.1
5,562.0
21.0
5,929.7
21.7
3,599.0
4,077.5
4.543.0
4.887.9
5.233.7
5.583.0
5,951.4
911.8
2,687.2
(258.6)
(2,428.7)
1,000.2
3,077.3
1.115.0
3.428.0
1,247.0
3.640.9
1.396.8
3.836.9
1,560.9
4.022.1
1,736.6
4,214.8
Debt issued by Treasury .......................................................................................
Deduct (-): Treasury debt not subject to limitation4 .............................................
Agency debt subject to limitation ...........................................................................
Unamortized discount (less premium) on Treasury notes and bonds other than
zero-coupon bonds............................................................................................
3,581.2
-15.6
0.3
4,062.2
-15.6
0.2
4,525.3
-15.6
0.2
4,868.9
-15.6
0.2
5,213.6
-15.6
0.2
5,562.0
-15.6
0.2
5,929.7
-15.6
0.2
3.4
3.4
3.4
3.4
3.4
3.4
3.4
Total, debt subject to statutory limitation5 ..................................................
3,569.3
4,050.3
4,513.2
4,856.9
5,201.5
5,549.9
5,917.7
DEBT, END OF YEAR
Gross Federal debt:
Debt issued by Treasury...................................................................................
Debt issued by other agencies..........................................................................
Total, gross Federal debt..........................................................................
Held by:
Government accounts........................................................................................
The public..........................................................................................................
(Federal Reserve Banks)...............................................................................
(Other)............................................................................................................
DEBT SUBJECT TO STATUTORY LIMITATION, END OF YEAR
’ Treasury securities held by the public are almost entirely measured at accrual value (i.e., sales price plus amortized discount or less amortized premium). Agency debt and Treasury securities held
by Government accounts are almost entirely measured at face value.
2 Besides checks outstanding, includes accrued interest payable on Treasury debt, miscellaneous liability accounts, allocations of special drawing rights, and, as an offset, cash and monetary assets
other than the Treasury operating cash balance, miscellaneous asset accounts, and profit on sale of gold.
3 The Farm Credit System Financial Assistance Corporation is estimated to be reclassified from a Government-sponsored enterprise to a Federal agency as of October 1, 1992, and its debt is
accordingly reclassified as Federal agency debt.
4 Consists primarily of Federal Financing Bank debt.
5The statutory debt limit is $4,145 billion.
Part One-lO
THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT
Table 1-9.
CURRENT SERVICES BUDGET TOTALS BY CATEGORY, 1991-1997
(In billions of dollars)
Estimate
1991 actual
1992
1993
1994
1995
1996
1997
Outlays:
Discretionary programs:
Defense............................................................................................
International.......................................................................................
Domestic..........................................................................................
319.7
19.7
195.4
313.5
19.3
216.2
296.8
20.6
225.3
286.3
21.4
230.7
286.5
21.6
233.4
291.7
22.2
237.9
299.6
22.7
244.7
Subtotal, discretionary programs...........................................................
534.8
549.0
542.7
538.4
541.5
551.8
567.0
Mandatory programs:
Deposit insurance.............................................................................
Other ................................................................................................
66.3
527.4
80.1
648.0
75.7
691.4
-17.2
739.7
-15.4
788.7
-15.2
841.0
-39.9
914.4
Subtotal, mandatory programs .............................................................
Net interest...........................................................................................
593.7
194.5
728.1
198.8
767.1
213.9
722.5
231.6
773.3
243.7
825.9
255.6
874.5
267.3
Total, outlays............................................................................................
Receipts....................................................................................................
1,323.0
1,054.3
1,475.9
1,081.0
1,523.8
1,169.0
1,492.5
1,265.0
1,558.4
1,346.7
1,633.3
1,431.5
1,708.8
1,503.7
Surplus or deficit ( - ) .............................................................................
-268.7
-394.9
-354.8
-227.5
-211.7
-201.8
-205.1
Estimates on accrual basis:
Outlays...................................................................... ,...........................
Receipts................................................................................................
1,323.0
1,054.3
1,451.5
1,081.0
1,509.0
1,169.0
1,519.3
1,265.0
1,578.5
1,346.7
1,649.2
1,431.5
1,744.3
1,503.7
Surplus or deficit (-) ........................................................................
-268.7
-370.5
-339.9
-254.3
-231.8
-217.7
-240.6
MEMORANDUM
Part One-11
SUMMARY INFORMATION
Table 1-10. CONVERSION FROM CASH TO ACCRUAL BASIS
(In millions of dollars)
BUDGET AUTHORITY
Add Accrual basis:1
Deposit insurance:
Deposit insurance baseline.....................................
Proposed reforms...............................................
Deposit insurance with reforms..............................
Pension guarantees:
Pension Benefit Guaranty Corporation baseline.....
Proposed reforms...............................................
Pension Benefit Guaranty Corporation with reforms
Remove Cash basis:
Deposit insurance:
Deposit insurance baseline.....................................
Proposed reforms................................................
Deposit insurance with reforms..............................
Pension guarantees:
Pension Benefit Guaranty Corporation baseline.....
Proposed reforms...............................................
Pension Benefit Guaranty Corporation with reforms
1992
1993
1994
1995
1996
1997
51,350
-700
53,128
-1,800
11,737
-216
10,207
-4,400
-2,526
-9,151
-6,397
-3,400
50,650
51,328
11,521
5,807
-11,677
-9,797
4,334
-3,400
2,944
-2,944
1,909
-1,909
3,045
-3,045
934
—
2,176
-2,176
—
—
1,883
-1,833
—
78,224
—
77,323
—
18,584
-7,806
15,745
-11,724
4,180
-6,570
528
7,765
78,224
77,323
10,778
4,021
-2,390
8,293
—
—
—
—
—
—
—
—
-
-
-
-
-
—
—
-
—
_
—
Total Net Change In Budget Authority with re
forms ..................................................................
-26,640
-25,995
743
1,786
-9,287
-18,090
OUTLAYS
Add Accrual basis:1
Deposit insurance:
Deposit insurance baseline.....................................
Proposed reforms...............................................
48,455
-700
57,432
-1,800
7,002
-500
2,345
-4,400
-2,670
-5,400
-6,549
-3,400
47,755
55,631
6,502
-2,055
-8,070
-9,949
6,763
-8,700
2,909
-2,500
2,140
-2,700
1,874
-1,700
3,010
-3,300
1,848
-2,900
Pension Benefit Guaranty Corporation with reforms
Remove Cash basis:
Deposit insurance:
Deposit insurance baseline.....................................
Proposed reforms................................................
-1,937
409
-560
175
-290
-1,052
80,115
—
75,692
—
-17,219
-7,806
-15,441
-11,724
-15,155
-6,570
-39,926
7,765
Deposit insurance with reforms..............................
Pension guarantees:
Pension Benefit Guaranty Corporation baseline.....
Proposed reforms................................................
80,115
75,692
-25,025
-27,165
-21,725
-32,161
-538
—
-493
—
-455
—
-416
—
-373
—
-327
—
Pension Benefit Guaranty Corporation with reforms
-538
-493
-455
-416
-373
-327
Total Net Change in Outlays with reforms.........
-33,760
-19,159
31,422
25,701
13,738
21,487
Deposit insurance with reforms..............................
Pension guarantees:
Pension Benefit Guaranty Corporation baseline.....
Proposed reforms................................................
1These estimates assume enactment of proposals to apply long-established accrual accounting to deposit insurance activities and PBGC.
Part One-12
THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT
Chart 1.
RELATIONSHIP OF BUDGET AUTHORITY
TO OUTLAYS - 1993
$ Billions
New Authority
Recommended
for 1993
1,528.0
To be spent in 1993
1,197.2
Outlays
in 1993
1,515.3
1^^ To be sn
Future ^
^
Unspent Authority
Enacted in
^
Prior Years ^
1,352.3
„ .
Unspent Authority
Toteapentm
for Outlays in -fc.
Futo* Years W Future Years W
1,019.6
„
,
1,350.4
Part Two
Department of Defense—Military
Part Two-1
Part Two-3
NATIONAL DEFENSE BUDGET AUTHORITY BY FUNCTION AND PROGRAM
NATIONAL DEFENSE BUDGET AUTHORITY BY FUNCTION AND PROGRAM
(In billions of dollars)
1989
Actual
050 National Defense Discretionary excluding Operation Desert Shield/Desert Storm:
051 Department of Defense—Military:
Military personnel......................................................................................... .........................
Operations and maintenance.................................................................................................
Procurement..........................................................................................................................
Research, development, test, and evaluation.......................................................................
Military construction...............................................................................................................
Family housing.................................................... .................................................................
Revolving/trust funds/other.....................................................................................................
Allowances.............................................................................................................................
1992
Enacted
Proposed
1992
1993
1994
1995
1996
1997
78.5
86.2
79.4
37.5
5.7
3.3
0.9
78.3
85.8
64.7
38.0
4.9
3.6
3.0
78.3
86.4
58.5
36.9
4.9
3.6
3.0
77.1
86.5
54.4
38.8
6.2
4.0
1.6
-0.1
72.3
83.7
58.6
39.7
9.0
3.9
1.6
-0.2
71.9
85.4
63.3
37.9
7.2
3.7
1.5
-0.2
73.6
88.1
61.5
36.8
6.0
3.7
1.6
-0.2
75.6
90.2
63.1
36.0
5.5
3.7
1.5
-0.2
Subtotal, DOD—Military........................................................................................................
053 Atomic energy defense activities.....................................................................................
054 Defense-related activities.................................................................................................
291.5
8.1
0.5
278.2
12.0
0.8
271.6
12.0
0.8
268.4
12.1
1.0
268.6
12.7
1.0
270.7
13.4
0.9
271.3
14.1
0.9
275.5
14.8
0.9
Subtotal, Discretionary..........................................................................................................
300.1
291.0
284.4
281.6
282.3
285.0
286.3
291.2
050 National Defense Mandatory:
051 Department of Defense—Military.....................................................................................
054 Defense-related activities.................................................................................................
-0.7
0.1
-0.7
0.2
-0.7
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
Subtotal, Mandatory..............................................................................................................
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
050 National Defense Totals:
051 Department of Defense—Military.....................................................................................
053 Atomic energy defense activities.....................................................................................
054 Defense-related activities.................................................................................................
290.8
8.1
0.6
277.5
12.0
1.0
270.9
12.0
1.0
267.6
12.1
1.2
267.8
12.7
1.1
269.9
13.4
1.1
270.4
14.1
1.1
274.6
14.8
1.1
Total......................................................................................................................................
299.6
290.4
283.8
281.0
281.6
284.3
285.7
290.6
10.4
-5.0
—
—
_
_
_
-
-
-
-
-
5.4
-
-
-
-
-
_
050 National Defense Operation Desert Shield/Desert Storm....................................................
Offsetting foreign cash contributions .........................................................................................
-
10.4
1 -5.0
Net Budget Authority.................................................................................................................
-
5.4
Part Two-5
NATIONAL DEFENSE OUTLAYS BY FUNCTION AND PROGRAM
NATIONAL DEFENSE OUTLAYS BY FUNCTION AND PROGRAM
(In billions of dollars)
1989
Actual
050 National Defense Discretionary excluding Operation Desert Shield/Desert Storm:
051 Department of Defense—Military:
Military personnel..................................................................................................................
Operations and maintenance.................................................................................................
Procurement..................................................................................... ....................................
Research, development, test, and evaluation.......................................................................
Military construction...............................................................................................................
Family housing.............. .......................................................................................................
Revolving/trust funds/other.................................................................................. ..................
Allowances............................................................................................................................
1992
Enacted
Proposed
1992
1993
1994
1995
1996
1997
80.7
87.0
81.6
37.0
5.3
3.3
0.8
78.0
85.9
72.4
36.7
4.5
3.4
3.0
78.0
86.4
72.0
36.1
4.5
3.4
3.0
-0.1
76.9
85.4
64.6
37.9
6.3
3.6
-1.1
*
72.3
83.7
62.4
38.8
7.1
3.7
0.1
0.1
71.7
84.4
61.5
38.3
8.1
3.7
0.9
0.1
73.3
86.9
61.4
37.3
7.7
3.7
1.5
*
75.3
89.0
61.3
36.4
6.8
3.7
2.2
-0.1
Subtotal, DOD—Military........................................................................................................
053 Atomic energy defense activities.....................................................................................
054 Defense-related activities.................................................................................................
295.6
8.1
0.4
283.9
11.7
0.8
283.3
11.7
0.8
273.5
11.9
1.0
268.2
12.5
0.9
268.7
13.0
0.9
271.7
13.7
0.9
274.5
14.4
0.9
Subtotal, Discretionary..........................................................................................................
304.1
296.4
295.8
286.4
281.6
282.7
286.4
289.8
050 National Defense Mandatory:
051 Department of Defense—Military.................... ................................................................
054 Defense-related activities.................................................................................................
-0.7
0.1
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
-0.8
0.2
Subtotal, Mandatory...................................................................................................... .......
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
-0.6
050 National Defense Totals:
051 Department of Defense—Military.....................................................................................
053 Atomic energy defense activities.....................................................................................
054 Defense-related activities................................................................................................
294.9
8.1
0.6
283.1
11.7
1.0
282.5
11.7
1.0
272.8
11.9
1.2
267.4
12.5
1.1
267.9
13.0
1.1
270.9
13.7
1.1
273.6
14.4
1.1
Total.......................................................................................................................................
303.6
295.8
295.2
285.8
281.0
282.1
285.8
289.2
050 National Defense Operation Desert Shield/Desert Storm....................................................
Offsetting foreign cash contributions .........................................................................................
—
17.1
-5.0
5.5
-
2.4
-
1.1
-
0.5
-
17.1
1 -5.0
-
0.1
-
-
12.1
12.1
5.5
2.4
1.1
0.5
0.1
Net Outlays...............................................................................................................................
1 Estimate.
APPROPRIATIONS BY ACCOUNT
EXPLANATORY NOTE
This tabulation contains information on budget authority (BA), outlays (O), and subfunctional
code number(s) for each appropriation and fund account. Budget authority amounts reflect trans
fers of budget authority between appropriations. All budget authority items are definite appropria
tions except where otherwise indicated.
Congressional action on appropriations occasionally results in the establishment of a limitation
on the use of a trust fund or other fund, or an appropriation to liquidate contract authority.
Amounts for these and other such items, which do not affect budget authority, are included
here in parentheses and identified in the stub column, but are not included in the totals.
NOTE. Amounts shown in this tabulation are in millions of dollars. Amounts of $500 thousand
or less are identified by an asterisk. The detailed program and financing schedules contained
in “Detailed Budget Estimates,” present the estimates in thousands of dollars.
Part Two-7
I
APPROPRIATIONS BY ACCOUNT
Department of Defense—Military
(In millions of dollars)
Account
1991 actual
J * .
J * ,
Account
Military Personnel
Offsetting collections......................
Federal funds
Total Reserve personnel, Army
(n et)............................................
General and Special Funds:
Military personnel, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections............... ...................
O
Outlays (gross)...............................
Military personnel, Army (gross)....
BA
O
Offsetting collections ......................
Total Military personnel, Army (net)
BA
O
27,535
24,861
23,373
114
27,244
127
25,234
166
23,565
27,648
27,244
24,988
25,234
23,538
23,565
-114
-127
-166
27,535
27,130
24,861
25,108
23,373
23,399
-7
2,242
2,139
2,379
2,380
2,143
2,141
1,620
1,715
1,627
*
1,554
1
1,710
1
1,596
1,621
1,554
1,716
1,710
1,628
1,596
-•
-1
-1
1,620
1,553
1,715
1,709
1,627
1,596
291
349
338
1
289
1
338
1
332
292
289
350
338
338
332
-1
-1
-1
291
288
349
338
338
332
630
723
732
1
580
2
708
2
717
631
580
725
708
734
717
-1
-2
-2
630
579
723
706
732
715
3,320
3,337
3,167
6
3,225
6
3,296
6
3,166
3,326
3,225
3,342
3,296
3,173
3,166
-6
-6
-6
BA
O
3,320
3,220
3,337
3,290
3,167
3,161
National Guard personnel, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
1,105
1,148
1,189
5
3
3
Reserve personnel, Navy (gross) ...
Total Reserve personnel, Navy
(n et)........... ................................
19,758
321
19,926
334
20,050
BA
O
20,292
20,303
19,994
19,926
20,092
20,050
-308
-321
-334
19,984
19,995
19,673
19,606
19,758
19,716
Offsetting collections ......................
Total Reserve personnel, Marine
Corps (net) .................................
Military personnel, Marine Corps:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
O
Outlays (gross)...............................
Military personnel, Marine Corps
(gross).........................................
BA
O
Offsetting collections......................
Total Military personnel, Marine
Corps (net) .................................
BA
O
Military personnel, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross)...............................
O
Military personnel, Air Force (gross)
BA
O
Offsetting collections ......................
Total Military personnel, Air Force
(n et)............................................
BA
O
Reserve personnel, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
Reserve personnel, Army (gross) ...
BA
O
Reserve personnel, Marine Corps
(gross).........................................
6,084
6,105
6
6,354
18
6,100
16
6,108
6,471
6,354
6,101
6,100
6,120
6,108
-6
-18
-16
6,465
6,348
6,084
6,082
6,105
6,092
Offsetting collections ......................
Total Reserve personnel, Air Force
(n et)............................................
18,949
18,648
181
21,280
1,213
20,152
1,289
19,913
21,202
21,280
20,162
20,152
19,937
19,913
-181
-1,213
-1,289
21,021
21,098
18,949
18,939
18,648
18,624
2^242
2,379
2,143
5
2,144
6
2,386
7
2,147
2,247
2,144
2,385
2,386
2,150
2,147
BA
O
Reserve personnel, Marine Corps:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
6,465
21,021
BA
O
Offsetting collections ......................
19,673
BA
O
BA
O
Reserve personnel, Navy:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross)...............................
O
308
20,303
Total Military personnel, Navy (net)
Jg >,
-6
19,984
Offsetting collections......................
J * * ,
-5
Military personnel, Navy:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
O
Outlays (gross)...............................
Military personnel, Navy (gross)....
1991 actual
BA
O
BA
O
Reserve personnel, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
Reserve personnel, Air Force
(gross).........................................
BA
O
BA
O
National Guard personnel, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
National Guard personnel, Army
(gross).........................................
BA
O
Offsetting collections ......................
Total National Guard personnel,
Army (net) ..................................
Part Two-9
Part Two-10
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Department of Defense—Military—Continued
(in millions of dollars)
1991 actual
Account
Outlays (gross)...............................
National Guard personnel, Air
Force (gross)..............................
Account
1,093
1,134
1,180
Outlays (gross)...............................
BA
1,110
1,093
1,151
1,134
1,192
1,180
Operation and maintenance, Marine
Corps (gross) .............................
-5
-3
-3
BA
0
1,105
1,089
1,148
1,131
1,189
1,177
BA
84,213
83,439
79,217
79,289
77,080
76,952
Offsetting collections ......................
Total Federal funds Military Person
nel ...............................................
1993
estimate
0
0
Total National Guard personnel, Air
Force (net)..................................
1992
estimate
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, current..................... 051 BA
Operation and maintenance, Army
(gross).........................................
BA
BA
0
BA
0
Offsetting collections......................
Total Operation and maintenance,
Army (net) ..................................
BA
0
Operation and maintenance, Navy:
(Department of Defense — Military):
(Appropriation, current)................... 051 BA
(Spending authority from offsetting
collections)..................................
(Outlays) (gross).............................
Operation and maintenance, Navy
(gross)................................... ......
BA
0
BA
O
Offsetting collections ......................
Total (Department of Defense —
Military) (n et)......... .....................
BA
0
(General science and basic research):
(Appropriation, current)................... 251 BA
(Outlays) .........................................
0
Total Operation and maintenance,
Navy............................................
BA
0
Operation and maintenance, Marine Corps:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
33,293
20,568
*116
" —93
16,905
3,000..
2,790
" -1 7
2,242
" -4
BA
O
3,616
3,159
2,504
2,774
2,059
2,238
-395
-402
-412
BA
O
3,221
2,764
2,102
2,372
1,646
1,826
Operation and maintenance, Air Force:
Appropriation, current..................... 051 BA
25,648
18,370
*263
* _4
18,029
BA
O
3,645
27,538
3,290
24,066
*204
" -3
3,417
21,845
*4 7
" -1
BA
O
29,293
27,538
21,918
24,266
21,446
21,891
-3,645
-3,290
-3,417
BA
O
25,648
23,893
18,628
20,976
18,029
18,473
Operation and maintenance, Defense agencies:
Appropriation, current..................... 051 BA
8,704
16,579
*2 7
" -2 0
9,033
BA
O
6,189
14,236
4,834
20,648
*2 4
" -1 8
557
10,261
*3
" -2
BA
O
14,893
14,236
21,420
20,654
9,590
10,262
-6,189
-4,834
-557
BA
O
8,704
8,047
16,586
15,820
9,033
9,705
BA
O
102
95
116
110
126
123
BA
946
1,017
990
BA
O
46
896
32
1,042
32
1,007
BA
O
992
896
1,049
1,042
1,022
1,007
-46
-32
-32
946
850
1,017
1,010
990
975
1,022
874
853
26
977
20
917
20
859
1,048
977
893
917
873
859
Total Operation and maintenance,
Marine Corps (net).....................
Operation and maintenance, Air
Force (gross)..............................
Offsetting collections......................
3,902
28,202
*9 3
" -7 4
3,848
22,328
*1 7
" -1 4
41,176
37,665
24,493
28,220
20,753
22,332
-4,883
-3,902
-3,848
36,293
32,782
20,591
24,318
16,905
18,484
4,883
37,665
Total Operation and maintenance,
Air Force (net)............................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Operation and maintenance, De
fense agencies (gross) ..............
22,272
*3 3
* —104
20,588
4,838
28,842
*2 6
" -8 2
4,980
26,124
*6
" -1 8
32,342
31,396
27,038
28,787
25,568
26,112
-4,173
-4,838
-4,980
28,169
27,224
22,201
23,949
20,588
21,132
28,169
4,173
31,396
.....................
28,169
27,224
7 5.....................
59
13
22,276
24,008
20,588
21,145
3,221
2,124
" -2 2
1,646
395
402
412
1993
estimate
3,159
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Operation and Maintenance
1992
estimate
O
Offsetting collections......................
0
Contract authority, permanent........
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
1991 actual
Offsetting collections ......................
Total Operation and maintenance,
Defense agencies (net)..............
Office of the Inspector General:
Appropriation, current..................... 051
Outlays............................................
Operation and maintenance, Army Reserve:
Appropriation, current..................... 051
Spending authority from offsetting
collections......... ..........................
Outlays (gross)...............................
Operation and maintenance, Army
Reserve (gross)........... ...............
Offsetting collections ......................
Total Operation and maintenance,
Army Reserve (net)....................
BA
O
Operation and maintenance, Navy Reserve:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross)...............................
O
Operation and maintenance, Navy
Reserve (gross)..........................
BA
O
Part Two-11
APPROPRIATIONS BY ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
Account
1991 actual
Offsetting collections .....................
Total Operation and maintenance,
Navy Reserve (net)....................
BA
0
Operation and maintenance, Marine Corps Reserve:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
0
Operation and maintenance, Marine
Corps Reserve (gross)...............
BA
0
-20
-20
1,022
951
874
897
853
839
92
75
1
94
83
2
77
91
94
93
83
76
77
BA
Operation and maintenance, Air Force Reserve:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
0
BA
0
Offsetting collections ......................
Total Operation and maintenance,
Air Force Reserve (net)........... .
75
75
1,086
1,153
1,216
198
1,184
21
1,189
25
1,223
1,284
1,184
1,174
1,189
1,240
1,223
Offsetting collections .....................
-25
Total Defense health program (net)
BA
O
Offsetting collections ......................
BA
O
Operation and maintenance, Air National Guard:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross) ...............................
O
Operation and maintenance, Air
National Guard (gross) ..............
BA
O
Offsetting collections ......................
Total Operation and maintenance,
Air National Guard (net) ............
BA
O
National Board for the Promotion of Rifle Practice,
Army:
Appropriation, current..................... 051 BA
Outlays............................................
O
Claims, Defense:
Outlays............................................ 051 O
Court of Military Appeals, Defense:
Appropriation, current..................... 051 BA
Outlays............................................
O
Drug interdiction and counter-drug activities, Defense:
Appropriation, current..................... 051 BA
.........................
1991 actual
1992
1993
estimate
051 O
051 BA
O
150..
117
1,086
O
1,153
1,169
1,216
1,198
2,026
2,196
2,134
1,967
45
2,150
45
2,126
2,088
1,967
2,241
2,150
2,179
2,126
-63
-45
-45
2,026
1,905
2,196
2,105
2,134
2,081
2,327
2,340
2,553
175
2,313
107
2,486
111
2,593
2,502
2,313
2,447
2,486
2,664
2,593
-175
-107
-111
2,327
2,138
2,340
2,379
2,553
2,482
051 BA
O
051 BA
O
500..
051 BA
O
150..
117
120
6
5
6
5
1,249
430
1,263
975
295
26
051 BA
9,507
BA
O
278
7,570
BA
9,786
7,570
Defense health program (gross)....
O
-278
BA
9,507
7,292
Environmental restoration, Defense:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections..................................
Outlays (gross)...............................
Environmental restoration, Defense
(gross)..........................
BA
O
Offsetting collections ......................
Total Environmental restoration,
Defense (net) ........... ..................
Humanitarian assistance:
Appropriation, current..................... 051
Outlays............................................
Corporate information management initiative:
Appropriation, current..................... 051
Outlays............................................
Persian gulf regional defense fund:
Appropriation, current..................... 051
Defense cooperation:
Appropriation, current..................... 051
1,184
1,513
923
*349
1,382
*7 6
1,631
1,272
1,513
1,458
1,631
1,272
1,513
1,458
15
17
13
15
539
120
BA
O
2
1
-2
BA
O
BA
O
-2
14
10
BA
O
BA
14,696..
BA
7,568
-6,167..
B —7
-1 0
6,282..
B7
10
Appropriation, permanent ...
Reappropriation..................
BA
BA
Advance appropriation.......
Outlays...............................
O
16..
Total Defense cooperation .
BA
7,568
16....
115
12
10
13
13
17
17
131,930
101,769
92,501
97,887
86,471
87,639
BA
O
5
3
26
051 BA
O
O
BA
0
Total Operation and maintenance,
Army National Guard (net) ........
Goodwill games:
Outlays............................................
Foreign currency fluctuations, Defense:
Appropriation, current.....................
Outlays............................................
Summer Olympics:
Appropriation, current.....................
Outlays............................................
World university games:
Appropriation, current.....................
Outlays............................................
Real property maintenance, Defense:
Appropriation, current.....................
Outlays............................................
Disaster relief:
Appropriation, current.....................
Outlays............................................
Defense health program:
Appropriation, current .....................
Spending authority from offsetting
collections..................................
Outlays (gross) ...............................
92
82
-198
Operation and maintenance, Army National Guard:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross) ...............................
O
Operation and maintenance, Army
National Guard (gross) ..............
Account
-26
0
Operation and maintenance, Air
Force Reserve (gross)...............
1993
-6
Offsetting collections ......................
Total Operation and maintenance,
Marine Corps Reserve (net)......
1992
Restoration of the Rocky Mountain Arsenal:
Appropriation, permanent............... 051 BA
Outlays..... ......................................
O
Total Federal funds Operation and
Maintenance....................... .......
BA
O
Part Two-12
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Department of Defense—Military—Continued
(In millions of dollars)
1QQ1 antnal
1991 actual
Account
1993
estimate
Account
1991 actual
1992
estimate
1993
estimate
Procurement
Outlays (gross)...............................
O
4,916
3,694
3,273
Federal funds
Other procurement, Army (gross) ...
BA
O
2,806
4,916
3,333
3,694
3,327
3,273
-162
-229
-234
BA
O
2,644
4,754
3,104
3,465
3,094
3,039
Aircraft procurement, Navy:
Appropriation, current..................... 051 BA
7,975
7,150
" -2 8 5
6,654
BA
O
48
9,103
7
8,197
" -3 8
7
7,674
" -9 1
BA
O
8,024
9,103
6,872
8,158
6,661
7,583
-48
-7
-7
BA
O
7,975
9,055
6,865
8,151
6,654
7,576
Weapons procurement, Navy:
Appropriation, current..................... 051 BA
6,759
4,183
" -2 0 7
3,719
BA
O
-8 4
6,109
70
5,504
" -2 0
75
5,250
" -6 8
BA
O
6,676
6,109
4,045
5,484
3,794
5,182
84
-70
-75
BA
O
6,759
6,192
3,975
5,414
3,719
5,107
Shipbuilding and conversion, Navy:
Appropriation, current..................... 051 BA
9,894
10,260
" -3 ,4 7 3
3,444
11,512
10,452
" -1 7 7
9,817
" -4 6 2
BA
O
9,894
11,512
*
6,787
10,275
3,444
9,355
BA
O
9,894
11,512
6,787
10,275
3,444
9,355
Other procurement, Navy:
Appropriation, current..................... 051 BA
5,737
6,486
" -2 4 7
5,869
BA
O
16
6,253
6
5,493
" -2 7
6
4,894
" -5 4
BA
O
5,753
6,253
6,245
5,466
5,875
4,840
-16
-6
-6
5,737
6,237
6,239
5,460
5,869
4,834
97
51
20
General and Special Funds:
Aircraft procurement, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
0
Aircraft procurement, Army (gross).
BA
BA
0
Offsetting collections......................
Total Aircraft procurement, Army
(n et).................... ........................
BA
0
Missile procurement, Army.
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
0
Missile procurement, Army (gross) .
BA
O
Offsetting collections......................
Total Missile procurement, Army
(n et)............................................
BA
O
Procurement of weapons and tracked combat vehi
cles, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Procurement of weapons and
tracked combat vehicles, Army
(gross).........................................
BA
0
BA
0
Offsetting collections ......................
Total Procurement of weapons and
tracked combat vehicles, Army
(n et)............................................
BA
0
Procurement of ammunition, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Procurement of ammunition, Army
(gross).........................................
BA
0
BA
0
Offsetting collections......................
Total Procurement of ammunition,
Army (net) ..................................
Offsetting collections ......................
1,232
1,962
" —133
1,291
9
2,849
21
2,159
" -1 5
22
1,951
" -5 7
1,242
2,849
1,850
2,145
1,313
1,894
-9
-21
-22
1,232
2,840
1,829
2,124
1,291
1,872
2,734
1,173
982
111
2,651
166
2,433
156
2,216
2,845
2,651
1,339
2,433
1,138
2,216
-111
-166
-156
2,734
2,540
1,173
2,268
982
2,060
Total Other procurement, Army
(n et)............................................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Aircraft procurement, Navy (gross).
Offsetting collections ......................
2,179
416
2,894
1,050
" -5 4 9
100
2,717
" -1 1
623
105
1,943
" -2 2 8
Total Aircraft procurement, Navy
(n et)............................................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Weapons
procurement,
Navy
(gross).........................................
Offsetting collections......................
Total Weapons procurement, Navy
(n et)............................................
2,595
2,894
601
2,706
728
1,715
-416
-100
-105
2,179
2,478
501
2,607
623
1,610
1,980
1,345
" -1
824
12
2,115
7
1,553
H _*
8
1,473
1,993
2,115
1,352
1,552
832
1,473
-12
-7
-8
1,980
2,103
1,344
1,545
824
1,465
Offsetting collections......................
Total Other procurement, Navy
(n et)..........................................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Shipbuilding and conversion, Navy
(gross).........................................
BA
O
Offsetting collections ......................
Total Shipbuilding and conversion,
Navy (net)...................................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Other procurement, Navy (gross) ...
BA
0
Other procurement, Army:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
1992
2,644
3,104
3,094
162
229
234
BA
O
Coastal defense augmentation:
Outlays............................................ 051 O
Part Two-13
APPROPRIATIONS BY ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
Account
Procurement, Marine Corps:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Procurement Marine Corps (gross)
BA
O
BA
O
BA
O
Offsetting collections ......................
Total Aircraft procurement, Air
Force (net)..................................
BA
O
Missile procurement, Air Force:
Appropriation, current.................. . 051 BA
Spending authority from offsetting
BA
collections...................................
O
Outlays (gross) ...............................
Missile procurement, Air Force
(gross).........................................
BA
O
Offsetting collections ......................
Total Missile procurement, Air
Force (net)..................................
BA
O
Other procurement, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross)...............................
O
Other procurement, Air Force
(gross).........................................
BA
O
Procurement, Defense agencies
(gross).........................................
*-1 1
1,011
1,144
594
1,023
1
-5
-5
1,118
1,200
1,006
1,139
589
1,017
9,371
10,714
5
1,034
10,929
Total National guard and reserve
equipment...............................
955
14,748
318
13,993
328
11,779
10,326
14,748
11,033
13,993
11,257
11,779
-955
-318
-328
9,371
13,794
10,714
13,675
10,929
11,451
6,176
4,995
5,379
283
7,189
425
6,720
428
6,170
6,458
7,189
5,420
6,720
5,807
6,170
-283
-425
-428
6,176
6,906
4,995
6,294
5,379
5,742
8,494
8,622
8,347
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
499
9,722
405
7,854
427
8,561
Research, development, test, and
evaluation, Army (gross)............
8,993
9,722
9,027
7,854
-405
BA
O
8,494
9,223
2,591
8,622
7,449
Total Chemical agents and muni
tions destruction, Defense (net)
1,579
" -3 2 6
828
1,352
1,253
56
16
41
48
293
374
526
1
294
308
405
BA
O
293
294
374
308
526
405
BA
O
293
294
374
308
526
405
71,740
82,028
60,532
73,952
54,416
67,263
BA
O
2,506
1,258
Procurement of aircraft and missiles, Navy:
Outlays............................................ 051 0
Procurement of equipment and missiles, Army.
Outlays........................................... 051 O
Total Federal funds Procurement ...
BA
O
, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, current.................... 051 BA
Offsetting collections ......................
-427
Total Research, development, test,
and evaluation, Army (net) ........
2,328
* — 155
2,147
5,654
6,520
" —148
5,414
BA
O
1,313
6,871
1,215
7,140
" -8 1
1,223
6,948
" -5 0
BA
6,967
6,871
7,587
7,059
6,637
6,898
-1,313
-1,215
-1,223
5,654
5,559
6,372
5,844
5,414
5,675
9,014
7,674
" -1 5 0
8,518
O
188
7,773
250
8,292
" -8 2
250
8,465
" -5 0
BA
O
9,202
7,773
7,775
8,209
8,768
8,415
-188
-250
-250
9,014
7,586
7,525
7,959
8,518
8,165
12,207
13,738
" —379
14,532
BA
Research, development, test, and evaluation, Navy:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
BA
O
196
1,726
166
2,555
" -5 6
177
2,521
" -7 0
BA
O
2,787
1,726
2,339
2,500
2,324
2,452
Offsetting collections ......................
Total Research, development, test,
and evaluation, Navy (net) ........
BA
O
-196
-166
-177
2,591
1,531
2,173
2,334
2,147
2,275
1993
estimate
Offsetting collections
8,774
8,561
8,347
8,134
1992
estimate
1,880
" -1 ,0 5 2
1,405
" -5 3
1,258
Defense production act purchases:
Appropriation, current.................... 051 BA
Outlays............................................
O
Chemical agents and munitions destruction, Defense:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections..... ........................ .
BA
Outlays (gross) ..............................
O
Chemical agents and munitions de
struction, Defense (gross)..........
2,506
O
O
Offsetting collections ......................
Total Procurement, Defense agen
cies (net) ....................................
National guard and reserve equipment:
Appropriation, current..................... 051 BA
1,053
" —47
1,117
1,199
-499
Procurement, Defense agencies:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
1991 actual
O
Offsetting collections .....................
Total Other procurement, Air Force
(net) ............................................
Account
5
1,152
" -7
BA
0
Aircraft procurement, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections..................................
BA
Outlays (gross) ...............................
O
Aircraft procurement, Air Force
(gross).........................................
1,118
1993
estimate
Outlays............................................
Offsetting collections ......................
Total Procurement, Marine Corps
(net) ............................................
1992
1991 actual
Research, development, test, and
evaluation, Navy (gross)..... ......
BA
BA
O
Research, development, test, and evaluation, Air
Force:
Appropriation, current ..................... 051 BA
Part Two-14
THE BUDGET FOB FISCAL YEAR 1993—SUPPLEMENT
Department of Defense—Military—Continued
(In millions of dollars)
1991 actual
Account
1993
estimate
1992
estimate
Account
Offsetting collections ......................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Research, development, test, and
evaluation, Air Force (gross).....
BA
0
2,068
15,118
2,539
15,520
" -2 0 8
2,564
16,747
" -1 2 0
BA
0
14,275
15,118
15,898
15,312
17,096
16,627
-2,068
-2,539
-2,564
12,207
13,050
13,359
12,773
14,532
14,063
Offsetting collections......................
Total Research, development, test,
and evaluation, Air Force (net)...
BA
0
Research, development, test, and evaluation, Defense
agencies:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
BA
0
Research, development, test, and
evaluation, Defensi
(gross).....................
BA
0
Offsetting collections ...
Total Research, development, test,
and evaluation, Defense agen
cies (net) ....................................
BA
0
Developmental test and evaluation, Defense:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
9,066
9,950
*3 0
" -4 5 9
10,053
210
8,354
251
9,834
*1 5
" -2 3 4
228
10,191
*1 2
"-18 1
9,276
8,354
9,772
9,615
10,282
10,022
-210
-251
-228
9,066
8,144
9,521
9,364
210
282
3
230
10
200
10
214
240
230
220
200
292
214
-3
-10
-10
BA
0
237
227
210
190
282
204
Operational test and evaluation, Defense:
Appropriation, current..................... 051 BA
Outlays............................................
0
14
24
13
15
13
13
36,193
34,589
36,999
36,145
38,813
37,914
Developmental test and evaluation,
Defense (gross)..........................
BA
0
Offsetting collections ......................
Total Developmental test and eval
uation, Defense (n et).................
Total Federal funds Research, De
velopment Test, and Evaluation
BA
0
Federal funds
General and Special Funds:
Military construction, Army.
Appropriation, current.....................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Military construction, Army (gross) .
BA
-1,500
BA
0
712
726
833
855
1,010
947
Military construction, Navy:
Appropriation, current..................... 051 BA
1,126
827
" -2 0
839
BA
0
388
1,237
311
1,307
" -3
321
1,506
" -1 1
BA
0
1,515
1,237
1,118
1,303
1,160
1,495
-388
-311
-321
BA
0
1,126
849
807
992
839
1,174
Military construction, Air Force:
Appropriation, current..................... 051 BA
898
912
" -6
1,119
BA
O
2
767
*
743
" -1
1
1,328
" -3
BA
O
900
767
906
742
1,119
1,325
-2
-*
-1
BA
O
898
765
906
742
1,119
1,325
Military construction, Defense agencies:
Appropriation, current..................... 051 BA
533
725
" -4 8
480
482
" -6
759
" -1 7
677
477
480
742
533
376
677
477
480
742
193
225
221
52
386
20
355
59
355
245
386
245
355
280
355
-52
-20
-59
BA
O
193
334
225
335
221
296
Military construction, Army National Guard:
Appropriation, current..................... 051 BA
313
231
" -1 7
235
" -1
317
" -8
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Offsetting collections......................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Military construction, Air Force
(gross).........................................
Offsetting collections ......................
Total Military construction, Air
Force (net)..................................
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Military construction, Defense agen
cies (gross).................................
BA
O
4
380
BA
O
538
380
-4
Offsetting collections ......................
Military Construction
Total Military construction, Defense
agencies (net) ............................
842
" -9
1,010
BA
O
1,723
2,449
1,500
2,357
H -2
1,500
2,451
h _4
BA
O
2,435
2,449
2,333
2,355
2,510
2,447
BA
O
North Atlantic Treaty Organization infrastructure:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
North Atlantic Treaty Organization
infrastructure (gross)..................
712
1993
-1,500
Total Military construction, Navy
(n et)............................................
10,053
9,794
1992
-1,723
Total Military construction, Army
(n et)............................................
Military construction, Navy (gross)..
237
1991 actual
BA
O
Offsetting collections......................
Total North Atlantic Treaty Organi
zation infrastructure (net)..... .....
Outlays............................................
O
104
47
Part Two-15
APPROPRIATIONS BY ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
Account
1991 actual
Outlays for grants to State and
local governments......................
1992
estimate
1993
estimate
Account
(104)
(80)
(20)
BA
O
313
104
215
234
47
310
Military construction, Air National Guard:
Appropriation, current..................... 051 BA
181
218
H _*
173
67
172
//_ *
311
181
67
217
172
173
311
Offsetting collections ......................
32
Total Family housing, Navy and
Marine Corps (net).....................
Total Military construction, Army
National Guard...........................
O
Outlays............................................
Total Military construction, Air Na
tional Guard................................
BA
O
Military construction, Army Reserve:
Appropriation, current..................... 051 BA
O
Outlays............................................
Total Military construction, Army
Reserve ......................................
77
47
110
H —3
88
//_ *
118
H -2
BA
O
77
47
108
87
32
116
Military construction, Naval Reserve:
Appropriation, current..................... 051 BA
80
60
*-3 6
59
h -5
38
90
" -1 9
80
22
24
54
38
70
39
16
10
34
53
44
1,011
759
*163
2,184
191
21
560
*20
187
1,059
*57
942
579
2,371
1,116
-21
-187
921
558
2,184
929
4,942
4,541
6,195
6,264
O
Outlays............................................
Total Military construction, Naval
Reserve ......................................
BA
O
Military construction, Air Force Reserve:
Appropriation, current..................... 051 BA
O
Outlays............................................
Base realignment and closure account:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
Base realignment and closure ac
count (gross) ..............................
BA
O
BA
O
22
1,011
191
BA
O
1,011
191
Foreign currency fluctuations, construction:
Reappropriation............................... 051 BA
25
Total Federal funds Military Con
struction ......................................
BA
O
5,188
3,497
Family housing, Navy and Marine
Corps (gross) .............................
855
902
1,017
11
808
10
872
10
881
000
808
912
872
1,027
881
-11
-10
-10
855
797
902
862
1,017
871
888
1,075
1,264
9
897
8
986
8
1,123
897
897
1,084
986
1,273
1,123
-9
-8
-8
888
888
1,075
978
1,264
1,115
21
26
28
1
25
1
24
1
26
22
25
27
24
29
26
-1
-1
-1
21
24
26
23
28
26
5
1
84
5
133
5
3
23
5
88
6
139
9
23
94
88
144
139
-3
-5
-6
BA
O
6
21
89
83
138
133
BA
O
3,296
3,296
3,650
3,404
4,004
3,652
BA
0
Family housing, Air Force:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross) ...............................
0
051 BA
1,525
1,557
1,556
BA
O
11
1,577
16
1,474
16
1,523
BA
O
1,537
1,577
1,573
1,474
1,572
1,523
BA
0
Offsetting collections ......................
Total Family housing, Air Force
(net) ............................................
BA
0
Family housing, Defense agencies:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
0
Outlays (gross)...............................
Family housing, Defense agencies
(gross).........................................
BA
0
Offsetting collections ......................
Total Family housing, Defense
agencies (net) ............................
BA
0
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current..................... 051 BA
Authority to borrow, permanent .....
BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross) ...............................
O
Homeowners assistance fund, De
fense (gross) ..............................
BA
O
Offsetting collections ......................
Total Federal funds Family Housing
General and Special Funds:
Family housing, Army:
309-836 QL3 - 92 - 2
-16
1,556
1,507
BA
0
Federal funds
Family housing, Army (gross)........
-16
1,557
1,458
Family housing, Navy and Marine Corps:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
0
Total Homeowners assistance fund,
Defense (net) .............................
Family Housing
Spending authority from offsetting
collections...................................
Outlays (gross)...............................
-11
BA
0
Family housing, Air Force (gross) ..
Offsetting collections ......................
Total Base realignment and closure
account (net) ..............................
Total Family housing, Army (net) ...
icy Program
Federal funds
General and Special Funds:
Special foreign currency program:
Outlays..................................
1993
estimate
1,525
1,565
Offsetting collections ......................
O
1992
estimate
1991 actual
051 O
1 .....
Part Two-16
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Department of Defense—Military—Continued
(In millions of dollars)
Account
1991 actual
JL ? ? L
J liS L
Account
Revolving and Management Funds
Offsetting collections ......................
Federal funds
Total National defense sealift fund
(net) ............................................
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
0
Outlays (gross)...............................
National defense stockpile trans
action fund (gross).....................
BA
0
Offsetting collections ......................
Total National defense stockpile
transaction fund (net).................
-612
67
149
150
153
634
424
83
149
150
153
22
424
-67
-150
-634
-6 1 2
-210
16..
82
William Langer jewel bearing plant revolving fund:
Spending authority from offsetting
collections................................... 051 BA
Outlays (gross)...............................
William Langer jewel bearing plant
revolving fund (gross)................
BA
0
-5
BA
0
Navy stock fund:
Spending authority from
collections........................
Outlays (gross)....................
Total Navy stock fund (net) .
Pentagon reservation maintenance
revolving fund (gross)................
BA
O
Offsetting collections
Total Pentagon reservation mainte
nance revolving fund (net).........
BA
O
National defense sealift fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross) ...............................
0
National defense sealift
(gross).................
-10,863..
619..
-150..
051 BA
O
10,037..
9,988..
BA
O
10,037..
9,988..
-10,037..
BA
O
107
96
196
231
102
121
167
96
196
231
-102
-107
-196
19
60
-11
35
-12,328..
1,672..
777..
Defense stock fund:
Spending authority from offsetting
collections................................... 051 BA
Outlays (gross) ...............................
O
15,952..
BA
O
18.099..
15.952..
-18,099..
BA
O
Army industrial fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
BA
Outlays (gross)...............................
O
BA
O
909
1,066
3,986
1,066
Total Army industrial fund (n et).....
-2,147..
151..
3.523..
3.634..
3,675.
3.634..
-3,523..
Offsetting collections ......................
fund
BA
0
Total Defense stock fund (net) ......
Army industrial fund (gross)...........
3,076
945..
727..
BA
O
Defense stock fund (gross)............
102
121
-4 9..
14.000..
13.105..
Offsetting collections ......................
BA
O
11.483..
10.713..
BA
O
Offsetting collections ......................
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
10.863..
10.713..
12.328..
13.105..
Total Air Force stock fund (net) .
BA
0
516..
103..
BA
O
Offsetting collodions ..................
BA
0
1993
3,076
157
Air Force stock fund:
Appropriation, current..................... 051 BA
BA
Contract authority, permanent........
Spending authority from offsetting
BA
collections...................................
O
Outlays (gross)...............................
Air Force stock fund (gross) ..........
Laundry service, Naval Academy
Spending authority from offsetting
collections...................................
Outlays (gross) ...............................
BA
O
Offsetting collections...........
Laundry service, Naval Academy:
Spending authority from offsetting
collections................................... 051 BA
Outlays (gross) ...............................
............
0
Total Laundry service, Naval Acad
emy (net)....................................
BA
O
Offsetting collections ...........
Navy stock fund (gross)......
Offsetting collections ......................
Total William Langer jewel bearing
plant revolving fund (net)...........
Army stock fund (gross).................
1992
-909
Army stock fund:
Appropriation, current..................... 051 BA
Contract authority, permanent........
BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross) ...............................
O
Total Army stock fund (net) .
BA
0
1991 actual
BA
O
151.......................................... .
111............................................
Navy industrial fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
BA
collections...................................
O
Outlays (gross) ...............................
20,416............................................
20,142............................................
BA
O
20,655............. ..............................
20,142............................................
Navy industrial fund (gross)...........
239............................................
Part Two-17
APPROPRIATIONS BY ACCOUNT
Department of Defense—Military-Continued
(In millions of dollars)
Account
1991 actual
1992
estimate
1993
estimate
Account
-20,416..
Outlays (gross) ....... .......................
BA
0
239..
-274..
Army conventional ammunition
working capital fund (gross) ......
Marine Corps industrial fund:
Spending authority from offsetting
collections................................... 051 BA
0
Outlays (gross) ...............................
174..
177..
BA
0
174..
177..
Offsetting collections .................
Total Navy industrial fund (net) .
Marine Corps industrial fund (gross)
Total Marine Corps industrial fund
(net) ............................................
BA
0
8.941..
8.709..
-8,941.
BA
0
-233..
1.325..
1.402..
BA
0
BA
0
Offsetting collections ......................
BA
O
4,264
-9 1 2
51,639
57,181
55,926
55,339
.....................
.....................
55,903
57,181
55,014
55,339
.....................
-51,639
-55,926
.....................
.....................
4,264
5,542
-9 1 2
-587
ADP equipment management fund:
051 O
Outlays..................................
Navy management fund:
Spending authority from offsetting
collections................................... 051 BA
Outlays (gross) ...............................
O
700
637
571
571
568
568
BA
O
700
637
571
571
568
568
-700
-571
-568
Offsetting collections ......................
Total Navy management fund (net)
BA
O
Army conventional ammunition working capital fund:
Spending authority from offsetting
collections................................... 051 BA
1.707
1.707
1.376
1.376
-3,557
-1,707
-1,376
4,324
5,535
1,552
-605
y -342
•/ -94
30..
2,701
-1,813
051 O
051 O
051 BA
O
051 O
BA
O
Department of the Army trust funds:
Appropriation, permanent............... 051
Outlays............................................
Department of the Navy trust funds:
Appropriation, permanent............... 051
Outlays............................................
Department of the Air Force general gift fund:
Appropriation, permanent............... 051
Outlays............................................
National security education trust fund:
Appropriation, current..................... 051
Outlays............................................
Surcharge collections, sales of commissary
Army:
Spending authority from offsetting
collections................................... 051
Outlays (gross) ...............................
^ —110
J -73
........ ........
210
165
-132
-110
-3
............
......
Surcharge collections, sales of
commissary stores, Army (gross)
BA
O
1
*
1
*
*
*
BA
O
35
35
29
28
30
28
BA
O
*
*
*
*
*
*
35
2
15
91
81
25
24
28
28
91
81
25
24
28
28
-25
-28
BA
O
stores,
113..
105..
BA
O
Offsetting collections ......................
Total Surcharge collections, sales
of commissary stores, Army (net)
Department of the Navy trust re
volving funds (gross)..................
BA
O
BA
O
Offsetting collections ......................
1,707
1,376
Total Department of the Navy trust
revolving funds (n et)..................
113..
105..
-113..
Department of the Navy trust revolving funds:
Spending authority from offsetting
collections................................... 051
Outlays (gross)...............................
-6 3 ......
3,557
•M
Trust funds
4..
81..
Defense business operations fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross) ...............................
Navy management fund (gross) ....
3,557
3,587
Trust Funds
-1,321.
Offsetting collections ......................
Total Defense business operations
fund (net)....................................
BA
O
BA
O
Total Federal funds Allowances .
BA
0
Defense business operations fund
(gross).........................................
General and Special Funds:
Other legislation:
Outlays.......................................
Awards of attorneys fees:
Outlays.......................................
Savings from Davis-Bacon reform:
Appropriation, current................
Outlays.......................................
General transfer authority outlay allow;
Outlays.......................................
8.941..
8.709..
1.321..
1.402..
Total Defense industrial fund (net) .
1,376
Allowances
Defense industrial fund:
Appropriation, current..................... 051 BA
Spending authority from offsetting
collections...................................
Outlays (gross) ...............................
Defense industrial fund (gross) .
1,707
Federal funds
Offsetting collections ......................
Total Air Force industrial fund (net)
3,587
BA
O
Total Federal funds Revolving and
Management Funds ...................
BA
0
Air Force industrial fund:
Spending authority from offsetting
collections................................... 051
Outlays
Air Force industrial fund (gross) .
Total Army conventional ammuni
tion working capital fund (net) ....
1993
estimate
O
Offsetting collections ......................
-174..
Offsetting collections ......................
1992
estimate
1991 actual
BA
O
Part Two-18
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Department of Defense—Military—Continued
(In millions of dollars)
1991 actual
Account
Department of the Air Force trust revolving funds:
Contract authority, permanent........ 051 BA
Spending authority from offsetting
BA
collections...................................
0
Outlays (gross) ...............................
Department of the Air Force trust
revolving funds (gross) ..............
BA
0
Offsetting collections ......................
Total Department of the Air Force
trust revolving funds (net)..........
BA
0
Surcharge collections, sales of commissary stores, de
fense:
Contract authority, permanent........ 051 BA
Spending authority from offsetting
BA
collections...................................
Outlays (gross) ...............................
0
Surcharge collections, sales of
commissary stores, defense
(gross).........................................
1992
estimate
1993
estimate
Account
1991 actual
182
142
48
54
50
54
183
142
48
54
50
54
-182
-48
-50
1 __________ ____ ______
-40
5
5
21
12
334
331
348
344
Total Trust funds Trust Funds.......
-348
21
-3
12
-3
37
-22
87
31
43
45
335,262
306,806
282,165
300,621
268,421
279,077
-464
-1,199
-43,167
-277
-776
-5,001
-160
-790
-1 7
BA
O
290,432
261,977
276,111
294,567
267,454
278,110
355
331
360
344
BA
O
37
-22
87
31
43
45
-29
-178
-29
290,440
261,925
276,020
294,420
267,468
278,126
BA
O
BA
O
Summary
Federal funds:
(As shown in detail above).....................
BA
O
Deductions for offsetting receipts:
Intrafund transactions ......................... 908 BA/O
Proprietary receipts from the public .... 051 BA/O
Offsetting governmental receipts........ 051 BA/O
Total Federal funds........................
Trust funds:
(As shown in detail above).....................
BA
0
1993
estimate
-334
Offsetting collections ......................
Total Surcharge collections, sales
of commissary stores, defense
(net) ............................................
1992
estimate
Interfund transactions.................................. 051 BA/O
Total Department of Defense—MiliBA
O
DEPARTMENT OF DEFENSE—MILITARY
Enlisted.................................................................................
MILITARY PERSONNEL
ACTIVE FORCES
These appropriations finance the personnel costs of the
active duty forces of the Army, Navy, Marine Corps, and Air
Force. Changes in financial requirements are primarily relat
ed to military personnel strengths. In addition, these appro
priations finance the future retirement benefits of the current
active forces. While most of the entitlements financed by
these appropriations are set by statute, the estimates reflect
continuing efforts to improve management including imple
mentation of audit recommendations, improved management
of military travel, and prudent use of bonus programs, and
other pay programs.
The numbers of active duty military personnel provided for
are shown in the following table. Included in the 1991 actual
yearend numbers are 17,059 National Guard and Reserve Per
sonnel brought onto active duty pursuant to sections 672 and
673, U.S.C. 10:
YEAREND NUMBER
Officers...
Academy cadets and midshipmen..
Army...
1991 actual
1992 est.
1993 est.
2,002,614
1,865,117
1,766,500
294,022
1,695,328
13,264
275,109
1,576,858
13,150
259,701
1,493,949
12,850
725,445
640,700
598,900
Officers........................................................
Enlisted.......................................................
Military Academy cadets.............................
106,256
614,848
4,341
94,884
541,516
4,300
88,854
505,846
4,200
Navy...............................................................
571,294
551,289
535,800
Officers........................................................
Enlisted.......................................................
Naval Academy midshipmen/aviation cadets..
71,152
495,627
4,515
69,394
477,345
4,550
67,453
463,897
4,450
Marine Corps...................................................
195,000
188,000
181,900
Officers........................................................
Enlisted......................................................
19,912
175,088
19,065
168,935
18,426
163,474
Air Force.........................................................
510,875
485,128
449,900
Officers...........................................................
96,702
409,765
4,408
91,766
389,062
4,300
84,968
360,732
4,200
Enlisted......................................................
Air Force Academy cadets...........................
AVERAGE NUMBER
1991 actual
1992 est.
1993 est.
Defense total...................................................
2,141,770
1,929,870
1,807,506
Officers........................................................
Enlisted.......................................................
Academy cadets and midshipmen..................
310,734
1,818,064
12,972
286,499
1,630,620
12,751
269,276
1,525,679
12,551
Army................................................................
803,671
682,004
Officers........................................................
Enlisted.......................................................
Military Academy cadets..............................
114,149
685,296
4,226
Navy...............................................................
189,810
172,583
166,204
Air Force....................................................................................
543,431
500,614
464,734
Officers..................................................................................
Enlisted.................................................................................
Air Force Academy cadets......................................................
102,193
436,948
4,290
95,155
401,175
4,284
88,039
372,498
4,197
Note: The previously reported actual average 1991 strength of 2,125,731 inadvertently
excluded 16,039 Air Force Reserve personnel brought on to active duty pursuant to sections
672 and 673 of 10 U.S.C. The correct number is 2,141,770.
Federal Funds
General and special funds:
M i l it a r y P e r s o n n e l , A r m y
For pay, allowances, individual clothing, interest on deposits, gratu
ities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the
Army on active duty (except members of reserve components provided
for elsewhere), cadets, and aviation cadets; and for payments pursu
ant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$24,176,100,000] $23,372,600,000. (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, 1992; additional authorizing legislation to
be proposed.)
[To be derived by transfer, $685,000,000 for “Military personnel,
Army”.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 21-2010-0-1-051
1992 est.
Program by activities:
00.01
00.02
00.03
00.04
00.05
00.06
Pay and allowances of officers.....................
Pay and allowances of enlisted personnel......
Pay and allowances of cadets.......................
Subsistence of enlisted personnel..................
Permanent change of station travel..............
Other military personnel costs.......................
7,155,909
18,395,391
36,600
784,198
1,044,290
118,178
6,745,706
15,705,691
36,767
823,092
1,386,834
163,010
6,360,215
14,825,972
37,472
778,822
1,207,109
163,010
00.91
01.01
Total direct program................................
Reimbursable program......................................
27,534,566
114,000
24,861,100
126,800
23,372,600
165,900
10.00
Total obligations......................................
27,648,566
24,987,900
23,538,500
Financing:
25.00 Unobligated balance expiring..
744
Budget authority (gross)..
27,649,310
24,987,900
23,538,500
621,080
Budget authority:
Current:
Appropriation................................................
40.00
Transferred from other accounts...................
42.00
23,927,226
3,608,084
24,176,100
685,000
23,372,600
....................
101,939
575,970
4,095
94,017
523,027
4,036
43.00
27,535,310
24,861,100
23,372,600
68.00
114,000
126,800
165,900
583,962
555,219
536,804
Officers........................................................
Enlisted.......................................................
Naval Academy midshipmen/aviation cadets..
73,496
506,010
4,456
69,955
480,892
4,372
68,536
463,950
4,318
24,987,900
1,712,782
-1,466,297
23,538,500
1,466,297
-1,440,106
Marine Corps....................................................
210,706
192,033
184,888
27,648,566
1,294,367
-1,712,782
14,000
Officers........................................................
20,896
19,450
1$,684
27,244,151
25,234,385
23,564,691
39.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)............ ...............
Permanent:
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays.Total obligations.........................
Obligated balance, start of year....
Obligated balance, end of year....
Adjustments in expired accounts..
Outlays
Part Two-19
Part Two-20
MILITARY PERSONNEL— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
M ilit a r y P e r s o n n e l, A rm y —
Program and Financing (in thousands of dollars)— Continued
Identification code 21-2010-0-1-051
1991 actual
1992 est.
-77 ,59 9
-25 ,88 5
-10 ,51 6
-63 ,10 0
-29 ,80 7
-33,893
-99,635
-31,007
-35,258
88.90
Total, offsetting collections........................
-114,000
-126,800
-165,900
89.00
90.00
Budget authority (net) .......................................
Outlays (net)......................................................
27,535,310
27,130,151
24,861,100
25,107,585
23,372,600
23,398,791
Object Classification (in thousands of dollars)
Direct obligations:
Personnel compensation:
Military personnel..................................................
Special personal services payments........................
1991 actual
1992 est.
1993 e
17,779,572 15,644,258 14,906,336
290
251
244
17,779,862 15,644,509 14,906,580
12.2
12.2
13.0
21.0
22.0
25.0
26.0
42.0
Total personnel compensation............................
Military personnel benefits:
Accrued retirement benefits...................................
Other personnel benefits........................................
Benefits for former personnel.....................................
Travel and transportation of persons..........................
Transportation of things.............................................
Other services: Contracts...........................................
Supplies and materials...............................................
Insurance claims and indemnities...............................
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
27,534,566 24,861,100 23,372,600
114,000
126,800
165,900
99.9
Total obligations....................................................
27,648,566 24,987,900 23,538,500
11.9
Budget authority (gross)....
20,292,186
19,993,667
20,092,500
Budget authority:
Current:
Appropriation.............................
40.00
Transferred from other accounts...
42.00
19,111,067
872,985
19,602,967
70,000
19,758,400
..................
19,984,052
19,672,967
19,758,400
308,134
320,700
334,100
5,965,807
2,168,276
244,157
404,769
829,851
30,500
108,444
2,900
5,237,121
2,473,751
157,946
392,134
858,808
30,426
62,437
3,968
4,921,342
2,186,517
158,251
341,348
747,436
26,594
80,830
3,702
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations......................................... ....................
Obligated balance, start of year.................. ....................
Obligated balance, end of year.................... ....................
Adjustments in expired accounts................
20,318,209
740,196
-745,088
-10 ,66 1
19,993,667
745,088
-812,318
20,092,500
812,318
-854,910
87.00
Outlays (gross)................................ ....................
20,302,655
19,926,437
20,049,908
88.00
88.30
88.40
Adjustments to budget authority:
Deductions for offsetting collections:
Federal funds..............................................................
Trust funds........................................... .....................
Non-Federal sources............................... .....................
-42 ,35 6
-14,358
-251,420
-94 ,48 0
-15,856
-210,364
-98 ,30 0
-16,500
-219,300
88.90
Total, offsetting collections............... .....................
-308,134
-320,700
-334,100
89.00
90.00
Budget authority (net).............................. .....................
Outlays (net)............................................ .....................
19,984,052
19,994,521
19,672,967
19,605,737
19,758,400
19,715,808
1991 actual
1992 est.
1993 est.
13,471,176
36
13,304,441
47
13,322,363
47
13,471,212
13,304,488
13,322,410
4,181,540
1,619,794
46,730
196,911
392,829
18,387
57,630
22,404
2.638
4,104,662
1,593,853
38,900
163,273
392,099
19,100
53,724
2,868
4,086,948
1,642,055
66,300
166,019
393,862
19,183
58,815
2,808
20,010,075
308,134
19,672,967
320,700
19,758,400
334,100
20,318,209
19,993,667
20,092,500
Object Classification (in thousands of dollars)
Identification code 17-1453-0-1-051
11.7
11.8
11.9
M i l it a r y P e r s o n n e l , N a v y
For pay, allowances, individual clothing, interest on deposits, gratu
ities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the
Navy on active duty (except members of the Reserve provided for
elsewhere), midshipmen, and aviation cadets; and for payments pursu
ant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$19,602,967,000] $19,758,400,000. (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, 1992; addi
tional authorizing legislation to be proposed.)
[To be derived by transfer, $70,000,000 for “Military personnel,
Navy”.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 17-1453-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
Pay and allowances of officers.....................................
Pay and allowances of enlisted personnel.....................
Pay and allowances of cadets.......................................
Subsistence of enlisted personnel.................................
Permanent change of station travel..............................
Other military personnel costs......................................
4,801,397
13,838,036
39,141
594,399
662,949
,74,153
4,730,580
13,635,548
39,965
590,257
630,990
45,627
4,791,512
13,621,800
41,569
594,614
635,946
72,959
00.91
01.01
Total direct program................................................
Reimbursable program........................................................
20,010,075
308,134
19,672,967
320,700
19,758,400
334,100
10.00
Total obligations........................................................
20,318,209
19,993,667
20,092,500
00.01
00.02
00.03
00.04
00.05
00.06
Appropriation (total)...........
Permanent:
Spending authority from offsetting collections
(new)..................................................................
43.00
68.00
Identification code 21-2010-0-1-051
11.7
11.8
.........................................
.................. ..................
39.00
1993 est.
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds..................................................
Trust funds.....................................................
Non-Federal sources........................................
88.00
88.30
88.40
Financing:
Unobligated balance transferred, net..
Unobligated balance expiring.............
-2 6 ,5 5 6
______ 534
22.00
25.00
Continued
12.2
12.2
13.0
21.0
22.0
25.0
26.0
42.0
43.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Military personnel.............................. .....................
Special personal services payments.... .....................
Total personnel compensation....... ....................
Military personnel benefits-.
Accrued retirement benefits.............. .....................
Other personnel benefits.................... .....................
Benefits for former personnel................ .....................
Travel and transportation of persons...... .....................
Transportation of things......................... .....................
Other services: Other............................. .....................
Supplies and materials............................. .....................
Insurance claims and indemnities.......... .....................
Interest and dividends............................ .....................
Subtotal, direct obligations...
Reimbursable obligations..
Total obligations........................................................
M i l it a r y P e r s o n n e l , M a r i n e C o r p s
For pay, allowances, individual clothing, interest on deposits, gratu
ities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the
Marine Corps on active duty (except members of the Reserve provided
for elsewhere); and for payments pursuant to section 156 of Public
Law 97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the
Social Security Act (42 U.S.C. 429(b)), and to the Department of De
fense Military Retirement Fund; [$6,065,560,000J $6,104,900,000. (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, 1992; addi
tional authorizing legislation to be proposed.)
[To be derived by transfer, $18,000,000 for “Military personnel,
Marine Corps” .] (Dire Emergency Supplemental Appropriations Act,
1992.)
MILITARY PERSONNEL— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Identification code 17-1105-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
00.01
Pay and allowances of officers..................................
00.02
Pay and allowances of enlisted personnel...................
00.04
Subsistence of enlisted personnel...............................
00.05
Permanent change of station travel............................
00.06
Other military personnel costs...................................
1,299,531
4,683,300
177,863
184,167
29,919
1,244,339
4,387,839
213,165
209,324
28,893
1,253,505
4,403,361
212,204
203,533
32,297
00.91
01.01
Total direct program.............................................
Reimbursable program...................................................
6,374,780
5,602
6,083,560
17,825
6,104,900
15,577
10.00
Total obligations...................................................
6,380,382
6,101,385
6,120,477
Financing:
25.00 Unobligated balance expiring..........................................
39.00
40.00
42.00
6,101,385
Program by activities:
Direct program:
00.01
Pay and allowances of officers.....................
00.02
Pay and allowances of enlisted personnel
00.03
Pay and allowances of cadets.......................
00.04
Subsistence of enlisted personnel..................
00.05
Permanent change of station travel..............
00.06
Other military personnel costs.......................
6,779,093
12,273,136
37,000
816,200
1,064,987
50,100
6,369,201
10,763,099
37,600
807,400
931,100
40,900
6,226,213
10,557,956
39,493
797,228
953,699
73,211
01.01
Total direct program................................
Reimbursable program......................................
21,020,516
181,300
18,949,300
1,213,000
18,647,800
1,289,200
10.00
6,120,477
43.00
Appropriation (total).......................................... 6,465,002 6,083,560 6,104,900
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
5,602
17,825
15,577
Relation of obligations to outlays:
Obligations incurred, net................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
87.00
Outlays (gross)...................................................
6,380,382 6,101,385 6,120,477
287,716
318,511
319,651
-318,511 -319,651 -332,423
4,514 ..........................................
6,354,101
6,100,245
6,107,705
Adjustments to budget authority and outlays.Deductions for offsetting collections:
88.00
Federal funds............................................................
-5,302
88.30
Trust funds...............................................................
-3 0 0
88.40
Non-Federal sources........................................................................
-15,545
-13,297
--1
1 8800
--2,100
2,100
88.90
-17,825
-15,577
Total, offsetting collections...................................
-5,602
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
6,465,002
6,348,499
6,083,560
6,082,420
6,104,900
6,092,128
1992 est.
1993 est.
Object Classification (in thousands of dollars)
Identification code 17-1105-0-1-051
11.7
11.8
11.9
12.2
12.2
13.0
21.0
22.0
25.0
26.0
42.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Military personnel..................................................
Special personal services payments........................
Total personnel compensation............................
Military personnel benefits:
Accrued retirement benefits..................................
Other personnel benefits........................................
Benefits for former personnel....................................
Travel and transportation of persons..........................
Transportation of things.............................................
Other services: Purchases from industrial funds..........
Supplies and materials..............................................
Insurance claims and indemnities..............................
Subtotal, direct obligations....................................
Reimbursable obligations................................................
Total obligations...................................................
1991 actual
00.91
Total obligations......................................
21,201,816
20,162,300
19,937,000
21,201,816
20,162,300
19,937,000
Budget authority:
Current:
40.00
Appropriation...............................................
42.00
Transferred from other accounts...................
19,786,172
1,234,344
18,868,300
81,000
18,647,800
21,020,516
18,949,300
18,647,800
181,300
1,213,000
1,289,200
43.00
68.00
Relation of obligations to outlays:
Total obligations.........................
Obligated balance, start of year....
Obligated balance, end of year....
Adjustments in expired accounts..
21,201,816
1,082,415
-1,012,213
7,751
20,162,300
1,012,213
-1,022,051
.....................
19,937,000
1,022,051
-1,046,081
......................
87.00
Outlays (gross)......................
21,279,769
20,152,462
19,912,970
-41,792
-68 ,40 7
-71,101
-1,085,695
-72 ,28 3
-55 ,02 2
-1,157,176
-74,963
-57,061
-181,300
-1,213,000
-1,289,200
21,020,516
21,098,469
18,949,300
18,939,462
18,647,800
18,623,770
Adjustments to
authority and outlays.collections:
Deductions for
88.00
Federal funds.........
88.30
Trust funds............
88.40
Non-Federal sources
4,087,093
43
4,310,778
4,087,729
4,087,136
88.90
1,405,431
419,181
16,500
69,271
97,070
3,967
40,318
12,264
1,322,333
416,001
26,400
76,462
111,693
5,218
36,434
1,290
1,308,105
454,558
29,800
72,046
110,897
4,911
36,199
1,248
89.00
90.00
6,380,382
6,083,560
17,825
6,101,385
6,104,900
15,577
6,120,477
M i l it a r y P e r s o n n e l , A i r F o r c e
Appropriation (total)............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
71.00
72.40
74.40
77.00
4,087,687
42
6,374,780
5,602
1992 est.
1991 actual
Financing:
39.00 Budget authority (gross)..............................
4,310,738
40
For pay, allowances, individual clothing, interest on deposits, gratu
ities, permanent change of station travel (including all expenses
thereof for oganizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the Air
Force on active duty (except members of reserve components provided
for elsewhere), cadets, and aviation cadets; and for payments pursu
ant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
Program and Financing (in thousands of dollars)
Identification code 57-3500-0-1-051
Budget authority:
Current:
Appropriation............................................................
5,911,602 6,065,560 6,104,900
Transferred from other accounts................................ 553,400
18,000 ..........................
71.00
72.40
74.40
77.00
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$18,868,300,000] $18,647,800,000. (10 U.S.C. 503, 504-09, 518-19, 600,
683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 147580, 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, 1992;
additional authorizing legislation to be proposed.)
[To be derived by transfer, $81,000,000 for “Military personnel, Air
Force” .] (Dire Emergency Supplemental Appropriations Act, 1992.)
..........................................
90,222
Budget authority (gross).................................. 6,470,604
Part Two-21
Total, offsetting collections..
authority (net)..
Outlays (net)..
Object Classification (in thousands of dollars)
Identification code 57-3500-0-1-051
1991 actual
1992 est.
1993 est.
13,512,214
12,147,054
11,907,149
4,472,818
2,010,319
46,490
279,241
644,558
30,083
21,281
2,489
1,023
3,949,788
1,960,179
39,359
224,178
574,760
26,858
25,681
1,419
24
3,850,940
1,946,432
68,964
229,602
588,666
27,503
25,681
2,838
25
12.2
12.2
13.0
21.0
22.0
25.0
26.0
42.0
43.0
Direct obligations:
Personnel compensation: Military personnel............
Military personnel benefits:
Accrued retirement benefits...............................
Other personnel benefits.....................................
Benefits for former personnel.................................
Travel and transportation of persons......................
Transportation of things.........................................
Other services: Purchases from industrial funds „
Supplies and materials...........................................
Insurance claims and indemnities...........................
Interest and dividends............................................
99.0
99.0
Subtotal, direct obligations.................................
Reimbursable obligations............................................
21,020,516
181,300
18,949,300
1,213,000
18,647,800
1,289,200
99.9
Total obligations................................................
21,201,816
20,162,300
19,937,000
11.7
Part Two-22
RESERVE FORCES
Federal Funds
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
1991 actual
RESERVE FORCES
These appropriations finance the personnel costs of the Na
tional Guard and Reserve forces, including the future retire
ment benefits of the current Reserve forces. The estimates
reflect continuing efforts to improve management efficiency
including, for example, more economical use of training and
recruiting resources as well as the undertaking of active mis
sions at lower costs.
The number of National Guard and Reserve personnel esti
mated to participate in the Selected Reserve training pro
grams and the number of full-time active duty military per
sonnel provided for are summarized in the following table.
Excluded from the 1991 actual yearend numbers are 17,059
National Guard and Reserve Personnel brought onto active
duty pursuant to sections 672 and 673, U.S.C. 10.
1992 est.
1993 est.
ROTC:
Army.....................................................................................
Navy......................................................................................
Air Force...............................................................................
6,100
1,879
2,123
5,200
1,677
1,855
5,200
1,470
1,515
Total.............................................................................
10,102
8,732
8,185
Marine Corps officer candidates...................................................
470
500
500
Total............................................................................ .
470
500
500
Health professions scholarship:
Army.....................................................................................
Navy......................................................................................
Air Force...............................................................................
347
283
386
388
343
407
391
337
371
Total.............................................................................
1,016
1,138
1,099
YEAREND NUMBER
Federal Funds
1991 actual
1992 est.
1993 est.
Defense total.............................................................................
1,137,511
1,119,547
1,006,700
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty..............................................................
1,015,972
47,026
74,513
997,053
50,526
71,968
903,542
35,546
67,612
Army Reserve.............................................................................
299,918
301,840
257,500
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty..............................................................
269,392
16,822
13,704
269,032
19,970
12,838
235,241
10,107
12,152
Navy Reserve.............................................................................
150,478
142,611
125,800
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty..............................................................
125,296
1,973
23,209
117,755
2,352
22,504
102,513
2,361
20,926
Marine Corps Reserve.................................................................
43,973
42,400
38,900
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty..............................................................
38,482
3,181
2,310
36,441
3,674
2,285
33,596
3,174
2,130
Air Force Reserve........................................................................
84,285
83,396
82,200
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty..............................................................
82,535
1,095
655
81,054
1,693
649
79,871
1,693
636
General and special funds:
R e serve P e r s o n n e l , A r m y
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty
under sections 265, 3021, and 3038 of title 10, United States Code, or
while serving on active duty under section 672(d) of title 10, United
States Code, in connection with performing duty specified in section
678(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 ex
penses authorized by section 2131 of title 10, United States Code, as
authorized by law; and for payments to the Department of Defense
Military Retirement Fund; [$2,298,800,000] $2,143,200,000. (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, 1992; addi
tional authorizing legislation to be proposed.)
[To be derived by transfer, $80,000,000 for “Reserve personnel,
Army”.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 21-2070-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
Unit and individual training.......................................
Other training and support........................................
1,055,577
1,123,269
1,241,944
1,136,856
1,156,543
986,657
Army National Guard...................................................................
441,260
431,200
383,100
00.01
00.02
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty...............................................................
394,064
21,191
26,005
386,631
19,958
24,611
345,130
15,333
22,637
00.91
01.01
Total direct program.............................................
Reimbursable program....................................................
2,178,846
5,258
2,378,800
6,500
2,143,200
6,600
Air National Guard......................................................................
117,597
118,100
119,200
10.00
Total obligations....................................................
2,184,104
2,385,300
2,149,800
Trained inactive duty..............................................................
Training pipeline.....................................................................
Full-time active duty...............................................................
106,203
2,764
8,630
106,140
2,879
9,081
107,191
2,878
9,131
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 satis
factorily complete the advanced course of the program are
commissioned and may be ordered to active duty for a mini
mum 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 candi
dates for the scholarships generally serve a minimum period
of 4 years on active duty upon graduation and appointment as
a commissioned officer. A number of scholarship recipients
will fulfill their entire obligation in the Reserve components.
The Armed Forces health professions scholarship program
provides a source of active duty commissioned officers for the
various health professions.
The numbers of commissioned officers graduated from these
programs are summarized below:
Financing:
25 00 Unobligated balance expiring..........................................
63,354
Budget authority (gross)...................................
2,247,458
2,385,300
2,149,800
Budget authority:
Current:
40.00
Appropriation............................................................
4TOO
Transferred to other accounts .
42.00
Transferred from other accounts.................................
2,363,300
123,800
2,700
2,298,800
2,143,200
Appropriation (total)..........................................
Permanent:
Spending authority from offsetting collections
2,242,200
2,378,800
2,143,200
(new)..................................................
5,258
6,500
6,600
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations............................... ........................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts.....................................
2,184,104
151,874
-177,291
-14 ,29 0
2,385,300
177,291
-176,215
.
2,149,800
176,215
-178,731
87.00
Outlays (gross)....................................................
2,144,397
2,386,376
2,147,284
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
Non-Federal sources..................................................
88.40
-4 ,8 1 9
-4 3 9
-5 ,1 5 6
-1 ,3 4 4
-5 ,2 5 6
-1 ,3 4 4
39.00
43.00
68.00
.
80,000
88.90
Total, offsetting collections...................................
-5,258
-6,500
-6,600
89.00 Budget authority (net).................................................
90.00 Outlays (net)................................................................
2,242,200
2,139,139
2,378,800
2,379,876
2,143,200
2,140,684
Object Classification (in thousands of dollars)
Identification code 21-2070-0-1-051
1991 actual
88.30
88.40
Trust funds................................. ..................................................
Non-Federal sources..................................................
-7 3
-1 3 6
-2 8
-1 3 6
-2 8
Total, offsetting collections...................................
-4 5 9
-9 0 0
-9 0 0
89.00 Budget authority (net).................................................
90.00 Outlays (net)...............................................................
1,620,051
1,553,046
1,714,600
1,708,997
1,627,300
1,595,549
1991 actual
1992 est.
1993 est.
1,100,977
1,215,968
1,146,881
240,894
90,862
120,743
14,362
661
36,342
1,232
248,503
89,539
109,634
16,663
644
32,447
1,202
240,725
85,777
105,976
14,636
648
31,455
1,202
88.90
1992 est.
Object Classification (in thousands of dollars)
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation: Military personnel................
Military personnel benefits-.
Accrued retirement benefits..................................
Other personnel benefits........................................
Travel and transportation of persons..........................
Transportation of things.............................................
Supplies and materials...............................................
Insurance claims and indemnities...............................
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
2,178,846
5,258
2,378,800
6,500
2,143,200
6,600
99.9
Total obligations...................................................
2,184,104
2,385,300
2,149,800
11.7
Part Two-23
RESERVE FORCES— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
1,475,521
1,655,194
1,498,695
275,527
160,748
161,942
5,491
99,580
37
286,177
198,935
150,178
8,001
80,086
229
260,863
175,181
130,557
7,338
70,337
229
Identification code 17-1405-0-1-051
12.2
12.2
21.0
22.0
25.0
26.0
42.0
Direct obligations-.
Personnel compensation: Military personnel..........
Military personnel benefits:
Accrued retirement benefits............................
Other personnel benefits..................................
Travel and transportation of persons....................
Transportation of things......................................
Other services: Other..........................................
Supplies and materials........................................
Insurance claims and indemnities........................
99.0
99.0
Subtotal, direct obligations..............................
Reimbursable obligations.........................................
1,606,073
459
1,714,600
900
1,627,300
900
99.9
Total obligations.............................................
1,606,532
1,715,500
1,628,200
11.7
R eserve P er so n n el, N a v y
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty
under section 265 of title 10, United States Code, or while serving on
active duty under section 672(d) of title 10, United States Code, in
connection with performing duty specified in section 678(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 2131 of
title 10, United States Code, as authorized by law; and for payments
to the Department of Defense Military Retirement Fund;
[$1,714,600,000] $1,627,300,000. (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, 1992; additional authorizing legislation to
be proposed.)
Program and Financing (in thousands of dollars)
Identification code 17-1405-0-1-051
1991 actual
1992 est.
R e s e r v e P e r s o n n e l , M a r in e C o r p s
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve on active
duty under section 265 of title 10, United States Code, or while
serving on active duty under section 672(d) of title 10, United States
Code, in connection with performing duty specified in section 678(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 sec
tion 2131 of title 10, United States Code, as authorized by law; and for
payments to the Department of Defense Military Retirement Fund;
C$348,900,000] $337,700,000. (10 U.S.C. 600, 683, 1475-80, 2031, 210111, 5456, 5458, 6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18,
1002; Department of Defense Appropriations Act, 1992; additional au
thorizing legislation to be proposed )
1993 est.
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
00.01
Unit and individual training.......................................
00.02
Other training and support........................................
650,663
955,410
678,764
1,035,836
648,232
979,068
00.91
01.01
Total direct program.............................................
Reimbursable program...................................................
1,606,073
459
1,714,600
900
1,627,300
900
00.01
00.02
Program by activities:
Direct program:
Unit and individual training.......................................
Other training and support.......................................
150,865
134,820
202,875
146,025
194,611
143,089
10.00
Total obligations...................................................
1,606,532
1,715,500
1,628,200
00.91
01.01
Total direct program............................................
Reimbursable program...................................................
285,685
700
348,900
700
337,700
700
10.00
Total obligations...................................................
286,385
349,600
338,400
Financing:
25.00 Unobligated balance expiring..........................................
39.00
Budget authority (gross)..................................
Budget authority:
Current:
40.00
Appropriation............................................................
41.00
Transferred to other accounts....................................
42.00
Transferred from other accounts................................
43.00
68.00
Appropriation (total).............................................
Permanent:
Spending authority from offsetting collections
(new)..................................................................
Identification code 17-1108-0-1-051
13,978
.............................................
1,620,510
1,645,000
-28 ,30 0
3,351
1,715,500
1,628,200
1,714,600
1,627,300
.........................................
......................................
1,620,051
1,714,600
1,627,300
459
900
900
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
77.00 Adjustments in expired accounts....................................
1,606,532
183,891
-230,712
-6 ,2 0 5
Outlays (gross)...................................................
1,553,505
1,709,897
1,596,449
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
-3 8 6
-7 3 6
-7 3 6
87.00
1,715,500
230,712
-236,315
1,628,200
236,315
-268,066
......................................
1991 actual
1993 est.
1992 e
Financing:
25.00 Unobligated balance expiring.........................................
5,715 .........................................
39.00
292,100
Budget authority (gross)..................................
349,600
338,400
Budget authority:
Current:
40.00
Appropriation...........................................................
336,400
348,900
337,700
41.00
Transferred to other accounts.................................... -46,000 .........................................
42.00
Transferred from other accounts................................
1,000 .........................................
43.00
68.00
Appropriation (total).........................................
Permanent:
Spending authority from offsetting collections
(new).................................................................
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
87.00
Outlays (gross)...................................................
291,400
348,900
337,700
700
700
700
286,385
349,600
338,400
39,067
27,933
39,185
-27,933
-39,185
-45,178
-8,566 .........................................
288,952
338,348
332,407
RESERVE FORCES— Continued
Federal Funds— Continued
Part Two-24
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
42.00
Transferred from other accounts................................
1,720
4,000
R e s e r v e P e r s o n n e l , M a r i n e C o r p s —Continued
43.00
722,900
732,400
68.00
Appropriation (total)..........................................
Permanent:
Spending authority from offsetting collections
(new)............. ....................................................
629,520
Program and Financing (in thousands of dollars)— Continued
1,472
1,800
2,100
General and special funds—Continued
Identification code 17-1108-0-1-051
1991 actual
1992 est.
1993 est.
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
88.40
Non-Federal sources...................................................
-5 0
—650
-6 5 0
-5 0
-6 5 0
—50
Relation of obligations to outlays:
71.00 Total obligations..................................... ......................
598,882
724,700
734,500
72.40 Obligated balance, start of year.....................................
44,312
51,607
68,083
-51,607
-68,083
-85,327
74.40 Obligated balance, end of year.......................................
77.00 Adjustments in expired accounts.................................... —11,420 ..........................................
88.90
-7 0 0
-7 0 0
-7 0 0
87.00
291,400
288,252
348,900
337,648
337,700
331,707
Total, offsetting collections....................... ............
89.00 Budget authority (net).....................................
90.00 Outlays (net)....................................................
Object Classification (in thousands of dollars)
Identification code 17-1108-0-1-051
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits......................
Other personnel benefits............................
Travel and transportation of persons..............
Transportation of things.................................
Supplies and materials..................................
Insurance claims and indemnities.................. ............
99.0
99.0
Subtotal, direct obligations........................
Reimbursable obligations................................... ............
11.7
99.9
Total obligations.................. .....................
1991 actual
1992 est.
Outlays (gross)....................................................
580,167
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds.........
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
1993 est.
207,571
254,807
246,603
36,422
12,669
16,015
930
11,179
899
38,150
14,960
25,783
902
13,399
899
38,014
14,628
23,589
934
13,033
899
285,685
700
348,900
700
337,700
700
286,385
349,600
338,400
708,224
717,256
-1,472
-1,800
-2,100
629,520
578,695
722,900
706,424
732,400
715,156
Object Classification (in thousands of dollars)
Identification code 57-3700-0-1-051
1991 actual
1992 est.
1993 est.
12.2
12.2
21.0
22.0
26.0
41.0
42.0
Direct obligations:
Personnel compensation: Military personnel............
Military personnel benefits:
Accrued retirement benefits..............................
Other personnel benefits....................................
Travel and transportation of persons.....................
Transportation of things........................................
Supplies and materials..........................................
Grants, subsidies, and contributions......................
Insurance claims and indemnities.......... ...............
99.0
99.0
Subtotal, direct obligations...............................
Reimbursable obligations...........................................
597,410
1,472
722,900
1,800
732,400
2,100
99.9
Total obligations...............................................
598,882
724,700
734,500
11.7
429,578
517,878
526,470
51,464
41,844
56,788
412
16,081
1,192
51
64,916
50,760
67,202
466
19,797
1,821
60
65,052
51,640
66,274
524
19,965
2,415
60
R e se r v e P e r s o n n e l , A ir F or c e
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active
duty under sections 265, 8021, and 8038 of title 10, United States
Code, or while serving on active duty under section 672(d) of title 10,
United States Code, in connection with performing duty specified in
section 678(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 2131 of title 10, United
States Code, as authorized by law; and for payments to the Depart
ment of Defense Military Retirement Fund; [$718,900,000]
$732,400,000. (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, 1992;
additional authorizing legislation to be proposed.)
[To be derived by transfer, $4,000,000 for “Reserve personnel, Air
Force”.] (Dire Emergency Supplemental Appropriations Act, 1992.)
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while on
duty under section 265, 3021, or 3496 of title 10 or section 708 of title
32, United States Code, or while serving on duty under section 672(d)
of title 10 or section 502(f) of title 32, United States Code, in connec
tion with performing duty specified in section 678(a) of title 10,
United States Code, or while undergoing training, or while perform
ing drills or equivalent duty or other duty, and expenses authorized
by section 2131 of title 10, United States Code, as authorized by law;
and for payments to the Department of Defense Military Retirement
Fund; [$3,326,700,000] $3,167,100,000. (10 U.S.C. 683, 1475-80, 3722;
37 U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
[To be derived by transfer, $10,000,000 for “National Guard person
nel, Army”.] (Dire Emergency Supplemental Appropriations Act,
1992.)
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 57-3700-0-1-051
Program by activities:
Direct program:
Unit and individual training.................. ....................
Other training and support........................................
00.01
00.02
1991 actual
1992 est.
1993 est.
N a t io n a l G u a r d P e r s o n n e l , A r m y
Identification code 21-2060-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
Unit and individual training........................ ..............
00.02
Other training and support......................... ..............
1,629,269
1,637,140
1,771,545
1,565,155
1,633,898
1,533,202
01.01 Reimbursable program...................................................
3,266,409
5,700
3,336,700
5,700
3,167,100
5,700
3,342,400
3,172,800
3,342,400
3,172,800
369,761
227,649
450,598
272,302
458,306
274,094
00.01
00.91
01.01
Total direct program...............................
Reimbursable program...................................................
597,410
1,472
722,900
1,800
732,400
2,100
00.91
10.00
Total obligations......................................, ,
598,882
724,700
734,500
10.00
Financing:
25.00 Unobligated balance expiring............................ .............
39.00
Budget authority (gross).................... .............
Budget authority:
Current:
40.00
Appropriation..............................................
41.00
Transferred to other accounts......................
32,110
630,992
686,800
-59,000
724,700
718,900
734,500
732,400
Total direct program.............................. ..............
Total obligations.................................... ..............
3,272,109
Financing:
25.00 Unobligated balance expiring......................... ..............
53,530
Budget authority (gross)................... ..............
3,325,639
39.00
Budget authority:
Current:
40.00
Appropriation............................................................
41.00
Transferred to other accounts....................................
3,379,500 3,326,700 3,167,100
-142,596 ......................................
42.00
Transferred from other accounts................................
83,035
10,000
................
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
3,319,939
3,336,700
3,167,100
43.00
5,700
5,700
3,272,109
192,995
-205,039
-34,619
3,342,400
205,039
-251,696
3,172,800
251,696
-258,203
87.00
3,225,446
3,295,743
3,166,293
-5,700
-3,149
-2,551
-3,149
-2,551
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds...................................................
88.40
Non-Federal sources..........................................
88.90
Total, offsetting collections..........................
-5,700
-5,700
-5,700
89.00 Budget authority (net).........................................
90.00 Outlays (net).......................................................
3,319,939
3,219,746
3,336,700
3,290,043
3,167,100
3,160,593
Budget authority (gross)..................... ............
1,109,880
1,151,356
1,191,761
40.00
41.00
42.00
Budget authority:
Current:
Appropriation................................. ............... ..........
Transferred to other accounts............. . ..................
Transferred from other accounts..............
1,098,400
-15,000
21,887
1,145,500
1,188,800
1,105,287
1,148,500
1,188,800
4,593
2,856
2,961
43.00
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)............................................... .................
3,000
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts................. ..................
1,104,090
66,742
-70,534
-7,047
1,151,356
70,534
-88,012
1,191,761
88,012
-99,416
87.00
Outlays (gross)...................................................
1,093,250
1,133,878
1,180,357
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds............................................................
Non-Federal sources..................................................
-6 0 6
-3,987
-7 0 4
-2,152
-7 3 0
-2,231
1992 est.
1993 est.
88.90
Total, offsetting collections................. ..................
-4,593
-2,856
-2,961
2,278,252
2,365,136
2,266,219
89.00 Budget authority (net).................................................
90.00 Outlays (net)............................................. ..................
1,105,287
1,088,657
1,148,500
1,131,022
1,188,800
1,177,396
422,996
261,360
161,611
2,794
139,348
48
432,731
258,039
161,649
2,735
116,360
50
408,567
237,120
153,638
2,689
98,817
50
1992 est.
1993 est.
12.2
12.2
21.0
22.0
26.0
42.0
99.0
99.0
Subtotal, direct obligations..............................
Reimbursable obligations.........................................
3,266,409
5,700
3,336,700
5,700
3,167,100
5,700
99.9
Total obligations.............................................
3,272,109
3,342,400
3,172,800
N a t io n a l G u a r d P e r s o n n e l , A ir
F orce
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty
under section 265, 8021, or 8496 of title 10 or section 708 of title 32,
United States Code, or while serving on duty under section 672(d) of
title 10 or section 502(f) of title 32, United States Code, in connection
with performing duty specified in section 678(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
2131 of title 10, United States Code, as authorized by law; and for
payments to the Department of Defense Military Retirement Fund;
[$1,145,500,000] $1,188,800,000. (10 U.S.C. 261-812, 510, 591-95, 597600, 651, 671-85, 2131-33, 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; 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, 1992; additional authoriz
ing legislation to be proposed.)
[To be derived by transfer, $3,000,000 for “National Guard person
nel, Air Force”.] (Dire Emergency Supplemental Appropriations Act,
1992.)
Program and Financing (in thousands of dollars)
Identification code 57-3850-0-1-051
5,790
39.00
1991 actual
Direct obligations:
Personnel compensation: Military personnel..........
Military personnel benefits:
Accrued retirement benefits............................
Other personnel benefits..................................
Travel and transportation of persons....................
Transportation of things.......................................
Supplies and materials.........................................
Insurance claims and indemnities........................
11.7
Financing:
Unobligated balance expiring............ .............................
88.00
88.40
Object Classification (in thousands of dollars)
Identification code 21—2060—0 -1 —051
25.00
5,700
Relation of obligations to outlays:
71.00 Total obligations...................................................
72.40 Obligated balance, start of year............................
74.40 Obligated balance, end of year..............................
77.00 Adjustments in exDired accounts............................ ........
Outlays (gross)...........................................
Part Two-25
OPERATION AND MAINTENANCE
Federal Funds
DEPARTMENT OF DEFENSE—MILITARY
1991 actual
1992 est.
Object Classification (in thousands of dollars)
Identification code 57-3850-0-1-051
1991 actual
797,191
846,971
879,319
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation: Military personnel..
Military personnel benefits:
Accrued retirement benefits................... ..............
Other personnel benefits......................... ..............
Travel and transportation of persons.......... ..............
Transportation of things............................. ..............
Supplies and materials..............................................
Insurance claims and indemnities............... ..............
147,785
75,189
52,748
1,543
24,748
293
154,832
79,365
46,459
3,021
17,567
285
161,659
81,591
44,699
3,061
18,186
285
99.0
99.0
Subtotal, direct obligations..................... ..............
Reimbursable obligations............ .................... ..............
1,099,497
4,593
1,148,500
2,856
1,188,800
2,961
99.9
Total obligations...................................................
1,104,090
1,151,356
1,191,761
11.7
OPERATION AND MAINTENANCE
These appropriations finance the costs of operating and
maintaining the Armed Forces, including the Reserve compo
nents and related support activities of the Department of
Defense, except military personnel pay, allowances and travel
costs. Included are amounts for pay of civilians, contract serv
ices for maintenance of equipment and facilities, fuel, sup
plies, and repair parts for weapons and equipment. Financial
requirements are influenced by many factors, including the
number of aircraft squadrons, Army and Marine Corps divi
sions, 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.
1993 est.
Federal Funds
Program by activities:
Direct program:
00.01
Unit and individual training.......................................
00.02
Other training and support........................................
General and special funds:
532,726
566,771
576,886
571,614
596,787
592,013
O p e r a t io n
an d
M a in t e n a n c e , A r m y *
[(IN CLU D IN G TRANSFER OF F U N D S )]
00.91
01.01
Total direct program.............................................
Reimbursable program...................................................
1,099,497
4,593
1,148,500
2,856
1,188,800
2,961
10.00
Total obligations...................................................
1,104,090
1,151,356
1,191,761
*See Part Three for additional information.
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance of the Army, as authorized by law; and not to
Part Two-26
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
21.40
22.00
24.40
25.00
Financing:
Unobligated balance available, start of year..
Unobligated balance transferred, net............
Unobligated balance available, end of year....
Unobligated balance expiring.......................
...............
-355,300
5,000
123,793
......................
39.00
Budget authority (gross)..
41,175,838
24,470,300
20,753,100
21,560,694
-3,000,000
17,722,903
15,419,100
General and special funds—Continued
O p e r a t i o n a n d M a i n t e n a n c e , A r m y * —Continued
exceed [$14,437,000] $14,437,000 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;
[$17,722,903,000: Provided, That $350,000 shall be made available for
the 1992 Memorial Day Celebration and $350,000 shall be made avail
able for the 1992 Capitol Fourth Project: Provided further, That not
withstanding section 2805 of title 10, United States Code, of the funds
appropriated herein, $4,000,000 shall be made available only for a
grant to the National D-Day Museum Foundation, and $4,000,000
shall be made available only for a grant to the Airborne and Special
Operations Museum Foundation. These funds shall be made available
solely for project costs and none of the funds are for remuneration of
any entity or individual associated with fund raising for the project:
Provided further, That $350,000 shall be made available only to the
Oregon Department of Economic Development: Provided further, That
$38,000,000 shall be made available only for procurement of the Ex
tended Cold Weather Clothing System (ECWCS) and $2,000,000 shall
be made available only for the procurement of intermediate cold-wet
weather boots: Provided further, That of the funds appropriated
under this paragraph, the Secretary of the Army shall make a direct
grant of $22,000,000 to the Silver Valley Unified School District,
Yermo, California, and $10,000,000 to the Cumberland County School
Board, Fayetteville, North Carolina, for support of the construction of
public school structures, to be located on military facilities, sufficient
to accommodate predominantly the dependents of members of the
Armed Forces and dependents of Department of Defense employees
employed at Fort Irwin, California, and Fort Bragg, North Carolina.
The Secretary may require such terms and conditions in connection
with the grants authorized by this section as the Secretary considers
appropriate: Provided further, That of the funds appropriated under
this heading, $250,000 shall be available only for the conduct of a
study on the need for and feasibility of a joint military and civilian
airport at Manhattan, Kansas: Provided further, That of the amount
appropriated under this heading, $4,500,000 shall be available for the
Army Environmental Policy Institute: Provided further, That
$5,000,000 of the amount appropriated under this heading shall be
available for the United States Office for POW/MIA Affairs in Hanoi:
Provided further, That of the funds appropriated under this heading,
$6,800,000 shall be available for the refurbishment and modernization
at existing railyard facilities at Fort Riley, Kansas] $15,419,100,000
and, in addition, $1,486,000,000, to be derived by transfer from the
Defense Business Operations Fund upon completion of the identifica
tion of residual Desert Shield/Desert Storm inventories and the initi
ation of the transfer of such inventories to the wholesale supply system
of the Defense Business Operations Fund. (5 U.S.C. 5943-44; 10 U.S.C.
127, 520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 1481-88, 2006OS, 2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 4331-55, 4505,
4536, 4741', 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of Defense
Appropriations Act, 1992; additional authorizing legislation to be pro[For an additional amount for “Operation and maintenance,
Army”, $227,300,000.]
[To be derived by transfer, $2,717,500,000 for “Operation and maintenance, Army”.] (Dire Emergency Supplemental Appropriations Act,
1992.)
Program and Financing
(in thousands of dollars)
Identification code 21-2020-0-1-051
Program by activities:
Direct program:
General purpose forces................................
Intelligence and communications.................
Central supply and maintenance..................
Training, medical, and other general person
nel activities................ .........................
00.09
Administration and associated activities
00.10
Support of other nations.............................
00.02
00.03
00.07
00.08
1991 actual
19S2 est.
1993 est.
16,726,165
1,611,080
10,326,216
9,837,373
1,666,744
4,824,460
7,605,437
1,571,153
3,503,863
6,679,851
917,054
258,687
3,459,400
798,020
262,703
3,306,018
683,321
235,308
00.91
01.01
Total direct program...............................
Reimbursable program....................................
36,519,053
4,883,291
20,848,700
3,902,000
16,905,100
3,848,000
10.00
Total obligations....................................
41,402,344
24,750,700
20,753,100
40.00
40.49
40.75
41.00
42.00
43.00
68.00
69.15
71.00
72.40
74.40
77.00
87.00
authority:
Current:
Appropriation................................................
Portion applied to liquidate contract authority
Reduction pursuant to P.L. 102-172..............
Transferred to other accounts.......................
Transferred from other accounts...................
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Contract authority (indefinite).................
Relation of obligations to outlays-.
Total obligations.........................
Obligated balance, start of year....
Obligated balance, end of year....
Adjustments in expired accounts..
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections.10
Federal funds.......................................
10
Trust funds..........................................
iO
Non-Federal sources.............................
Total, offsetting collections...
89.00
90.00
Budget authority (net).
Outlays (net)..............
-5 ,0 0 0
-275,400
-20,403
-5 ,0 0 0
14,736,853
2,865,800
1,486,000
33,292,547
20,568,300
16,905,100
4,883,291
3,000,000
3,902,000
3,848,000
41,402,344
7,518,971
-11,509,333
253,245
24,750,700
11,509,333
-8,058,078
.....................
20,753,100
8,058,078
-6,482,950
......................
37,665,227
28,201,955
22,328,228
-4,388,614
-217,048
-277,629
-3,675,825
-95 ,80 6
-130,369
-3,621,473
-95 ,81 5
-130,712
-4,883,291
-3,902,000
-3,848,000
36,292,547
32,781,936
20,568,300
24,299,955
16,905,100
18,480,228
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority.......................................................
Outlays......................................................................
Supplemental-Additional authorizing legislation required:
Budget authority.......................................................
Outlays.....................................................................
Rescission proposal:
Budget authority.......................................................
Outlays......................................................................
1991 actual
1992 est.
1993 est.
36,292,547
32,781,936
20,568,300
24,299,955
16,905,100
18,480,228
116,000
92,800
17,400
-92,850
-74,280
-13,928
20,591,450
24,318,475
16,905,100
18,483,700
Total-.
36,292,547
32,781,936
Object Classification
(in thousands of dollars)
identification code 21 2020 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
24.0
25.0
25.0
25.0
25.0
26.0
31.0
32.0
41.0
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...
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds.............................
Contracts..............................................................
Other....................................................................
Supplies and materials...............................................
Equipment................................ ................................
Land and structures..................................................
Grants, subsidies, and contributions...........................
1992 est.
1993 est.
4,306,830
646,744
304,992
4,099,254
612,632
288,906
4,089,881
608,302
286,864
5,258,566
1,243,246
56,406
1,195,639
2,567,046
218,409
252,227
876,497
53,877
5,000,792
1,186,603
46,291
585,168
671,642
153,629
148,161
625,057
50,476
4,985,047
1,191,153
42,179
596,893
642,229
146,902
141,672
597,684
48,266
1,143,940
1,713,541
13,042,161
479,929
7,428,280
865,172
7,903
15,099
1,052,022
2,102,690
5,771,709
335,906
2,678,485
333,825
20,367
6,878
861,791
1,653,364
1,877,443
321,196
3,378,485
319,206
19,475
6,577
1991 actual
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
42.0
Insurance claims and indemnities.......... ....................
101,115
78,999
75,538
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
36,519,053
4,883,291
20,848,700
3,902,000
16,905,100
3,848,000
99.9
Total obligations...................................................
41,402,344
24,750,700
20,753,100
199,423
6,452
181,334
5,783
175,048
5,308
Personnel Summary
Total compensable workyears-.
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
O p e r a t io n a n d M a in t e n a n c e , N a v y *
*See Part Three for additional information.
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance of the Navy and the Marine Corps, as author
ized by law; and not to exceed [$4,609,000] $5,005,000 can be used for
emergencies and extraordinary expenses, to be expended on the ap
proval or authority of the Secretary of the Navy, and payments may
be made on his certificate of necessity for confidential military pur
poses; [$21,079,548,000] $20,728,600,000, of which $203,100,000 shall
be available only for transfer to the United States Coast Guard, of
which $142,100,000 shall be available for “Operating Expenses”,
$18,000,000 shall be available for “Acquisition, Construction, and Im
provements'”, and $43,000,000 shall be available for “Reserve Train
i n g i n addition, $63,000,000, to be derived by transfer from the
Defense Business Operations Fund upon completion of the identifica
tion of residual Desert Shield/Desert Storm inventories and the initi
ation of the transfer of such inventories to the wholesale supply system
of the Defense Business Operations Fund: Provided, [That of the
funds appropriated under this heading, $78,000,000 shall be available
only for shipyard modernization projects to remain available for obli
gation until September 30, 1994: Provided further, ] That from the
amounts of this appropriation for the alteration, overhaul and repair
of naval vessels and aircraft, funds shall be available to acquire the
alteration, overhaul and repair by competition between public and
private shipyards, Naval Aviation Depots and private companies. The
Navy shall certify that successful bids include comparable estimates
of all direct and indirect costs for both public and private shipyards,
Naval Aviation Depots, and private companies. Competitions shall not
be subject to section 2461 or 2464 of title 10, United States Code, or to
Office of Management and Budget Circular A-76. Naval Aviation
Depots may perform manufacturing in order to compete for produc
tion contracts [ : Provided further, That funds appropriated or made
available in this Act shall be obligated and expended to restore and
maintain the facilities, activities and personnel levels, including spe
cifically the medical facilities, activities and personnel levels, at the
Memphis Naval Complex, Millington, Tennessee, to the fiscal year
1984 levels: Provided further, That not less than $2,000,000 shall be
made available to the Secretary of the Navy for a study, to be submit
ted to the Committees on Appropriations no later than August 1,
1992, on the costs of improving the Port of Haifa, Israel, and facilities
in the immediate vicinity, to accommodate the full complement of
services required for the maintenance, repair and associated tasks
needed to support a carrier battle group: Provided further, That of the
funds appropriated under this heading, $300,000 shall be made avail
able only for the deaccession, reinterment, and reburial of ancestral
skeletal remains at Mokapu, Hawaii: Provided further, That of the
funds appropriated under this heading, the Navy shall provide for the
transportation of U.S.S. Bennington accoutrements from China Lake
Naval Air Station, California, to Bennington, Vermont: Provided fur
ther, That the Navy should maintain the existing share of ship repair
and maintenance work between public and private sector ship repair
facilities, consistent with national security requirements: Provided
further, That of the funds appropriated under this heading, $1,600,000
shall be made available only for the renovation of the submarine
U.S.S. Blueback for use by the Oregon Museum of Science and Indus
try upon the determination of the Secretary of the Navy that the
renovation is in the interest of national security: Provided further,
That of the funds made available in Public Law 102-139, the Depart
ments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 1992, to the National Sci
ence Foundation, “Research and related activities”, $5,000,000 is re
scinded. In addition, an aggregate total of $70,000,000 of funds avail
able to the National Science Foundation and the Department of Hous
Part Two-27
ing and Urban Development are hereby rescinded: Provided, That
said $70,000,000 shall be derived in whole or in part from funds
available in either or both of the following two sources: National
Science Foundation, under the heading “Research and related activi
ties” and the Department of Housing and Urban Development, under
the heading “Annual contributions for assisted housing” from funds
made available in prior years for nonincremental section 8 purposes
and that were unreserved and unobligated at the end of fiscal year
1991: Provided further, That no funds available or provided for the
National Science Foundation for Arctic research programs in the
above Act or any other Act may be reduced or rescinded under the
terms of this provision]. (5 U.S.C. 5943-44; 10 U.S.C. 127, 265, 276,
351, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08,
2110, 2127, 2483, 2602, 2632, 2637-39, 2675, 2805, 5013, 5151, 5062-63,
6022, 6029, 6153, 6201-03, 6951-52, 6968, 7041, 7043-44, 7085, 7205,
7207-09, 7212, 7214, 7229, 7293, 7297, 7303, 7361-62, 7395-96, 7421,
7432, 7571, 7580; 24 U.S.C 14a, 16a, 21a, 21b, 37; 37 U.S.C. 404; 39
U.S.C. 406, 2601, 3208; 44 U.S.C. 1321; Department of Defense Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Operation and maintenance,
Navy”, $270,000,000.]
[To be derived by transfer, $1,080,000,000 for “Operation and main
tenance, Navy”.] (Dire Emergency Supplemental Appropriations Act,
1992.)
Program and Financing (in thousands of dollars)
Identification code 17-1804-0-1-999
Program by activities:
Direct program:
00.01
Strategic forces...........................................
00.02
General purpose forces.................................
00.03
Intelligence and communications...................
00.04
Airlift and sealift..........................................
00.07
Central supply and maintenance....................
00.08
Training, medical, and other general person
nel activities............................................
00.09
Administration and assorted activities...........
00.10
Support of other nations..............................
1991
actual
1992
est.
1993
est.
1,659,098
12,857,546
1,227,261
551,447
6,470,606
1,704,994
11,151,993
1,239,635
701,336
5,132,599
1,945,104
9,980,576
1,221,961
390,207
4,558,884
4,702,235
688,681
6,013
2,072,620
734,558
8,074
1,766,863
716,946
7,959
28,162,887
4,172,581
22,745,809
4,837,800
20,588,500
4,979,700
Total obligations.....................
32,335,468
27,583,609
25,568,200
Financing:
22.00 Unobligated balance transferred, net
25.00 Unobligated balance expiring...........
-34,700
41,300
-399,200
32,342,068
27,184,409
25,568,200
23,268,447
21,079,548
-27,939
20,728,600
00.91
01.01
Total direct program.
Reimbursable program......
10.00
39.00
Budget authority (gross).
Budget authority:
Current:
40.00
Appropriation..................................
40.75
Reduction pursuant to P.L. 102-172.
41.00
Transferred to other accounts.........
42.00
Transferred from other accounts......
43.00
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
71.00
72.40
74.40
77.00
Relation of obligations to outlays-.
Total obligations...............................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts.......................
-7 0 0
4,901,740
1,295,000
-203,100
63,000
28,169,487
22,346,609
20,588,500
4,172,581
4,837,800
4,979,700
32,335,468
27,583,609
25,568,200
8,022,914
8,517,033
7,199,400
-8,517,033
-7,199,400
-6,630,206
-444,982 ..................................................
Outlays (gross)......................................
31,396,367
28,901,242
26,137,394
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.............................................
Trust funds................................................
Non-Federal sources....................................
-3,858,982
-131,823
-181,776
-4,596,295
-129,114
-112,391
-4,729,815
-133,237
-116,648
Total, offsetting collections..................... ..
-4,172,581
-4,837,800
-4,979,700
89.00 Budget authority (net)....................................
90.00 Outlays (net)..................................................
28,169,487
27,223,786
22,346,609
24,063,442
20,588,500
21,157,694
87.00
88.00
88.30
88.40
88.90
O K M TH M AND MAINTENANCE— Continued
Federal Funds— Continued
Part Two-28
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
[For an additional amount for “Operation and maintenance,
Marine Corps”, $75,000,000.]
[To be derived by transfer, $165,000,000 for “Operation and main
tenance, Marine Corps” .] (Dire Emergency Supplemental Appropria
tions Act, 1992.)
O p e r a t i o n a n d M a i n t e n a n c e , N a v y * —Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Enacted/requested:
1991 actual
Budget authority.................................................................... 28,169,487
Outlays................................................. ................................ 27,223,786
Supplemental-Additional authorizing legislation required:
Budget authority.........................................................................................
Outlays........................................................................................................
Rescission proposal:
Budget authority.........................................................................................
Outlays.................................................................................. ................
Total:
Budget authority....................................................................
Outlays..................................................................................
28,169,487
27,223,786
1992 est
1993 est.
22,346,609
24,063,442
20,588,500
21,157,694
33,000
25,872
...........
5,808
-104,000 ........
-81,536
-18,304
22,275,609 20,588,500
24,007,778 21,145,198
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
Other personnel compensation................................
Special personal services payments........................
1992 est.
2,563,941
153,154
151,356
1,723
2,483,444
148,196
146,604
1,668
2,421,266
144,486
142,933
1,627
2,870,174
587,054
13,153
397,624
964,727
108,222
81,738
621,581
23,523
2,779,912
568,623
12,740
268,329
296,179
112,063
86,095
643,336
23,857
2,710,312
554,386
12,421
248,094
306,151
109,455
91,420
665,853
23,761
25.0
25.0
25.0
25.0
26.0
31.0
97,102
7,034,212
6,070,129
3,073,207
5,379,288
841,153
91,403
6,345,034
5,434,566
1,221,010
4,151,202
711,460
94,146
6,084,351
3,862,611
1,006,854
4,145,234
673,451
99.0
99.0
Subtotal, direct obligations.....................................
Reimbursable obligations................................................
28,162,887
4,172,581
22,745,809
4,837,800
20,588,500
4,979,700
99.9
Total obligations....................................................
25,568,200
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
125,004
3,716
102,926
3,013
1993 est.
1,956,917
846,029
1,032,708
698,239
849,419
424,767
298,085
124,151
288,117
113,292
274,323
97,991
3,225,182
395,231
2,132,356
401,900
1,646,500
412,100
3,620,413
2,534,256
2,058,600
-7,200
2,981
-7,900
Budget authority (gross)..................................
3,616,194
2,526,356
authority:
Current:
Appropriation............................................................
40.00
Reduction pursuant to P.L. 102-172...........................
40.75
Transferred from other accounts................................
42.00
1,886,900
................
1,334,063
Total obligations..
Financing:
22.00 Unobligated balance transferred,
25.00 Unobligated balance expiring......
32,335,46827,583,609
1992 est.
1993 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.......................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds.............................
Other contracts.....................................................
Other....................................................................
Supplies and materials...............................................
Equipment.................................................................
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
Program by activities:
Direct program:
00.02
General purpose forces..............................................
00.07
Central supply and maintenance................................
00.08
Training, medical, and other general personnel activi
ties.......................................................................
00.09
Administration and associated activities.....................
10.00
Identification code 17-1804-0-1-999
1991 actual
00.91
Total direct program.............................................
01.01 Reimbursable program............... ....................................
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.8
Program and Financing (in thousands of dollars)
Identification code 17-1106-0-1-051
91,155
2,794
39.00
43.00
68.00
Appropriation (total)..........................................
Permanent:
Spending authority from offsetting collections
(new)..................................................................
2,058,600
1,892,110
1,607,500
-7,654 ....................
240,000
39,000
3,220,963
2,124,456
1,646,500
395,231
401,900
412,100
3,620,413 2,534,256
756,001
1,176,644
-1,176,644 -920,696
-40,429 : i = =
2,058,600
920,696
-737,403
................
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations.......................................
Obligated balance, start of year................
Obligated balance, end of year..................
Adjustments in expired accounts...............
87.00
Outlays (gross)...............................
3,159,341
2,790,204
2,241,893
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources................... ..........
-371,587
-7 41
-22,903
-370,650
-2,650
-28,600
-380,850
-2,650
-28,600
88.90
Total, offsetting collections..............
-395,231
-401,900
-412,100
89.00 Budget authority (net).............................
90.00 Outlays (net)...........................................
3,220,963
2,764,110
2,124,456
2,388,304
1,646,500
1,829,793
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
O p e r a t io n a n d M a in t e n a n c e , M a r in e C o r p s *
*See Part Three for additional information.
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance of the Marine Corps, as authorized by law;
[$1,892,110,000: Provided, That none of the funds appropriated in this
paragraph may be used for the conversion of facilities maintenance,
utilities, and motor transport functions at Cherry Point Marine Corps
Air Station, North Carolina, to performance by private contractor
under the procedures and requirements of OMB Circular A-76 until
the General Accounting Office completes their audit and validates the
decision: Provided further, That of the funds appropriated in this
paragraph, $3,000,000 shall be available for the New Parent Support
Program] $1,607,500,000 and, in addition, $39,000,000, to be derived
by transfer from the Defense Business Operations Fund upon comple
tion of the identification of residual Desert Shield/Desert Storm inven
tories and the initiation of the transfer of such inventories to the
wholesale supply system of the Defense Business Operations Fund. (5
U.S.C. 5943, 5944, 7903; 10 U.S.C. 265, 276, 520b, 951-56, 1037, 1044,
1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110, 6911, 7214, 7571, 7580;
37 U.S.C. 404-U; 39 U.S.C. 406, 2601, 3208; Department of Defense
Appropriations Act, 1992; additional authorizing legislation to be pro
posed.)
[in thousands of dollars]
Enacted/requested:
Budget authority..
Outlays...............
Rescission proposal:
Budget authority..
Outlays...............
1991 actual
1992 est.
1993 est.
3,220,963
2,764,110
2,124,456
2,388,304
1,646,500
1,829,793
-
Total:
Budget authority.
Outlays..............
...................
...................
3,220,963
2,764,110
22,000
-16,588
-4,180
2,102,456
2,371,716
1,646,500
1,825,613
1992 est.
1993 est.
Object Classification (in thousands of dollars)
Identification code 17--1106-0-1-051
1991 actual
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent.....................
Other than full-time permanent.....
Other personnel compensation.......
348,967
12,523
18,449
334,720
11,110
15,634
342,050
11,419
14,559
11.9
12.1
21.0
Total personnel compensation....
Civilian personnel benefits................
Travel and transportation of persons..
379,939
80,376
67,818
361,464
75,264
72,348
368,028
78,949
71,862
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
22.0
23.3
24.0
70,779
137,547
7,560
76,363
158,596
5,901
62,027
158,346
6,199
25.0
25.0
25.0
25.0
26.0
31.0
Transportation of things.............................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds.............................
Contracts..............................................................
Other services......................................................
Supplies and materials...............................................
Equipment.................................................................
53,012
93,885
555,685
1,304,524
423,628
50,429
43,070
196,325
461,393
104,393
510,985
66,254
41,640
69,526
335,625
14,393
370,829
69,076
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
3,225,182
395,231
2,132,356
401,900
1,646,500
412,100
99.9
Total obligations...................................................
3,620,413
2,534,256
2,058,600
Personnel Summary
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
14,917
294
13,134
242
12,296
242
O p e r a t io n a n d M a in t e n a n c e , A ir F o r c e *
* See Part Three for additional information.
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance of the Air Force, as authorized by law; and
not to exceed [$8,646,000] $8,912,000 can be used for emergencies
and extraordinary expenses, to be expended on the approval or au
thority of the Secretary of the Air Force, and payments may be made
on his certificate of necessity for confidential military purposes;
[$17,180,259,000] $17,581,000,000 and, in addition, $448,000,000, to be
derived by transfer from the Defense Business Operations Fund upon
completion of the identification of residual Desert Shield/Desert
Storm inventories and the initiation of the transfer of such inventories
to the wholesale supply system of the Defense Business Operations
Fund. (5 U.S.C. 5943, 5944, 7903; 10 U.S.C. 122, 127, 503, 502b, 717,
951-56, 1037, 1040, 1044, 1049-50, 1071-89, 1121-26, 1481-88,
2006-08, 2101-11, 2112-17, 2120-27, 2389, 2421, 2481, 2483, 260i
34, 2637-39, 2663, 2675, 8013, 8541, 8542, 8547, 8721-23, 8741-5
9025, 9301-04, 9305, 9315, 9331-37, 9341-55, 9411-14, 9441, 9501, 9502,
9505, 9531, 9536, 9561, 9562, 9563, 9651-56, 9712, 9741, 9742, 9743,
9746, 9780; 20 U.S.C. 901-07; 37 U.S.C 201, 421, 404-Ue; 38 U.S.C.
5011; 39 U.S.C. 406, 3401-02; 40 U.S.C. 35; 42 U.S.C. 1856-56d, 3374,
315q; 43 U.S.C. 1241-43; 44 U.S.C. 1108; 50 U.S.C. 451-55, 491-94;
Public Law 94-524 (18 U.S.C. 3056 note); Public Law 97-252; Depart
ment of Defense Appropriations Act, 1992; additional authorizing leg
islation to be proposed.)
[To be derived by transfer, $1,241,400,000 for “Operation and main
tenance, Air Force".] (Dire Emergency Supplemental Appropriations
Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 57-3400-0-1-051
Program by activities:
Direct program:
Strategic forces............................................
General purpose forces.................................
Intelligence and communications...................
Airlift and sealift..........................................
Central supply and maintenance....................
Training, medical, and other general person
nel activities............................................
00.09
Administration and associated activities
00.10
Support of other nations..............................
00.01
00.02
00.03
00.04
00.07
00.08
1992 est.
1993 est.
3,333,096
5,954,731
2,997,014
2,189,403
6,409,266
2,720,710
4,401,424
2,833,512
2,179,780
4,548,152
2,363,548
4,213,282
3,442,817
2,384,550
3,563,220
4,110,638
609,287
6,463
1,503,645
522,344
8,092
1,500,341
552,079
9,163
00.91
01.01
Total direct program................................
Reimbursable program......................................
25,609,898
3,644,538
18,717,659
3,290,000
18,029,000
3,417,400
10.00
Total obligations......................................
29,254,436
22,007,659
21,446,400
Financing:
22.00 Unobligated balance transferred, net.................
25.00 Unobligated balance expiring.............................
38,293
39.00
Budget authority (gross)......................
-348,000
29,292,729
21,659,659
21,446,400
Part Two-29
Budget authority:
Current:
40.00
Appropriation................................................
20,084,535
17,180,259
17,581,000
-16 ,00 0 ......................
40.75
Reduction pursuant to P.L. 102-172..........................................
41.00
Transferred to other accounts.......................
-15 ,91 6 ...................................................
42.00
Transferred from other accounts...................
5,579,572
1,205,400
448,000
43.00
68.00
Appropriation (total)...............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
71.00
72.40
74.40
77.00
Relation of obligations to outlays-.
Total obligations...............................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts.......................
87.00
Outlays (gross).......................................
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds..............................................
88.30
Trust funds.................................................
88.40
Non-Federal sources.....................................
25,648,191
18,369,659
18,029,000
3,644,538
3,290,000
3,417,400
29,254,436
22,007,659
21,446,400
7,695,861
9,355,252
7,297,388
-9,355,252
-7,297,388
-6,899,003
-57 ,44 4 ...................................................
27,537,601
24,065,523
21,844,785
-3,099,485
-3,290,000
-3,417,400
-355,507 ...................................................
-189,546 ...................................................
88.90
Total, offsetting collections.......................
-3,644,538
-3,290,000
-3,417,400
89.00
90.00
Budget authority (net)....................................
Outlays (net)..................................................
25,648,191
23,893,063
18,369,659
20,775,523
18,029,000
18,427,385
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of
dollars]
Enacted/requested-.
Budget authority...................................................................
Outlays
Supplemental-Additional authorizing legislation required:
Riiftopt authority
Outlaws
1991 actual
1992 est.
1993 est.
25,648,191
23,893,063
18,369,659
20,775,523
18,029,000
18,427,385
263,000
204,351
46,551
-4,500
-3,497
-7 9 7
18,628,159
20,976,377
18,029,000
18,473,139
1991 actual
1992 est.
1993 est.
2,683,960
246,128
153,378
2,545,831
221,377
143,871
2,485,007
219,428
139,770
...........
Rescission proposal:
Biirtoet authority
..........
Outlays
Total:
Budget authority....................................................................
Outlays
25,648,191
23,893,063
Object Classification (in thousands of dollars)
Identification code 57-3400-0-1-051
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent.............................
Other personnel compensation...............................
3,083,466
841,266
18,328
621,664
1,189,148
26,049
68,279
1,031,075
37,920
2,911,079
824,857
26,237
320,760
690,863
17,623
68,918
995,590
28,534
2,844,205
836,650
41,169
305,664
414,688
36,371
74,308
949,035
28,922
25.0
25.0
25.0
26.0
31.0
32.0
41.0
42.0
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..........................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds............................
Contracts..............................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures..................................................
Grants, subsidies, and contributions...........................
Insurance claims and indemnities..............................
Interest and dividends................................................
224,654
3,051,069
9,424,668
5,306,429
566,113
105
2,957
115,535
1,173
158,428
3,327,691
5,681,531
3,384,508
173,830
158
968
105,982
102
85,105
4,035,632
5,680,351
2,448,943
138,275
160
1,054
108,271
197
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations...............................................
25,609,898
3,644,538
18,717,659
3,290,000
18,029,000
3,417,400
99.9
Total obligations...................................................
29,254,436
22,007,659
21,446,400
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
Part Two-30
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e * —Continued
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
137,489
2,185
111,691
1,792
105,052
1,685
Note: Personnel summary includes data for special operations and medical programs
inadvertently omitted from Table 4-1 and Appendix 1-138 of the Budget transmitted Janu
ary 29, 1992.
O p e r a t io n a n d M a in t e n a n c e , D e f e n se A g e n c ie s *
[(IN C L U D I N G TRAN SFER OF F U N D S ) ]
* See Part Three for additional information.
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by
law; [$16,408,161,000] $9,033,000,000, of which not to exceed
[$25,000,000] $25,000,000 may be available for the CINC initiative
fund account; and of which not to exceed [$15,743,000] $16,560,000
can be used for emergencies and extraordinary expenses, to be ex
pended on the approval or authority of the Secretary of Defense, and
payments may be made on his certificate of necessity for confidential
military purposes [ : Provided, That of the funds appropriated by this
paragraph, $752,835,000 shall be made available for the Special Oper
ations Command: Provided further, That of the funds appropriated in
this paragraph, $37,000,000 shall be made available only to maintain
the operations and personnel levels of a 100-bed facility at Letterman
Hospital at the Presidio, in San Francisco, California, and $6,000,000
shall be made available for the San Francisco Medical Command to
provide for angioplasty services, increased pharmacy costs, and a 100mile catchment area for cardiac surgery at Oakland Naval Hospital
to compensate for the reduced services at Letterman Hospital: Provid
ed further, That of the funds appropriated under this heading,
$1,000,000 shall be made available to the Office of the Secretary of
Defense only for the development and establishment of gainsharing
projects: Provided further, That of the funds appropriated under this
heading, $750,000 shall be made available only for the conduct and
preparation of an inventory of all the real property in the State of
Hawaii that is owned or controlled by the United States Department
of Defense and its components: Provided further, That of the funds
appropriated under this heading, $5,000,000 shall be made available
only for the establishment and administration of a commission, to be
known as the “Defense Conversion Commission”: Provided further,
That:
(a) Of the funds appropriated under this heading not less than
$25,000,000 shall be made available only for the continued imple
mentation of the Legacy Resource Management Program: Provided,
That of this amount, not less than $10,000,000 shall be made avail
able only for use in implementing cooperative agreements to identi
fy, document, and maintain biological diversity on military installa
tions: Provided further, That funds appropriated for the Legacy
Resource Management Program shall be made available for the
purposes set forth in section 8120 of Public Law 101-511 as amend
ed by this proviso and for implementing such cooperative agree
ments as may be concluded between the Department of Defense
and other governmental and nongovernmental organizations or en
tities: Provided further, That the Deputy Assistant Secretary of
Defense (Environment) shall provide the Committees on Appropria
tions with a report on the status of the Legacy Program and a five
year plan for its development no later than June 30, 1992.
(b) Sections 8120 (c) and (d) of the Department of Defense
Appropriations Act, 1991 (Public Law 101-511; 104 Stat. 1905) are
each amended by striking out “Deputy Assistant Secretary of De
fense for Environment” and inserting “Deputy Assistant Secretary
of Defense (Environment)” in lieu thereof.
(c) Section 8120(d) of the Department of Defense Appropriations
Act, 1991 (Public Law 101-511; 104 Stat. 1905), as amended by
subsection (a), is further amended by—
(1) striking out “seek the participation o f’ and inserting
“involve” in lieu thereof, and
(2) by adding the following new sentences at the end of
such section: “He shall also involve State and local agencies
and not-for-profit organizations with special expertise in areas
related to the purposes of the Legacy Program. Services of
State and local agencies and not-for-profit organizations may be
obtained by contract, cooperative agreement, or grant to assist
the Department of Defense in fulfilling the purposes of the
Legacy Program.”:
Provided further, That of the funds appropriated in this paragraph,
$300,000 shall be provided to the Maryland Hospital Association for a
demonstration project to assist military personnel in becoming health
care employees: Provided further, That $600,000 shall be provided
only for two Post-Traumatic Stress Disorder Treatment Centers, one
to be located in the State of Hawaii, and one to be located in Greensburg, Pennsylvania, for the purpose of treating military personnel,
dependents, and other personnel in post-traumatic stress disorders:
Provided further, That not less than $2,000,000 shall be made avail
able only for a feasibility study on the use of a rotary reactor thermal
destruction technology in the treatment and disposal of waste regulat
ed under the Resource Conservation and Recovery Act of 1976].
(Department of Defense Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97—0100—0—1—051
Program by activities:
Direct program:
General purpose forces: Joint Chiefs of Staff..
00.02
Intelligence and communications:
Defense Investigative Service...................
00.03
Defense Mapping Agency..........................
00.03
Defense Nuclear Agency...........................
00.03
Intelligence and communications activities.
00.03
On-Site Inspection Agency.............................
00.03
Central supply and maintenance: Defense Lo
00.07
gistics Agency.........................................
Training, medical, and other general person
nel activities:
Department of Defense Dependents
00.08
Schools............... ...............................
American Forces Information Service.......
00.08
Office of Economic Adjustment ...........
00.08
Defense Medical Systems Support Activi
00.08
ties .....................................................
Uniformed Services University of the
00.08
Health Sciences...................................
Civilian Health and Medical Program of
00.08
the Uniformed Services........................
Defense Health Program
. .
00.08
Administration and associated activities:
Secretary of Defense................................
00.09
Office of Economic Adjustment.................
00.09
Washington Headquarters Services...........
00.09
Corporate Information Management..........
00.09
The Joint Staff.........................................
00.09
Defense Contract Audit Agency................
00.09
Defense Legal Services Agency.................
00.09
00.09
Defense Technology Security Administra
tion .....................................................
D0D support activities..............................
00.09
Special Operations Forces: Special Oper
00.11
ations Command..................................
1991 actual
1992 est.
1993 est.
116,866
275,595
321,816
181,436
638,030
81,496
2,809,864
56,673
183,353
611,469
86,864
2,871,065
154,298
178,549
663,665
85,881
3,142,885
153,434
1,551,380
1,200,969
1,382,395
1,170,934
77,701
27,824
1,175,872
69,002
1,201,389
69,937
121,756
114,180
38,516
38,987
49,671
68,453
8,220,384
162,568
157,207
155,849
187,771
68,365
332,149
5,672
232,733
9,279
167,499
2,723
61,428
339,145
6,383
212,299
54,912
153,767
134,668
90,066
330,400
6,822
7,982
40,486
8,607
45,998
9,050
59,055
591,364
735,044
832,010
00.91
01.01
Total direct program............................
Reimbursable program......................................
8,631,560
6,189,304
16,679,330
4,833,863
9,083,000
556,944
10.00
21,513,193
9,639,944
-50,000
-100,000
50,000
-50,000
Total obligations...................................
14,820,864
Financing:
21.40 Unobligated balance available, start of year.......
22.00 Unobligated balance transferred, net.................
24.40 Unobligated balance available, end of year.........
25.00 Unobligated balance expiring
-31,224
50,000
53,671
Budget authority (gross)......................
14,893,311
21,413,193
9,589,944
8,442,207
9,033,000
-124,157
385,957
16,408,161
-12,331
-6,500
190,000
8,704,007
16,579,330
9,033,000
6,189,304
4,833,863
556,944
39.00
Budget authority:
Current:
Appropriation................................................
40.00
40.75
Reduction pursuant to P.L 102-172.............
Transferred to other accounts.......................
41.00
Transferred from other accounts...................
42.00
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
71.00
72.40
74.40
77.00
87.00
Relation of obligations to outlays:
Total obligations.........................
Obligated balance, start of year....
Obligated balance, end of year....
Adjustments in expired accounts..
Outlays (gross)..
14,820,864
1,221,054
-1,705,746
-100,053
21,513,193
1,705,746
-2,571,342
9,639,944
2,571,342
-1,950,330
14,236,120
20,647,597
10,260,956
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
-6,069,737
-85,246
-34,321
-4,781,876
-31,434
-20,553
-538,740
-6 61
-17,543
88.90
Total, offsetting collections...............
-6,189,304
-4,833,863
-556,944
89.00 Budget authority (net)............................
90.00 Outlays (net)...........................................
8,704,007
8,046,816
16,579,330
15,813,734
9,033,000
9,704,012
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Supplemental-Additional authorizing legislation required-.
Budget authority......................................................
Outlays....................................................................
Rescission proposal:
Budget authority......................................................
Outlays....................................................................
for Operation and maintenance, of which not to exceed $300,000 is
available for emergency and extraordinary’ expenses to be expended on
the approval or authority of the Inspector General, and payments may
be made on his certificate of necessity for confidential purposes;
[$115,900,000] and of which $800,000, to remain available until
September 30, 1995, shall be for Procurement[, $300,000; In all:
$116,200,000: Provided, That the amount provided for Procurement
shall remain available until September 30, 1994]. (Department of
Defense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0107-0-1-051
Program by activities:
00.01 Operation and Maintenance..
00.02 Procurement.......................
10.00
1991 actual
1992 est.
1993 est.
8,704,007
8,046,816
16,579,330
15,813,734
9,033,000
9,704,012
---------
27,100
23,577
2,710
-20,200
-17,574
-2,020
16,586,230
15,819,737
9,033,000
9,704,702
1992 est.
1993 est.
Part Two-31
Total obligations..
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year-. For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
39.00
Budget authority..
1991 actual
101,312
1992 est.
1,022
115,900
1,264
125,200
800
102,334
117,164
126,000
-4 2
-9 6 3
-964
964
187
102,480
116,200
126,000
99,480
3,000
116,200
126,000
102,480
116,200
126,000
102,334
18,901
-25,991
-6 3
-4 2
117,164
25,991
-32,916
126,000
32,916
-36,104
95,139
110,239
122,812
Total:
8,704,007
8,046,816
Object Classification (in thousands of dollars)
Identification code 97-0100-0-1-051
11.1
11.3
11.5
11.8
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent........................
Other than full-time permanent........
Other personnel compensation.........
Special personal services payments...
43.00
2,407,042
95,783
85,305
1,653
3,619,967
125,726
135,108
1,426
2,592,716
63,753
74,916
1,502
2,589,783
576,499
795
311,650
180,876
100,431
165,035
229,818
29,457
3,882,227
835,714
3,412
414,343
346,772
85,089
220,717
297,420
37,830
2,732,887
598,305
2,493
327,101
399,199
86,096
200,054
188,543
26,092
25.0
25.0
25.0
25.0
26.0
31.0
32.0
41.0
42.0
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..........................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds............................
Contracts..............................................................
Other...................................................................
Supplies and materials...............................................
Equipment................................................................
Land and structures..................................................
Grants, subsidies, and contributions...........................
Insurance claims and indemnities..............................
Interest and dividends...............................................
43,383
24,037
1,830,886
1,810,462
399,421
301,049
474
35,286
1
2,217
28,913
109,845
1,659,368
6,984,979
1,478,392
276,898
28,983
106,546
1,942,652
1,768,503
491,156
169,505
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
99.9
Total obligations...................................................
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
13,631
11,940
3,780
2,945
8,631,560
6,189,304
16,679,330
4,833,863
9,083,000
556,944
14,820,864
21,513,193
9,639,944
Personnel Summary
Total compensable workyears:
Full-time equivalent employment...........................
Full-time equivalent of overtime and holiday hours..
105,560
1,821
65,586
627
64,559
589
O f f ic e o f t h e I n s p e c t o r G e n e r a l
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, [as follows:] $126,000,000, of which $125,200,000 shall be
Budget authority:
40.00 Appropriation..............................
42.00 Transferred from other accounts..
Appropriation (total)..
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations................................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts........................
Adjustments in unexpired accounts.................... ...........
90.00
Outlays....................................................
Budget Plan (in thousands of dollars)
(Amount for Inspector General programs)
07.01 Operation and maintenance...........................................
07.02 Procurement.................................................................
101,312
981
115,900
300
125,200
800
Total budget plan............................... .................
102,293
116,200
126,000
08.93
Object Classification (in thousands of dollars)
Identification code 97-0107-0-1-051
Personnel compensation:
Full-time permanent............................... ..................
Other than full-time permanent............... ..................
Other personnel compensation................ ..................
1991 actual
1992 est.
1993 est.
62,366
357
3,152
70,170
250
4,125
77,130
250
4,330
65,875
13,805
74,545
15,340
15
8,200
600
7,900
125
2,190
66
81,710
16,790
50
8,580
610
8,500
125
2,293
70
25.0
25.0
25.0
26.0
31.0
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..............................................
Other services:
Payments to foreign national indirect hire personnel....
Other services........................................ ..................
Other.................................................... ..................
Supplies and materials............................... ..................
Equipment....................................................................
76
4,522
88
4,369
1,300
2,285
1,390
1,425
99.9
Total obligations................................ ..................
102,334
117,164
126,000
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
7,814
677
5,421
107
1,803
61
73
3,353
49 ..
1,361
1,935
Part Two-32
OPERATION AND MAINTENANCE—Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
O f f i c e o f t h e I n s p e c t o r G e n e r a l —Continued
Personnel Summary
Total compensable workyears:
Full-time equivalent employment..................................
Full-time equivalent of overtime and holiday hours..............
Operation
and
1,425
3
1,502
4
1,580
4
M aintenance, A rmy R eserve
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance, including training, organization, and adminis
tration, 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; [$968,200,000] $990,300,000. (5 U.S.C. 7903; 10
U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404;
Department of Defense Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
[F or an additional amount for “ Operation and maintenance, Army
Reserve” , $23,200,000.]
[T o be derived by transfer, $6,000,000 for “ Operation and mainte
nance, Army Reserve” .] (Dire Emergency Supplemental Appropria
tions Act, 1992.)
14,498
10,026
15,318
6,089
13,313
5,292
317,717
Total personnel compensation............................
Civilian personnel benefits.........................................
74,689
Benefits for former personnel..........................................
71,772
Travel and transportation of persons..........................
Transportation of things.............................................
3,405
11,114
Rental payments to 6SA............................................
Rental payments to others.........................................
46,108
Printing and reproduction..........................................
2,885
Other services:
7,435
Purchases from industrial funds.............................
Contracts..............................................................
238,660
Other....................................................................
33
114,784
Supplies and materials...............................................
Equipment.................................................................
53,877
346,375
69,697
16
87,434
6,088
8,713
63,259
7,074
271,134
60,574
14
87,347
6,838
8,836
68,164
7,202
16,823
231,344
46
132,540
51,891
19,958
275,207
47
119,158
65,821
Other than full-time permanent..............................
Other personnel compensation...............................
11.3
11.5
General and special funds—Continued
11.9
12.1
13.0
21.0
22.0
23.1
23.2
24.0
25.0
25.0
25.0
26.0
31.0
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
942,479
46,004
1,021,300
31,737
990,300
32,104
99.9
Total obligations....................................................
988,483
1,053,037
1,022,404
13,207
295
12,401
277
9,858
220
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
Program and Financing (in thousands of dollars)
Identification code 21-2080-0-1-051
1991 actual
1992 est.
00.01
00.02
00.03
Programby activities:
Direct program:
Missionforces.............................................
Depot maintenance.......................................
Other support..............................................
806,933
9,544
126,002
880,379
14,671
126,250
846,732
12,426
131,142
00.91
01.01
Total direct program..................................
Reimbursable program.......................................
942,479
46,004
1,021,300
31,737
990,300
32,104
10.00
1,053,037
1,022,404
Total obligations.......................................
988,483
Financing:
22.00 Unobligated balance transferred, net.......................
25.00 Unobligated balance expiring................................
3,468
Budget authority (gross)..........................
991,951
39.00
Budget authority:
Current:
40.00
Appropriation..............................................
42.00
Transferredfromother accounts.........................
-3 ,9 0 0
1,049,137
990,300
924,406
85,675
6,632
777,233
93,457
6,810
774,582
71,116
7,002
31,737
32,104
00.91
01.01
Total direct program.............................................
Reimbursable program...................................................
1,016,713
26,455
877,500
19,562
852,700
20,262
1,053,037
322,413
-333,448
1,022,404
333,448
-348,446
10.00
Total obligations...................................................
1,043,168
897,062
872,962
46,004
71.00 Total obligations..............................................
72.40 Obligatedbalance, start of year............................
74.40 Obligatedbalance, endof year..............................
77.00 Adjustments inexpiredaccounts............................
988,483
248,818
-322,413
-18,391
Outlays (gross).......................................
896,497
1,042,002
1,007,406
-46,004
-31,595
-1 4 2
Relationof obligations tooutlays:
39.00
Budget authority (gross)..................................
1,048,485
893,362
872,962
-31,959
-1 4 5
40.00
42.00
Budget authority:
Current:
Appropriation............................................................
Transferred from other accounts.................................
998,000
24,030
825,500
48,300
852,700
43.00
1,022,030
873,800
852,700
26,455
19,562
20,262
1,043,168
461,988
-501,501
-26,656
897,062
501,501
-481,551
872,962
481,551
-495,376
976,999
917,012
859,137
-46,004
-31,737
-32 ,10 4
89.00
90.00
Budget authority (net)......................................
Outlays (net).................................................
945,947
850,493
1,017,400
1,010,265
990,300
975,302
Object Classification (in thousands of dollars)
11.1
Direct obligations:
Personnel compensation:
Full-timepermanent...................................
293,193
1992 est.
324,968
-3,700
5,317
Total, offsettingcollections...........................
1991 actual
Financing:
22 00 Unobligated balance transferred net
25 00 Unobligated balance expiring
....................
.....
,
88.90
Identification code 21-2080-0-1-051
1993 est.
Program by activities:
Direct program:
Mission forces...........................................................
Depot maintenance...................................................
Other support............................................................
1,017,400
Adjustments to budget authorityandoutlays:
Deductions for offsetting collections:
Federal funds..............................................
Non-Federal sources.......................................
1992 est.
00.01
00.02
00.03
945,947
88.00
88.40
1991 actual
Identification code 17-1806-0-1-051
990,300
87.00
Program and Financing (in thousands of dollars)
1,022,404
968,200
49,200
Appropriation (total)................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance, including training, organization, and adminis
tration, 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; [$825,500,000] $852,700,000. (10 U.S.C. 262, 276,
503, 1481-88, 2110, 2202, 2231, 2233a, 2631-34, 5013, 5062, 5251, 6022;
Department of Defense Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
[For an additional amount for “Operation and maintenance, Navy
Reserve”, $28,300,000.] (Dire Emergency Supplemental Appropriations
Act, 1992.)
.
909,100
36,847
43.00
O p e r a t io n a n d M a in t e n a n c e , N a v y R e se r v e
1993 est.
1993 est.
252,529
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
71.00
72.40
74.40
77 00
87.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts..
Outlays (gross)................................................
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds............................................................
Trust funds.......................................................... .
Non-Federal sources..................................................
88.00
88.30
88.40
43.00
-24,619
-2 2
-1,814
-18,116
-18,764
-1,446
-1,498
Total, offsetting collections...................................
- 26,455
-19,562
- 20,262
89.00 Budget authority (net).................................................
90.00 Outlays (net)................................................................
1,022,030
950,544
873,800
897,450
852,700
838,875
88.90
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
24.0
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent.............................
Other personnel compensation...............................
1992 est.
1993 est.
65,931
1,528
3,336
65,350
1,553
2,683
67,145
1,557
2,771
70,795
14,786
20,590
825
5,519
35,772
1,268
69,586
15,339
20,811
502
5,799
37,169
1,482
71,473
16,446
20,482
522
5,950
37,562
1,527
25.0
25.0
25.0
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..........................................
Other services:
Purchases from industrial funds............................
Contracts..............................................................
Other...................................................................
Supplies and materials..............................................
Equipment.................................................................
122,689
268,000
24,379
415,050
37,040
83,051
238,327
16,966
365,268
23,200
92,349
231,062
17,074
334,765
23,488
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations...............................................
1,016,713
26,455
877,500
19,562
852,700
20,262
99.9
Total obligations...................................................
1,043,168
897,062
872,962
Personnel Summary
Total compensable workyears:
Full-time equivalent employment...........................
Full-time equivalent of overtime and holiday hours..
91,700
74,700
5,824
1,250
1,500
90,520
29,526
-20,350
-5,247
92,950
20,350
-30,183
................
76,200
30,183
-29,555
Outlays (gross)...................................................
94,449
83,117
76,828
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds........
-5,824
-1,250
-1,500
89.00 Budget authority (net).................................................
90.00 Outlays (net)................................................................
84,800
88,625
91,700
81,867
74,700
75,328
71.00
72.40
74.40
77.00
87.00
Object Classification (in thousands of dollars)
Identification code 17-1806-0-1-051
84,800
68.00
2,719
2,928
9
21
2,526
9
Appropriation (total)..........................................
Permanent:
Spending authority from offsetting collections
(new)..................................................................
Part Two-33
Relation of obligations to outlays:
Total obligations..........................
Obligated balance, start of year....
Obligated balance, end of year.....
Adjustments in expired accounts...
Object Classification (in thousands of dollars)
Identification code 17-1107-0-1-051
11.1
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.0
25.0
25.0
26.0
31.0
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent.............................................
Other personnel compensation...............................
Total personnel compensation...........................
Civilian personnel benefits.........................................
Travel and transportation of persons.........................
Transportation of things.............................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services-.
Other services......................................................
Purchases from industrial funds..................................
Contracts..............................................................
Supplies and materials..............................................
Equipment.................................................................
1992 est.
1993 est.
7,714
106
9,612
164
9,908
170
7,820
1,566
8,799
3,726
11,387
445
9,776
1,885
6,271
3,955
10,414
549
10,078
1,950
6,435
4,097
10,727
568
17,180
29,559
2,193
2,098
17,959
36,216
2,577
2,174
18,581
17,420
2,670
2,021
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations...............................................
84,696
5,824
91,700
1,250
74,700
1,500
99.9
Total obligations...................................................
90,520
92,950
76,200
300
3
279
268
2
2
Personnel Summary
O p e r a t io n a n d M a in t e n a n c e , M a r in e C o r p s R e se r v e
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance, including training, organization, and adminis
tration, of the Marine Corps Reserve; repair of facilities and equip
ment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$81,700,000] $74,700,000. (10
U.S.C. 262, 276, 503, 1481-88, 2110, 2202, 2231, 2233A, 2631-34, 5013,
5062, 5252, 6022; Department of Defense Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 17-1107-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program-.
00.01
Mission forces............................................. .............
00.02
Depot maintenance..................................... .............
00.03
Other support.............................................. .............
68,396
2,021
14,279
75,012
1,558
15,130
58,486
951
15,263
00.91
01.01
84,696
5,824
91,700
1,250
74,700
1,500
90,520
92,950
76,200
10.00
Total direct program...............................
Reimbursable program..................................... .............
Total obligations.....................................
Financing:
25.00 Unobligated balance expiring........................... .............
39.00
Budget authority (gross).................... .............
Budget authority:
Current:
40.00
Appropriation............................................. .............
42.00
Transferred from other accounts..................
104
90,624
92,950
76,200
84,800
81,700
10.000
74,700
Total compensable workyears:
Full-time equivalent employment............................................
Full-time equivalent of overtime and holiday hours..................
O p e r a t io n a n d M a in t e n a n c e , A ir F orc e R e serve
For expenses, not otherwise provided for, necessary for the oper
ation and maintenance, including training, organization, and adminis
tration, 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 equip
ment; and communications; [$1,078,700,000] $1,215,723,000. (5 U.S.C.
7903; 10 U.S.C. 264, 276, 510-11, 1124, 1481-88, 2231-37, 8013, 8541-42,
8721-23, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743;
37 U.S.C. 404-11; Department of Defense Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
[To be derived by transfer, $59,200,000 for “Operation and mainte
nance, Air Force Reserve”.] (Dire Emergency Supplemental Appro
priations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 57-3740-0-1-051
Program by activities:
Direct program:
00.01
Mission forces...........................................................
00.02
Depot maintenance...................................................
00.03
Other support............................................................
1991 actual
1992 est.
1993 est.
852,122
185,170
47,057
937,327
170,704
47,169
1,032,548
135,774
47,401
00.91
01.01
Total direct program............................................
Reimbursable program...................................................
1,084,349
197,762
1,155,200
20,600
1,215,723
24,700
10.00
Total obligations...................................................
1,282,111
1,175,800
1,240,423
Part Two-34
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e R e s e r v e —Continued
Program and Financing (in thousands of dollars)— Continued
Identification code 57-3740-0-1-051
1991 actual
Financing:
22.00 Unobligated balance transferred, net....................................................
25.00 Unobligated balance expiring..........................................
1,687
39.00
1992 e
-2,300
Budget authority (gross)...................................
1,283,798
1,173,500
1,240,423
Budget authority:
Current:
40.00
Appropriation............................................................
42.00
Transferred from other accounts.................................
1,065,900
20,136
1,078,700
74,200
1.215.723
43.00
1,086,036
1,152,900
1.215.723
197,762
20,600
24,700
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
77.00 Adjustments in expired accounts....................................
1,282,111
218,366
-312,111
—4,516
1,175,800
312,111
-298,764
1,240,423
298,764
-316,373
87.00
1,183,850
1,189,147
1,222,814
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
Outlays (gross)....................................................
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 bat
talion commanders while inspecting units in compliance with Nation
al 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, modifi
cation, maintenance, and issue of supplies and equipment (including
aircraft); [$2,125,800,000] $2,134,100,000. (5 U.S.C 7903; 10 U.S.C.
261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709; Department of
Defense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
[For an additional amount for “Operation and maintenance, Army
National Guard”, $41,900,000.]
[To be derived by transfer, $3,600,000 for “Operation and mainte
nance, Army National Guard”.] (Dire Emergency Supplemental Ap
propriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 21-2065-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
00.01
Training operations...................................................
00.02
Logistical support......................................................
00.03
Headquarters and command support...........................
1,784,293
52,691
178,149
1,980,530
54,424
176,646
1,885,366
60,497
188,237
00.91
01.01
Total direct program.............................................
Reimbursable program....................................................
2,015,133
62,506
2,211,600
45,000
2,134,100
45,000
10.00
Total obligations....................................................
2,077,639
2,256,600
2,179,100
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
88.40
Non-Federal sources...................................................
-197,281
-4 8 1
-20,148
-4 5 2
-24,229
-4 7 1
88.90
Total, offsetting collections....................................
-197,762
-20,600
-24,700
Financing:
22.00 Unobligated balance transferred, net.................................................... -15,300
25.00 Unobligated balance expiring..........................................
10,375
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
1,086,036
1,152,900
1,168,547
1,215,723
1,198,114
39.00
Budget authority (gross).....................................
2,088,014
2,241,300
40.00
42.00
Budget authority:
Current:
Appropriation............................................................
Transferred from other accounts.................................
1,980,400
45,108
2,125,800
2,134,100
70,500 ....................
2,025,508
2,196,300
2,134,100
62,506
45,000
45,000
Object Classification (in thousands of dollars)
Identification code 57-3740-0-1-051
11.1
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.0
25.0
25.0
26.0
31.0
42.0
1991 actual
Direct obligations:
Personnel compensation:
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 others.........................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Purchases from industrial funds.............................
Contracts..............................................................
Other....................................................................
Supplies and materials...............................................
Equipment.................................................................
Insurance claims and indemnities...............................
1992 est.
1993 e
388,736
16,377
438,320
18,386
468,495
19,763
405,113
92,252
86
28,488
1,599
1,003
14,683
1,400
456,706
97,710
112
15,125
2,860
1,418
14,087
1,019
488,258
105,663
132
14,413
3,037
1,325
13,691
1,000
219,506
18,504
4,976
259,227
33,502
4,010
236,822
53,852
4,677
247,995
18,536
4,281
206,717
30,556
4,748
327,037
14,275
4,871
99.0
99.0
Subtotal, direct obligations.................. ..................
Reimbursable obligations................................................
1,084,349
197,762
1,155,200
20,600
1,215,723
24,700
99.9
Total obligations....................................................
1,282,111
1,175,800
1,240,423
13,185
273
14,203
273
14,667
273
O p e r a t io n a n d M a in t e n a n c e , A r m y N a t io n a l G u a r d
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and relat
ed expenses in non-Federal hospitals; maintenance, operation, and
repairs to structures and facilities; hire of passenger motor vehicles;
71.00
72.40
74.40
77.00
2,179,100
Relation of obligations to outlays:
2,077,639
2,256,600
2,179,100
Total obligations............................................................
Obligated balance, start of year.....................................
485,369
561,492
667,725
Obligated balance, end of year.......................................
— 561,492 -667,725
—721,265
Adjustments in expired accounts.................................... -34 ,31 8 .................... ................
87.00
Outlays (gross)....................................................
1,967,198
2,150,367
2,125,560
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds............................................................
Non-Federal sources...................................................
— 60,210
-2 ,2 9 6
-41 ,85 0
-3 ,1 5 0
-41 ,85 0
-3 ,1 5 0
Total, offsetting collections...................................
-6 2 ,5 0 6
-45 ,00 0
-45 ,00 0
Budget authority (net)..................................................
2,025,508
2,196,300
Outlays (net)................................................................ 1,904,692 2,105,367
2,134,100
2,080,560
88.90
89.00
90.00
Object Classification (in thousands of dollars)
Identification code 21-2065-0-1-051
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
Appropriation (total).............................................
Permanent:
68.00
Spending authority from offsetting collections
(new).......................................................................
43.00
....................
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
24.0
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 others..............................
Printing and reproduction...............................
1991 actual
1992 est.
1993 est.
716,765
46,334
5,354
752,897
50,693
5,451
740,882
46,177
4,139
768,453
192,578
939
52,377
17,774
53,251
2,710
809,041
193,734
950
36,700
23,692
66,348
7,921
791,198
168,853
679
23,110
20,872
65,846
7,116
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
25.0
25.0
26.0
31.0
32.0
Other services:
Purchases from industrial funds...
Contracts...................................
Supplies and materials....................
Equipment......................................
Land and structures.....................
62,985
330,673
500,398
25,754
7,241
54,424
353,856
635,395
22,118
7,421
60,497
338,030
629,653
21,143
7,103
99.0
99.0
Subtotal, direct obligations.........
Reimbursable obligations....... ............
2,015,133
62,506
2,211,600
45,000
99.9
Total obligations........................
2,077,639
2,256,600
13,771
77.00 Adjustments in expired accounts..
2,312,706
2,486,240
2,592,832
2,134,100
45,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds........................................
88.30
Trust funds...........................................
88.40
Non-Federal sources..............................
-156,662
-15,489
-2,880
-88,754
-14,718
-3,610
-91,958
-15,248
-3,741
2,179,100
88.90
-175,031
-107,082
-110,947
2,326,959
2,137,675
2,340,000
2,379,158
2,552,624
2,481,885
1992 est.
1993 est.
87.00
Outlays (gross).................
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)...............
Personnel Summary
Total compensable workyears:
Full-time equivalent employment...........................
Full-time equivalent of overtime and holiday hours..
28,577
7
28,518
7
26,397
Object Classification (in thousands of dollars)
6
Identification code 57-3840-0-1-051
O p e r a t io n a n d M a in t e n a n c e , A ir
N a t io n a l G u a r d
Program and Financing (in thousands of dollars)
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program-.
00.01
Mission forces...........................................................
00.02
Depot maintenance...................................................
00.03
Other support............................................................
1,944,130
376,411
5,040
2,041,803
298,877
5,720
2,219,434
327,367
5,823
00.91
01.01
Total direct program.............................................
Reimbursable program...................................................
2,325,581
175,031
2,346,400
107,082
2,552,624
110,947
10.00
Total obligations...................................................
2,500,612
2,453,482
2,663,571
Financing:
22.00 Unobligated balance transferred, net..............................
25.00 Unobligated balance expiring..........................................
1,378
39.00
-6,400
Budget authority (gross)..................................
2,501,990
2,447,082
2,663,571
Budget authority:
Current:
40.00
Appropriation............................................................
42.00
Transferred from other accounts................................
2,247,200
79,759
2,281,300
58,700
2,552,624
43.00
2,326,959
2,340,000
2,552,624
175,031
107,082
110,947
2,500,612
419,533
-621,210
2,453,482
621,210
-588,452
2,663,571
588,452
-659,191
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)........ .........................................................
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent.............................................
Other personnel compensation............................ .
779,561
3,211
880,578
7,747
704,446
8,135
782,772
172,498
250
26,417
18,126
4,475
44,032
1,527
888,325
175,279
409
30,156
15,124
2,275
43,683
1,821
712,581
184,060
429
31,242
15,667
2,357
44,923
1,864
25.0
25.0
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.........................................
Other services:
Purchases from industrial funds............................
Contracts..............................................................
Supplies and materials..............................................
Equipment.................................................. ..............
Insurance claims and indemnities..............................
336,662
285,123
576,698
68,900
8,101
282,929
240,810
639,470
16,811
9,308
317,953
257,208
957,281
17,416
9,643
99.0
99.0
Subtotal, direct obligations...................................
Reimbursable obligations...............................................
2,325,581
175,031
2,346,400
107,082
2,552,624
110,947
99.9
Total obligations...................................................
2,500,612
2,453,482
2,663,571
25,715
26,126
67
26,439
67
11.1
For operation and maintenance of the Air National Guard, includ
ing medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other neces
sary expenses of facilities for the training and administration of the
Air National Guard, including repair of facilities, maintenance, oper
ation, and modification of aircraft; transportation of things; hire of
passenger motor vehicles; supplies, materials, and equipment, as au
thorized by law for the Air National Guard; and expenses incident to
the maintenance and use of supplies, materials, and equipment, in
cluding 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; [$2,281,300,000] $2,552,624,000. (5 U.S.C.
7903; 10 U.S.C. 261-80, 2231-38, 2511, 8012, 8721-22, 9741, 9743; 32
U.S.C. 106, 107, 320, 701-03, 709; 37 U.S.C. 404-11; Department of
Defense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
[To be derived by transfer, $58,700,000 for “Operation and mainte
nance, Air National Guard”.] (Dire Emergency Supplemental Appro
priations Act, 1992.)
Identification code 57-3840-0-1-051
Part Two-35
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
Personnel Summary
Total compensable workyears:
Full-time equivalent employment..........................
Full-time equivalent of overtime and holiday hours..
66
N a t io n a l B o a r d f o r t h e P r o m o t io n o f R if l e P r a c t ic e , A r m y
For the necessary expenses and personnel services (other than pay
and non-travel-related allowances of members of the Armed Forces of
the United States, except for members of the Reserve components
thereof called or ordered to active duty to provide support for the
national matches) in accordance with law, for [construction, equip
ment] operation and maintenance of rifle ranges; the instruction of
citizens in marksmanship; the promotion of rifle practice; the conduct
of the national matches; the [issuance] sale of ammunition under
the authority of title 10, United States Code, sections 4308 and 4311;
the travel of rifle teams, military personnel, and individuals attend
ing regional, national, and international competitions; and the pay
ment to competitors at national matches under section 4312 of title
10, United States Code, of subsistence and travel allowances under
section 4313 of title 10, United States Code; not to exceed [$5,000,000
of which not to exceed $7,500 shall be available for incidental ex
penses of the National Board: Provided, That the President shall
assess the contributions to military readiness provided by the
National Board for the Promotion of Rifle Practice, and report to the
Congress the anticipated impact of the termination of funding by the
Department of Defense for the activities and operations of the Nation
al Board not later than March 1, 1992] $2,700,000. (10 U.S.C. 4307-13;
32 U.S.C. 316; Department of Defense Appropriations Act, 1992; addi
tional authorizing legislation to be proposed.)
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
Part Two-36
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Program and Financing (in thousands of dollars)
General and special funds—Continued
N a t io n a l B o a r d f o r t h e P r o m o t io n o f R if l e P r a c t ic e , A r m y —
Identification code 97-0104-0-1-051
Continued
Program and Financing (in thousands of dollars)
10.00
Identification code 21-1705-0-1-051
10.00
1991 actual
Program by activities:
Total obligations............................................................
Financing:
25.00 Unobligated balance expiring..........................................
40.00
Budget authority (appropriation)......................
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
90.00
Outlays.................................................................
1992 est.
4,958
42
5,000
2,700
............................................
5,000
5,000
2,700
4,958
5,000
2,700
2,344
3,742
2,906
-3 ,7 4 2
-2 ,9 0 6
-1 ,8 5 9
- 1 9 4 ............................................
3,366
5,836
3,747
Identification code 21-1705-0-1-051
1991 actual
Personnel compensation:
Full-time permanent...................................................
Other than full-time permanent...................................
Other personnel compensation....................................
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
1992 est.
1993 est.
891
94
50
891
97
52
935
190
347
13
256
17
1,035
202
400
40
194
37
1,040
210
409
41
199
38
25.0
25.0
26.0
31.0
Total personnel compensation.................................
Civilian personnel benefits..............................................
Travel and transportation of persons...............................
Transportation of things.................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction...............................................
Other services:
Contracts..................................................................
Other........................................................................
Supplies and materials...................................................
Equipment.....................................................................
135
966
2,065
34
168
880
2,038
6
175
213
375
99.9
Total obligations....................................................
4,958
5,000
2,700
5,500
5,900
5,400
5,500
5,900
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
3,366
1,585
-1 ,5 3 2
-3 0
5,500
1,532
-2,383
5,900
2,383
-3,070
Outlays.................................................................
3,389
4,649
5,213
2,034
Budget authority (appropriation)......................
71.00
72.40
74.40
77.00
90.00
Object Classification (in thousands of dollars)
Identification code 97-0104-0-1-051
1991 actual
Personnel compensation-.
Full-time permanent...................................................
Other than full-time permanent..................................
Other personnel compensation...................................
1992 est.
1993 est.
1,885
14
27
3,208
104
35
3,514
1,926
233
35
573
33
4
3,347
430
76
912
61
6
3,661
458
77
945
62
6
25.0
25.0
26.0
Total personnel compensation.................................
Civilian personnel benefits..............................................
Travel and transportation of persons..............................
Rental payments to 6SA................................................
Communications, utilities, and miscellaneous charges.....
Printing and reproduction...............................................
Other services:
Contracts..................................................................
Other........................................................................
Supplies and materials...................................................
281
277
4
345
140
183
356
145
190
99.9
Total obligations....................................................
3,366
5,500
5,900
34
59
59
11.3
11.5
12.1
21.0
23.1
23.3
24.0
110
37
Personnel Summary
Total compensable workyears: Full-time equivalent employment....
Drug
Personnel Summary
1992 est.
3,366
40.00
11.9
790
86
59
Program by activities:
Total obligations............................................................
Financing:
25.00 Unobligated balance expiring..........................................
11.1
Object Classification (in thousands of dollars)
1991 actual
I n t e r d ic t io n a n d
C o u n t e r -D r u g A c t iv it ie s , D e f e n s e
(IN CLU D IN G TRAN SFE R OF FUNDS)
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
33
2
35
2
32
2
C l a im s , D e f e n s e
Program and Financing (in thousands of dollars)
Identification axle 97-0102-0-1-051
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations..........................
Obligated balance, start of year....
Obligated balance, end of year.....
Adjustments in expired accounts...
90.00
Outlays..............................
1991 actual
1,029
-7 7 4
-1 6 1
1992 est.
774
-7 7 4
................
1993 est.
774
-774
94 ................
For drug interdiction and counter-drug activities of the De
partment of Defense, for transfer to appropriations available to the
Department of Defense for military personnel of the reserve compo
nents 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; [$1,188,600,000]
$1,263,400,000. Provided, That the funds appropriated by this para
graph shall be available for obligation for the same time period and
for the same purpose as the appropriation to which transferred: Pro
vided further, That the transfer authority provided in this paragraph
is in addition to any transfer authority contained elsewhere in this
Act[: Provided further, That $60,000,000 shall be transferred from
the MX Missile Program in “Missile Procurement, Air Force, 1991/
1993” to the “Drug Interdiction and Counter-Drug Activities, De
fense” account in order to procure no fewer than four aerostat radar
surveillance systems. The amounts transferred shall be available for
the same purposes as the appropriation to which transferred, and for
the same time period as the appropriation from which transferred:
Provided further, That of the funds appropriated in this paragraph,
not less than $7,500,000 shall be available only for the Gulf States
Counter-Narcotics Initiative]. (Department of Defense Appropriations
Act, 1992; additional authorizing legislation to be proposed.)
C o u r t o f M il it a r y A p p e a l s , D e f e n s e
For salaries and expenses necessary for the United States Court of
Military Appeals; [$5,500,000, and] $5,900,000, of which not to
exceed [$2,500] $2,500 can be used for official representation pur
poses. (10 U.S.C. 867; Department of Defense Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Indentification code 97-0105-0-1-051
Program by activities:
10.00 Total obligations.........
1993 est.
1,248,600
1,263,400
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
39.00
Financing:
Budget authority......................
................
1,248,600
1,263,400
1.084.100
1.084.100
...............
60,000
43.00
...............
1,248,600
1,263,400
...............
1,248,600
" Z 'Z Z
—819^082
1,263,400
819,082
-1,107,228
...............
429,518
975,254
88,914
134,141
68,051
17,487
94,731
139,326
70,241
18,616
17,185
769,807
153,015
22,667
759,355
158,464
1,248,600
1,263,400
Appropriation (total).......
Relation of obligations to outlays:
71.00
Total obligations.....................
72.40 Obligated balance, start of year....
74.40 Obligated balance, end of year....
90.00
Outlays.............................
1,188,600
Identification code 97-0105-0-1-051
25.0
25.0
26.0
99.9
Relation of obligations to outlays:
71.00 Total obligations.................................................................................
72.40 Obligated balance, start of year..........................................................
74.40 Obligated balance, end of year............................................................
90.00
Personnel compensation: Full-time permanent..............................
Military personnel......................................................................
Travel and transportation of persons...........................................
Transportation of things.............................................................
Other services:
Purchases from industrial funds.................... .....................
Other.....................................................................................
Supplies and materials................................................................
Total obligations.................................................... .......
Personnel Summary
Total compensable workyears: Full-time equivalent employment.................
-92,401
Reappropriation (total)............................................................
1,263,400
.........................
Object Classification (in thousands of dollars)
11.1
11.7
21.0
22.0
50.00 Portion applied to meet foreign currency fluctuations in
expired accounts.......................................................
53.00
Budget authority:
40.00 Appropriation..............................
41.00 Transferred to other accounts......
42.00 Transferred from other accounts...
Part Two-37
2,681
2,743
150,000
—32^850
32,850
-6,750
117,150
26,100
Outlays......................................................................................
The purpose of this account is to allow transfers to oper
ation and maintenance 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 avail
able for obligation adjustment. Net gains resulting from favor
able exchange rates are returned to this appropriation and
are available for subsequent transfer when needed. General
provision language is proposed to permit transfer to military
personnel accounts.
[ S u m m e r O l y m p ic s ]
[For logistical support and personnel services (other than pay and
nontravel related allowances of members of the Armed Forces of the
United States, except for members of the Reserve components thereof
called or ordered to active duty to provide support for the 1996 Games
of the XXVI Olympiad to be held in Atlanta, Georgia) provided by
any component of the Department of Defense to the 1996 Games of
the XXVI Olympiad; $2,000,000.] (Department of Defense Appropria
tions Act, 1992.)
Program and Financing (in thousands of dollars)
G o o d w ill G am es
Identification code 97-0116-0-1-051
Program and Financing (in thousands of dollars)
Identification code 97-0106-0-1-051
1991 actual
1992 est.
10.00
Program by activities:
Total obligations (object class 25.0) ..............................
6,539
....................
17.00
21.40
25.00
Financing:
Recovery of prior year obligations................. .................
Unobligated balance available, start of year....................
Unobligated balance expiring..........................................
-1 ,7 6 4
-6 ,5 7 3
1,799
....................
39.00
2,000
Financing:
40.00 Budget authority (appropriation)...
2,000
......................
......................
Budget authority...........................................................................................
90.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year............................... .....
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
Adjustments in unexpired accounts................................
90.00
Outlays................................................................
6,539 ....................
2,168
1,132
-1 ,1 3 2
-1 ,1 3 2
-5
......................
-1 ,7 6 4 ....................
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)..
71.00
72.40
74.40
77.00
71.00
72.40
74.40
77.00
78.00
1991 actual
1,132
-1,132
Relation of obligations to outlays.Total obligations.........................
Obligated balance, start of year...,
Obligated balance, end of year.....
Adjustments in expired accounts...
2,000
400
-4
Outlays..
1993 est.
-400
-1 0 0
1,600
300
[ W o r l d U n i v e r s it y G a m e s ]
F o r e ig n C u r r e n c y F lu c t u a t io n s , D e fe n s e
[For logistical support and personnel services including initial
planning for security needs (other than pay and nontravel related
allowances of members of the Armed Forces of the United States,
except for members of the Reserve components thereof called or
ordered to active duty to provide support for the World University
Games) provided by any component of the Department of Defense to
the World University Games; $3,000,000.] (Department of Defense
Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
5,806
Identification code 97-0801-0-1-051
1991 actual
Program by activities:
10.00 Total obligations (object class 25.0)...........
..............
....................
1992 est.
150,000
Identification code 97-0827-0-1-051
................
Financing:
21.40 Unobligated balance available, start of year...
22.00 Unobligated balance transferred, net............
24.40 Unobligated balance available, end of year....
-392,150
365,169
26,981
-26,981
-26,981
......... ............................
26,981
26,981
39.00
Budget authority.............................
..............
150,000 ................
Budget authority:
42.00 Transferred from other accounts..................
50.00 Reappropriation...........................................
92,401
150,000
.......
......................................
1991 actual
1992 e
Program by activities:
10.00 Total obligations (object class 25.0)..
3.000
Financing:
40.00 Budget authority (appropriation)...
3.000
Relation of obligations to outlays:
71.00 Total obligations...............................
72.40 Obligated balance, start of year.........
74.40 Obligated balance, end of year..........
90.00
Outlays.....................................
1993 est.
3.000
..........
783
-7 8 3 ____ -3 3
2,217
750
Part Two-38
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
Program and Financing (in thousands of dollars)
T enth International Pan A merican Games
Identification code 97-0132-0-1-051
1991 actual
1992 est.
1993 est.
Program and Financing (in thousands of dollars)
Identification code 97-0812-0-1-051
1991 actual
1992 est.
1993 est.
Relation of obligations to outlays:
71.00 Total obligations.......................................................................................................
72.40 Obligated balance, start of year.....................................
280
280
74.40 Obligated balance, end of year.......................................
-2 8 0
-2 8 0
90.00
280
-280
Outlays............................................................................................................
Program by activities:
00.01 Claims for personnel.........................
00.02 Relocation expenses.........................
00.03 Disaster relief..................................
10.00
100,000
..................
25.000
25.000
Total obligations......................
150.000
Financing:
40.00 Budget authority (appropriation)..
150.000
........
Relation of obligations to outlays:
71.00 Total obligations..............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year.........
150.000
..............
-32,850
32,850
-6,750
117,150
26,100
90.00
Outlays...................................
[ R eal Property M aintenance, Defense]
[For the maintenance of real property of the Department of De
fense, $500,000,000 to remain available for obligation until September
30, 1993: Provided, That such funds shall be available only for repair
ing property which has been defined by the Defense Department as
part of a backlog of maintenance and repair projects in the justifica
tion material accompanying the President’s budget request for fiscal
year 1992: Provided further, That such funds shall be allocated by the
Comptroller, Department of Defense for the projects determined by
the Department of Defense as the highest priority for repair.] (De
partment of Defense Appropriations Act, 1992.)
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01 Claims for personnel............................................................................
07.02 Relocation expenses............................................................................
07.03 Disaster relief......................................................................................
100,000
25,000
25,000
08.93
150,000
Program and Financing (in thousands of dollars)
Identification code 97-0131-0-1-051
1991 actual
Program by activities:
10.00 Total obligations (object class 25.0).......................................................
Total budget plan.......................................................................
Object Classification (in thousands of dollars)
1992 est.
1993 est.
Identification code 97-0132-0-1-051
1991 actual
1992 e
50,000
125,000
25.0
42.0
Other services............................
Insurance claims and indemnities.
100,000
Financing:
21.40 Unobligated balance available, start of year...............................................................
-125,000
24.40 Unobligated balance available, end of year............................................ 125,000 ......................
99.9
Total obligations................
150,000
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)............................................
375,000
500,000 ....................
Relation of obligations to outlays:
Total obligations..................................................................................
375,000
Obligated balance, start of year.................................................................................
Obligated balance, end of year.............................................................
-255,000
Outlays.......................................................................................
120,000
125,000
255,000
-85 ,00 0
295,000
Budget Plan (in thousands of dollars)
07.01
Maintenance and repair.......................................................................
500,000
....................
[D isaster R elief]
[ S ec. 8105A. In addition to amounts appropriated elsewhere in this
Act, $100,000,000 is appropriated for payment of claims to United
States military and civilian personnel for damages incurred as a
result of the volcanic eruption of Mount Pinatubo in the Philippines:
Provided, That an additional $25,000,000 is appropriated to be avail
able only for the relocation of Air Force units from Clark Air Force
Base, of which $8,500,000 shall be available until September 30, 1994
only for the construction and modification of F-16 facilities for the
Cope Thunder and other missions at Eielson Air Force Base and
$2,500,000 shall be available until September 30, 1994 only for the
construction and modification of squadron operation facilities at Elmendorf Air Force Base: Provided further, That an additional
$25,000,000 is appropriated, to remain available until expended, for
the unanticipated costs of disaster relief activities of the Department
of Defense and the military services overseas, and that funds allocat
ed under this proviso shall be expended at the direction of the Uni
fied Commander-in-Chief responsible for the locations to which
United States military personnel are deployed for disaster relief mis
sions.] (Department of Defense Appropriations Act, 1992.)
D e fen se H e a lth P r o g r a m
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law,
$9,507,457,000, of which $8,888,513,000 shall be for Operation and
Maintenance; $319,295,000, to remain available for obligation until
September 30, 1994, shall be for Research, Development, Test and
Evaluation; and $299,649,000, to remain available for obligation until
September 30, 1995, shall be for Procurement: Provided, That in addi
tion to other transfer authority provided in this Act, not to exceed
$100,000,000 may be transferred between the subdivisions of this ap
propriation and amounts so transferred shall be merged with and
shall be available for the same purposes and the same time period as
the subdivision to which transferred. (Additional authorizing legisla
tion to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0130-0-1-051
1993 est.
Program by activities:
Direct program:
00.01
Operation and Maintenance...........................
00.02
Procurement................................................
00.03
Research, Development, Test, and Evaluation..
8,888,513
224,988
305,885
00.91
01.01
Total direct program................................
Reimbursable program......................................
9,419,386
278,246
10.00
Total obligations......................................
9,697,632
Financing:
24.40 Unobligated balance available, end of year.........
39.00
Budget authority (gross)......................
88,071
9,785,703
Budget authority:
Current:
40.00
Appropriation.............................................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Program and Financing (in thousands of dollars)
9.507.457
278,246
Relation of obligations to outlays:
71.00 Total obligations...............................................
74.40 Obligated balance, end of year..........................
9,697,632
-2,127,166
Outlays (gross).......................................
7,570,466
87.00
Identification code 97-0810-0-1-051
10.00
2,500
Budget authority (gross)......................
2,500
Budget authority:
Current:
Appropriation...............................................
Transferred to other accounts.......................
Transferred from other accounts...................
1,062,527
-1,086,672
24,145
-278,246
Budget authority (net)....................................
Outlays (net)..................................................
9.507.457
7,292,220
43.00
68.00
Budget Plan (in thousands of dollars)
07.01
07.02
07.03
Direct:
Operation and Maintenance............................
Procurement.................................................
Research, Development, Test, and Evaluation..
8,888,513
299,649
319,295
07.91
08.01
Total direct program................................
Reimbursable program.......................................
9,507,457
278,246
08.93
Total budget plan.....................................
9,785,703
Program by activities:
Total obligations (object class 25.0).................
39.00
40.00
41.00
42.00
(amount for procurement actions programmed)
1991 actual
Financing:
22.00 Unobligated balance transferred, net.................
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds...........................................................
89.00
90.00
Part Two-39
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Appropriation (total)............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
1,183,900
1,513,200
1,183,900
1,513,200
1,183,900
901,200
..............................................
....................
612,000
................
1,183,900
1,513,200
2,500
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations..............................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts......................
...........
14,815
-14,911
623
87.00
Outlays (gross).......................................
527
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal
sources........................................................
-2,500
89.00
90.00
Budget authority (net)....................................
Outlays (net)..................................................
..............
-1,973
1,183,900
1,513,200
14,911
275,369
-275,369
-407,010
..............................................
923,442
1,381,559
1,183,900
923,442
1,513,200
1,381,559
Object Classification (in thousands of dollars)
Identification code 97-0130-0-1-051
1991 actual
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 est.
[in thousands of dollars]
21.0
22.0
23.1
23.2
23.3
24.0
25.0
26.0
31.0
32.0
41.0
Direct obligations:
Travel and transportation of persons..........................
Transportation of things.............................................
Rental payments to GSA............................................
Rental payments to others.........................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services...........................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures..................................................
Grants, subsidies, and contributions...........................
104,188
5,001
5,259
45,483
69,489
8,363
7,624,028
1,164,800
352,697
71
40,007
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
9,419,386
278,246
99.9
Total obligations....................................................
9,697,632
E n v ir o n m e n t a l R e s t o r a t io n , D e f e n s e *
(IN CLU D IN G TRANSFER OF FUNDS)
* See Part Three for additional information.
For the Department of Defense; [$1,183,900,000] $901,200,000, 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, research and development associated with hazardous wastes
and removal of unsafe buildings and debris of the Department of
Defense, or for similar purposes (including programs and operations
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 Defense as the Secretary may
designate, to be merged with and to be available for the same pur
poses and for the same time period as the appropriations of funds 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 Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
Enacted/requested:
1991 actual
Budget authority.........................................................................................
Outlays..................................................................................
-1,973
Supplemental-Additional authorizing legislation required:
Budget authority.........................................................................................
Outlays.......................................................................................................
1992 est.
1993 est.
1,183,900
923,442
1,513,200
1,381,559
447,500
349,050
76,075
1,631,400
1,272,492
1,513,200
1,457,634
Total:
authority..
Outlays..
-1,973
H u m a n i t a r i a n A s s is t a n c e
For transportation for humanitarian relief for refugees of Afghani
stan, acquisition and shipment of transportation assets to assist in the
distribution of such relief, and for transportation and distribution of
humanitarian and excess nonlethal supplies for worldwide humani
tarian relief, as authorized by law; [$15,000,000] $13,000,000, to
remain available for obligation until September 30, [1993] 1994'.
Provided, That the Department of Defense shall notify the Commit
tees on Appropriations and Armed Services of the Senate and House
of Representatives 15 days prior to the shipment of humanitarian
relief which is intended to be transported and distributed to countries
not previously authorized by Congress. (Department of Defense Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0819-0-1-051
Program by activities:
10.00 Total obligations (object class 25.0)...........
Financing:
17.00 Recovery of prior year obligations................
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
25.00 Unobligated balance expiring.......................
39.00
Budget authority..
Budget authority:
40.00 Appropriation...
1991 actual
1992 e
13,500
15,500
-1
-1
500
-5 0 0
13,000
2
14,000
15,000
13,000
15,000
15,000
13,000
OPERATION AND MAINTENANCE— Continued
Federal Funds— Continued
Part Two-40
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Program and Financing (in thousands of dollars)
General and special funds—Continued
H u m a n it a r ia n
A s s is t a n c e —
Continued
Identification code 97-0133-0-1-051
Program and Financing (in thousands of dollars)— Continued
Identification code 97-0819-0-1-051
1991 actual
41.00
Transferred to other accounts........................................
-1 ,0 0 0
43.00
Appropriation (total)..........................................
14,000
1992 est.
1993 est.
t authority:
Appropriation..........................
Transferred to other accounts...
40.00
41.00
13,000
71.00
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year......................................
74.40 Obligated balance, end of year.......................................
78.00 Adjustments in unexpired accounts.................................
13,500
7,263
-10 ,83 6
- 1
15,500
10,836
-8 ,8 7 7
13,000
8,877
-7 ,2 6 7
Outlays.................................................................
9,926
17,459
14,610
1993 est.
188,700
-188,700
Appropriation (total)..
43.00
15,000
1992 est.
Relation of obligations to outlays:
Total obligations......................
90.00
Outlays..
E m er g en c y E xpenses D efense
90.00
Program and Financing (in thousands of dollars)
Identification code 97-0108-0-1-051
[ C o r p o r a t e in f o r m a t io n
m a n a g e m e n t
in it ia t iv e
]
40.00
41.00
[ ( transfer of fu n d s) ]
[S ec. 8049A. In addition to the amounts appropriated or otherwise
made available in this Act, $710,348,000 is appropriated for the oper
ation, modernization and expansion of automated data processing
systems: Provided, That the Secretary of Defense shall, upon deter
mining that such funds are necessary and further the objectives of
the Corporate Information Management Initiative, transfer such
amounts as necessary to the appropriate appropriation provided in
title II, III, and IV of this Act to be merged with and to be available
for the same purposes and for the same time period as the appropria
tions to which transferred: Provided further, That obligation and
expenditure of these funds are subject to the review and approval of
the Defense Department’s senior information resource management
official: Provided further, That this transfer authority shall be in
addition to any other transfer authority contained in this Act.] (De
partment of Defense Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 97-0115-0-1-051
1991 actual
690.348
Financing:
Budget authority......................................................................
690.348
Budget authority:
40.00 Appropriation....................................................
41.00 Transferred to other accounts............................
43.00
1,000,000
-1,000,000
Appropriation (total)..
Relation of obligations to outlays:
Total obligations......................
Outlays..
Program and Financing (in thousands of dollars)
Identification code 97-0110-0-1-051
21.40
24.40
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
1991 actual
....................
14,696,040
39.00
Budget authority...
14,696,040
40.00
41.00
t authority:
Appropriation..........................
Transferred to other accounts...
15,000,000
-303,960
90.00
710.348
-
20,000
-14,696,040
14,696,040
-14,696,040
14,696,040
Appropriation (total)..
14,696,040
Relation of obligations to outlays:
Total obligations.......................
Outlays..
.................................
Relation of obligations to outlays:
71.00 Total obligations.........................................................................
72.40 Obligated balance, start of year...................................................
74.40 Obligated balance, end of year....................................................
690.348
...............
-151,186
151,186
-31 ,06 5
539,162
120,121
Outlays..............................................................................
50,000
-50,000
P e r s ia n G u l f R e g io n a l D e f e n s e F u n d
71.00
690.348
D e f e n s e C o o p e r a t io n A c c o u n t
[ ( t r a n s f e r o f a d d it io n a l f u n d s ) ]
[P a y m e n t to th e Coast G u a r d ]
[ ( transfer of fu n d s) ]
[ S ec. 8100. In addition to amounts appropriated or otherwise made
available by this Act, $188,700,000 is hereby appropriated to the De
partment of Defense and shall be available only for transfer to the
United States Coast Guard, of which $50,000,000 shall be available
solely for the purposes of “Reserve Training” for fiscal year 1992 and
$138,700,000 shall be merged with and be available for the same
purposes and same time period as “Operating Expenses”: Provided,
That the foregoing transfers shall be made immediately upon enact
ment of this Act.] (Department of Defense Appropriations Act, 1992.)
90.00
43.00
Appropriation (total).......................................................
90.00
71.00
1991 actual
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)..........................................
39.00
43.00
t authority:
Appropriation..........................
Transferred to other accounts...
[For additional incremental costs of the Department of Defense,
the Department of Veterans Affairs, and the Department of Trans
portation associated with operations in and around the Persian Gulf
as part of operations currently known as Operation Desert Shield
(including Operation Desert Storm) and under the terms and condi
tions of the “Operation Desert Shield/Desert Storm Supplemental
Appropriations Act, 1991” (Public Law 102-28), in addition to the
amounts that may be transferred to appropriations available to the
Department of Defense and other Departments pursuant to that Act,
not to exceed $3,968,500,000 may be transferred during fiscal year
1992 from either the Defense Cooperation Account, or as appropriate,
the Persian Gulf Regional Defense Fund, to the following accounts in
not to exceed the following amounts:]
[(T R A N S F E R OF EXISTING F U N D S ) ]
[For the purpose of adjusting amounts which may be transferred
pursuant to the “Operation Desert Shield/Desert Storm Supplemental
Appropriations Act, 1991” (Public Law 102-28) and under the terms
and conditions of that Act, during the fiscal year 1992, the Secretary
DEPARTMENT OF DEFENSE—MILITARY
of Defense may make adjustments to the amounts provided for trans
fer by such Act in amounts not to exceed $6,282,400,000 and provide
for the transfer of such amounts to the following accounts in not to
exceed the following amounts to be available to the Department of
Defense during fiscal year 1992: Provided, That the Secretary of De
fense shall provide prior notification to the Committees on Appropria
tions of the House of Representatives and the Senate indicating the
accounts from which the funds will be derived for such transfers:]
Any amounts not previously transferred under the authority of Public
Laws 102-28 and 102-229 may be transferred to Operation and Main
tenance appropriations of the Department of Defense to be used for the
incremental costs of organizational, intermediate, and depot level
maintenance requirements of “Operation Desert Shield/Desert Storm
Provided, That the Secretary of Defense shall provide prior notifica
tion to the Committees on Armed Services and Appropriations of the
House of Representatives and the Senate indicating the accounts to
which such funds will be transferred and the accounts from which the
funds will be transferred. (Dire Emergency Supplemental Appropria
tions Act, 1992.)
Unavailable Collections (in thousands of dollars)
Identification code 97-5187-0-2-051
1992 est.
1991 actual
01.01
Balance, start of year.................................................................
Receipts:
43,154,415
02.01
Contributions...............................................
464,049
02.02
Earning on investments................................
02.99
1993 est.
1,164,602
4,988,000
277,200
160,000
Subtotal receipts......................................
43,618,464
Appropriation:
Appropriation............................................... -43,618,464
Appropriation..........................................................................
Appropriation (supplemental request).....................................
5,265,200
160,000
-4,083,500
-9,698
-7,400
-6,127
05.99
Subtotal appropriation.............................. -43,618,464
07.01 Total balance, end of year..........................................................
-4,100,598
1,164,602
-6,127
1,318,475
05.01
05.02
05.03
Identification code 97-5187-0-2-051
1992 est.
Budget authority.............................
40.20
41.00
Budget authority:
Current:
Appropriation (special fund)...................
Transferred to other accounts.................
1993 est.
15,999
-858,599
-6,693,237
....................
-1,384,436
..............................................
1,384,436
1,384,436
6,282,400 ....................
7,567,836
115,000
4,083,500
-10,250,900
Appropriation (total).......................
7,567,836
Reappropriation...............................................................
Permanent:
61.00
Transferred to other accounts.................................................
65.00
Advance appropriation........................................................
-6,167,400
6,282,400
43.00
50.00
Relation of obligations to outlays.71.00 Total obligations...............................................
15,999
90.00
15,999
-9,698
9,698
R e s t o r a t io n o f t h e R o c k y M o u n t a in
Program by activities:
02.31 Operation and maintenance..
02.32 Procurement.......................
1,100
10.00
Total obligations (object class 25.0).......................
11,193
13,000 17,000
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year....................
24.40 Unobligated balance available, end of year......................
-41,901
-40 ,63 8
41,901
-41,901
41,901
Budget authority (appropriation) (special
fund, indefinite)............................................
12,418
13,000
17,000
13,000
15,462
-15 ,46 2
-3 8
17,000
15,462
-15 ,46 2
60.25
71.00
72.40
74.40
78.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in unexpired accounts................................
90.00
Outlays................................................................
-3 8
11,193
14,034
-15 ,46 2
13,000 17,000
9,727
The Restoration of the Rocky Mountain Arsenal account
was established by Section 1367 of Public Law 99-661. In
accordance with this statute, any monies awarded to the
United States, as a result of a judgment or settlement in
litigation concerning the effects of the contamination at the
Rocky Mountain Arsenal, are deposited in this account. They
are then made available to the Secretary of the Army for the
exclusive purpose of correcting the effects of the contamina
tion.
D is p o s a l a n d L e a s e o f D O D
R e a l P roperty
Identification code 97-9922-0-2-051
1991 actual
1992 est.
1993 est.
10,000
01.00
i, start of year..
02.01
02.02
02.03
Disposal of real property...
Lease of real property......
Overseas facility receipts..
4.000
4.000
A l l o c a t io n s R e c e iv e d F r o m
4,000
4,000
2.000
2,000
10,000
10,000
10,000
20,000
Oth er A ccounts
Note.—Obligations incurred under allocations from other accounts are shown in the sched
ules of parent appropriations, as follows:
Funds appropriated to the President:
“ Military assistance, Executive.”
“International military education and training.”
“ Foreign military credit sales.”
“Advances, foreign military sales, Executive.”
Department of Energy: “ Operation and research.”
Department of Transportation, Federal Aviation Administration: “Operations, Federal
Aviation Administration.”
National Aeronautics and Space Administration: “Research and Development.”
-6,127
6,127
A rsenal
Program and Financing (in thousands of dollars)
Identification code 21-5098-0-2-051
4,017
Executive Office o f the President: Official residence o f the Vice President, “ Operating
expenses.”
43,618,464
-36,050,628
Outlays...................................................
Construction..................................................................
02.99
Subtotal receipts..
07.00 Balance, end of year....
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance....................................................................
21.41
U.S. securities: Par value.......................................................
Unobligated balance available, end of year:
24.40
Treasury balance....................................
858,599
24.41
U.S. securities: Par value........................
6,693,237
25.00 Unobligated balance expiring.......................
.................
39.00
02.34
Unavailable Collections (in thousands of dollars)
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations (object class 25.0)................
Part Two-41
PROCUREMENT
1991 actual
7,176
1992 est.
11,800
100
17,000
PROCUREMENT
The procurement appropriations of the Department of De
fense finance the acquisition of weapons, equipment, muni
tions, spares, and modification of existing equipment.
Procurement continues in 1993 for the Army’s ATACMS
tactical missile system, TOW and Hellfire antitank missiles,
Multiple Launch Rocket System launchers, UH-60 Blackhawk
helicopters and improved conventional munitions.
Modernization of our naval forces in 1993 includes contin
ued procurement of the F-18 air combat fighter, T-45 trainer
aircraft, SH-60 antisubmarine warfare helicopters and re
manufacture and upgrade of EA-6 electronic warfare aircraft.
Procurement of Trident strategic missiles and conventional
Tomahawk missiles continues. General purpose ships to be
acquired include DDG-51 guided missile destroyers and coast-
Part Two-42
PROCUREMENT— Continued
Federal Funds
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
al minehunters. Advance procurement is included for a new
nuclear powered aircraft carrier.
Significant Air Force programs include procurement of
AMRAAM air-to-air missiles, B-2 bombers, F-16 air combat
fighters, C-17 and C-130 airlift aircraft, satellites and space
launch vehicles.
In 1993, procurement of tactical missile defense systems
continues under the central management of the Strategic De
fense Initiative Organization in recognition of the increased
worldwide tactical ballistic missile threat.
The budget plan for each appropriation is shown as a sepa
rate table immediately following the program and financing
schedules for those appropriations that are available for obli
gation for more than one year. In 1993, it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriation, with comparable amounts in
1991 and 1992.
40.75
41.00
42.00
Reduction pursuant to P.L. 102-172.......................................
Transferred to other accounts.......................
-5,000
Transferred from other accounts...................
156,825
1,291,259
9,440
20,900
22,000
1,599,739
4,790,403
-3,437,545
-48,331
-55,141
1,889,235
3,437,545
-3,167,415
1,504,935
3,167,415
-2,721,313
Outlays (gross).......................................
2,849,125
2,159,365
1,951,037
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds...............................................
Trust funds..................................................
Non-Federal sources.....................................
-10,228
626
162
-7 ,0 9 6
-13,311
-4 9 3
-8 ,1 9 6
-13 ,31 1
-4 9 3
Total, offsetting collections.......................
-9,440
-20 ,90 0
-
89.00 Budget authority (net)....................................
90.00 Outlays (net)...................................................
1,232,312
2,839,685
1,962,205
2,138,465
1,291,259
1,929,037
Appropriation (total)............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations..............................................
72.40 Obligated balance, start of year.........................
74.40 Obligated balance, end of year..........................
77.00 Adjustments in expired accounts.......................
78.00 Adjustments in unexpired accounts...................
87.00
88.00
88.30
88.40
(amount for procurement actions programmed)
* See Part Three for additional information.
For construction, procurement, production, modification, and mod
ernization of aircraft, equipment, including ordnance, ground han
dling 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 pur
poses, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and pro
curement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes; [$1,692,800,000] $1,291,259,000, to remain
available for obligation until September 30, [1994] 1995, of which
$435,600,000 shall be available for the Army National Guard and
Army Reserve. (U.S.C. 2352, 2361, 3013, 4531-32; Department of De
fense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
[For an additional amount for “Aircraft procurement, Army”,
$270,800,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
10.00
Total direct program..
Reimbursable program.......
Total obligations..
Total direct................................................................
Reimbursable......................................................................
1,247,612
11,545
1,962,205
20,900
1,291,259
22,000
08.93
Total budget plan.....................................................
1,259,157
1,983,105
1,313,259
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Outlays...............
Rescission proposal:
Budget authority..
Outlays...............
1991 actual
1992 est.
1993 est.
1,232,312
2,839,685
1,962,205
2,138,465
1,291,259
1,929,037
-133,000
-14 ,63 0
-57,190
1,829,205
2,123,835
1,291,259
1,871,847
1992 est.
1993 est.
1,232,312
2,839,685
Object Classification (in thousands of dollars)
641,964
730,253
31,506
187,722
759,040
898,823
17,885
184,217
683,294
459,972
84,982
254,687
1,591,445
8,294
1,859,965
29,270
1,482,935
22,000
1,599,739
1,889,235
1,504,935
-558,768
-652,638
558,768
1,413
652,638
460,962
Budget authority (gross)..
1,241,752
1,983,105
1,313,259
Budget authority:
Current:
40.00
Appropriation....................................................
40.36
Appropriation rescinded (unobligated bal
ances).........................................................
1,095,787
1,692,800
1,291,259
07.91
08.01
712,886
296,888
101,012
180,473
1991 actual
-847,727
-15,300
39.00
Direct.Aircraft..........................................................................
369,911
935,396
Modification of aircraft.................................................
599,973
862,953
Spares and repair parts................................................ ......9,860 ................... ......
Support equipment and facilities................................... 267,868
163,856
authority..
Outlays..
Financing:
Recovery of prior year obligations..
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans............
25.00 Unobligated balance expiring.............................
17.00
07.01
07.02
07.03
07.04
Total:
Program and Financing (in thousands of dollars)
00.91
01.01
22,000
Budget Plan (in thousands of dollars)
A ircraft Procurement, A rmy*
Program by activities:
Direct program:
00.01
Aircraft.......................................
00.02
Modification of aircraft................
00.03
Spares and repair parts...............
00.04
Support equipment and facilities..
I I I I Z
1,232,312
43.00
General and special funds:
Identification code 21-2031-0-1-051
.....................
.....270^800
1,962,205
88.90
Federal Funds
-1 ,3 9 5
1991 actual
Identification code 21-2031-0-1-051
Direct obligations:
Other services: Other................................. ................
Supplies and materials............................... ................
................
893,170
27,909
670,366
237,014
246,777
1,376,174
165,579
172,400
1,144,956
99.0
99.0
Subtotal, direct obligations.................... .................
Reimbursable obligations............................... .................
1,591,445
8,294
1,859,965
29,270
1,482,935
22,000
99.9
Total obligations....................................................
1,599,739
1,889,235
1,504,935
25.0
26.0
31.0
-55 ,14 1
-15 ,30 0
Missile Procurement, A rmy
For construction, procurement, production, modification, and mod
ernization of missiles, equipment, including ordnance, ground han
dling 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 pur
poses, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and pro
curement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government and
PROCUREMENT— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes; [$1,006,462,000] $982,298,000, to remain
available for obligation until September 30, [1994] 1995. (10 U.S.C.
2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,
1992; additional authorizing legislation to be proposed.)
07.91
Total direct...
08.01 Reimbursable........
08.93
Total budget plan................ ............. ..............
[For an additional amount for “Missile procurement, Army”,
$78,000,000, to remain available for obligation until September 30,
1994, and in addition, $67,000,000, to be derived by transfer from
“Missile procurement, Air Force, 1991/1993”, to remain available for
obligation until September 30, 1993.]
[For an additional amount for “Missile procurement, Army”,
$21,800,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
1,161,764
195,399
15,348
15,941
00.91
Total direct program..,
01.01 Reimbursable program.......
3,054,236
103,049
1,388,452
186,987
^Inoot
34 322
20 152
--------—
1,115,661
155,500
3,157,285
1,575,439
1,271,161
-700,092
-200,519
14,973
-781,395
—545,018
.............
781,395
9,733
545,018
2,845,175
1,339,062
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
22.00 Unobligated balance transferred, net.................
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans...........
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)..
-217,601
IZZZZl
Budget authority:
Current:
40.00
Appropriation..............................
41.00
Transferred to other accounts.....
42.00
Transferred from other accounts..
2,044.479
-22,550
712,100
1,084,462
43.00
2,734,029
1,173,262
Relation of obligations to outlays:
71.00 Total obligations............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts......
78.00 Adjustments in unexpired accounts...
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
Trust funds..........................................
Non-Federal sources.............................
88.00
88.30
88.40
88.90
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)...............
1,137,798
1,137,798
21-2032-0-1-051
1992 est.
1993 est.
1991 actual
25.0
26.0
31.0
Direct obligations:
Other services: Other............................ ..............
Supplies and materials........................... ..............
Equipment............................................ ..............
1,076,423
583,655
1,394,158
281,485
472,073
634,894
302,031
132,395
681,235
99.0
99.0
Subtotal, direct obligations................ ..............
Reimbursable obligations............................ ..............
3,054,236
103,049
1,388,452
186,987
1,115,661
155,500
3,157,285
1,575,439
1,271,161
Total obligations..
F°r construction, procurement, production, and modification of
weaP°ns an<* 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 equip
ment layaway; and other expenses necessary for the foregoing pur
poses; [$1,111,096,000] $623,441,000, to remain available for obligation until September 30, [1994] 1995, of which $39,500,000 shall be
available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,
1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Procurement of weapons and
tracked combat vehicles, Army”, $63,000,000, to remain available for
obligation until September 30, 1994.] (Dire Emergency Supplemental
Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code
111,146
165,800
982,298
155,500
3,157,285
1,575,439
1,271,161
3,747,189
3,965,120
3,107,175
-3,965,120 -3,107,175 -2,162,513
-70,514 ...................................
-217,601 ...................................
2,651,239
2,433,384
2,215,823
-88,820
-17,613
-4,713
-127,900
-37,900
-117,600
-37,900
-111,146
-165,800
-155,500
2,734,029
2,540,093
1,173,262
2,267,584
982,298
2,060,323
(amount for procurement actions programmed)
Direct:
Other missiles........................... ..................
Modification of missiles...............................
Spares and repair parts................................
Support equipment and facilities................... ..........
1,272,062
982,298
Budget Plan (in thousands of dollars)
07.01
07.02
07.03
07.04
3,086,964
* See Part Three for additional information.
-----------
Appropriation (total)............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
982,298
155,500
P r o c u r e m e n t o f W e a p o n s a n d T r a c k e d C o m b a t V e h ic l e s , A r m y *
2,791,353
212,967
26,796
23,120
Total obligations..
1,106,262
165,800
1991 actual
Program by activities:
Direct program:
00.01
Other missiles............................
00.02
Modification of missiles...............
00.03
Spares and repair parts...............
00.04
Support equipment and facilities..
10.00
identification code
99.9
Program and Financing (in thousands of dollars)
21-2032-0-1-051
2,972,875
114,089
Object Classification (in thousands of dollars)
[(IN CLU D IN G TRANSFER OF FU N D S )]
Identification code
Part Two-43
2,687,895
258,647
1,900
24,433
986,246
106,198
13,818
884,937
32,962
42,142
22,257
21-2033-0-1-051
Program by activities:
Direct program:
Tracked combat vehicles..................
Weapons and other combat vehicles..
00.01
00.02
2,618,268
200,527
1,045,234
160,932
980,600
114,946
00.91
Total direct program..
01.01 Reimbursable program.......
2,818,795
292,402
1,206,166
360,542
1,095,546
104,900
10.00
3,111,197
1,566,708
1,200,446
-1,539,293
-86,608
5,103
-1,311,341
-124,000
-1,018,143
1,311,341
1,018,143
546,038
1,149,510
728,341
2,145,429
1,111,096
623,441
Total obligations......................................
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation...............................................
40.00
Appropriation rescinded (unobligated bal
40.36
ances) ....................................................
40.75
Reduction pursuant to P.L. 102-172......... .
42.00
Transferred from other accounts...................
43.00
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
-334,696
124,000
4,285
2,595,328
34,000
-124,000
-286
63,000
2,179,429
1,049,810
623,441
415,899
99,700
104,900
Part Two-44
PROCUREMENT— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
Procurem ent of W eapons a n d
T r a c k e d C o m b a t V e h ic l e s ,
A r m y *—Continued
Program and Financing (in thousands of dollars)— Continued
Identification code 21-2033-0-1-051
1991 actual
1992 est.
Program and Financing (in thousands of dollars)
1993 est.
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations...............................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts.......................
Adjustments in unexpired accounts....................
87.00
Outlays (gross).......................................
2,893,598
2,717,324
1,942,900
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds...............................................
88.30
Trust funds..................................................
88.40
Non-Federal sources.....................................
-229,304
-160,819
-25,776
-7,600
-92,100
-12,800
-92,100
88.90
Total, offsetting collections...........................
-415,899
-99,700
-104,900
89.00 Budget authority (net)....................................
90.00 Outlays (net)...................................................
2,179,429
2,477,699
1,049,810
2,617,624
623,441
1,838,000
Program by activities:
Direct program:
00.01
Ammunition......................................
00.02
Ammunition production base support..
Total direct program..
Reimbursable program.......
00.91
01.01
Total obligations..
10.00
Financing:
Recovery of prior year obligations.....................
Unobligated balance available, start of year:
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
21.40
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
24.40
plans......................................................
25.00 Unobligated balance expiring.............................
17.00
(amount for procurement actions programmed)
Direct:
Tracked combat vehicles............................................
Weapons and other combat vehicles..
1,967,729
123,508
1,014,813
158,997
489,527
133,914
07.91
08.01
Total direct....................................... .....................
Reimbursable............................................. .....................
2,091,237
486,387
1,173,810
99,700
623,441
104,900
Total budget plan.............................. .....................
2,577,624
1,273,510
728,341
Appropriation (total) .............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
43.00
68.00
[in thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Outlays..................................................................................
Rescission proposal:
1991 actual
1992 est.
1993 est.
2,179,429
2,477,699
1,049,810
2,617,624
623,441
1,838,000
-548,900
-10,978
-227,794
500,910
2,606,646
623,441
1,610,206
87.00
1993 est.
88.00
88.30
88.40
Budcet authoritv......................................................
Outlays..............................................................
Total:
Budget authority................................................ .....................
Outlays........................................................................................
2,179,429
2,477,699
71.00
72.40
74.40
77.00
78.00
1991 actual
1992 est.
25.0
26.0
31.0
Direct obligations:
Other services: Other............................ ......................
Supplies and materials.......................... ......................
Equipment............................................. ......................
1,069,048
40,348
1,709,399
232,688
168,783
804,695
164,259
113,147
818,140
99.0
99.0
Subtotal, direct obligations............... ......................
Reimbursable obligations........................... ......................
2,818,795
292,402
1,206,166
360,542
1,095,546
104,900
99.9
Total obligations....................................................
3,111,197
1,566,708
1,200,446
P r o c u r e m e n t o p A m m u n it io n , A r m y *
*See Part Three for additional information.
For construction, procurement, production, and modification of am
munition, and accessories therefor; specialized equipment and train
ing devices; expansion of public and private plants, including ammu
nition facilities authorized in by section 2854, title 10, United States
Code, and the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
643,762
196,926
2,217,099
14,005
1,378,829
10,716
840,688
8,000
2,231,104
1,389,545
848,688
-214,525
-102,000
-40,551
-165,505
-23 ,70 0
-152,440
165,505
152,440
135,352
1,352,780
831,600
1,369,080
823,600
-79 ,10 3
23,700
8,518
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year.......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
Outlays (gross)..
88.90
89.00
90.00
1,345,380
823,600
12,167
7,400
8,000
2,231,104
3,012,557
-3,005,004
-44 ,86 2
-79 ,10 3
1,389,545
848,688
3,005,004
2,841,992
-2,841,992
-2,217,568
.................................................
..................... ......................
2,114,692
1,552,557
1,473,112
-11,777
384
-7 7 4
3,852
-9 ,7 0 0
-1 ,5 5 2
3,252
-9,700
-1,552
-12,167
-7 ,4 0 0
1,980,481
2,102,525
1,345,380
1,545,157
Total, offsetting collections..
Budget authority (net).
Outlays (net)...............
-23 ,70 0 ......................
.................................................
1,980,481
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
Trust funds..........................................
Non-Federal sources.............................
Object Classification (in thousands of dollars)
Identification code 21-2033-0-1-051
1,139,455
239,374
Budget authority:
Current:
40.00
Appropriation................................................
1,277,181
40.36
Appropriation rescinded (unobligated bal
ances)...............................................................................
703,300
42.00
Transferred from other accounts...................
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1993 est.
1,934,444
282,655
1,992,648
Budget authority (gross)..
39.00
07.01
07.02
1992 est.
Identification code 21-2034-0-1-051
3,111,197
1,566,708
1,200,446
3,711,197
3,397,986
2,247,370
-3,397,986
-2,247,370 -1,504,916
-196,114 ......................... ....................
-334,696
Budget Plan (in thousands of dollars)
08.93
purposes; [$1,369,080,000J $823,600,000, to remain available for obli
gation until September 30, [1994] 1995, of which $63,100,000 shall be
available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,
1992; additional authorizing legislation to be proposed.)
-
8,000
823,600
1,465,112
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
Direct:
Ammunition....................................................
Ammunition production base support............... ..........
1,801,047
245,734
1,164,257
204,823
629.800
193.800
07.91
08.01
Total direct.................................................
Reimbursable...................................................... ...........
2,046,781
14,237
1,369,080
7,400
823,600
8,000
2,061,018
1,376,480
831,600
08.93
Total budget plan.......................................
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
1991 actual
Budget authority........................................................................ 1,980,481
Outlays.................................................................................. .... 2,102,525
1992 est.
1993 est
1,345,380
1,545,157
823,600
1,465,112
PROCUREMENT— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE-MILITARY
Rescission proposal:
Budget authority.........................................................................................
Outlays............................. .......................... ...............................................
Total:
Budget authority................................ ...................................
Outlays................................................................................
1,980,481
2,102,525
-1,000
-4 0 7
................
-5 7
1,344,380
1,544,750
823,600
1,465,055
40.75
41.00
42.00
Reduction pursuant to P.L. 102-172.............
Transferred to other accounts.......................
Transferred from other accounts...................
43.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
1991 actual
1992 est.
1993 est.
25.0
26.0
31.0
Direct obligations:
Other services: Other................................ ...............
Supplies and materials.............................. ...............
Equipment................................................ ...............
550,770
1,658,367
7,962
282,956
1,086,264
9,609
244,149
588,248
8,291
99.0
99.0
Subtotal, direct obligations.................... ...............
Reimbursable obligations............................... ...............
2,217,099
14,005
1,378,829
10,716
840,688
8,000
99.9
Total obligations................................... ...............
2,231,104
1,389,545
848,688
-3,290
-16,029
243,944
80,500
2,643,512
3,103,909
3,093,508
162,366
228,600
233,900
3,264,050
5,834,924
- 5,405,062
3,389,611
5,405,062
-5,521,443
Adjustments in unexpired accounts....................
2,984,899
8,024,726
-5,834,924
-133,521
-125,052
Outlays (gross)...........................................
4,916,127
3,693,912
3,273,230
-95,231
-67,135
-203,561
-21,462
-3,577
-208,861
-21,462
-3,577
Total, offsetting collections.......................
-162,366
-228,600
-233,900
89.00 Budget authority (net)....................................
90.00 Outlays (net)................................... ...............
2,643,512
4,753,761
3,103,909
3,465,312
3,093,508
3,039,330
68.00
Object Classification (in thousands of dollars)
Identification code 21-2034-0-1-051
Part Two-45
71.00
72.40
74.40
77 00
78.00
87.00
Relation of obligations to outlays-.
Obligations incurred, net...................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in exnired accounts....................
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......... ....................................
88.30
Trust funds..................................................
88.40
Non-Federal sources.....................................
88.90
..
Other P rocurem ent, A rm y
For construction, procurement, production, and modification of ve
hicles, including tactical, support, and nontracked combat vehicles;
the purchase of not to exceed 5 vehicles required for physical security
of personnel, notwithstanding price limitations applicable to passenger
vehicles but not to exceed $180,000 per vehicle; and the purchase of not
to exceed [225] 38 passenger motor vehicles for replacement only;
communications and electronic equipment; other support equipment;
spare parts, ordnance, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, includ
ing the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction pros
ecuted thereon prior to approval of title; and procurement and instal
lation 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; [$3,063,799,000] $3,093,508,000, to remain available for ob
ligation until September 30, [1994] 1995, of which $555,800,000 shall
be available for the Army National Guard and Army Reserve. (10
U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense Appropria
tions Act, 1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Other procurement, Army”,
$80,500,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 21-2035-0-1-051
00.01
00.02
00.03
Program by activities:
Direct program:
Tactical and support vehicles........................
Communications and electronics equipment....
Other support equipment..............................
1991 actual
1992 est.
1993 est.
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
Direct:
Tactical and support vehicles.........................
Communications and electronics equipment
Other support equipment.............................. ............
684,309
1,141,232
826,454
838,982
1,532,386
769,641
882,061
1,685,452
525,995
07.91
08.01
Total direct...............................................
Reimbursable................................... ................. ...........
2,651,995
167,252
3,141,009
228,600
3,093,508
233,900
2,819,247
3,369,609
3,327,408
1991 actual
1992 est.
1993 est.
08.93
Object Classification (in thousands of dollars)
Identification code 21-2035-0-1-051
22.0
25.0
26.0
31.0
Direct obligations:
Transportation of things
Other services: Other........... ........................
Supplies and materials..................................
Equipment.................................................... ...........
39,399
625,239
44,190
2,141,408
791,184
126,710
2,072,351
824,994
123,262
2,207,455
99.0
99.0
Subtotal, direct obligations........................
Reimbursable obligations................................... ...........
2,850,236
134,663
2,990,245
273,805
3,155,711
233,900
2,984,899
3,264,050
3,389,611
99.9
596,197
1,360,950
893,089
858,036
1,314,136
818,073
851,606
1,728,944
575,161
2,850.236
134,663
2,990,245
273,805
3,155,711
233,900
2,984,899
3,264,050
3,389,611
-796,049
- 78,791
54,829
-724,480
-37,100
-830,039
724,480
830,039
767,836
2,805,878
3,332,509
3,327,408
Budget authority:
Current:
40.00
Appropriation...............................................
2,415,597
40.36
Appropriation rescinded (unobligated bal
ances)..............................................................................
3,063,799
3,093,508
-37,100
....................
Total budget plan.....................................
Total obligations.......................................
A ir c r a f t P r o c u r e m e n t , N a v y *
00.91
01.01
10.00
Total direct program.
Reimbursable program.....
Total obligations......................................
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.............. .
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross),
-125,052
37,100
4,463
,
[ in c l u d in g t r a n s f e r o f f u n d s ]
•See Part Three for additional information.
For construction, procurement, production, modification, and mod
ernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public
and private plants, including the land necessary therefor, and such
lands and interests therein, may be acquired, and construction pros
ecuted thereon prior to approval of title; and procurement and instal
lation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; [$6,948,620,000] $6,653,679,000, to remain avail
able for obligation until September 30, [1994: Provided, That
$851,600,000 of the funds appropriated in the Department of Defense
Appropriations Act, 1991 (Public Law 101-511) under the heading
“Research, Development, Test and Evaluation, Navy” shall be trans
ferred to “Aircraft Procurement, Navy”: Provided further, That the
funds transferred are to be available for the same time period as the
appropriation from which transferred and for the same purposes as
the appropriation to which transferred] 1995, of which $435,600,000
shall be available for the Navy Reserve and Marine Corps Reserve. (10
PROCUREMENT— Continued
Federal Funds— Continued
Part Two-46
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
A ir c r a f t P r o c u r e m e n t , N a v y * —
Continued
U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations
Act, 1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Aircraft procurement, Navy”,
$521,000,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 17-1506-0-1-051
Program by activities:
Direct program:
00.01
Combat aircraft......................................
00.03
Trainer aircraft.......................................
00.04
Other aircraft.........................................
00.05
Modification of aircraft............................
00.06
Aircraft spares and repair parts...............
00.07
Aircraft support equipment and facilities...
00.91
01.01
Total direct program..
Reimbursable program.......
Total obligations..
10.00
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans.......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)......................
1991 actual
1992 est.
3,729,541
326,592
95,986
1,146,850
1,110,497
447,253
4,296,425
368,140
102
2,560,479
992,124
523,658
1993 est.
4,658,587
301,701
98,933
1,075,790
852,725
613,874
6,856,719
45,101
8,740,928
15,858
7,601,610
7,100
6,901,820
8,756,786
7,608,710
-1,272,529
-1,474,295
-10,600
-2,646,169
-1,140,100
7,802,051
6,653,679
— 10,600
183,940
6,948,620
-14,615
-1,156,800
1,372,600
43.00
7,975,391
7,149,805
6,653,679
48,127
6,800
7,100
Outlays (gross)..
6,901,820
15,547,160
-11,778,447
-294,729
-1,272,529
8,756,786
7,608,710
11,778,447
12,338,674
-12,338,674 -12,273,053
..............................................
..............................................
9,103,274
8,196,559
7,674,331
-1,256
-6,800
-7,100
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
88.00
Non-Federal sources.....................................
-1 4
88.90
Total, offsetting collections.......................
-48,127
-6,800
-7,100
89.00 Budget authority (net)....................................
90.00 Outlays (net)...................................................
7,975,391
9,055,147
7,149,805
8,189,759
6,653,679
7,667,231
Total budget plan.............................................
8,641,524
7,445,105
6,660,779
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Outlays..................................................................................
Rescission proposal:
Budget authority....................................................................
Outlays..................................................................................
Total:
Budget authority....................................................................
Outlays..................................................................................
1991 actual
1992 est.
1993 est.
7,975,391
9,055,147
7,149,805
8,189,759
6,653,679
7,667,231
-285,000
-38,475
-91,485
6,864,805
8,151,284
6,653,679
7,575,746
1992 est.
1993 est.
7,975,391
9,055,147
Object Classification (in thousands of dollars)
Identification code 17-1506-0-1-051
1991 actual
25.0
26.0
31.0
Direct obligations.Other services: Purchases from industrial funds.........
Supplies and materials...............................................
Equipment.................................................................
31,540
1,035,364
5,789,815
46,259
1,445,648
7,249,021
56,011
1,753,798
5,791,801
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
6,856,719
45,101
8,740,928
15,858
7,601,610
7,100
99.9
Total obligations....................................................
6,901,820
8,756,786
7,608,710
Budget Plan (in thousands of dollars)
Direct:
Combat aircraft.......................................
Trainer aircraft........................................
Other aircraft..........................................
Modification of aircraft.............................
Aircraft spares and repair parts...............
Aircraft support equipment and facilities ............
4,470,274
157,775
6,054
2,272,664
1,208,794
475,430
For construction, procurement, production, modification, and mod
ernization of missiles, torpedoes, other weapons, other ordnance and
ammunition, and related support equipment including spare parts,
and accessories therefor; expansion of public and private plants, in
cluding 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 [ , as
follows:
Ballistic Missile Programs, $1,204,166,000;
Other Missile Programs, $2,203,324,000;
Torpedoes and Related Equipment, $689,456,000;
Other Weapons, $130,123,000;
Other Ordnance, $227,573,000;
Other, $107,979,000;
In all: $4,562,621,000] $3,718,950,000 to remain available for obliga
tion until September 30, [1994] 1995, of which $72,300,000 shall be
available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
5013, 5063, 7201; Department of Defense Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
[For an additional amount for “Weapons Procurement, Navy”,
$8,100,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Identification code 17-1507-0-1-051
00.01
00.02
00.03
00.04
00.05
00.06
(amount for procurement actions programmed)
08.93
Program and Financing (in thousands of dollars)
88.40
07.01
07.03
07.04
07.05
07.06
07.07
6,653,679
7,100
’ See Part Three for additional information.
40.00
40.75
41.00
42.00
87.00
7,438,305
6,800
W eapons Pro curem ent, N a v y *
1,140,100
92,854
6,660,779
Relation of obligations to outlays:
71.00 Total obligations.............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
8,590,991
50,533
1,238,157
2,646,169
7,156,605
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Total direct.......................................................
Reimbursable............................................................
-2,186,088
8,023,518
Budget authority:
Current:
Appropriation....................................
Reduction pursuant to P.L 102-172...
Transferred to other accounts...........
Transferred from other accounts.......
07.91
08.01
4,294,904
365,896
1,281,816
945,662
550,027
3,739,154
303,474
117,398
1,032,303
835,549
625,801
00.91
01.01
10.00
Program by activities:
Direct program:
Ballistic missiles...........................
Other missiles.............................
Torpedoes and related equipment...
Other weapons............................
Other ordnance.............................
Spares and repair parts................
Total direct program..
Reimbursable program.......
Total obligations..
Financing:
17.00 Recovery of prior year obligations..
1991 actual
1,446,602
3,244,010
829,406
123,978
317,368
70,084
1,165,433
2,150,233
661,214
210,351
517,572
123,651
1,046,533
2,223,063
653,896
121,856
190,081
88,661
6,031,448
5,662
4,828,454
116,277
4,324,090
74,800
6,037,110
4,944,731
4,398,890
-18,895
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring............................
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation................................................
40.36
Appropriation rescinded (unobligated bal
ances) ....................................................
40.75
Reduction pursuant to P.L. 102-172.............
41.00
Transferred to other accounts.......................
42.00
Transferred from other accounts...................
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
-1,629,060
-85,242
33,848
-1,907,986
-379,700
-1,595,502
1,907,986
1,595,502
990,362
6,675,578
4,252,547
5,732,199
4,562,621
-317,000
-8,474
-62,700
1,026,920
8,100
6,759,119
4,182,547
-83,541
70,000
6,037,110
8,870,564
-8,565,383
-214,449
-18,895
4,944,731
8,565,383
-8,005,919
87.00
Outlays (gross).....................
6,108,948
5,504,195
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
Trust funds..........................................
Non-Federal sources.............................
41,134
36,829
5,578
-30,000
-40,000
Total, offsetting collections..
83,541
-70,000
6,759,119
6,192,489
4,182,547
5,434,195
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Ballistic missiles..................................................... .
Other missiles...........................................................
Torpedoes and related equipment...............................
Other weapons..........................................................
Other ordnance.........................................................
Spares and repair parts.............................................
1,514,697
3,214,982
843,075
211,906
630,644
78,509
1,204,166
2,156,870
685,727
137,903
269,602
107,979
07.91
08.01
Total direct........................................................... 6,493,813
Reimbursable................................................................ ........1,951
4,562,247
70,000
08.93
Subtotal, direct obligations....................................
Reimbursable obligations................................................
6,031,448
5,662
4,828,454
116,277
4,324,090
74,800
99.9
Total obligations...................................................
6,037,110
4,944,731
4,398,890
S h ip b u il d in g a n d C o n v e r s io n , N a v y *
of obligations to outlays:
Total obligations.............................
Obligated balance, start of year.......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts...
89.00 Budget authority (net).,
90.00 Outlays (net)...............
99.0
99.0
379,700
50,131
71.00
72.40
74.40
77.00
78.00
88.00
88.30
88.40
Total budget plan.................................................
Part Two-47
PROCUREMENT— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
6,495,764
4,632,247
‘ See Part Three for additional information
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 installa3 718 950 ti°n thereof in public and private plants; reserve plant and Govern
ment and contractor-owned equipment layaway; procurement of criti...........
cal, long leadtime components and designs for vessels to be construct...........
ed or converted in the future; and expansion of public and private
...........
plants, including land necessary therefor, and such lands and inter...........
ests therein, may be acquired, and construction prosecuted thereon
- 71oqcn prior to approval of title [ , as follows:
’ ’
SSN-21 attack submarine program, $1,903,225,000;
DDG-51 destroyer program, $4,107,688,000;
74.800
MHC coastal mine hunter program, $341,096,000;
--------T-AGOS surveillance ship program, $149,000,000;
AOE combat support ship program, $500,000,000;
4,398,890
LCAC landing craft air cushion program, $504,000,000;
8,005,919
Oceanographic ship program, $99,818,000;
7,155,170
TAGS 39/40 program, $55,000,000: Provided, That the Secretary
of the Navy shall obligate $55,000,000 to increase the price of the
...TAGS 39 and 40 contract and pay the contractor which built and
5,249,639
delivered the TAGS 39 and 40 if the Secretary reviews the matter
--------and determines there is justification to make such payment;
Sealift ship program, $600,000,000;
For craft, outfitting, post delivery, and DBOF transfer,
-30,800
$423,921,000;
-44,000
For escalation, $463,600,000;
...........
For first destination transportation, $5,939,000;
-74,800 In all; $9,153,287,000,3; $5,319,472,000, to remain available for obiiga----- '—
tion until September 30, [1996] 1999: Provided, That additional obli3.718.950 gations may be incurred after September 30, [1996] 1999, for engi5,174,839 neering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provid
ed further, That none of the funds herein provided for the construc
tion or conversion of any naval vessel to be constructed in shipyards
in the United States shall be expended in foreign shipyards for the
--------construction of major components of the hull or superstructure of
such vessel: Provided further, That none of the funds herein provided
989,469 shall be used for the construction of any naval vessel in foreign
1,731,607 shipyards. (10 U.S.C 5013, 5063, 7296, 7298; Department of Defense
636,473 Appropriations Act, 1992; additional authorizing legislation to be pro}&»“
Posedj
85672
[For an additional amount for “Shipbuilding and conversion,
----- !—
Navy”, for LSD-41 dock landing ship, cargo variant program, advance
3.718.950 procurement of engines and generators, $25,000,000, to remain avail74.800 able for obligation until September 30, 1996.] (Dire Emergency Supplemental Appropriations Act, 1992.)
3.793.750
3.793.750
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code 17-1611-0-1-051
[in thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Outlays..................................................................................
Rescission proposal:
authority..
Outlays..
Total:
Budget authority............................................ ...................
Outlays.............................................................. ...................
m i actual
6,759,119
6,192,489
6,759,119
6,192,489
3,718,950
5,174,839
-207,200
-20,098
-67,962
3,975,347
5,414,097
3,718,950
5,106,877
Object Classification (in thousands of dollars)
Identification code 17-1507-0-1-051
25.0
26.0
31.0
Direct obligations:
Other services contracts........................ ...................
Supplies and materials.......................... ...................
Equipment............................................. ...................
309-836 QL3 - 92 - 3
00.01
00.02
00.03
00.04
00.05
Program by activities:
Fleet ballistic missile ships...............................
Other warships................................................
Amphibious ships..............................................
Mine warfare and patrol ships...........................
Auxiliaries, craft, and prior-year program costs...
1,239,796
5,040,462
274,918
273,291
979,274
474,712
6,105,878
1,337,029
520,416
2,097,724
235,500
5,918,528
161,809
239,559
1,280,357
10.00
Total obligations......................................
7,807,741
10,535,759
7,835,753
-7,332,578
-159,716
-100,000
-7,638,354
-1,632,960
-7,120,593
-1,875,100
7,638,354
7,120,593
4,604,312
1,632,960
438,783
1,875,100
1993 est
4,182,547
5,434,195
1991 actual
1992 est.
1993 est.
190,120
457,821
5,383,507
174,736
351,524
4,302,194
169,107
303,752
3,851,231
1
Financing:
17.00 Recovery of prior year o
Unobligated balance available, start of year-.
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
Available to finance subsequent year budget
24.40
plans......................................................
25.00 Unobligated balance expiring............................
-31,843
PROCUREMENT—Continued
Federal Funds— Continued
Part Two-48
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
S h ip b u il d in g
a n d
of public and private plants, including the land necessary therefor,
C o n v e r s i o n , N A V Y*-Continued
and such lands, “ d interests therein, may be acquired, and construc-
Program and Financing (in thousands of dollars)— Continued
--------------------------------------------Identification code 17-1611-0-1-051
39.00
1991 actual
Budget authority (gross)......................
1992 est.
9,893,700
Budget authority:
Current:
40.00
Appropriation................................................
10,148,871
40.75
Reduction pursuant to P.L. 102-172.......................................
41.00
Transferred to other accounts.......................
-459,716
42.00
Transferred from other accounts...................
204,616
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations...............................................
72.40 Obligated balance, start of year.........................
74.40 Obligated balance, end of year..........................
77.00 Adjustments in expired accounts.......................
78.00 Adjustments in unexpired accounts....................
87.00
Outlays (gross).......................................
9,893,771
—71
1993 est.
10.260.138
3,444,372
q178 9»7
coiq470
— 23^149
_357*860
1,462,860
— 1,875,100
.....................
10.260.138
3,444,372
.....
.......................................
7,807,741
31,120,259
-27,441,221
56,868
-31,843
10,535,759
27,441,221
-27,524,793
11,511,804
10,452,187
9,817,116
10,260,138
10,452,187
3,444,372
9,817,116
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds...........................................................
71
89.00 Budget authority (net)....................................
90.00 Outlays (net)...................................................
9,893,771
11,511,875
7,835,753
27,524,793
-25,543,430
Budget Plan (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 17-1810-0-1-051
Program by activities:
Direct program:
00.01
Ships support equipment..............................
00.02
Communications and electronics equipment...
00.03
Aviation support equipment..........................
00.04
Ordinance support equipment.......................
00.05
Civil engineering support equipment.............
00.06
Supply support equipment............................
00.07
Personnel and command support equipment..
00.08
Spares and repair parts................................
Total direct program..
Reimbursable program.......
00.91
01.01
Total
10.00
(amount for procurement actions programmed)
Direct:
07.01
Fleet ballistic missile ships...........................................
07.02
Other warships..............................................................
07.03
Amphibious ships...........................................................
07.04
Mine warfare and patrol ships......................................
07.05
Auxiliaries, craft, and prior-year program costs...........
1,282,181
5,008,753
1,361,797
200,608
902,672
5,963,452 4,239,082
25,000 .....................
349,607
246,205
2,217,079
834,185
08.93
8,756,011
8,555,138
Total budget plan.....................................................
tion 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; [$6,432,463,000] $5,868,813,000, to
remain available for obligation until September 30, [1994: Provided,
That funds appropriated in this paragraph for procurement of the
Enhanced Modular Signal Processor may be obligated for such pro
curement under a multiyear contract, in accordance with the requirements of section 8013 of this Act] 1995, of which $15,000,000 shall be
available for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of
Defense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
[For an additional amount for “Other procurement, Navy”,
$112,700,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
5,319,472
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year.24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
Budget authority (gross)...
39.00
[in thousands of dollars]
Enacted/requested:
1991 actual
1992 est.
Budget authority.........................................................................
9,893,771 10,260,138
Outlays........................................................................................ 11,511,875 10,452,187
Rescission proposal:
Budget authority................................................................................................ -3,473,000
Outlays............................................................................................................... -177,123
Total:
Budget authority.........................................................................
9,893,771 6,787,138
Outlays........................................................................................ 11,511,875 10,275,064
authority:
Current:
Appropriation................................................
Appropriation rescinded (unobligated bal
ances) ....................................................
Reduction pursuant to P.L. 102-172..............
Transferred to other accounts.......................
Transferred from other accounts...................
1993 est.
3,444,372
9,817,116
-461,909
3,444,372
9,355,207
40.00
40.36
40.75
41.00
42.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
43.00
68.00
Object Classification (in thousands of dollars)
Identification code 17-1611-0-1-051
25.0
25.0
31.0
99.9
1991 actual
1992 est.
Other services:
Contracts.......................................................................
188,842
228,870
Other.............................................................................
188,842
217,971
Equipment......................................................................7,430,057 10,088,918
Total obligations.......................................................
7,807,741
10,535,759
1991 actual
1,839,574
1,483,812
394,160
582,757
94,841
167,242
615.412
460.412
2,158,223
1,659,789
305,222
390,782
203,075
223,719
366,335
514,939
1,175,442
2,053,746
389,250
615,808
89,870
144,050
529,344
564,353
5,638,210
11,015
5,822,084
28,810
5,561,863
6,000
5,649,225
5,850,894
5,567,863
-2,884,752
-69 ,56 3
21,629
-3,001,849
-67 ,10 0
-3,710,149
3,001,849
3,710,149
4,017,099
5,753,314
6,492,094
5,874,813
5,603,646
6,432,463
5,868,813
-34,300
168,075
-13 ,66 9
-62 ,20 0
135,700
5,737,421
6,486,094
5,868,813
15,893
6,000
6,000
-52 ,83 3
67,100
20,659
-
6,200
191,951
182,810
7,460,992
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays.Total obligations............................
Obligated balance, start of year.......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
5,649,225
9,260,907
-8,230,175
-373,888
-52,833
5,850,894
8,230,175
-8,588,200
5,567,863
8,588,200
-9,261,797
7,835,753
87.00
Outlays (gross).....................
6,253,236
5,492,869
4,894,266
75,280
-78 ,70 0
-2 ,5 8 0
77,880
-81 ,22 0
-2 ,6 6 0
1993 est.
Adjustments to budget authority and outlays-.
Other Procurem ent, N a v y *
•See Part Three for additional information.
For procurement, production, and modernization of support equip
ment and materials not otherwise provided for, Navy ordnance
(except ordnance for new aircraft, new ships, and ships authorized for
conversion); the purchase of not to exceed [651] 602 passenger motor
vehicles of which [621] 574 shall be for replacement only; expansion
88.00
88.30
88.40
Federal funds..........................................
Trust funds............................................
Non-Federal sources................................
-5 ,8 1 0
-7,1 01
-2 ,9 8 2
88.90
Total, offsetting collections..................
-15,893
-6 ,0 0 0
-6 ,0 0 0
5,737,421
6,237,343
6,486,094
5,486,869
5,868,813
4,888,266
89.00
90.00
Budget authority (net).
Outlays (net)...............
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
Direct:
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.08
07.91
08.93
1,455,442
1,814,318
392,096
499,232
89,716
237,083
717,842
515,866
1,791,443
2,480,581
362,348
536,771
292,101
162,398
436,244
491,308
1,392,523
2,125,562
400,854
685,185
82,833
149,096
452,219
580,541
Total direct...........................................................
Reimbursable...
5,721,595
5,516
6,553,194
5,868,813
6,000
6,000
Total budget plan..................................................
5,727,111
6,559,194
5,874,813
Aviation support equipment...............................
Ordnance support equipment.............................
Civil engineering support equipment...................
Supply support equipment..................................
Personnel and command support equipment.......
Spares and repair parts.....................................
ment layaway; vehicles for the Marine Corps, including the purchase
of not to exceed £45] 46 passenger motor vehicles for replacement
only; and expansion of public and private plants, including land nec
essary therefor, and such lands and interests therein, may be ac
quired and construction prosecuted thereon prior to approval of title;
[$1,079,951,000] $588,546,000, to remain available for obligation until
September 30, [1994] 1995, of which $19,000,000 shall be available
for the Marine Corps Reserve. (10 U.S.C. 5013, 7201; Department of
Defense Appropriations Act, 1992; additional authorizing legislation to
be proposed.)
[For an additonal amount for “Procurement, Marine Corps”,
$4,300,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code 17-1109-0-1-051
[in thousands of dollars]
Enacted/requested:
1991 actual
Budget authority....................................................................
5,737,421
Outlays..................................................................................
6,237,343
Rescission proposal:
Budget authority.........................................................................................
Outlays.......................................................................................................
Total:
Budget authority...................................................................
Outlays..................................................................................
5,737,421
6,237,343
1992 est.
1993 est
6,486,094
5,486,869
5,868,813
4,888,266
- 246,700
-26,890
-54,274
6,239,394
5,459,979
5,868,813
4,833,992
Object Classification (in thousands of dollars)
Identification code 17-1810-0-1-051
1991 actual
1992 e
25.0
25.0
25.0
26.0
31.0
28,488
61,387
69,127
914,207
4,565,001
35,634
85,519
121,152
1,689,008
3,890,771
35,293
84,699
119,990
1,672,812
3,649,069
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
5,638,210
11,015
5,822,084
28,810
5,561,863
6,000
99.9
Total obligations...................................................
5,649,225
5,850,894
5,567,863
337,288
57,713
27,510
200,708
20,277
160,667
81,881
531,730
46,906
96,046
285,782
74,070
130,029
45,720
238,802
37,334
90,243
256,727
65,904
88,879
30,001
00.91
01.01
Total direct program................................
Reimbursable program......................................
886,044
7,317
1,210,283
21,110
807,890
5,300
10.00
Total obligations......................................
893,361
1,231,393
813,190
-231,226
-69,300
-515,838
-31,300
-373,781
515,838
373,781
154,437
1,116,699
1,058,036
593,846
649,548
1,079,951
588,546
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
21.40
Unobligated balance available, end of year:
For completion of prior year budget plans ....
24.40
Available to finance subsequent year budget
24.40
plans ..................................................
25.00 Unobligated balance expiring
C o a s t a l D e f e n s e A u g m e n t a t io n
40.00
40.36
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations (object class 31.0)..............................
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
39.00
1993 e
1,102
3,113
-3,113
1,102
-1,102
..........
Budget authority................................................................................................................
Outlays.................................................................
P r o c u r e m e n t , M a r in e
authority:
Current:
Appropriation................................................
Appropriation rescinded (unobligated bal
ances) ....................................................
Reduction pursuant to P.L. 102-172.............
Transferred to other accounts.......................
Transferred from other accounts...................
2,000
1,052,836
588,546
-990
5,200
5,300
893,361
2,443,088
-2,084,374
-26,703
-26,589
1,231,393
2,084,374
-2,164,041
813,190
2,164,041
-1,943,250
1,198,783
1,151,726
1,033,981
1,435
-4 2 8
-1 7
-5,200
-5,300
Total, offsetting collections...............
990
-5,200
-5,300
89.00 Budget authority (net)............................
90.00 Outlays (net)...........................................
1,117,689
1,199,773
1,052,836
1,146,526
588,546
1,028,681
96,971
50,948
19,589
8700
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, ammunition, 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 equip-
-
468,141
62,097
-43,610
Corps*
31,300
3,315
1,117,689
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
5,643
2,011
202,362
111,034
-111,034
-62,097
1,102
-26,589
-1 1 5
-29,300
4,300
40.75
41.00
42.00
71.00
72.40
74.40
77.00
78.00
’ See Part Three for additional information.
Budget authority (gross)......................
43.00
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
90.00
1992 e
5,643
2,011
-8,756
1992 est.
Program by activities:
Direct program-.
00.01
Ammunition.................................................
00.02
Weapons and combat vehicles......................
00.03
Guided missiles and equipment.....................
Communications and electronics equipment....
00.04
Support vehicles...........................................
00.05
Engineer and other equipment.......................
00.06
00.07
Spares and repair parts................................
39.00
1991 actual
1991 actual
1993 e
Direct obligations:
Other services:
Purchases from industrial funds.............................
Contracts..............................................................
Other....................................................................
Supplies and materials...............................................
Equipment.................................................................
Identification code 17-0380-0-1-051
Part Two-49
PROCUREMENT— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Relation of obligations to outlays-.
Total obligations.............................
Obligated balance, start of year.......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
0utlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
88.90
PROCUREMENT— Coobraied
Federal Funds— Continued
Part Two-50
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
P r o c u r e m e n t , M a r i n e C o r p s * — Continued
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.91
08.01
Ammunition..............................................................
Weapons and combat vehicles....................................
Guided missiles and equipment...................................
Communications and electronics equipment................
Support vehicles........................................................
Engineer and other equipment....................................
Spares and repair parts.............................................
453,331
69,023
119,852
238,450
25,119
158,950
90,964
541,444
40,158
45,409
267,581
76,992
81,561
30,991
133,928
26,359
52,675
205,117
65,930
77,139
27,398
Total direct........................................................... 1,155,689
Reimbursable.......................................................................... 403
1,084,136
5,200
588,546
5,300
1,089,336
593,846
00.05
00.06
00.07
Modification of inservice aircraft...................
Aircraft spares and repair parts....................
Aircraft support equipment and facilities........
1,894,816
769,358
959,517
2,319,609
897,937
1,138,695
1,739,342
717,025
1,202,275
00.91
01.01
Total direct program.................................
Reimbursable program......................................
11,969,638
324,346
10,898,655
1,235,126
11,096,354
327,900
10.00
12,133,781
11,424,254
Total obligations......................................
12,293,984
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
21.40
22.00 Unobligated balance transferred, net.................
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans...........
25.00 Unobligated balance expiring.............................
-661,651
..............................................
-8,857,502
-75,800
-77,149
-7,644,816
-6,543,585
..............................................
..............................................
7,644,816
58,959
6,543,585
6,375,932
Budget authority (gross)...
10,325,657
11,032,550
11,256,601
9,486,189
10,412,350
-7,400
10.928.701
39.00
08.93
Total budget plan..................................................
1,156,092
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Outlays..................................................................................
1991 actual
1,117,689
1,199,773
Budget authority..
Outlays...............
Total:
Budget authority................................................ ...................
Outlays.............................................................. ...................
1,117,689
1,199,773
1992 est.
1993 est
1,052,836
1,146,526
588,546
1,028,681
-46,700
-7,332
-11,348
1,006,136
1,139,194
588,546
1,017,333
1992 est.
1993 est.
Object Classification (in thousands of dollars)
Identification code 17-1109-0-1-051
1991 actual
40.00
40.75
41.00
42.00
Budget authority:
Current:
Appropriation...................................
Reduction pursuant to P.L. 102-172..
Transferred to other accounts...........
Transferred from other accounts.......
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Relation of obligations t 9 outlays:
71.00 Total obligations.............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts...
87.00
Outlays
26.0
31.0
Direct obligations:
Supplies and materials........................... ...................
Equipment............................................. ...................
343,372
542,672
200,000
1,010,283
250,000
557,890
99.0
99.0
Subtotal, direct obligations................ ...................
Reimbursable obligations............................ ...................
886,044
7,317
1,210,283
21,110
807,890
5,300
Adjustments to budget authority and
Deductions for offsetting collections:
88.00
Federal funds............................
88.30
Trust funds...............................
88.40
Non-Federal sources..................
99.9
Total obligations....................................................
893,361
1,231,393
813,190
88.90
Total, offsetting collections...
89.00 Budget authority (net).
90.00 Outlays (net)...............
"1243,456
128,400
......309^500
9371,133
10,714,450
10.928.701
954,524
318,100
327,900
12,293,984
26,045,042
- 22,966,432
37,442
-661,651
12,133,781
11,424,254
22,966,432
21,107,333
- 21,107,333 - 20,752,342
..............................................
..............................................
14,748,385
13,992,880
11,779,245
-156,908
-814,984
17,368
-96,600
-221,500
-101,400
-226,500
-954,524
-318,100
-327,900
9,371,133
13,793,861
10,714,450
13,674,780
10,928,701
11,451,345
A ir c r a f t P r o c u r e m e n t , A i r F o r c e
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground han
dling 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 forego
ing purposes, and such lands and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes including rents
and transportation of things; [$10,412,350,000] $10,928,701,000, to
remain available for obligation until September 30, [1994] 1995, of
which $486,900,000 shall be available for the Air National Guard arud
Air Force Reserve. (10 U.S.C. 2271-79, 2853, 2386, 2663, 2672, 2672a,
8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department
of Defense Appropriations Act 1992; additional authorizing legislation
to be proposed.)
[For an additional amount for “Aircraft procurement, Air Force”,
$309,500,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code 57-3010-0-1-051
Program by activities:
Direct program:
00.01
Combat aircraft............................................
00.02
Airlift aircraft...............................................
00.03
Trainer aircraft.............................................
00.04
Other aircraft...............................................
1991 actual
7,001,588
1,204,368
134,591
5,400
1992 est.
4,506,967
1,778,435
123,039
133,973
1993 est.
4,408,798
2,554,266
169,322
305,326
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
07.07
Direct:
Combat aircraft.........................................................
Airlift aircraft............................................................
Trainer aircraft..........................................................
Other aircraft............................................................
Modification of inservice aircraft...............................
Aircraft spares and repair parts.................................
Aircraft support equipment and facilities....................
5,974,973
339,529
155,805
38,795
1,477,055
510,680
926,596
4,784,817
2,077,669
170,149
157,862
1,810,120
603,353
1,110,480
3,596,183
3,019,898
170,845
393,342
1,732,656
724,426
1,291,351
07.91
08.01
Total direct....................................... ...................
Reimbursable............................................. ...................
9,423,433
993,270
10,714,450
318,100
10,928,701
327,900
08.93
Total budget plan.............................. ...................
10,416,703
11,032,550
11,256,601
Object Classification (in thousands of dollars)
Identification code 57-3010-0-1-051
1991 actual
1992 est.
1993 est.
31.0
99.0
Direct obligations: Equipment.........................................
Reimbursable obligations................................................
11,969,638
324,346
10,898,655
1,235,126
11,096,354
327,900
99.9
Total obligations...................................................
12,293,984
12,133,781
11,424,254
M is s il e P r o c u r e m e n t , A i r
F orce
For construction, procurement, and modification of missiles, space
craft, rockets, and related equipment, including spare parts and acces-
PROCUREMENT-Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
sories 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 there
on 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; [$5,235,450,000] $5,378,708,000, to remain available for obli
gation until September 30, [1994] 1995. (10 U.S.C. 1905, 2271-79,
2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 97*1-42; 50
U.S.C. 451, 4^3, 455; Department of Defense Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 57-3020-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
00.01
Ballistic missiles.....................................
00.02
Other missiles........................................
00.03
Modification of inservice missiles............
00.04
Spares and repair parts...........................
00.05
Other support.........................................
337,143
1,868,223
99,101
106,873
3,926,109
363,655
1,359,768
246,610
91,386
3,254,456
192,343
1,639,298
216,727
59,264
3,504,926
00.91
Total direct program..,
01.01 Reimbursable program.......
6,337,449
128,167
5,315,875
588,272
5,612,558
428,300
10.00
6,465,616
5,904,147
6,040,858
-1,808,441
-216,581
21,300
-1,766,073
-223,000
-1,505,176
1,766,073
1,505,176
1,271,326
6,458,259
5,420,250
5,807,008
5,594,587
5,235,450
5.378.708
Total obligations..
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)...
Budget authority:
Current:
Appropriation................................................
Appropriation rescinded (unobligated bal
ances) ....................................................
40.75
Reduction pursuant to P.L 102-172.............
41.00
Transferred to other accounts.......................
42.00
Transferred from other accounts...................
40.00
40.36
43.00
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year.......
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross).........................
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
88.90
Total, offsetting collections...
89.00 Budget authority (net).
90.00 Outlays (net)...............
-69,543
223,000
76,835
-96,000
-17,500
-127,000
-64,781
645,700
4,994,950
5.378.708
282,753
425,300
428,300
5,904,147
9,550,443
-8,734,997
7,188,799
6,719,593
6,040,858
8,734,997
-8,606,001
6,169,854
-425,500
-2,809
-127,143
-155,706
96
-422,600
-2,700
-282,753
-425,300
428,300
6,175,506
6,906,046
4,994,950
6,294,293
5,378,708
5,741,554
410,515
1,759,151
109,373
76,364
3,829,684
1,355,336
203,734
89,959
3,328,779
1,212,648
240,389
54,942
3,830,429
07.91
08.01
Total direct....................................... ...................
Reimbursable............................................. ...................
6,185,087
282,180
5,217,950
425,300
5,378,708
428,300
08.93
Total budget plan............................. ...................
6,467,267
5,643,250
5,807,008
Object Classification (in thousands of dollars)
Identification code 57-3020-0-1-051
1991 actual
1992 est.
1993 est.
31.0
99.0
6,337,449
128,167
5,315,875
588,272
5,612,558
428,300
6,465,616
5,904,147
6,040,858
99.9
Direct obligations: Equipment..................... ...................
Reimbursable obligations............................ ...................
Total obligations..
O t h e r P r o c u r e m e n t , A ir
240,142
F orce
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of not to exceed 2
vehicles required for physical security of personnel, notwithstanding
price limitations applicable to passenger vehicles but not to exceed
$180,000 per vehicle; and the purchase of not to exceed [408] 611
passenger motor vehicles of which [285] 425 shall be for replace
ment only; and expansion of public and private plants, Governmentowned 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 Gov
ernment and contractor-owned equipment layaway; [$8,068,104,000]
$8,346,588,000, to remain available for obligation until September 30,
[1994] 1995, of which $111,500,000 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 Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Other procurement, Air Force”,
$560,000,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
Munitions and associated equipment.............
Vehicular equipment.....................................
Electronics and telecommunications equip
ment.......................................................
00.04
Other base maintenance and support equip
ment.......................................................
00.91
01.01
40,300
1993 est.
610,667
190,459
920,331
215,124
1,737,629
1,590,098
1,844,620
5,995,939
5,941,257
6,327,610
8,534,694
430,811
8,666,810
512,407
8,908,195
427,100
8,965,505
9,179,217
9,335,295
-1,921,975
-1,769,862
1,921,975
73,639
1,769,862
1,208,255
8,992,882
9,027,104
8,773,688
7,482,638
8,346,588
"i’
,0ii’
258
8,068,104
-5,800
-1 0 0
560,000
8,493,896
8,622,204
8,346,588
00.01
00.02
00.03
Total direct program..
Reimbursable program.......
Total obligations..
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans............
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation....................................
40.75
Reduction pursuant to P.L. 102-172..
41.00
Transferred to other accounts..........
42.00
Transferred from other accounts.......
(amount for procurement actions programmed)
Direct:
Ballistic missiles..
Other missiles...........................................................
Modification of inservice missiles...............................
Spares and repair parts.............................................
Other support............................................................
10.00
Budget Plan (in thousands of dollars)
07.01
07.02
07.03
07.04
07.05
Identification code 57-3080-0-1-051
6,175,506
6,465,616
10,079,377
-9,550,443
263,791
-69,543
Part Two-51
43.00
Appropriation (total)...
535,025
200,940
-173,699
-1,844,317
-
21,021
70,800
PROCUREMENT— Continued
Federal Funds— Continued
Part Two-52
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Program and Financing (in thousands of dollars)
Genera] and special funds—Continued
O t h e r P r o c u r e m e n t , A ir F o r c e — Continued
Identification code 97-0300-0-1-051
Program and Financing (in thousands of dollars)— Continued
Identification code 57-3080-0-1-051
1991 actual
1992 est.
Program by activities:
00.01 Major equipment....................
00.02 Special Operations Command..
1,642,704
306,526
1,492,524
1,012,667
1,557,801
909,954
00.91
01.01
1,949,230
229,476
2,505,191
183,525
2,467,755
177,100
2,178,706
2,688,716
2,644,855
Permanent:
Spending authority from offsetting col
lections (new).......................................
498,986
404,900
427,100
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations...............................................
Obligated balance, start of year.........................
Obligated balance, end of year..........................
Adjustments in expired accounts.......................
Adjustments in unexpired accounts....................
8,965,505
6,647,093
-5,706,159
-10,662
— 173,699
9,179,217
5,706,159
-7,031,301
9,335,295
7,031,301
-7,805,570
87.00
Outlays (gross).......................................
9,722,077
7,854,075
8,561,026
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds...............................................
88.30
Trust funds..................................................
88.40
Non-Federal sources.....................................
-462,745
-30,997
-5,244
-390,900
-14,000
-412,700
-14,400
39.00
88.90
Total, offsetting collections.......................
-498,986
-404,900
-427,100
89.00 Budget authority (net)....................................
90.00 Outlays (net)...................................................
8,493,896
9,223,091
8,622,204
7,449,175
8,346,588
8,133,926
40.00
42.00
68.00
10.00
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
Direct:
07.01
Munitions and associated equipment..........................
07.02
Vehicular equipment..................................................
07.03
Electronics and telecommunications equipment............
07.04
Other base maintenance and support equipment
966,430
214,958
1,261,766
6,067,542
912,654
174,308
1,420,433
6,114,809
222,473
177,186
1,761,305
6,185,624
07.91
08.01
Total direct............................................................
Reimbursable.................................................................
8,510,696
495,264
8,622,204
404,900
8,346,588
427,100
08.93
Total budget plan..................................................
9,005,960
9,027,104
8,773,688
Object Classification (in thousands of dollars)
Identification code 57-3080-0-1-051
1991 actual
1992 est.
1993 est.
31.0
99.0
Direct obligations: Equipment.........................................
Reimbursable obligations................................................
8,534,694
430,811
8,666,810
512,407
8,908,195
427,100
99.9
Total obligations....................................................
8,965,505
9,179,217
9,335,295
Total direct program..
Reimbursable program.......
Total
Financing:
17.00 Recovery of prior year obligations.....................
21.40 Unobligated balance available, start of year: For
completion of prior year budget plans...........
22.00 Unobligated balance transferred, net.................
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans...........
25.00 Unobligated balance expiring.............................
-296,183
-7,014
-962,274
-767,484
962,274
6,657
767,484
446,664
Budget authority (gross)..
2,786,969
2,493,926
2,324,035
2,354,014
237,133
2,250,826
76,900
2,146,935
....................
2,591,147
2,327,726
2,146,935
195,822
166,200
177,100
Relation of obligations to outlays:
71.00 Total obligations.............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts...
2,178,706
855,872
-1,192,928
-57,769
-57,471
2,688,716
1,192,928
-1,326,195
2,644,855
1,326,195
-1,449,555
Outlays (gross).....................
1,726,410
2,555,449
2,521,495
-162,186
-9 8 3
-32,653
-166,200
-177,100
-195,822
-166,200
-177,100
2,591,147
1,530,588
2,327,726
2,389,249
2,146,935
2,344,395
t authority:
Current:
Appropriation..............................
Transferred from other accounts..
43.00
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
87.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources..............................
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)...............
-57,471
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
P r o c u r e m e n t , D e f e n se A g e n c ie s *
•See Part Three for additional information.
For expenses of activities and agencies of the Department of De
fense (other than the military departments) necessary for procure
ment, production, and modification of equipment, supplies, materials,
and spare parts therefor, not otherwise provided for; the purchase of
not to exceed 2 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $180,000 per vehicle; and the purchase of not to exceed
[337] 565 passenger motor vehicles, of which 554 shall be for re
placement only; expansion of public and private plants, equipment,
and installation thereof in such plants, erection of structures, and
acquisition of land for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted there
on prior to approval of title; reserve plant and Government and
contractor-owned
equipment
layaway;
[$2,250,826,000]
$2,146,935,000, to remain available for obligation until September 30,
[1994, of which $981,730,000 shall be available for the Special Oper
ations Command] 1995. (Department of Defense Appropriations Act,
1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Procurement, Defense Agencies”,
$76,900,000, to remain available for obligation until September 30,
1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)
07.01
07.02
Direct:
Major equipment.............. .........................................
Special Operations Command......................................
1,935,373
661,788
1,269,096
1,058,630
1,464,813
682,122
07.91
08.01
Total direct...........................................................
Reimbursable.................................................................
2,597,161
232,746
2,327,726
166,200
2,146,935
177,100
08.93
Total budget plan..................................................
2,829,907
2,493,926
2,324,035
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
1991 actual
Budget authority.................................................................... 2,591,147
Outlays..................................................................................
1,530,588
Rescission proposal:
Budget authority.........................................................................................
Outlays........................................................................................................
Total:
Budget authority....................................................................
Outlays..................................................................................
2,591,147
1,530,588
1992 est.
1993 est.
2,327,726
2,389,249
2,146,935
2,344,395
-154,800 ........
-55,728
-69,660
2,172,926
2,333,521
2,146,935
2,274,735
PROCUREMENT— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Total:
Object Classification (in thousands of dollars)
Identification code
97-0300-0-1-051
1991 actual
Part Two-53
1992 est.
1993 est.
31.0
99.0
Direct obligations: Equipment....................... ..................
Reimbursable obligations............................. ..................
1,949,230
229,476
2,505,191
183,525
2,467,755
177,100
99.9
Total obligations................................. .................
2,178,706
2,688,716
2,644,855
828,300
1,352,063
2,506,233
1,257,651
authority...
Outlays..
1,253,454
D e fe n s e P r o d u c t io n A c t P u rc h a s e s
Program and Financing (in thousands of dollars)
Identification code
97-0360-0-1-051
1991 actual
1992 est.
1993 est.
[ N a t io n a l G u a r d a n d R e se rv e E q u ip m e n t ] *
*See Part Three for additional information.
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces; $1,877,800,000, to remain available
for obligation until September 30, 1994.] (Department of Defense Ap
propriations Act, 1992.)
[For an additional amount for “National Guard and Reserve equip
ment”, $10,100,000, to remain available until September 30, 1994, for
the purchase of one MH-60G helicopter.] (Dire Emergency Supple
mental Appropriations Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code
97-0350-0-1-051
1991 actual
Program by activities:
00.01 Reserve equipment............
00.02 National Guard equipment..
10.00
Total obligations (object class 31.0)..
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
Unobligated balance available, end of year-.
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority...
t authority-.
40.00 Appropriation..................................
40.36 Appropriation rescinded (unobligated
42.00 Transferred from other accounts......
43.00
Appropriation (total)..
Relation of obligations to outlays:
71.00 Total obligations............................
72.40 Obligated balance, start of year......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00
90.00
1993 est.
501,302
953,722
1,111,546
1,071,667
624,460
404,690
1,455,024
2,183,213
1,029,150
-33,687
..............................................
-659,856
-1,720,922
-8,000
-1,425,609
1,720,922
1,425,609
396,459
1,879,900
2,463,700
1,887,900
-8,000
2,506,233
1,879,900
1,455,024
1,630,098
-1,817,574
23,792
2,183,213
1,817,574
-2,596,144
1,029,150
2,596,144
-2,045,844
1,404,643
1,579,450
-3 3 ,6 8 7
1,257,651
Budget Plan (in thousands of dollars)
07.01
07.02
Reserve equipment........................................................
National Guard equipment..............................................
1,045,042
1,453,191
998,300
889,600
08.93
Total budget plan.................................................
2,498,233
1,887,900
Distribution of outlays by account:
National Guard and Reserve equipment, Defense......................
Army National Guard equipment.............. ...............................
1,257,121
530
22,000
-45,279
-98,121
-25,000
98,121
165
25,000
3,000
7,358
72,075
-61,727
2,500
-4,365
73,121
61,727
-93,783
93,783
-68,232
15,842
41,065
47,551
-4,365
56,000
Budget authority:
40.00 Appropriation..............................
42.00 Transferred from other accounts..
50,000
6,000
43.00
56,000
71.00
72.40
74.40
77.00
78.00
90.00
Appropriation (total)..
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
Outlays..
22,000
Budget Plan (in thousands of dollars)
1,404,643 1,579,450
......................................
[in thousands of dollars]
1992 est.
50,000
For expenses, not otherwise provided for, necessary for the destruc
tion 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, [as follows:]
$526,400,000, of which $269,400,000 shall be for Operation and main
tenance, [$208,698,000;] $254,500,000, to remain available until Sep
tember 30, 1995, shall be for Procurement, [$151,800,000, to remain
available until September 30, 1994]; and $2,500,000, to remain avail
able until September 30, 1994, shall be for Research, development, test
and evaluation [ , $13,900,000 remain available until September 30,
1993; In all: $374,398,000: Provided, That none of the funds in this Act
may be obligated or expended for the procurement of equipment for
chemical weapon disposal facilities at Anniston Army Depot or Uma
tilla Army Depot until the Secretary of the Army certifies to the
Congress that Phase III of Operational Verification Testing at the
Johnston Atoll Chemical Agent Destruction Facility has begun]. (De
partment of Defense Appropriations Act, 1992; additional authorizing
legislation to be proposed.)
Program and Financing (in thousands of dollars)
U ILH IO
Budget authority..
73,121
7,358
C h e m i c a l A g e n t s a n d M u n it io n s D e s t r u c t i o n , D e f e n s e
...... 42*533
2,506,233
1,257,651
39.00
07.01 Total budget plan..
2,506,233
(amount for procurement actions programmed)
Enacted/requested:
Budget authority...
Outlays...............
Rescission proposal:
Budget authority...
Outlays...............
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
(amount for procurement actions programmed)
8,000
15,831
Adjustments in unexpired accounts...
Outlays..
1992 est.
Program by activities:
10.00 Total obligations (object class 26.0).............................
1993 est.
1,879,900
1,404,643
1,579,450
-1,051,600
-52,580
-325,996
Identification code
97-0390-0-1-051
Program by activities:
Direct program.Research, development, test, and evaluation..
00.01
00.02
Procurement...............................................
Operation and maintenance..........................
00.03
00.04
European retrograde.....................................
1991 actual
1992 est.
8,609
102,065
157,279
13,583
15,328
141,427
210,498
398
3,551
229,611
269,400
................
00.91
01.01
Total direct program...............................
281,536
508
367,651
502,562
10.00
Total obligations..,
282,044
367,651
502,562
PROCUREMENT— Continued
Federal Funds— Continued
Part Two-54
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
P r o c u r e m e n t o f A i r c r a f t a n d M is s i l e s , N a v y
C h e m ic a l A g e n t s a n d M u n it io n s D e s t r u c t io n , D e f e n s e —
Program and Financing (in thousands of dollars)
Continued
Identification code 97-0390-0-1-051
Financing:
Recovery of prior year obligations...................................
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans...................................
25.00 Unobligated balance expiring..........................................
17.00
21.40
Budget authority (gross)...................................
39.00
1991 actual
1992 est.
1991 actual
Identification code 17-1505-0-1-051
Program and Financing (in thousands of dollars)— Continued
1993 est.
-1,260
..................
39,716
-52 ,11 9
-58,866
52,119
58,866
82,704
374,398
526,400
1992 est.
1993 est.
Relation of obligations to outlays:
71.00 Total obligations...................................................
72.10 Receivables in excess of obligations, start of year..
72.40 Obligated balance, start of year.............................
74.10 Receivables in excess of obligations, end of year....
77.00 Adjustments in expired accounts...........................
-26,729
Outlays........................................................
129
90.00
19
26,839
21
293,208
P r o c u r e m e n t o f E q u ip m e n t a n d M is s i l e s , A r m y
t authority:
Current:
40.00
Appropriation..............................
41.00
Transferred to other accounts......
42.00
Transferred from other accounts...
Appropriation (total)..........................................
Current:
68.00
Spending authority from offsetting collections
(new)..................................................................
43.00
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
Outlays (gross).
87.00
Program and Financing (in thousands of dollars)
292,700
374,398
-2,000
2,000
................
................
292,700
374,398
526,400
Identification code 21-2030-0-1-051
526,400
508
282,044
208,072
-194,096
-5 8 8
-1 ,2 6 0
367,651
502,562
194,096
253,356
-25 3 ,3 5 6 -350,569
.........................................
.........................................
294,171
308,391
405,349
374,398
308,391
526,400
405,349
13,900
151,800
208,698
.........................
2,500
254,500
269.400
Total direct............................................................ 292,679
374,398
Reimbursable................................................................. .......508 ...........................
526.400
Adjustments to budget authority and outlays:
10 Deductions for offsetting collections: Federal funds..
89.00
90.00
Budget authority (net)..
Outlays (net)...............
-508
292,700
293,663
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
07.91
08.01
08.93
Direct:
Research, development, test, and evaluation.............. ........ 5,300
Procurement.............................................................. 115,100
Operation and maintenance........................................
159,079
European retrograde.......................................................
Total budget plan..................................................
13,200
293,187
374,398
526.400
Object Classification (in thousands of dollars)
Identification code 97-0390-0-1-051
11.1
11.3
Direct obligations-.
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
1991 actual
1992 est.
1993 est.
12,497
299
15,683
118
16,483
123
12,796
2,389
735
51
26
3
15,801
3,674
1,125
293
26
550
16,606
3,859
744
304
28
574
25.0
25.0
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...
Other services:
Contracts...............................................................
Other services.......................................................
Supplies and materials..........................................
Equipment.................................................................
254,775
742
1,740
8,279
336,248
6,160
2,807
967
469,638
6,993
2,816
1,000
99.0
99.0
Subtotal, direct obligations................................
Reimbursable obligations............................................
281,536
508
367,651
502,562
99.9
Total obligations...............................................
282,044
367,651
502,562
11.9
12.1
21.0
22.0
23.2
23.3
71.00
77.00
Relation of obligations to outlays:
Total obligations..........................
Adjustments in expired accounts...
90.00
Outlays..............................
1991 actual
1992 est.
1993 e
RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
Programs in this title support modernization through mili
tary research, exploratory development, fabrication of technology-demonstration devices, and development and testing of
prototypes and full-scale preproduction hardware. This work
is performed by industrial contractors, Government laborato
ries and facilities, universities and nonprofit organizations.
Research and development programs are funded to cover
annual needs.
The budget plan for each appropriation is shown as a sepa
rate 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 1993 program provides for major technology and devel
opment efforts. These include the New Aerospace Plane, Bal
anced Technology Initiative, the National Launch System,
stealth technologies, the B-2 Bomber, the Strategic Defense
Initiative, Armored System Modernization Program, advanced
anti-tank weapons, RAH-66 Helicopter, the F-22 Advanced
Tactical Fighter, the F-18E/F improved multirole fighter air
craft, the AX medium attack aircraft, C-17 transport aircraft,
concept development for a new design, lower cost submarine
and submarine technologies, the Fixed Distributed System,
and the High Performance Computing program. Several pro
grams have been restructured to reflect a new approach to
acquisition. Development and evaluation of technologies will
be emphasized through prototyping and production of selected
systems will be deferred.
Federal Funds
General and special funds:
R e se a r c h , D e v e l o p m e n t , T est, a n d E v a l u a t io n , A r m y *
*See Part Three for additional information.
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilita
tion, lease, and operation of facilities and equipment, as authorized by
law; [$6,562,672,000] $5,411477,000, to remain available for obliga
tion until September 30, [1993, of which not less than $6,300,000 is
available only for the Vectored Thrust Combat Agility Demonstrator
flight test program utilizing the Vectored Thrust Ducted Propeller
upon successful completion of Phase I of this demonstration project:
Provided, That $2,000,000 shall be made available only to establish a
Center for Prostate Disease Research at the Walter Reed Army Insti
tute of Research: Provided further, That not less than $10,000,000 of
the funds appropriated in this paragraph shall be made available as a
grant only to the Louisiana State University, Louisiana for the Neu
roscience Center of Excellence for laboratory and other efforts associ
ated with research, development and other programs of major impor
tance to the Department of Defense] 1994. (10 U.S.C. 2353, 4503;
Department of Defense Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
[For an additional amount for “Research, development, test and
evaluation, Army”, $47,800,000, to remain available for obligation
until September 30, 1993.] (Dire Emergency Supplemental Appropria
tions Act, 1992.)
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Technology base...........................................
Advanced technology development.................
Strategic programs.......................................
Tactical programs.........................................
Intelligence and communications...................
Defensewide mission support......................... ............
820,297
504,461
159,053
2,670,165
86,562
1,332,712
882,883
415,742
73,186
3,712,579
143,954
1,372,502
753,330
431,680
43,777
2,748,074
176,759
1,260,857
07.91
08.01
Total direct...............................................
Reimbursable.................................................... ............
5,573,250
1,323,008
6,600,846
1,215,100
5.414,477
1,223,000
6,896,258
7,815,946
6,637,477
08.93
1991 actual
199? est.
[in thousands of dollars]
1993 est.
Program by activities:
Direct program:
00.01
Technology base.......................................
00.02
Advanced technology development.............
00.03
Strategic programs...................................
00.04
Tactical programs.....................................
00.05
Intelligence and communications...............
00.06
Defensewide mission support....................
830,281
509,285
116,546
2,633,086
95,760
1,401,427
839,238
399,321
112,477
3,818,694
142,314
1,297,563
753,689
433,842
43,787
2,789,443
176,174
1,264,681
01.01
Total direct program............................
Reimbursable program..................................
5,586,385
1,333,558
6,609,607
1,215,100
5,461,616
1,223,000
10.00
Total obligations..................................
6,919,943
7,824,707
6,684,616
00.91
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
40.00
40.36
40.75
41.00
42.00
43.00
68.00
Budget authority (gross)......................
authority:
Current:
Appropriation................................................
Appropriation rescinded (unobligated bal
ances) ....................................................
Reduction pursuant to P.L 102-172..............
Transferred to other accounts.......................
Transferred from other accounts...................
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations.............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)..
-107,293
-206,821
-10,600
-34,645
-321,399
-81,075
-312,638
321,399
312,638
265,499
7,734,871
6,637,477
81,075
3,836
6,966,893
5,602,671
6,562,672
5,414,477
-81 ,07 5
-9 ,6 2 6
-5,1 51
56,805
47,800
5,654,325
6,519,771
5,414,477
1,312,568
1,215,100
1,223,000
6,919,943
3,101,706
-2,971,316
-71 ,95 7
-107,293
7,824,707
2,971,316
-3,656,120
6,684,616
3,656,120
-3,392,345
6,871,082
7,139,903
6,948,391
-1,290,569
-1 ,1 8 8
-20,811
-1,209,800
-2 ,3 0 0
-3 ,0 0 0
-1,217,700
-2 ,3 0 0
-3 ,0 0 0
88.90
-1,312,568
-1,215,100
-1,223,000
5,654,325
5,558,514
6,519,771
5,924,803
5,414,477
5,725,391
89.00
90.00
Budget authority (net).
Outlays (net)..............
Enacted/requested:
Budget authority..
Outlays...............
Rescission proposal:
Budget authority..
Outlays...............
1991 actual
1992 est.
1993 est.
5,654,325
5,558,514
6,519,771
5,924,803
5,414,477
5,725,391
-147,500
-81 ,12 5
-50 ,15 0
6,372,271
5,843,678
5,414,477
5,675,241
1992 est.
1993 est.
Total:
authority..
Outlays..
5,654,325
5,558,514
Object Classification (in thousands of dollars)
1991 actual
Identification code 21-2040-0-1-051
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent.............................
Other personnel compensation...............................
691,099
19,922
38,128
697,064
37,337
28,192
696,445
37,203
28,268
749,149
140,259
30
73,324
9,627
1,452
34,838
1,087
762,593
130,078
652
55,337
5,718
1,691
40,031
1,210
761,916
129,809
636
50,258
5,193
1,536
36,357
1,099
25.0
25.0
25.0
26.0
31.0
32.0
41.0
42.0
Total personnel compensation...........................
Civilian personnel benefits.........................................
Benefits for former personnel....................................
Travel and transportation of persons.........................
Transportation of things............................................
Rental payments to GSA............................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Other services
................
Purchases from industrial funds............................
Contracts..............................................................
Supplies and materials..............................................
Equipment.................................................................
Land and structures..................................................
Grants, subsidies, and contributions..........................
Insurance claims and indemnities..............................
19
160,546
4,075,281
170,602
143,530
5,341
21,298
2
192,206
5,005,958
183,449
200,626
1,258
28,800
174,562
3,924,134
166,609
182,209
1,142
26,156
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations...............................................
5,586,385
1,333,558
6,609,607
1,215,100
5,461,616
1,223,000
99.9
Total obligations...................................................
6,919,943
7,824,707
6,684,616
31,346
1,337
28,510
1,216
27,638
1,179
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours........... ......
R e se a r c h , D e v e l o p m e n t , T est, a n d E v a l u a t io n , N a v y *
*See Part Three for additional information.
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
Total, offsetting collections..
Total budget plan.....................................
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Program and Financing (in thousands of dollars)
Identification code 21-2040-0-1-051
Part Two-55
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilita
tion, lease, and operation of facilities and equipment, as authorized by
law; [$8,557,635,000] $8,517,778,000, to remain available for obliga
tion until September 30, [1993: Provided, That for continued research
and development programs at the National Center for Physical
Acoustics, centering on ocean acoustics as it applies to advanced
antisubmarine warfare acoustics issues with focus on ocean
bottom acoustics seismic coupling, sea-surface and bottom scattering,
Part Two-56
f I ^ f L K S 17'T£ST' "io am n m --Cammi
R esea r c h , D e v e lo p m e n t , T est, a n d
E v a l u a t io n , N a v y * —
Continued
oceanic ambient noise, underwater sound propagation, bubble related
ambient noise, acoustically active surfaces, machinery noise, propaga
tion physics, solid state acoustics, electrorheological fluids, transducer
development, ultrasonic sensors, and other such projects as may be
agreed upon, $1,000,000 shall be made available, as a grant, to the
Mississippi Resource Development Corporation, of which not to
exceed $250,000 of such sum may be used to provide such special
equipment as may be required for particular projects: Provided fur
ther, That none of the funds appropriated in this paragraph are
available for development of upgrades to the Surveillance Towed
Array Sensor System that do not include the AN/UYS-2 Enhanced
Modular Signal Processor: Provided further, That of the funds appro
priated in this paragraph, $221,000,000 is available only for the Ship
Self-Defense program which may be obligated only if it has a single
program manager who is fully responsible and accountable for its
execution: Provided further, That of the funds appropriated under
this heading, $10,000,000 shall be available only for the Submarine
Laser Communications project: Provided further, That of the funds
appropriated under this heading, $5,134,000 shall be available only for
the Gun Weapon System Advanced Technology program] 1994. (10
U.S.C. 174, 2352-54, 7201, 7203, 7522; Department of Defense Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
[For an additional amount for “Research, development, test and
evaluation, Navy”, $6,100,000, to remain available for obligation until
September 30, 1993.] (Dire Emergency Supplemental Appropriations
Act, 1992.)
1991 actual
1992 est.
1993 est.
Program by activities:
Direct program:
00.01
Technology base...........................................
00.02
Advanced technology development................
00.03
Strategic programs.......................................
00.04
Tactical programs................. .......................
00.05
Intelligence and communications...................
00.06
Defensewide mission support........................
874,834
248,082
245.964
4,610,071
856.965
835,727
894,745
226,906
256,061
5,998,901
879,908
760,686
1,090,250
409,989
283,313
5,127,314
804,178
810,909
00.91
01.01
Total direct program.................................
Reimbursable program......................................
7,671,643
202,437
9,017,207
252,400
8,525,953
250,000
10.00
Total obligations......................................
7,874,080
9,269,607
8,775,953
Financing:
17.00 Recoverv of orior vear obligations.........................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans...........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, start of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)......................
Budget authority:
Current:
40.00
Appropriation................................................
40.36
Appropriation rescinded (unobligated bal
ances)......................................
40.75
Reduction pursuant to P.L 102-172.............
41.00
Transferred to other accounts.......................
42.00
Transferred from other accounts...................
43.00
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations...............................................
72.40 Obligated balance, start of year.........................
74.40 Obligated balance, end of year..........................
77.00 Adjustments in expired accounts.......................
78.00 Adjustments in unexpired accounts....................
7,773,477
8,291,623
8,464,829
-187,013
-5 1
-8 1 1
-177,000
-4,400
-68,600
-177,000
-4,400
-68,600
88.90
Total, offsetting collections.......................
-187,875
-250,000
-250,000
89.00 Budget authority (net)....................................
90.00 Outlays (net)..................................................
9,014,353
7,585,602
7,674,450
8,041,623
8,517,778
8,214,829
-766,608
-454,402
-10,300
81,300
-722,882
-1,025,000
722,882
402,725
-402,725
394,550
1,025,000
730,275
9,202,228
7,924,450
9,011,353
8,557,635
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Technology base...........................................
Advanced technology development.................
Strategic programs.......................................
Tactical programs.........................................
Intelligence and communications...................
Defensewide mission support......................... ............
874,970
234,452
245,728
4,961,102
859,009
814,092
899,332
228,505
261,777
5,694,102
858,567
757,167
1,096,103
418,533
284,328
5,103,757
801,618
813,439
07.91
08.01
Total direct...............................................
Reimbursable.................................................... ............
7,989,353
199,747
8,699,450
250,000
8,517,778
250,000
8,189,100
8,949,450
8,767,778
08.93
Total budget plan.....................................
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Program and Financing (in thousands of dollars)
Identification code 17-1319-0-1-051
Outlays (gross).......................................
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds....................................... .......
88.30
Trust funds..................................................
88.40
Non-Federal sources.....................................
87.00
General and special funds—Continued
t h e b u d g e t f o r f i s c a l y e a r 1993—s u p p le m e n t
8,767,778
8,517,778
Enacted/requested:
Budget authority...................................................................
...............................
Rescission proposal:
Budget authority....................................
Total:
Budget authority.................................... ...............................
Outlays.................................................. ................... ...........
1991 actual
1992 est.
1993 est.
9,014,353
7,585,602
7,674,450
8,041,623
8,517,778
8,214,829
-149,600
-82,280
-49,966
7,524,850
7,959,343
8,517,778
8,164,863
1992 est.
1993 est.
9,014,353
7,585,602
Object Classification (in thousands of dollars)
Identification code 17-1319-0-1-051
11.1
11.3
11.5
1991 actual
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
Other personnel compensation................................
56,466
3,667
1,873
60,340
2,826
1,910
62,341
2,928
1,945
62,006
11,369
33
20,780
2,488
9,693
1,667
65.076
11,850
67,214
12,231
21,519
2,660
10,335
1,731
22,197
2,826
10,949
1,793
25.0
25.0
25.0
25.0
26.0
31.0
32.0
41.0
Total personnel compensation............................
Civilian personnel benefits.........................................
Benefits for former personnel
.......
Travel and transportation of persons..........................
Transportation of things.............................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds.............................
Contracts..............................................................
Other....................................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures...................................................
Grants, subsidies, and contributions...........................
100
2,062,830
4,837,873
512,012
13,360
27,578
6,422
103,432
104
2,091,340
6,166,588
493,469
14,027
29,022
6,669
102,817
107
2,100,763
5,651,490
497,302
14,665
31,405
6,905
106,106
11.9
12.1
13.0
21.0
22.0
23.3
24.0
3,000
-173,400
-45,985
-851,600
187,800
9,014,353
7,674,450
8,517,778
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
7,671,643
202,437
9,017,207
252,400
8,525,953
250,000
187,875
250,000
250,000
99.9
Total obligations....................................................
7,874,080
9,269,607
8,775,953
2,661
43
2,678
34
2,482
33
7,874,080
9,269,607
8,775,953
6,055,012
5,194,333
6,172,317
-5,194,333
-6,172,317
-6,483,441
-194,674 ..................................................
-766,608 ..................................................
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
R esear c h , D e v e lo p m e n t , T est, a n d
E v a l u a t io n , A ir
F orce*
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilita
tion, lease, and operation of facilities and equipment, as authorized by
law; [$14,077,834,000] $14,532,375,000, to remain available for obliga
tion until September 30, [1993, of which not less than $30,000,000 is
available only for the National Center for Manufacturing Sciences:
Provided, That not less than $2,500,000 of the funds appropriated in
this paragraph are available only for continuing the research pro
gram on development of coal-based, high thermal stability and endothermic jet fuels, including exploratory studies on direct conversion
of coal to thermally stable jet fuels: Provided further, That $8,000,000
of the funds appropriated in this paragraph shall be made available
only for a side-by-side evaluation of the ALR-56M and the ALR-62I
radar warning receivers: Provided further, That none of the funds
appropriated by this paragraph may be used for the B-1B ALQ-161
CORE program or an advanced radar warning receiver, except for
costs associated with the side-by-side testing of the ALR-56M and the
ALR-62I: Provided further, That $5,700,000 shall be made available
only for the U.S./U.S.S.R. Joint Seismic Program administered by the
Incorporated Research Institutions for Seismology: Provided further,
That not less than $10,000,000 of the funds appropriated in this
paragraph shall be made available as a grant only to Marywood
College, Pennsylvania for laboratory and other efforts associated with
research, development and other programs of major importance to
the Department of Defense: Provided further, That of the funds ap
propriated in this paragraph, $10,000,000 shall be made available only
for the modernization and upgrade of the Poker Flat Rocket Range:
Provided further, That of the funds appropriated in this paragraph,
$19,500,000 shall be made available in the SPACETRACK program
element only to establish an image information processing center,
including a computing facility built around newly emerging massively
parallel computing technology, collocated with the Air Force Maui
Optical Station and the Maui Optical Tracking Facility] 1994. (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, 1992; additional authorizing legislation
to be proposed.)
[For an additional amount for “Research, development, test and
evaluation, Air Force”, $24,300,000, to remain available for obligation
until September 30, 1993.] (Dire Emergency Supplemental Appropria
tions Act, 1992.)
Program and Financing (in thousands of dollars)
Identification code
57-3600-0-1-051
Program by activities:
Direct program:
00.01
Technology base...........................................
00.02
Advanced technology development................
00.03
Strategic programs.......................................
00.04
Tactical programs.........................................
00.05
Intelligence and communications...................
00.06
Defensewide mission support........................
42.00
Transferred from other accounts...................
265,086
24,300
....................
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new)......................................
12,207,479
13,737,534
14,532,375
2,067,717
2,539,000
2,563,900
43.00
‘ See Part Three for additional information.
1991 actual
1992 est.
1993 est.
Relation of obligations to outlays:
71.00 Total obligations..............................................
72.40 Obligated balance, start of year........................
74.40 Obligated balance, end of year.........................
77.00 Adjustments in expired accounts.......................
78.00 Adjustments in unexpired accounts....................
87.00
13,574,240
8,650,485
-7,083,989
56,756
-79,793
768,715
604,991
3,262,805
3,282,601
2,035,005
1,492,249
773,124
710,552
4,380,622
4,817,217
2,288,295
1,360,357
1,004,938
829,646
3,823,719
4,745,376
2,511,449
1,582,002
Outlays (gross).......................................
15,117,698
15,519,974
16,747,117
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds..............................................
88.30
Trust funds.................................................
88.40
Non-Federal sources.....................................
-2,042,690
-15,905
-9,122
-2,522,207
-7,534
-9,259
-2,545,929
-8,302
-9,669
88.90
Total, offsetting collections.......................
-2,067,717
-2,539,000
-2,563,900
89.00 Budget authority (net)....................................
90.00 Outlays (net)..................................................
12,207,479
13,049,981
13,737,534
12,980,974
14,532,375
14,183,217
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Technology base.......................................................
Advanced technology development.............................
Strategic programs...................................................
Tactical programs.....................................................
Intelligence and communications...............................
Defensewide mission support.....................................
783,060
623,799
3,565,606
3,535,796
1,993,006
1,473,902
828,812
742,147
3,858,070
4,660,930
2,434,413
1,445,472
1,018,428
818,128
3,798,637
4,788,406
2,518,558
1,590,218
07.91
08.01
Total direct...........................................................
Reimbursable................................................................
11,975,169
2,122,141
13,969,844
2,539,000
14,532,375
2,563,900
08.93
Total budget plan.................................................
14,097,310
16,508,844
17,096,275
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Outlays
Rescission proposal:
Rnrioet authnritu
11,446,366
2,127,874
14,330,167
2,539,000
14,497,130
2,563,900
10.00
Total obligations......................................
13,574,240
16,869,167
17,061,030
-834,252
-7 0 0
2,700
-1,350,854
-232,310
-990,531
1992 est.
1993 est.
13,737,534
12,980,974
14,532,375
14,183,217
-378,900
-208,016
-120,111
13,358,634
12,772,958
14,532,375
14,063,106
1992 est.
1993 est.
1,350,854
990,531
1,025,776
-79,793
11.1
11.3
11.5
57-3600-0-1-051
Direct obligations:
Personnel compensation:
Full-time permanent.............................................
Other than full-time permanent.............................
Other personnel compensation...............................
Budget authority (gross)..
14,275,196
16,276,534
17,096,275
Budget authority:
Current:
40.00
Appropriation...............................................
40.36
Appropriation rescinded (unobligated bal
ances) ....................................................
40.75
Reduction pursuant to P.L. 102-172.............
25.0
25.0
26.0
31.0
11,942,393
14,077,834
14,532,375
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations...............................................
232.310
29,838
-232,310
-132,290
12,207,479
13,049,981
Object Classification (in thousands of dollars)
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............ .............................
Other services:
Purchases from industrial funds.............................
Contracts..............................................................
Supplies and materials...............................................
Equipment................................................................
1991 actual
12,207,479
13,049,981
_______ _____
Total:
Budget authority...................................................................
Outlays
Identification code
Total direct program................................
Reimbursable program......................................
39.00
16,869,167
17,061,030
7,083,989
8,433,182
-8,433,182
-8,747,095
..............................................
..............................................
Outlays
00.91
01.01
Financing:
17.00 Recoverv of orior vear obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring........
Part Two-57
11.9
12.1
21.0
22.0
23.2
23.3
24.0
99.9
Total obligations..,
1991 actual
421,165
5,860
15,987
357,666
11,442
13,631
362,878
11,609
13,654
443,012
13,506
87,599
7,041
2,995
36,526
1,191
382,739
70,359
98,361
6,728
3,115
32,042
1,601
388,141
74,688
102,000
6,977
3,230
33,228
1,660
54,043
10,648,074
122,207
30,172
61,303
13,488,865
151,374
33,680
63,571
13,631,834
156,875
34,926
11,446,366
2,127,874
14,330,167
2,539,000
14,497,130
2,563,900
13,574,240
16,869,167
17,061,030
Part Two-58
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued
Federal Funds— Continued
General and special funds—Continued
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t i o n , A i r F o r c e *—
Continued
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.............................................
Full-time equivalent of overtime and holiday hours..................
11,991
214
11,367
227
11,152
223
R e se ar ch , D e v e lo pm e n t , T est, a n d E v a l u a t io n , D e fen se
A g e n c ie s *
*See Part Three for additional information.
For expenses of activities and agencies of the Department of De
fense (other than the military departments), necessary for basic and
applied scientific research, development, test and evaluation; ad
vanced 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, as authorized by law;
[$9,978,305,000] $10,053,381,000, to remain available for obligation
until September 30, [1993, of which $298,316,000 shall be available
for the Special Operations Command: Provided, That not less than
$171,000,000 of the funds appropriated in this paragraph are available
only for the Extended Range Interceptor (ERINT) missile: Provided
further, That not less than $60,000,000 of the funds appropriated in
this paragraph are available only for the Arrow Continuation Experi
ments: Provided further, That not less than $145,500,000 of the funds
appropriated in this paragraph are available only for the Patriot
missile program: Provided further, That not less than $10,000,000 of
the funds appropriated in this paragraph shall be made available as a
grant to the National Biomedical Research Foundation for laboratory
efforts associated with major research programs in neurology, oncolo
gy, virology, cardiology, pediatrics and associated specialty areas of
critical importance to the Veterans Administration and the Depart
ment of Defense: Provided further, That not less than $10,000,000 of
the funds appropriated in this paragraph and not less than $7,000,000
of the funds appropriated in Public Law 101-511 for Research, Devel
opment, Test and Evaluation, Defense Agencies shall be available
only for an Experimental Program to Stimulate Competitive Research
(EPSCOR) in the Department of Defense which shall include all
States eligible for the National Science Foundation Experimental
Program to Stimulate Competitive Research: Provided further, That
none of the funds in this paragraph may be obligated for the develop
ment of the Superconductive Magnetic Energy Storage system unless
its processes, materials, and components are substantially manufac
tured in the United States: Provided further, That of the funds appro
priated in Public Law 101-511 for Research, Development, Test and
Evaluation, Defense Agencies, any unobligated funds provided for the
Superconductive Magnetic Energy Storage system shall be obligated
within 120 days after enactment of this Act: Provided further, That
the Secretary of Defense shall complete the Phase One contractor
down-selection process for the Superconductive Magnetic Energy Stor
age system within 60 days after enactment of this Act: Provided
further, That of the funds appropriated in Public Law 101-511 for
Research, Development, Test and Evaluation, Defense Agencies,
$25,000,000 provided for the Strategic Environmental Research Pro
gram shall be obligated for the procurement, installation and oper
ation of a supercomputer to support the Arctic Region Supercomput
ing Center: Provided further, That not less than $6,000,000 of the
funds appropriated in this paragraph shall be made available as a
grant only to the University of Texas at Austin for laboratory and
other efforts associated with research, development and other pro
grams of major importance to the Department of Defense: Provided
further, That not less than $6,000,000 of the funds appropriated in
this paragraph shall be made available as a grant only to the North
eastern University for laboratory and other efforts associated with
research, development and other programs of major importance to
the Department of Defense: Provided further, That not less than
$5,000,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Texas Regional Institute for Environ
mental Studies for laboratory and other efforts associated with re
search, development and other programs of major importance to the
Department of Defense: Provided further, That not less than
$7,700,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Kansas State University for laborato
ry and other efforts associated with research, development and other
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
programs of major importance to the Department of Defense: Provid
ed further, That not less than $1,600,000 of the funds appropriated in
this paragraph shall be made available as a grant only to the Univer
sity of Wisconsin for laboratory and other efforts associated with
research, development and other programs of major importance to
the Department of Defense: Provided further, That not less than
$29,000,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Boston University for laboratory and
other efforts associated with research, development and other pro
grams of major importance to the Department of Defense: Provided
further, That not less than $250,000 of the funds appropriated in this
paragraph shall be made available as a grant only to the Medical
College of Ohio for laboratory and other efforts associated with re
search, development and other programs of major importance to the
Department of Defense: Provided further, That not less than $500,000
of the funds appropriated in this paragraph shall be made available
as a grant only to the University of South Carolina for laboratory and
other efforts associated with research, development and other pro
grams of major importance to the Department of Defense: Provided
further, That not less than $750,000 of the funds appropriated in this
paragraph shall be made available as a grant only to the George
Mason University for laboratory and other efforts associated with
research, development and other programs of major importance to
the Department of Defense: Provided further, That not less than
$2,300,000 of the funds appropriated in this paragraph shall be made
available as a grant only to Monmouth College for laboratory and
other efforts associated with research, development and other pro
grams of major importance to the Department of Defense: Provided
further, That not less than $10,000,000 of the funds appropriated in
this paragraph shall be made available as a grant only to the Univer
sity of Minnesota for laboratory and other efforts associated with
research, development and other programs of major importance to
the Department of Defense: Provided further, That not less than
$500,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the University of Saint Thomas in Saint
Paul, Minnesota for laboratory and other efforts associated with re
search, development and other programs of major importance to the
Department of Defense: Provided further, That not less than
$2,000,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Brandeis University for laboratory
and other efforts associated with research, development and other
programs of major importance to the Department of Defense: Provid
ed further, That not less than $3,000,000 of the funds appropriated in
this paragraph shall be made available as a grant only to the New
Mexico State University for laboratory and other efforts associated
with research, development and other programs of major importance
to the Department of Defense: Provided further, That not less than
$25,000,000 of the funds appropriated in this paragraph shall be avail
able only for development of advanced superconducting multi-chip
modules, superconducting materials, and diamond substrate material
technologies] 1994.
[ G e n e r a l P r o v is io n ]
401. Funds appropriated in this title that are directed to be
made available for a grant to, or contract with, a college or university
for the performance of research and development or for construction
of a research or other facility shall be made available for that pur
pose without regard to, and (to the extent necessary) in contravention
of, section 2361 of title 10, United States Code, which is hereby
modified and superseded to the extent necessary to make each such
grant or award each such contract, and any such grant or contract
shall be made without regard to any of the conditions specified in
subsection (b) of that section or section 2304 of title 10, United States
Code: Provided, That funds appropriated in this title and in title IV of
Public Law 101-511 to develop Global Positioning System range
equipment under the auspices of the Range Applications Joint Pro
gram Office may not be used to purchase more than eight systems.]
(Department of Defense Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
[For an additional amount for “Research, development, test and
evaluation, Defense Agencies”, $28,100,000, to remain available for
obligation until September 30, 1993.] (Dire Emergency Supplemental
Appropriations Act, 1992.)
[ S ec.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Identification code 97-0400-0-1-051
00.01
00.02
00.03
00.04
00.05
00.06
00.91
01.01
10.00
Program by activities:
Direct program:
Technology base............................
Advanced technology development..
Strategic programs........................
Tactical programs..........................
Intelligence and communications....
Defensewide mission support.........
Total direct program..
Reimbursable program.......
Total obligations..
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans...........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year-.
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation................................................
40.36
Appropriation rescinded (unobligated bal
ances) ....................................................
40.75
Reduction pursuant to P.L. 102-172..............
41.00
Transferred to other accounts.......................
42.00
Transferred from other accounts...................
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds.........................................
88.40
Non-Federal sources.............................
07.01
07.02
07.03
07.04
07.05
07.06
1992 e
1993 est.
1,210,932
3,709,548
356,267
1,321,048
1,478,496
304,495
1,696,820
5,164,803
480,399
821,845
1,684,266
449,654
1,259,717
5,876,389
527,419
643,641
1,542,062
196,784
8,380,786
213,232
10,297,787
251,710
10,046,012
228,400
8,594,018
10,549,497
10,274,412
.................................................
-540,811
-1,296,064
-1 ,8 0 0
-948,809
948,809
956,178
—9^800
1,296,064
1,800
11,968
9,275,886
10,200,442
10,281,781
9,069,877
9,978,305
10,053,381
-1 ,8 0 0
-62,963
-74,434
70,658
36,000
9,066,101
9,949,542
209,785
10,053,381
250,900
228,400
8,594,018
4,323,659
-4,487,243
1,047
-77 ,35 2
10,549,497
4,487,243
-5,202,721
8,354,128
9,834,019
10,191,172
-97 ,68 9
-3 ,4 7 8
-108,618
-248,151
-1 0 0
-2 ,6 4 9
-2 2 8 ,2 0 0
10,274,412
5,202,721
-5,285,961
Enacted/requested:
1991 actual
Budget authority.................................................................... 9,066,101
Outlays..................................................................................
8,144,343
Supplemental-Additional authorizing legislation required:
Budget authority.........................................................................................
Outlays.......................................................................................................
Rescission proposal:
Budget authority.........................................................................................
Outlays.......................................................................................................
Total:
Budget authority...........................................................
Outlays.........................................................................
9,066,101
8,144,343
1992 est.
1993 est.
9,949,542
9,583,119
10,053,381
9,962,772
30,000
15,300
11,820
-458,900
-234,039
-180,807
9,520,642
9,364,380
10,053,381
9,793,785
1992 est.
1993 est.
Is of dollars)
Identification code 97-0400-0-1-051
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
1991 actual
Direct obligations-.
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent.............................
Other personnel compensation...............................
Special personal services payments........................
47,205
2,539
699
1,541
39,915
676
508
1,650
34,071
583
542
1,806
51,984
8,410
19,288
472
1,174
3,617
16,388
802
42,749
6,684
21,768
556
1,560
2,350
27,573
565
37,002
5,965
20,544
481
1,200
2,375
25,942
107
25.0
25.0
26.0
31.0
32.0
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..........................................
Other services:
Contracts..............................................................
Other...................................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures..................................................
Grants, subsidies, and contributions...........................
7,805,471
253,504
25,588
188,130
50
5,908
9,736,225
9,504,926
251,436
252,815
16,044
17,096
184,846
176,990
.............................. .........
3,000
3,000
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
8,380,786
213,232
10,297,787
251,710
10,046,012
228,400
99.9
Total obligations...................................................
8,594,018
10,549,497
10,274,412
1,296
6
1,024
4
871
4
Personnel Summary
Total compensable workyears:
Full-time equivalent employment....
Full-time equivalent of overtime and holiday hours..................
D e v e l o p m e n t a l T est a n d E v a l u a t io n , D e fe n se
Budget Plan (in thousands of dollars)
For expenses, not otherwise provided for, of independent activities
of the Deputy Director of Defense Research and Engineering (Test
and Evaluation) in the direction and supervision of developmental
test and evaluation, including performance and joint developmental
testing and evaluation; and administrative expenses in connection
therewith; [$211,277,000] $281,707,000, to remain available for obli
gation until September 30, [1993] 1994. (Department of Defense Ap
propriations Act, 1992; additional authorizing legislation to be pro
posed.)
(amount for research, development, test, and evaluation actions programmed)
Program and Financing (in thousands of dollars)
Total, offsetting collections...
89.00
90.00
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1991 actual
-77,352
Part Two-59
Budget authority (net).
Outlays (net)...............
-209,785
-250,900
-228,400
9,066,101
8,144,343
9,949,542
9,583,119
10,053,381
9,962,772
Direct:
Technology base.......................................................
Advanced technology development.............................
Strategic programs...................................................
Tactical programs.....................................................
Intelligence and communications...............................
Defensewide mission support.....................................
Identification code 97-0450-0-1-051
1,408,119
3,935,469
404,188
1,443,671
1,532,066
358,088
07.91
08.01
Total direct...........................................................
Reimbursable................................................................
9,081,601
209,855
08.93
Total budget plan.................................................
9,291,456
-1 0 0
-1 0 0
1,553,530
5,103,114
442,407
744,109
1,764,557
343,625
1,216,113
6,013,961
520,447
600,786
1,514,246
187,828
9,951,342 10,053,381
250,900
228,400
10,202,242
10,281,781
1991 actual
1992 est.
00.06
01.01
Program by activities:
Total direct obligations— Defensewide mission support....
Reimbursable program...................................................
218,863
3,156
204,447
10,000
265,266
10.00
Total obligations...................................................
222,019
214,447
275,266
-26,618
-44,874
-50,652
44,874
50,652
67,093
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year-. For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
10,000
-5 9
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION— Continued
Federal Funds— Continued
Part Two-60
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................
-1,241
-9 5 3
-1,925
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans.................................. ........... 953
1,925
1,947
25.00 Unobligated balance expiring.......................................... .........413 .............................................
General and special funds—Continued
D e v e lo p m e n t a l T est a n d
Continued
E v a l u a t io n , D e f e n s e —
Program and Financing (in thousands of dollars)— Continued
Identification code 97-0450-0-1-051
1991 actual
25.00 Unobligated balance expiring..........................................
39.00
Budget authority (gross)...................................
1992 est.
1993 est.
155
240,370
220,225
291,707
39.00
Budget authority................................................
13,550
Budget authority:
40.00 Apropriation...................................................................
40.75 Reduction pursuant to P.L. 102-172...............................
13,550
................
43.00
Budget authority:
Current:
237,310
40.00
Appropriation............................................................
40.75
Reduction pursuant to P.L. 102-172................................................
211,277
-1,052
281,707
................
43.00
237,310
210,225
281,707
3,060
10,000
10,000
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
71.00
72.40
74.40
77.00
78.00
90.00
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year........................................
77.00 Adjustments in expired accounts.....................................
78.00 Adjustments in unexpired accounts.................................
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
222,019
221,361
-221,061
7,925
-5 9
214,447
221,061
-235,901
275,266
235,901
-296,879
Outlays (gross)....................................................
230,186
199,607
214,288
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds.........
-3,060
-
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
237,310
227,126
210,225
189,607
Appropriation (total)..........................................
Outlays.................................................................
08.93
12,983
23,569
14,990
12,522
13,550
12,836
12,983
Object Classification (in thousands of dollars)
10,000
10,000
-
281,707
204,288
21.0
25.0
25.0
(amount for research, development, test, and evaluation actions programmed)
99.9
Total budget plan.....................................
12,836
(amount for research, development, test, and evaluation actions programmed)
Budget Plan (in thousands of dollars)
Direct:
Total direct obligations— Defensewide mission support
Reimbursable..................................................... ...........
14,200
12,983
-1,364 ................
Budget Plan (in thousands of dollars)
Identification code 97-0460-0-1-051
07.06
08.01
12,983
Relation of obligations to outlays:
Total obligations............................................................
13,435
11,864
12,961
Obligated balance, start of year.....................................
49,181
39,392
36,266
Obligated balance, end of year.......................................
-39,392
-36,266
-36,705
Adjustments in expired accounts.................................... .........355 .............................................
Adjustments in unexpired accounts................................ ........ - 9 .............................................
07.06 Defensewide mission support..
87.00
13,550
12,836
237,310
3,156
210,225
10,000
281,707
10,000
240,466
220,225
291,707
1991 actual
Travel and transportation of persons.................
Other services:
Contracts......................................................
Other........................................................................
Total obligations.........................................
1992 est.
1993 est.
229
450
480
12,856
350
11,000
414
12,000
481
13,435
11,864
12,961
MILITARY CONSTRUCTION
204
211
225
25.0
25.0
Direct obligations:
Travel and transportation of persons.............
Other services:
Contracts..................................................
Other........................................................ ............
4,122
214,537
3,460
200,776
3,500
261,541
99.0
99.0
Subtotal, direct obligations........................
Reimbursable obligations...............................................
218,863
3,156
204,447
10,000
265,266
10,000
The budget plan for each appropriation is shown as a sepa
rate table immediately following the program and financing
schedules for those appropriations that are available for obli
gation for more than one year. In 1993 it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriations, with comparable amounts in
1991 and 1992.
The direct military construction programs for the Armed
Forces, both Active and Reserve, shown in the individual
schedules of this title are summarized in the following table
(in thousands of dollars):
222,019
214,447
275,266
MILITARY CONSTRUCTION PROGRAM
Object Classification (in thousands of dollars)
Identification axle 97-0450-0-1-051
21.0
99.9
1991 actual
Total obligations...
1992 est.
1993 est.
($ in thousands)
O p e r a t io n a l T e s t a n d
E v a l u a t io n , D e f e n s e
For expenses, not otherwise provided for, necessary for the inde
pendent activities of the Director, Operational Test and Evaluation in
the direction and supervision of operational test and evaluation, in
cluding initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith; [$14,200,000] $12,983,000, to remain available for obliga
tion until September 30, [1993] 1994■ (Department of Defense Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0460-0-1-051
Program by activities:
10.00 Defensewide mission support— Total obligations..
Financing:
17.00 Recovery of prior year
1991 actual
13,435
1992 e
11,8(
12,961
1991 actual
1992 est
1993 est.
Active Forces.............................................................................
Reserve Forces............................................................................
Interservice activities..................................................................
2,736,402
690,117
1,761,966
2,509,510
573,052
1,862,040
2,967,240
342,122
2,885,388
Total.............................................................................
5,188,485
4,944,602
6,194,750
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering
the inventory including naval vessels, to support chemical
demilitarization and other high priority initiatives. The pro
gram continues initiatives to improve living and working con
ditions, to reduce operating costs, increase productivity, and
conserve energy by upgrading or replacing facilities which
have become functionally obsolete or can be made more effi
cient through relatively modest investments in improvements.
Also included in this request are resources required to realign
and close bases consistent with the Base Closure Acts of 1989
and 1990, and the expected land revenues which partially
offset the one-time costs of closures.
MILITARY CONSTRUCTION— Continued
Federal Funds
DEPARTMENT OF DEFENSE—MILITARY
89.00 Budget authority (net)............................... .....
90.00 Outlays (net)..................................................
Federal Funds
Part Two-61
712,292
726,373
841,820
857,046
1,009,548
951,375
General and special funds:
Budget Plan (in thousands of dollars)
M il it a r y C o n s t r u c t io n , A r m y *
[ (IN CLU D IN G RESCISSIONS) ]
(amount for construction actions programmed)
•See Part Three for additional information.
For acquisition, construction, installation, and equipment of tempo
rary 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 Com
mander in Chief, [$880,820,000] $1,009,548,000, to remain available
until September 30, [1996] 1997: Provided, That of this amount, not
to exceed [$113,000,000] $112,300,000 shall be available for study,
planning, design, architect and engineer services, as authorized by
law, unless the Secretary of Defense determines that additional obli
gations are necessary for such purposes and notifies the Committees
on Appropriations of both Houses of Congress of his determination
and the reasons therefor [: Provided further, That of the funds appro
priated for “Military Construction, Army” under Public Law 101-148,
$39,000,000 is hereby rescinded]. (10 U.S.C. 2675, 2802-05, 2807, 2828,
2851-54, 2857; Military Construction Appropriations Act, 1992; addi
tional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 21-2050-0-1-051
Program by activities:
Direct program:
00.01
Major construction.......................................
00.02
Minor construction.......................................
00.03
Planning......................................................
00.04
Supporting activities.....................................
1991 actual
1992 est.
1993 est.
702,907
6,800
85,423
764,723
10,700
110,774
10,220
549,159
544,359
119,936
1,020
00.91
01.01
Total direct program................................
Reimbursable program......................................
795,130
1,855,299
896,417
1,500,000
1.214.474
1,500,000
10.00
Total obligations......................................
2,650,429
2,396,417
2.714.474
Financing:
17.00 Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
39.00
Budget authority (gross)..
authority:
Current:
Appropriation...............................................
Appropriation rescinded (unobligated bal
ances) ....................................................
42.00
Transferred from other accounts...................
40.00
40.36
43.00
68.00
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
-168,058
-648,203
-114,845
-29,062
-700,126
-39,000
700,126
684,529
479,603
2,435,186
2,341,820
2,509,548
631,292
880,820
1,009,548
-39,000
....................
712,292
841,820
1,009,548
1,722,894
1,500,000
1,500,000
39,000
5,799
.
....8i"bbb
07.01
07.02
07.03
07.04
Direct:
Major construction....................................................
Minor construction....................................................
Planning...................................................................
Supporting activities.................................................
759,301
8,603
96,577
10,400
746,620
11,000
113,000
10,200
293,650
603,598
112,300
07.91
08.01
Total direct...........................................................
Reimbursable................................................................
874,881
1,796,133
880,820
1,500,000
1,009,548
1,500,000
08.93
Total budget plan.................................................
2,671,014
2,380,820
2,509,548
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority...................................................................
Outlays..................................................................................
Rescission proposal:
Budget authority...................................................................
Outlavs..................................................................................
Total:
Budget authority...................................................................
Outlays..................................................................................
Identification code 21-2050-0-1-051
11.1
11.3
11.5
-9,050
-1,810
-3,982
832,770
855,236
1,009,548
947,393
1991 actual
1992 est.
1993 est.
27,692
933
246
48,887
2,161
512
50,295
2,223
527
51,560
12,411
53,045
12,769
2,940
338
2,390
719
3,675
346
2,538
783
25.0
25.0
25.0
26.0
31.0
32.0
932
221,109
7,246
259
982
523,386
10,089
174,637
10,550
263,102
1,729
2,491
626,893
2,328
2,768
861,550
99.0
99.0
Subtotal, direct obligations, Army.........................
Reimbursable obligations, Army......................................
795,130
1,855,299
886,197
1,500,000
1,213,454
1,500,000
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
11.1
11.5
Personnel compensation:
Full-time permanent.............................................
Other personnel compensation...............................
198
26
20
3
11.9
12.1
21.0
22.0
25.0
26.0
31.0
32.0
Total personnel compensation............................
Civilian personnel benefits.........................................
Travel and transportation of persons..........................
Transportation of things.............................................
Other services: Other.................................................
Supplies and materials..............................................
Equipment.................................................................
Land and structures..................................................
224
26
27
12
155
19
16
9,741
23
3
3
1
15
2
2
971
87.00
2,449,267
2,357,046
2,451,375
-1,665,627
-57,267
- 1,120,000
- 1,120,000
-380,000
-380,000
99.0
Subtotal, obligations, allocation accounts...............
-1,500,000
99.9
Total obligations...............................................
1,009,548
951,375
28,871
7,946
13
3,180
147
574
485
2,714,474
661,478
-924,577
Total, offsetting collections.......................
1993 est.
841,820
857,046
Total personnel compensation...........................
Civilian personnel benefits.........................................
Benefits for former personnel....................................
Travel and transportation of persons..........................
Transportation of things.............................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Contracts..............................................................
Other services...........................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures..................................................
11.9
12.1
13.0
21.0
22.0
23.3
24.0
2,396,417
622,107
-661,478
88.90
712,292
726,373
1992 est.
DEPARTMENT OF THE ARMY
Direct obligations-.
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
Other personnel compensation...............................
2,650,429
584,927
-622,107
4,076
-168,058
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
712,292
726,373
Object Classification (in thousands of dollars)
Relation of obligations to outlays:
71.00 Total obligations............................
72.40 Obligated balance, start of year.......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
Outlays (gross).....................
1991 actual
-1,722,894
-1,500,000
2,650,429
10,220
1,020
2,396,417
2,714,474
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
Part Two-62
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
M i l it a r y C o n s t r u c t i o n , A r m y * —Continued
Personnel Summary
DEPARTMENT OF THE ARMY
Total compensable workyears:
Full-time equivalent employment..........................................
Full-time equivalent of overtime and holiday hours...............
6,713
82
6,299
78
5,983
74
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
Total compensable workyears: Full-time equivalent employment..
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
-1,151,006 -1,502,902 -1,289,125
-3,690 .
-7,571 .
87.00
Outlays (gross)....................................................
1,237,007
1,306,512
1,505,882
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
88.40
Non-Federal sources...................................................
-331,166
-57,250
-215,600
-95,200
-225,856
-95,200
88.90
Total, offsetting collections...................................
-388,416
-310,800
-321,056
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
1,126,406
848,591
827,467
995,712
838,848
1,184,826
Budget Plan (in thousands of dollars)
M il it a r y C o n s t r u c t io n , N a v y *
(amount for construction actions programmed)
[ (IN CLU D IN G RESCISSIONS) ]
*See Part Three for additional information.
For acquisition, construction, installation, and equipment of tempo
rary 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,
[$883,859,000] $838,848,000, to remain available until September 30,
[1996] 1997: Provided, That of this amount, not to exceed
[$76,000,000] $72,942,000, 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 Appro
priations of both Houses of Congress of his determination and the
reasons therefor [ : Provided further, That of the funds appropriated
for “Military Construction, Navy” under Public Law 100-447,
$10,972,000 is hereby rescinded. Provided further, That of the funds
appropriated for “Military Construction, Navy” under Public Law
101-519, $45,420,000 is hereby rescinded]. (10 U.S.C 2675, 2802-05,
2807, 2828, 2851-54, 2857; Military Construction Appropriations Act,
1992; additional authorizing legislation to be proposed.)
07.01
07.02
07.03
07.04
Direct:
Major construction....................................................
Minor construction....................................................
Planning....................................................................
Supporting activities..................................................
1,066,507
13,311
74,451
4,017
794,459
12,400
76,000
1,000
209,650
556,256
72,942
07.91
08.01
Total direct...........................................................
Reimbursable.................................................................
1,158,286
392,751
883,859
310,800
838,848
321,056
08.93
Total budget plan..................................................
1,551,037
1,194,659
1,159,904
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Rescission proposal:
Budget authority
1991 actual
1,126,406
848,591
...............................................
Total:
Budget authority....................................................................
1,126,406
848,591
1992 est.
1993 est.
827,467
995,712
838,848
1,184,826
-20,281
-3,346
-10,648
807,186
992,366
838,848
1,174,178
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 17-1205-0-1-051
1991 actual
1992 est.
Identification code 17-1205-0-1-051
Program by activities:
Direct program:
00.01
Major construction....
00.02
Minor construction....
00.03
Planning...................
00.04
Supporting activities..
1,066,356
16,078
71,623
2,421
1,248,664
15,197
78,884
4,863
395,365
501,966
73,488
230
00.91
01.01
Total direct program..
Reimbursable program........
1,156,478
395,755
1,347,608
310,800
971,049
321,056
10.00
Total obligations...
1,552,233
1,658,408
1,292,105
-899,201
-6,200
-63,600
-882,193
-56,392
-418,444
882,193
56,392
575
418,444
286,243
1,514,822
1,138,267
1,159,904
1,126,406
................
883,859
-56,392
838.848
1,126,406
827,467
838.848
388,416
310,800
321,056
1,552,233
847,041
1,658,408
1,151,006
1,292,105
1,502,902
Financing:
17.00 Recovery of prior year obligations...............................
Unobligated balance available, start of year.21.40
For completion prior year budget plans..................
21.40
Available to finance new budget plans...................
22.00 Unobligated balance transferred, net...........................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans..............
24.40
Available to finance subsequent year budget plans...
25.00 Unobligated balance expiring......................................
39.00
Budget authority (gross)...................................
Budget authority:
Current:
40.00
Appropriation....................................................
40.36
Appropriation rescinded (unobligated balances)..
43.00
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
Relation of obligations to outlays:
71.00 Total obligations........................
72.40 Obligated balance, start of year..
-7,571
1991 actual
1993 est.
1992 e
DEPARTMENT OF THE NAVY
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
Other personnel compensation................................
81,047
2,988
2,645
78,589
2,257
2,763
76,575
2,185
2,635
86,680
19,676
3,928
1,034
3,806
3,057
83,609
16,469
4,245
2,049
5,260
1,114
81,395
16,858
4,178
1,844
5,275
1,003
25.0
25.0
26.0
31.0
32.0
Total personnel compensation............................
Civilian personnel benefits.........................................
Travel and transportation of persons..........................
Transportation of things.............................................
Rental payments to others.........................................
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Contracts..............................................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures...................................................
2,062
22,343
2,126
2,357
1,006,988
2,103
22,072
1,760
1,382
1,206,174
2,182
19,864
1,584
1,244
834,492
99.0
99.0
Subtotal, direct obligations, Navy...........................
Reimbursable obligations, Navy......................................
1,154,057
395,755
1,346,237
310,800
969,919
321,056
11.9
12.1
21.0
22.0
23.2
24.0
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
11.1
11.3
11.5
Personnel compensation:
Full-time permanent..............................................
Other than full-time permanent..............................
Other personnel compensation...................... .........
62
30
14
26
11
5
26
11
5
11.9
12.1
21.0
22.0
25.0
26.0
Total personnel compensation............................
Civilian personnel benefits.........................................
Travel and transportation of persons..........................
Transportation of things.............................................
Other services: Other.................................................
Supplies and materials...............................................
106
13
60
13
278
29
42
4
24
12
125
4
42
4
24
12
125
4
32.0
Part Two-63
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Land and structures..................................................
1,922
1,160
Permanent:
Spending authority from offsetting col
lections (new).......................................
919
68.00
99.0
Subtotal, obligations, allocation accounts...............
2,421
1,371
1,130
99.9
Total obligations...................................................
1,552,233
1,658,408
1,292,105
2,331
493
508
845,136
749,902
-848,883
22,763
-1,754
902,793
848,883
-1,008,460
1,384,963
1,008,460
-1,065,383
767,164
743,216
1,328,040
-331
-4 9 3
-5 0 8
Total, offsetting collections.......................
-2,331
-4 9 3
-5 0 8
89.00 Budget authority (net)....................................
90.00 Outlays (net)..................................................
897,704
764,833
911,554
742,723
1,118,844
1,327,532
71.00
72.40
74.40
77.00
78.00
Personnel Summary
DEPARTMENT OF THE NAVY
Total compensable workyears:
Full-time equivalent employment..........................................
Full-time equivalent of overtime and holiday hours...............
2,889
29
3,155
31
2,959
16
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year.......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts...
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
10
Total compensable workyears: Full-time equivalent employment..
88.90
M il it a r y C o n s t r u c t i o n , A i r F o r c e *
[ (INCLUDING RESCISSIONS) ]
*See Part Three for additional information.
For acquisition, construction, installation, and equipment of tempo
rary or permanent public works, military installations, facilities, and
real property for the Air Force as currently authorized by law,
[$1,005,954,000] $1,118,844, OOO, to remain available until September
30, [1996] 1997\ Provided, That of this amount, not to exceed
[$69,900,000] $95,000,000 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 Appro
priations of both Houses of Congress of his determination and the
reasons therefor [: Provided further, That of the funds appropriated
for “Military Construction, Air Force” under Public Law 100-447,
$16,900,000 is hereby rescinded. Provided further, That of the funds
appropriated for “Military Construction, Air Force” under Public Law
101-148, $63,900,000 is hereby rescinded: Provided further, That of the
funds appropriated for “Military Construction, Air Force” under
Public Law 101-519, $13,600,000 is hereby rescinded]. (10 U.S.C. 2675,
2802-05, 2807, 2828, 2852-54, 2857; Military Construction Appropria
tions Act, 1992; additional authorizing legislation to be proposed.)
Program by activities:
Direct program:
00.01
Major construction....
00.02
Minor construction....
00.03
Planning...................
00.04
Supporting activities...
00.91
Total direct program..
01.01
Reimbursable program.......
10.00
Total obligations..
Financing:
Recovery of prior year obligations.....................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans.....
21.40
Available to finance new budget plans..........
22.00 Unobligated balance transferred, net.................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
24.40
Available to finance subsequent year budget
plans......................................................
25.00 Unobligated balance expiring.............................
17.00
39.00
40.00
40.36
41.00
42.00
43.00
Budget authority (gross)..
authority:
Current:
Appropriation.........................................
Appropriation rescinded (unobligated
ances)..............................................
Transferred to other accounts................
Transferred from other accounts............
Appropriation (total)..
(amount for construction actions programmed)
07.01
07.02
07.03
07.04
Direct:
Major construction....................................................
Minor construction....................................................
Planning...................................................................
Supporting activities.................................................
840,562
10,272
94,241
5,000
924,554
11,500
69,900
565,450
458,394
95,000
07.91
08.01
Total direct...........................................................
Reimbursable................................................................
950,075
2,347
1,005,954
493
1,118,844
508
08.93
Total budget plan.................................................
952,422
1,006,447
1,119,352
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority..
Outlays...............
Rescission proposal:
Budget authority..
Outlays...............
Program and Financing (in thousands of dollars)
Identification code 57-3300-0-1-051
Budget Plan (in thousands of dollars)
1992 est.
748,017
7,866
78,877
8,029
799,091
10,285
87,543
5,381
947,046
326,972
108,810
1,627
842,789
2,347
902,300
493
1,384,455
508
845,136
902,793
1,384,963
1991 actual
897,704
764,833
1992 est.
1993 est.
911,554
742,723
1,118,844
1,327,532
-6,000
-7 8 0
-2,580
905,554
741,943
1,118,844
1,324,952
Total:
897,704
764,833
authority..
Outlays..
Object Classification (in thousands of dollars)
Identification code 57-3300-0-1-051
1991 actual
1992 est.
1993 est.
-1,754
DEPARTMENT OF THE AIR FORCE
-1,175,867
-51,390
23,938
-1,154,138
-94,400
-1,257,792
....................
1,154,138
1,257,792
992,181
32.0
99.0
Direct obligations:
Land and structures...........................................
Reimbursable obligations, Air Force........................
25.0
32.0
99,329
2,347
103,288
493
161,440
508
Other services: Other.............................................
Land and structures...............................................
78,718
664,742
84,561
714,451
129,434
1,093,581
99.0
Subtotal, obligations, allocation accounts............
743,460
799,012
1,223,015
99.9
Total obligations................................................
845,136
902,793
1,384,963
520,422
113,006
203,679
8,029
554,317
121,253
218,595
8,628
851,124
185,877
334,754
13,208
ALLOCATION ACCOUNTS
94,400
11,434
900,035
912,047
1,119,352
897,704
1,005,954
1,118,844
-94,400
....................
911,554
1,118,844
-19,200
19,200
897,704
Obligations are distributed as follows:
Defense— Military:
Army........................................
Navy........................................
Air Force..................................
Department of Transportation.........
Part Two-64
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
08.01
M il it a r y C o n s t r u c t io n , D e f e n s e A g e n c ie s *
08.93
4,485
Reimbursable program..
Total budget plan.............................. ...................
624,900
724,740
479,888
(INCLUDING TRANSFER OF FUNDS)
*See Part Three for additional information.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
For acquisition, construction, installation, and equipment of tempo
rary 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,
[$724,740,000] $479,888,000, to remain available until September 30,
[1996] 1997: 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 mili
tary construction as he may designate, to be merged with and to be
available for the same purposes, and for the same time period, as the
appropriation or fund to which transferred: Provided further, That of
the amount appropriated, not to exceed [$74,600,000] $65,818,000
shall be available for study, planning, design, architect and engineer
services, as authorized by law, unless the Secretary of Defense deter
mines that additional obligations are necessary for such purposes and
notifies the Committees on Appropriations of both Houses of Congress
of his determination and the reasons therefor. (10 U.S.C. 2802-05,
2807, 2852-54, 2857; Military Construction Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0500-0-1-051
1991 actual
465,518
8,820
49,759
621,050
19,772
88,699
508,444
106,566
53,751
00.91
01.01
Total direct program..
Reimbursable program........
524,097
4,485
729,521
668,761
10.00
Total obligations..
528,582
729,521
668,761
-511,711
-68,119
-1,349
-625,139
-620,358
625,139
3,241
620,358
431,485
537,654
724,740
479,888
533,169
724,740
479,888
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation..........................................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
Relation of obligations to outlays:
71.00 Total obligations.............................
72.40 Obligated balance, start of year......
74.40 Obligated balance, end of year........
77.00 Adjustments in expired accounts.....
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross).,
-38,130
4,485
......................................
528,582
531,250
-638,252
-3,336
-38,130
729,521
638,252
-885,493
668,761
885,493
-794,977
380,114
482,280
759,277
-4,485
89.00
authority (net)..
90.00 Outlays (net)...............
533,169
375,629
533,169
375,629
1993 est.
724,740
482,280
479,888
759,277
-48,000
-5,760
-16,800
676,740
476,520
479,888
742,477
533,169
375,629
Object Classification (in thousands of dollars)
Identification code 97-0500-0-1-051
1991 actual
1992 est.
1993 est.
25.0
32.0
Direct obligations:
Other services:
Contracts..............................................................
Land and structures..............................................
101,287
393,009
99.0
99.0
Subtotal, direct obligations............ ....................
Reimbursable obligations........................... ....................
494,296
4,485
32.0
Land and structures.................................. ....................
29,801
15,732
7,333
99.9
Total obligations............................... ....................
528,582
729,521
668,761
59,347
654,442
67,332
594,096
713,789
661,428
.
N o r t h A t l a n t ic
T r e a t y O r g a n iz a t io n
724,740
482,280
479,888
759,277
Budget Plan (in thousands of dollars)
Program and Financing (in thousands of dollars)
07.01
07.02
07.03
Direct:
Major construction.................................. ..................
Minor construction....................................................
Planning................................................. ..................
501,870
12,761
105,784
629,140
21,000
74,600
232,200
181,870
65,818
07.91
Total direct program.......................... ..................
620,415
724,740
479,888
1991 actual
1992 est.
Program by activities:
10.00 Total obligations (object class 32.0)..............................
248,959
257,035
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans...................................
-16,319
-12,035
1993 est.
280,300
12,035
244,675
245,000
280,300
192,700
225,000
221,200
51,975
20,000
59,100
248,959
787,035
-650,432
257,035
650,432
-552,817
280,300
552,817
-478,283
Outlays (gross)....................................................
385,562
354,650
354,834
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-51,975
-20,000
-59,100
39.00
Budget authority (gross)...................................
Budget authority:
Current:
40.00
Appropriation...........................................................
Permanent:
68.00
Spending authority from offsetting collections
(new)...................................... :..........................
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
(amount for construction actions programmed)
Infrastructure
For the United States share of the cost of North Atlantic Treaty
Organization Infrastructure programs for the acquisition and con
struction of military facilities and installations (including internation
al military headquarters) and for related expenses for the collective
defense of the North Atlantic Treaty Area as authorized in military
construction Acts and section 2806 of title 10, United States Code,
[$225,000,000] $221,200,000, to remain available until expended [:
Provided, That none of the funds appropriated or otherwise available
under the North Atlantic Treaty Organization Infrastructure Account
in this or any other Act may be obligated for planning, design, or
construction of military facilities or family housing to support the
relocation of the 401st Tactical Fighter Wing to Crotone, Italy].
(Military Construction Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
Identification code 97-0804-0-1-051
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
Total:
Budget authority....................................................................
Outlays........................................................ ..... ....................
1992 est
1991 actual
1992 est.
Program by activities:
Direct program-.
00.01
Major construction..
00.02
Minor construction..
00.03
Planning.................
Financing:
17.00 Recovery of prior year obligations...................................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans..................
21.40
Available to finance new budget plans.......................
22.00 Unobligated balance transferred, net...............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans...................................
25.00 Unobligated balance expiring..........................................
[in thousands of dollars]
Enacted/requested:
Budget authority................................................ ...................
Outlays..................................................................................
Rescission proposal:
Budget authority................................................
Outlays..............................................................
87.00
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
192,700
333,587
225,000
334,650
221,200
295,734
Part Two-65
M i l it a r y C o n s t r u c t i o n , A ir N a t i o n a l G u a r d *
*See Part Three for additional information.
Budget Plan (in thousands of dollars)
07.01
NATO Infrastructure......................................................
244,675
245,000
280,300
Military Construction, A rmy National Guard*
’See Part Three for additional information.
For construction, acquisition, expansion, rehabilitation, and conver
sion of facilities for the training and administration of the Army
National Guard, and contributions therefor, as authorized by chapter
133 of title 10, United States Code, and military construction authori
zation Acts, [$231,117,000] $46,700,000, to remain available until
September 30, [1996] 1997. (Military Construction Appropriations
Act, 1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
For construction, acquisition, expansion, rehabilitation, and conver
sion of facilities for the training and administration of the Air Na
tional Guard, and contributions therefor, as authorized by chapter
133 of title 10, United States Code, and military construction authori
zation Acts, [$217,566,000] $173,270,000, to remain available until
September 30, [1996] 1997. (Military Construction Appropriations
Act, 1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 57-3830-0-1-051
1991 actual
00.01
00.02
00.03
Program by activities:
Major construction...............
Minor construction............
Planning...............................
165,689
4,635
14,442
276,459
5,643
22,801
167,089
33,062
17,338
10.00
Total obligations..........
184,766
304,903
217,489
-229,474
-241,457
-154,120
241,457
444
154,120
109,901
180,560
217,566
173,270
184,766
76,643
-175,375
-2,743
-16,633
304,903
175,375
-308,054
217,489
308,054
-214,730
66,659
172,224
310,813
160,267
3,793
16,500
192,366
5,000
20,200
115,770
44,800
12,700
180,560
217,566
173,270
Program by activities:
00.01 Major construction........................................................
00.02 Minor construction........................................................
00.03 Planning.......................................................................
231,537
4,767
8,457
263,882
9,760
25,196
144,756
39,340
9,781
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
10.00
244,761
298,838
193,877
40.00
......................................
71.00
72.40
74.40
77.00
78.00
Identification code 21-2085-0-1-051
1991 actual
Total obligations...................................................
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year-. For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
40.00
Budget authority (appropriation)......................
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays-.
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
Adjustments in unexpired accounts................................
90.00
Outlays.................................................................
-5 5 9
-237,474
1992 est.
-306,252
1993 est.
-238,531
306,252
238,531
91,354
244 ......................................
313,224
231,117
46,700
1992 est.
90.00
244,761
298,838
193,877
140,782
281,048345,129
-281,048 -345,129 -221,643
-1 1 3 ..........................................
07.01
-5 5 9 ..........................................
07.02
07.03
103,823
234,757
317,363
08.93
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
Outlays...
-16,633
Budget Plan (in thousands of dollars)
(amounts for construction actions i
Major construction..
Minor construction..
Planning................
Total budget plan.................................................
Budget Plan (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
(amount for construction actions programmed)
07.01 Major construction........................................................
07.02 Minor construction........................................................
07.03 Planning.......................................................................
296,060
4,064
13,100
211,317
7,500
12,300
3,700
39,900
3^100
08.93
313,224
231,117
46,700
Total budget plan.................................................
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
1991 actual
Budget authority...................................................................
313,224
Outlays..................................................................................
103,823
Rescission proposal:
Budget authority.........................................................................................
Outlays.......................................................................................................
Total:
Budget authority....................................................................
Outlays..................................................................................
313,224
103,823
1992 est.
1993 est.
231,117
234,757
46,700
317,363
-16,565 ........
_1,193
-7,587
214,552
233,564
46,700
309,776
Object Classification (in thousands of dollars)
Identification code 21-2085-0-1-051
25.0
26.0
31.0
32.0
99.9
1991 actual
Other services: Other...........................................................................
Supplies and materials........................................................................
Equipment..........................................................................................
Land and structures......................................................
244,761
Total obligations...................................................
244,761
1992 est.
[in thousands of dollars]
Enacted/requested:
Budget authority....................................................................
Outlays..................................................................................
Rescission proposal-.
Budget authority...................................................................
Outlays..................................................................................
Total:
Budget authority....................................................................
Outlays..................................................................................
1991 actual
180,560
66,659
180,560
66,659
1992 est.
1993 est.
217,566
172,224
173,270
310,813
-3 0 6
-2 4
-1 9 0
217,260
172,200
173,270
310,623
Object Classification (in thousands of dollars)
Identification code 57-3830-0-1-051
1991 actual
1992 est.
1993 est.
DEPARTMENT OF THE AIR FORCE
25.0
32.0
Other services: Contracts..............................................
Land and structures......................................................
11,898
158,007
18,702
278,801
16,335
192,854
99.0
Subtotal, direct obligations, Air Force....................
169,905
297,503
209,189
80
14,781
300
7,100
300
8,000
1993 est.
ALLOCATION ACCOUNTS
4,796
37
18
293,987
3,531
11
28
190,307
25.0
32.0
Other services: Contracts..............................................
Land and structures......................................................
99.0
Subtotal, obligations, allocation accounts...............
298,838
193,877
99.9
Total obligations...................................................
14,861
7,400
8,300
184,766
304,903
217,489
Part Two-66
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Object Classification (in thousands of dollars)
General and special funds—Continued
M il it a r y C o n s t r u c t i o n , A i r N a t i o n a l G u a r d *— Continued
Identification code 21-2086-0-1-051
Object Classification (in thousands of dollars)— Continued
Identification code 57-3830-0-1-051
1991 actual
Obligations are distributed as follows:
Army................................................ ....................................
Navy.................................. ...................................................
Air Force...............................................................................
Department of Transportation..................................................
1992 est.
379
10,021
169,832
4,534
641
16,552
280,228
7,482
1993 est.
457
11,795
199,906
5,331
11.1
12.1
21.0
23.1
24.0
25.0
26.0
32.0
99.9
1991 actual
Personnel compensation: Full-time permanent ............
Civilian personnel benefits................................. ............
Travel and transportation of persons..................
Rental payments to GSA...................................
Printing and reproduction..................................
Other services: Other.........................................
Supplies and materials......................................
Land and structures......................................................
Total obligations.......................................
1992 est.
1993 est.
2,157 .
215 .
78
218
14
23
14
31
12,015
19,733
16
25
45,091
101,632
233
25
33
20,784
27
60,219
59,600
81,321
121,662
Personnel Summary
M i l it a r y C o n s t r u c t i o n , A r m y R e s e r v e *
*See Part Three for additional information.
For construction, acquisition, expansion, rehabilitation, and conver
sion of facilities for the training and administration of the Army
Reserve as authorized by chapter 133 of title 10, United States Code,
and military construction authorization Acts, [$110,389,000]
$31,500,000, to remain available until September 30, [1996] 1997.
(Military Construction Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 21-2086-0-1-051
1991 actual
Program by activities:
00.01 Major construction........................................................
55,372
00.02 Minor construction..............................................................................
00.03 Planning........................................................................
4,228
10.00
Total obligations....................................................
Financing:
17.00 Recovery of prior year obligations...................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans...................................
25.00 Unobligated balance expiring..........................................
40.00
Budget authority (appropriation)......................
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts.....................................
Adjustments in unexpired accounts.................................
90.00
Outlays.................................................................
59,600
-8 4 6
-86,024
1992 est.
1993 est.
98,732
5,716
17,214
52,182
22,428
6,711
121,662
81,321
......................................
-104,384
-93,111
104,384
93,111
43,290
312 ......................................
77,426
110,389
31,500
59,600
121,662
81,321
49,310
60,736
94,583
-60,736
-94,583
-58,247
- 1 0 ......................................
-8 4 6 ......................................
47,318
87,815
117,657
Budget Plan (in thousands of dollars)
(amount for construction actions programmed)
Total budget plan..................................................
2,000
8,500
66,817
2,253
25,600
8,356
5,900
110,389
77,426
31,500
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority.................................... ...............................
Outlays.................................................. ...............................
Rescission proposal:
Budget authority....................................
Outlays..................................................
1991 actual
77,426
47,318
1992 est.
110,389
87,815
M i l it a r y C o n s t r u c t i o n , N a v a l R e s e r v e *
For construction, acquisition, expansion, rehabilitation, and conver
sion of facilities for the training and administration of the reserve
components of the Navy and Marine Corps as authorized by chapter
133 of title 10, United States Code, and military construction authori
zation Acts, [$59,900,000] $37,772,000, to remain available until Sep
tember 30, \199G\ 1997. (Military Construction Appropriations Act,
1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 17-1235-0-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
00.01 Major construction........................................................
50,317
00.02 Minor construction........................................................ ............845
00.03 Planning........................................................................
2,602
80,711
2,442
9,558
20,338
23,450
2,908
10.00
92,711
46,696
Total obligations....................................................
53,764
Financing:
-2 0 4 ..........................................
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
-45,962
-72,512
-39,701
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
72,512
39,701
30,777
25.00 Unobligated balance expiring................................................... 197 .............................................
40.00
71.00
72.40
74.40
77.00
78.00
Budget authority (appropriation)......................
80,307
59,900
37,772
Relation of obligations to outlays:
Total obligations............................................................
53,764
92,711
46,696
Obligated balance, start of year.....................................
34,331
65,870
99,326
Obligated balance, end of year.......................................
-65,870
-99,326
-56,334
Adjustments in expired accounts.................................... .........402 .............................................
Adjustments in unexpired accounts................................
-2 0 4 ...........................................
Outlays.................................................................
22,423
59,255
Budget Plan (in thousands of dollars)
(amounts for construction actions programmed)
07.01
07.02
07.03
Major construction.................................... ...................
Minor construction.................................... ...................
Planning................................................... ...................
71,355
1,600
7,352
53,400
1,500
5,000
6,500
28,372
2,900
08.93
Total budget plan.............................. ...................
80,307
59,900
37,772
1993 est.
31,500
117,657
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
-2,749
-3 71
-1,553
107,640
87,444
31,500
116,104
Total:
Budget authority..
Outlays...............
61
1
*See Part Three for additional information.
90.00
07.01 Major construction.........................................................
07.02 Minor construction.........................................................
07.03 Planning........................................................................
08.93
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
77,426
47,318
Enacted/requested:
1991 actual
Budget authority....................................................................
80,307
Outlays..................................................................................
22,423
i proposal:
[authority.........................................................................................
Outlays........................................................................................................
1992 est.
59,900
59,255
1993 est.
37,772
89,688
-36,000 ........
—5,040
—19,440
MILITARY CONSTRUCTION—Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE-MILITARY
Total:
Budget authority..
Outlays...............
80,307
22,423
23,900
54,215
37,772
70,248
Obligations are distributed as follows: Defense— Military:
Army.....................................................................................
Navy.....................................................................................
Air Force...............................................................................
Part Two-67
20,103
2,658
1,209
31,616
4,180
1,900
53,059
7,016
3,188
Object Classification (in thousands of dollars)
Identification code 17-1235-0-1-051
1991 actual
1992 est.
1993 e
Other services:
Contracts..................................................................
Other........................................................................
land and structures......................................................
2,435
730
50,599
1,741
485
90,485
1,579
472
44,645
99.9
Total obligations...................................................
53,764
92,711
46,696
M il it a r y C o n s t r u c t io n , A ir
F orce R eserve
For construction, acquisition, expansion, rehabilitation, and conver
sion of facilities for the training and administration of the Air Force
Reserve as authorized by chapter 133 of title 10, United States Code,
and military construction authorization Acts,
[$9,700,000]
$52,880,000, to remain available until September 30, [1996] 1997.
(Military Construction Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 57-3730-0-1-051
1991 actual
1992 e
1993 est.
Program by activities:
00.01 Major construction........................................................
00.02 Minor construction........................................................
00.03 Planning.......................................................................
20,976
715
2,279
29,934
2,785
4,977
31,516
28,262
3,485
10.00
23,970
37,696
63,263
For deposit into the Department of Defense Base Closure Account
established by section 207(aXl) of the Defense Authorization Amend
ments and Base Closure and Realignment Act (Public Law 100-526),
[$658,600,000] $440,700,000, to remain available for obligation until
September 30, 1995[: Provided, That none of these funds may be
obligated for base realignment and closure activities under Public
Law 100-526 which would cause the Department's $1,800,000,000 cost
estimate for military construction and family housing related to the
Base Realignment and Closure Program to be exceeded: Provided
further, That not less than $220,000,000 of the funds appropriated
herein shall be available solely for environmental restoration].
B a s e R e a l ig n m e n t a n d C l o s u r e A c c o u n t , P a r t
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
For deposit into the Department of Defense Base Closure Account
1990 established by section 2906(aXl) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$100,000,000]
$1,74S,600,000, to remain available until expended: Provided, That of
the funds appropriated herein such sums as may be required shall be
available for environmental restoration. (Military Construction Appro
priations Act, 1992; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
40.00
Budget authority (appropriation)......................
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
Adjustments in unexpired accounts................................
90.00
Outlays.................................................................
Program by activities:
10.00 Total obligations— Base closure program (object class
25.0)................ ............................ ..........................
-7 0 4
-48,236
-63,066
-35,070
63,066
503
35,070
24,687
38,600
9,700
52,880
37,696
35,978
-39,456
63,263
39,456
-59,171
23,970
28,911
-35,978
-1
-7 0 4
16,198
43,548
Budget Plan (in thousands of dollars)
07.01
07.02
07.03
Major construction........................................................
Minor construction........................................................
Planning.......................................................................
32,976
1,415
4,209
2,700
2,200
4,800
17,480
32,900
2,500
08.93
Total budget plan.................................................
38,600
9,700
52,880
Object Classification (in thousands of dollars)
Identification code 57-3730-0-1-051
1991 actual
DEPARTMENT OF THE AIR FORCE
25.0
32.0
99.0
Other services: Contracts..
Land and structures.........
Subtotal, direct obligations, Air Force.................
113
1,045
177
1,644
297
2,758
1,158
1,821
3,055
ALLOCATION ACCOUNTS
25.0
32.0
Other services: Contracts............................................
Land and structures...................................................
2,134
20,678
3,355
32,520
5,630
54,578
99.0
Subtotal, obligations, allocation accounts............
22,812
35,875
60,208
99.9
Total obligations................................................
23,970
37,696
63,263
398,920
1992 est.
1993 est.
1,737,215
-907,238
-802,608
907,238
13,000
802,608
1,436,393
Budget authority (gross)..................................
1,011,100
779,800
2,371,000
Budget authority:
Current:
40.00
Appropriation............................................................
41.00
Transferred to other accounts....................................
42.00
Transferred from other accounts................................
1,011,100
-13,000
13,000
758,600
2,184,300
-5,907
-302,151
-11,000
11,000
43.00
Appropriation (total)..........................................
1,011,100
Permanent:
68.00
Spending authority from offsetting collections
(new).......................................................................................
71.00
72.40
74.40
78.00
1992 est.
1991 actual
884,430
Financing:
17.00 Recovery of prior year obligations..................................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans..................
21.40
Available to finance new budget plans.......................
22.00 Unobligated balance transferred, net..............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
31.00 Redemption of debt.......................................................
39.00
34,218
II*
’ See Part Three for additional information.
Identification code 97-0103-0-1-051
Total obligations....................................................
I
B a s e R e a l ig n m e n t a n d C l o s u r e A c c o u n t , P a r t
25.0
25.0
32.0
87.00
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in unexpired accounts..
Outlays (gross)..
398,920884,430 1,737,215
148,594
350,370
674,876
-350,370 -674,876 -1,353,023
-5,907 ................ ................
191,237
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00 Budget authority (net)................................................
90.00 Outlays (net)...............................................................
1,011.100
191,237
559,924
1,059,068
-21,200
-186,700
758,600
538,724
2,184,300
872,368
779,800
2,371,000
Budget Plan (in thousands of dollars)
07.02 Base closure program..................................................
998,100
MILITARY CONSTRUCTION— Continued
Federal Funds— Continued
Part Two-68
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
B a s e R e a l ig n m e n t a n d
2831, 2851-54, 2857; Military Construction Appropriations Act, 1992;
additional authorizing legislation to be proposed.)
C l o s u r e A c c o u n t —Continued
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Identification code 21-0702-0-1-051
Enacted/requested:
m i actual
Budget authority....................................................................
1,011,100
Outlays..................................................................................
191,237
Supplemental-Additional authorizing legislation required:
Budget authority.........................................................................................
Outlays........................................................................................................
Total:
Budget authority....................................................................
Outlays..................................................................................
1992 est.
758,600
538,724
2,184,300
872,368
162,700 .........
19,524
56,945
1,011,100
191,237
921,300
558,248
2,184,300
929,313
F o r e ig n C u r r e n c y F l u c t u a t io n s , C o n s t r u c t io n , D e f e n s e
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
Construction:
Construction of new housing...
01.01
01.02
Construction improvements....
Planning...............................
01.03
Total construction...................................
Operation, maintenance, and interest payment:
Operation:
Operating expenses.................................
Leasing..................................................
Maintenance of real property.......................
Interest payments.......................................
01.91
02.01
02.02
02.03
02.04
02.91
Identification code 97-0803-0-1-051
39.00
03.01
-96,617
25,658
95,956
Budget authority..
-95,956
-95,956
......................................
95,956
95,956
24,997
Budget authority:
Current:
41.00
Transferred to other accounts....................................
42.00
Transferred from other accounts.................................
43.00
50.00
-172,988
172,988
Appropriation (total)..
Reappropriation.........
24,997
Relation of obligations to outlays:
71.00 Total c
90.00
Total operation, maintenance, and interest pay
ment ...........................................................
Reimbursable program...................................................
1992 e
Financing:
21.40 Unobligated balance available, start of year..
22.00 Unobligated balance transferred, net............
24.40 Unobligated balance available, end of year:...
Outlays...
FAMILY HOUSING, DEFENSE
These appropriations finance all costs associated with con
struction, improvements, operations, maintenance and leasing
of all military family housing. The program contains initia
tives to reduce operating costs and conserve energy by up
grading or replacing facilities which can be made more effi
cient through relatively modest investments in improvements.
The budget plan for each appropriation is shown as a sepa
rate table immediately following the program and financing
schedules for those appropriations that are available for obli
gation for more than one year. In 1993 it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriation, with comparable amounts in
1991 and 1992.
Total obligations..
10.00
Federal Funds
1993 est.
68,803
20,577
4,188
92,998
93,292
7,272
39,695
134,287
8,555
93,568
193,562
182,537
646,834
325,862
472,696
49
561,860
360,783
467,207
50
526,263
358,241
495,836
50
1,445,441
11,378
1,389,900
16,000
1,380,390
16,000
1,550,387
1,599,462
1,578,927
-140,299
-12,664
-7,194
-124,288
-97,946
124,288
22,881
97,946
91,009
Budget authority (gross)..................................
1,536,858
1,573,120
1,571,990
39.00
-5 3 9
Budget authority:
Current:
40.00
Appropriation..............................
40.47
Portion applied to debt reduction...
41.00
Transferred to other accounts.......
42.00
Transferred from other accounts....
1,525,603
1,557,245 1,556,117
-1 2 3
-1 2 5
-1 2 7
-146,568 ......................................
146,568 ......................................
43.00
1,525,480
1,557,120
1,555,990
11,378
16,000
16,000
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)....................................................... ..........
71.00
72.40
74.40
77.00
78.00
to outlays:
Relation of
Total obligations...
Obligated balance, start of year..
Obligated balance, end of year...
Adjustments in expired accounts...
Adjustments in unexpired accounts..
1,550,387
548,268
-537,911
16,538
-5 3 9
87.00
Outlays (gross)....................
1,576,742
1,473,821
1,523,090
-1,940
-5,400
-5,400
...........
-2 0
-2 0
-9,438
-10,580
-10,580
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds.......................................
Trust funds..........................................
Non-Federal sources.............................
88.00
88.30
88.40
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)...............
General and special funds:
1,599,462 1,578,927
537,911
663,552
-663,552 -719,389
......................................
......................................
-11,378
-16,000
-16,000
1,525,480
1,565,364
1,557,120
1,457,821
1,555,990
1,507,090
50,119
32,750
2,700
87,020
74,980
5,220
23,000
143,660
8,940
85,569
167,220
175,600
646,834
325,862
472,696
561,860
360,783
467,207
526,263
358,241
495,836
Budget Plan (in thousands of dollars)
H o u s in g , A r m y
For expenses of family housing for the Army for construction,
including acquisition, replacement, addition, expansion, extension and
alteration and for operation and maintenance, including debt pay
ment, leasing, minor construction, principal and interest charges, and
insurance premiums, as authorized by law, as follows: for Construc
tion, [$167,220,000] $175,600,000, to remain available until Septem
ber 30, 1997; for Operation and maintenance, and for debt payment,
[$1,390,025,000] $1,380,517,000; in all [$1,557,245,000: Provided,
That the amount provided for construction shall remain available
until September 30, 1996] $1,556,117,000. (10 U.S.C.
1992 est.
Financing:
17.00 Recovery of prior year obligations..................................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans..................
Available to finance new budget plans.......................
21.40
22.00 Unobligated balance transferred, net..............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
88.90
F a m il y
1991 actual
1993 est.
06.01
06.02
06.03
06.91
07.01
07.02
07.03
Direct:
Construction:
Construction of new housing..
Construction improvements...
Planning...............................
Total construction.......
Operation, maintenance, and
Operation:
Operating expenses.........
Leasing...........................
Maintenance of real property
payment:
FAMILY HOUSING, DEFENSE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
07.04
07.91
Interest payments and insurance premiums...........
49
50
50
08.01
Total operation, maintenance, and interest pay
ment...........................................................
Reimbursable.................................................................
1,445,441
11,378
1,389,900
16,000
1,380,390
16,000
08.93
Total budget plan.............................................
1,542,388
1,573,120
1,571,990
01.03
01.91
02.01
02.02
02.03
02.05
Object Classification (in thousands of dollars)
02.91
tioncode 21-0702-0-1-051
11.1
11.3
11.5
1991 actual
Direct obligations:
Personnel compensation: Full-time permanent.............
Other than full-time permanent..............................
Other personnel compensation...............................
1992 est.
24,070
4,998
1,535
24,950
5,181
1,591
30,069
7,467
107
1,657
9,349
422,631
303,135
117
30,603
7,251
92
2,321
10,227
358,762
321,642
147
31,722
7,516
96
2,328
10,423
377,899
326,726
156
25.0
25.0
25.0
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 others.........................................
Communications, utilities, and miscellaneous charges...
Printing and reproduction..........................................
Other services:
Payments to foreign national indirect hire personnel
Contracts..............................................................
Other....................................................................
Supplies and materials................................. .............
Equipment.................................................................
Land and structures..................................................
Interest and dividends...............................................
30,349
520,681
124,000
16,164
8,712
64,522
49
45,314
557,246
126,147
12,490
8,990
102,186
44
47,383
475,349
107,403
12,834
9,045
154,003
44
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
1,539,009
11,378
1,583,462
16,000
1,562,927
16,000
99.9
Total obligations...................................................
1,550,387
1,599,462
1,578,927
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
Total construction..................................
Operation, maintenance, and interest payment:
Operation:
Operating expenses................................
Leasing.............. ...................................
Maintenance of real property......................
i insurance premiums....................
1,279
40
1,243
40
1,265
40
STATEMENT OF FAMILY HOUSING INDEBTEDNESS, ARMY
8,581
119,888
211,640
312,419
302,540
39,437
352,328
94
318,876
72,900
311,834
90
328,777
104,470
262,840
90
Total operation, maintenance, and interest pay
ment...........................................................
Reimbursable program...................................................
694,399
17,480
703,700
19,452
696,177
10,065
10.00
Total obligations...............................................
831,767
934,792
1,018,661
-163,770
-11,037
-8,100
-212,041
-189,117
212,041
4,910
189,117
197,768
865,757
911,868
1,027,312
854,981
902,140
1,017,247
10,776
9,728
10,065
Financing:
17.00 Recovery of prior year c
Unobligated balance available, start of year:
For completion of prior year budget plans..................
21.40
21.40
Available to finance new budget plans.......................
22.00 Unobligated balance transferred, net..............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
39.00
Budget authority (gross)..................................
Current:
Appropriation..........................................................
Permanent:
68.00
Spending authority from offsetting collections
(new).................................................................
40.00
-5 2
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in expired accounts.....
Adjustments in unexpired accounts..
831,767
549,465
-517,485
-56,151
-5 2
87.00
Outlays (gross).....................
807,543
872,159
881,266
-9,643
-9,728
-10,065
Total, offsetting collections...................................
-10,776
-9,728
-10,065
89.00 Budget authority (net).................................................
90.00 Outlays (net)............................................................
854,981
796,767
902,140
862,431
1,017,247
871,201
126,297
42,520
6,200
136,802
55,438
6,200
108,530
198,340
14,200
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..................
10,003
3,531
Planning...
03.01
1993 est.
20,573
8,024
1,472
Part Two-69
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds........................................
88.90
934,792 1,018,661
517,485
580,118
-580,118 -717,513
......................................
......................................
[In thousands of dollars]
1991 actual
1992 est
Remaining debt, start of year.....................................................
785
662
Less:
Debt retirement:
(a) During year..........................................................
-1 2 3
-1 2 5
(b) Adjustment of prior years.................................................................................
Remaining debt, end of year.......................................................
F a m il y
H o u s in g , N a v y a n d
662
537
1993 est
537
410
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
Construction:
01.01
Construction of new housing..
01.02
Construction improvements....
1991 actual
06.01
06.02
06.03
175,017
198,440
321,070
302,540
39,437
352,328
94
318,876
72,900
311.834
90
328,777
104,470
262,840
90
08.01
Total operation, maintenance, and interest pay
ment ...........................................................
Reimbursable........................................ ........................
694,399
10,776
703,700
9,728
696,177
10,065
08.93
Total budget plan.............................................
880,192
911,868
1,027,312
07.01
07.02
07.03
07.05
07.91
Object Classification (in thousands of dollars)
Identification code 17-0703-0-1-051
1992 est.
1993 e
21.0
23.3
84,286
32,071
Direct:
Construction:
Construction of new housing.................................
Construction improvements...................................
Planning...............................................................
Total construction.............................................
Operation, maintenance, and interest payment:
Operation:
Operating expenses...........................................
Leasing............................................................
Maintenance of real property................................
Mortgage insurance premiums..............................
06.91
M a r in e C o r p s
For expenses of family housing for the Navy and Marine Corps for
construction, including acquisition, replacement, addition, expansion,
extension and alteration and for operation and maintenance, includ
ing debt payment, leasing, minor construction, principal and interest
charges, and insurance premiums, as authorized by law, as follows:
for Construction, [$198,440,000] $321,070,000, to remain available
until September 30, 1997; for Operation and maintenance, and for
debt payment, [$703,700,000] $696,177,000; in all [$902,140,000: Pro
vided, That the amount provided for construction shall remain avail
able until September 30, 1996] $1,017,247,000. (10 U.S.C. 2824, 282729, 2831, 2851-54, 2857; Military Construction Appropriations Act,
1992; additional authorizing legislation to be proposed.)
Identification code 17-0703-0-1-051
Budget Plan (in thousands of dollars)
-1 2 7
145,937
55,700
175,657
128,181
25.0
25.0
25.0
Direct obligations:
Travel and transportation of persons..........................
Communications, utilities, and miscellaneous charges...
Other services:
Purchases from industrial funds.............................
Contracts.............................................................
Other...................................................................
1991 actual
1992 est.
1993 est.
1,733
182,679
2,843
197,018
3,100
205,212
86,572
262,191
149,865
135,806
296,943
58,623
142,697
317,630
13,532
FAMILY HOUSING, DEFENSE— Continued
Federal Funds— Continued
Part Two-70
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
General and special funds—Continued
F a m il y
H o u s in g , N a v y
a n d
M a r in e
C o r p s —Continued
78.00 Adjustments in unexpired accounts.................................
-6,011
87.00
896,960
986,041
1,122,923
-7,231
-7,199
Non-Federal sources...................................................
-1,091
-1 0
-7,447
-1,080
-1,076
Total, offsetting collections...................................
-8,548
-8,311
-8,275
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
888,435
888,412
1,075,283
977,730
1,264,398
1,114,648
Object Classification (in thousands of dollars)— Continued
Identification code 17-0703-0-1-051
1991 actual
1992 est.
1993 est.
31.0
32.0
43.0
Equipment.................................................................
land and structures...................................................
Interest and dividends................................................
18,457
112,696
94
22,638
201,379
90
24,531
301,807
87
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
814,287
17,480
915,340
19,452
1,008,596
10,065
99.9
Total obligations....................................................
831,767
934,792
1,018,661
F a m il y
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds............................................................
88.00
88 30
88.40
88.90
Program and Financing (in thousands of dollars)
Identification code 57-0704-0-1-051
1991 actual
1992 est.
12,157
151,000
6,000
24,847
141,236
6,000
86,829
227,824
7,457
06.91
Total construction.............................................
169,157
172,083
322,110
07.01
07.02
07.03
07.05
Operation, maintenance, and interest payment:
Operation:
Operating expenses...........................................
Leasing............................................................
Maintenance of real property................................
Mortgage insurance premiums...............................
350,859
101,115
341,407
38
384,708
137,900
380,512
80
394,475
150,800
396,943
70
08.01
Total operation, maintenance, and interest pay
ment ...........................................................
Reimbursable program....................................................
793,419
8,548
903,200
8,311
942,288
8,275
08.93
Total obligations...............................................
971,124
1,083,594
1,272,673
1992 est.
1993 est.
07.91
8,796
138,530
5,845
25,707
191,124
9,128
81,392
220,821
9,496
01.91
153,171
225,959
311,709
21.0
22.0
23.2
350,859
101,115
341,407
38
384,708
137,900
380,512
80
394,475
150,800
396,943
70
793,419
8,548
903,200
8,311
955,138
02.03
02.05
02.91
03.01
10.00
Operation, maintenance, and interest payment:
Operation:
Operating expenses..................................
Maintenance of real property....
Mortgage insurance premiums..
Total operation, maintenance, and interest pay
ment ............................................................
Reimbursable program....................................................
Total obligations..
Financing:
17.00 Recovery of prior year obligations...................................
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans..................
21.40
Available to finance new budget plans.......................
22.00 Unobligated balance transferred, net...............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans...................................
25.00
Unobligated balance expiring......................................
39.00
Budget authority (gross)..
Object Classification (in thousands of dollars)
3,607
7,216
205,098
3,860
7,720
195,413
25.0
25.0
26.0
31.0
32.0
43.0
235,417
129,886
12,989
40,589
331,764
21,107
261,563
144,311
14,431
45,097
424,386
23,450
279,837
154,393
15,438
48,248
523,999
25,089
942,288
8,275
99.0
99.0
Subtotal, direct obligations...........................
Reimbursable obligations.......................................
946,590
8,548
1,129,159
8,311
1,253,997
8,275
1,137,470
1,262,272
99.9
Total obligations..........................................
955,138
1,137,470
1,262,272
-125,026
-45,964
-5,396
-118,092
................
................
-64,216
118,092
6,151
64,216
................
74,617
896,983
1,083,594
1,272,673
-
6,011
F a m il y
43.00
888,435
1,075,283
1,264,398
8,548
8,311
8,275
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations..........................
Obligated balance, start of year....
Obligated balance, end of year.....
Adjustments in expired accounts...
1991 actual
3,247
6,494
165,097
888,435
-7,220
7,220
Appropriation (total)..........................................
Permanent:
Spending authority from offsetting collections
(new)..................................................................
Identification code 57—0704—0—1—051
Direct obligations:
Travel and transportation of persons.................
Transportation of things....................................
Rental payments to others................................
Other services:
Contracts.....................................................
Other...........................................................
Supplies and materials......................................
Equipment........................................................
Land and structures.........................................
Interest and dividends................................................
Budget authority:
Current:
40.00
Appropriation..............................
41.00
Transferred to other accounts......
42.00
Transferred from other accounts...
68.00
....................................................................
Direct:
Construction:
Construction of new housing.................................
Construction improvements...................................
Planning...............................................................
06.01
06.02
06.03
Program by activities:
Direct program:
Construction:
01.01
Construction of new housing..
01.02
Construction improvements....
01.03
Planning...............................
Total construction..
Trust funds
Budget Plan (in thousands of dollars)
H o u s in g , A ir F o r c e
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension and
alteration and for operation and maintenance, including debt pay
ment, leasing, minor construction, principal and interest charges, and
insurance premiums, as authorized by law, as follows: for Construc
tion, [$172,083,000] $322,110,000, to remain available until Septem
ber 30, 1997\ for Operation and maintenance, and for debt payment,
[$903,200,000] $942,288,000; in all [$1,075,283,000: Provided, That
the amount provided for construction shall remain available until
September 30, 1996] $1,264,398,000. (10 U.S.C. 2824, 2827-29, 2831,
2852-54, 2857; Military Construction Appropriations Act, 1992; addi
tional authorizing legislation to be proposed.)
02.01
02.02
Outlays (gross)....................................................
..
955,138
421,972
-455,929
-18,209
1,075,283 1,264,398
......................................
......................................
1,137,470 1,262,272
455,929
607,358
-607,358 -746,707
......................................
H o u s in g , D e f e n s e A g e n c ie s
For expenses of family housing for the activities and agencies of the
Department of Defense (other than the military departments) [for
construction, including acquisition, replacement, addition, expansion,
extension and alteration and] for operation and maintenance, leas
ing, and minor construction, as authorized by law, [as follows: for
Construction, $200,000; for Operation and maintenance, $26,000,000;
in all $26,200,000: Provided, That the amount provided for construc
tion shall remain available until September 30, 1996] $28,400,000.
(Military Construction Appropriations Act, 1992; additional authoriz
ing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-0706-0-1-051
Program by activities:
Direct program:
Construction:
01.01
Construction of new housing..
01.02
Construction improvements....
01.91
Total construction..
1991 actual
42
14
1992 est.
572
273
845
1993 est.
25
14
FAMILY HOUSING, DEFENSE— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
02.01
02.02
02.03
02.91
03.01
10.00
Operation, maintenance, and interest payment:
Operation:
Operating expenses.................................
Leasing...................................................
Maintenance of real property...................
Total operation, maintenance, and interest
payment.................................................
Reimbursable program...................................................
Total obligations..
Public enterprise funds:
2,659
17,474
614
3,397
21,664
939
3,329
23,559
1,512
20,747
555
26,000
800
28,400
800
21,358
27,645
29,239
-1 9 7
-4 9 5
-6 9 7
-5 2
697
214
52
13
39.00
21,569
27,000
29,200
21,014
26,200
555
Budget authority.Current:
40.00
Appropriation..........................................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
-8
Identification code 97-4090-0-3-051
1,955
21,483
7,334
29,596
01.91
Total operating expenses.......................................
5,808
23,438
36,930
28,400
02.01
02.02
Capital investment:
Acquisition of real property........................................
Mortgages assumed..................................................
19,603
1,131
60,562
5,000
96.070
5,000
800
02.91
03.01
Total capital investment........................................
Reimbursable program...................................................
20,734
65,562
7 ...
101.070
800
10.00
Total obligations...................................................
26,549
89,000
138,000
29,239
11,206
-14,057
-20,432
-11,000
7,476
4,633
1,570
-7,476
-9,356
9,356
10,616
3,120
4,240
8,743
94,000
143,500
5,100
84,000
133,000
21,358
11,747
-7,845
-3 6 4
-8
27,645
7,845
-11,206
87.00
Outlays (gross)...................................................
24,888
24,284
26,388
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-5 5 5
-8 0 0
-8 0 0
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
21,014
24,333
26,200
23,484
28,400
25,588
Budget Plan (in thousands of dollars)
458
100
160
40
Total construction.............................................
558
200
07.01
07.02
07.03
Operation, maintenance, and interest payment:
Operation:
Operating expenses...........................................
Leasing............................................................
Maintenance of real property................................
2,659
17,474
614
3,397
21,664
939
3,329
23,559
1,512
Total operation, maintenance, and interest pay
ment ...........................................................
Reimbursable program...................................................
20,747
555
26,000
800
28,400
800
08.93
Total budget plan.............................................
21,860
27,000
29,200
1991 actual
39.00
Budget authority (gross)..................................
Budget authority:
Current:
40.00
Appropriation..........................................................
Permanent:
Authority to borrow (indefinite)...........................
67.15
Spending authority from offsetting collections
68.00
(new).................................................................
87.00
Relation of obligations to outlays:
Total obligations..............................................
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund balance....
Adjustments in unexpired accounts..................
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.40
Non-Federal sources.............................
88.90
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)...............
Object Classification (in thousands of dollars)
Identification code 97-0706-0-1-051
Financing:
17.00 Recovery of prior year obligations..................................
21.90 Unobligated balance available, start of year-. Fund bal
ance.........................................................................
22.00 Unobligated balance transferred, net..............................
24.90 Unobligated balance available, end of year: Fund balance.
25.00 Unobligated balance expiring..........................................
32.47 Balance of authority to borrow withdrawn......................
71.00
72.90
74.90
78.00
06.91
08.01
1992 est.
972
4,836
Relation of obligations to outlays:
Total obligations............................................................
Obligated balance, start of year.....................................
Obligated balance, end of year.......................................
Adjustments in expired accounts....................................
Adjustments in unexDired accounts................................
07.91
1991 actual
Program by activities:
Operating expenses:
01.01
Payment to homeowners (private sale and foreclosure
assistance)..........................................................
01.02
Other operating costs...............................................
71.00
72.40
74.40
77.00
78.00
Direct:
Construction:
06.01
Construction of new housing.................................
06.02
Construction improvements...................................
H o m e o w n e r s A s s is t a n c e F u n d , D e f e n s e
For use in the Homeowners Assistance Fund established pursuant
to section 1013(d) of the Demonstration Cities and Metropolitan De
velopment Act of 1966 (Public Law 89-754, as amended),
[$84,000,000J $133,000,000, to remain available until expended. (Mili
tary Construction Appropriations Act, 1992; additional authorizing
legislation to be proposed.)
Program and Financing (in thousands of dollars)
Financing:
17.00 Recovery of prior year obligations..................................
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
22.00 Unobligated balance transferred, net..............................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
25.00 Unobligated balance expiring..........................................
Budget authority (gross)..
Part Two-71
1992 est.
-5 3
1,131
5,000
5,000
2,512
5,000
5,500
26,549
1,484
-4,541
-5 3
89,000
4,541
-5,596
138,000
5,596
-5,036
23,439
87,945
138,560
-7
-2,505
-5,000
-5,500
-2,512
-5,000
-5,500
6,231
20,927
89,000
82,945
138,000
133,060
601
28
76,368
11,477
526
5,654
180
23,762
101,070
7,334
Object Classification (in thousands of dollars)
1993 est.
22.0
23.2
23.3
25.0
26.0
31.0
32.0
Direct obligations:
Transportation of things.............................................
Rental payments to others.........................................
Communications, utilities, and miscellaneous charges...
Other services: Contracts...........................................
Supplies and materials...............................................
Equipment.................................................................
Land and structures..................................................
204
12,866
1,147
4,973
47
1,510
56
503
17,857
1,373
5,219
860
188
845
514
19,917
1,396
5,485
892
196
39
21.0
25.0
32.0
42.0
Other services: Other....................
Land and structures.....................
Insurance claims and indemnities...
1,258
94
4,366
20,734
90
99.0
99.0
Subtotal, direct obligations....................................
Reimbursable obligations................................................
20,803
555
26,845
800
28,439
800
99.0
25.0
Subtotal, direct obligations....
sr services.............................
26,542
7
89,000
138,000
99.9
Total obligations...................................................
21,358
27,645
29,239
99.9
Total obligations...................
26,549
89,000
138,000
Identification code 97-4090-0-3-051
11.8
ments..
SPECIAL FOREIGN CURRENCY PROGRAM
Federal Funds
Part Two-72
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
SPECIAL FOREIGN CURRENCY PROGRAM
Federal Funds
General and special funds:
S p e c ia l F o r e ig n
Currency Program
Program and Financing (in thousands of dollars)
Identification code 97-0800-0-1-051
1991 actual
1992 est.
1993 est.
Relation of obligations to outlays:
71.00 Total obligations.............................................................................................................................
72.40 Obligated balance, start of year.....................................
8,962
6,011
6,011
74.40 Obligated balance, end of year.......................................
-6,011
-6,011
-6,011
77.00 Adjustments in expired accounts.....................................
-2,044 ......................................
90.00
Outlays.................................................................
906
This appropriation provided dollars to be used exclusively
for purchase from the Treasury of excess foreign currencies.
are to be sufficient to sustain the United States for a period of
not less than three years during a national emergency situa
tion that would necessitate a total mobilization of the econo
my for a sustained conventional global war of indefinite dura
tion.
The National Defense Stockpile Transaction Fund provides
for the financing of acquisition and upgrading of strategic and
critical stockpile materials, and all related expenses such as
transportation, development of specifications, testing, quality
studies, and relocations of materials.
Revenue and Expense (in thousands of dollars)
Identification code 97-4555-0-3-051
1991 actual
1992 est.
1993 est.
0101
0102
Revenue.......................................................................
Expense........................................................................
75,619
-135,033
150,000
-150,000
168,006
-168,006
0109
Net income or loss................................................
-59,414
Financial Condition (in thousands of dollars)
REVOLVING AND MANAGEMENT FUNDS
Federal Funds
N a t io n a l D e f e n s e S t o c k p il e T r a n s a c t io n
Fund
Program and Financing (in thousands of dollars)
Program by activities:
Program expenses:
01.01
Acquisition and relocation..........................................
01.03
Research grants........................................................
10.00
39.00
40.00
41.00
42.00
Budget authority (gross)...................................
Appropriation (total)..........................................
Permanent:
68.00
Spending authority from offsetting collections
(new)..................................................................
87.00
1992 est.
125,442
20,287
150,000
................
150,000
-6,571
1993 est.
..........................
..........................................
-309,790 -254,371 -254,371
-9 8 7 ..........................................
254,371
254,371
276,371
82,752
150,000
1991 actual
1992 est.
1993 est.
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury.................
1110 Accounts receivable: Public: direct loans....
1320 Inventories: Stockpiled materials...............
614,496
23,777
3,896,215
549,294
33,907
3,980,462
545,994
35,000
3,982,669
150,000
452,994
3,348,669
1999
4,534,488
4,563,663
4,563,663
3,951,663
1,740
916
3,000
3,000
112,000
122,383
110,762
112,000
2999
Total liabilities.................................
124,123
111,678
115,000
115,000
Equity:
Appropriated fund equity:
3199
Unexpended financed budget authority
(accrual basis): Invested capital...
Revolving fund equity:
3210
Revolving fund balances: Cumulative re
sults...............................................
3,896,215
3,980,462
3,982,669
3,348,669
514,150
471,523
465,994
487,994
3999
4,410,365
4,451,985
4,448,663
3,836,663
1992 est.
1993 est.
Total equity................................
Object Classification (in thousands of dollars)
Identification code 97-4555-0-3-051
15,800
................
-612,000
22.0
25 0
26.0
41.0
Transportation of things.................................
Other services’ Other
Supplies and materials....
Grants, subsidies, and contributions...............
66,952
150,000
634,000
99.9
Total obligations...................................
Relation of obligations to outlays:
Total obligations............................................................
145,729
150,000 ................
Obligated balance, start of year: Fund balance...............
304,706
294,923
291,623
Receivables in excess of obligations, end of year........................................................
132,677
Obligated balance, end of year: Fund balance................. -294,923 -291,623 ................
Adjustments in unexpired accounts.................................
-6,571 ......................................
Outlays (gross).........................................................
148,940
153,300
424,300
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-66,952
-150,000
-634,000
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
15,800
81,988
................
3,300
-612,000
-209,700
W il l ia m
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 criti
cal materials in times of national emergency. The quantities
of the materials stockpiled as required by the Stockpiling Act
L a n g e r J e w e l B e a r in g
1991 actual
3
1,269
150,000
124,170
20,287 .
150,000
145,729
P l a n t R e v o l v in g
Fund
Program and Financing (in thousands of dollars)
Identification code 97-4093-0-3-051
Program by activities:
01.01 Operating expenses: Sales program.................................
01.02 Capital investment: Sales program - purchase of equip
ment..................... ...................................................
10.00
Total assets....................................
Liabilities:
2010 Accounts payable: Public: direct loans
.
2410 Unearned revenue (advances): Public:
direct loans.........................................
22,000
Budget authority:
Current:
Appropriation............................................................
10,000 ................ ................
Transferred to other accounts................................................................................ —612,000
Transferred from other accounts.................................
5,800 ......................................
43.00
71.00
72.90
74.10
74.90
78.00
1991 actual
Total obligations.................................................... 145,729
Financing:
17.00 Recovery of prior year obligations...................................
21.90 Unobligated balance available, start of year: Fund bal
ance..........................................................................
22.00 Unobligated balance transferred, net...............................
24.90 Unobligated balance available, end of year: Fund balance.
1990 actual
1000
Public enterprise funds:
Identification code 97-4555-0-3-051
Identification code 97-4555-0-3-051
Total obligations...................................
Financing:
17 00 Rernuen/ nf nrinr vp.ar lioatinns
___
21.90 Unobligated balance available, start of year: Fund bal24.90 Unobligated balance available, end of year: Fund balance.
68.00
Budget authority (gross): Spending authority
from offsetting collections (new).................
1991 actual
5,421
1992 est.
4,425
1993 est.
5,110
570
500
5,991
4,925
5,110
-4,864
6,190
-6,190
6,190
-6,190
6,190
7,210
4,925
5,110
-1 0 6
REVOLVING AND MANAGEMENT FUNDS— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.10 Receivables in excess of obligations, start of year..........
74.10 Receivables in excess of obligations, end of year............
78.00 Adjustments in unexpired accounts................................
5,991 4,925
-3,479-5,212
5,212 5,212
-1 0 6
5,110
-5,212
5,212
Outlays (gross)....................................................
7,618 4,925
5,110
Adjustments to budget authority and outlays.Deductions for offsetting collections:
Federal funds............................................................
Non-Federal sources...................................................
-5,903 -1,330
-1,307 -3,595
-1,380
-3,730
87.00
88.00
88.40
88.90
Total, offsetting collections...................................
-7,210
-4,925
-5,110
89.00 Budget authority (net).............................................................................................
90.00 Outlays (net)................................................................
408 ...........
..........
12.1
21.0
23.2
24.0
25.0
26.0
31.0
Civilian personnel benefits..............................................
Travel and transportation of persons..............................
Rental payments to others.............................................
Printing and reproduction...............................................
Other services: Other.....................................................
Supplies and materials..................................................
Equipment....................................................................
221
5
200
25
39
461
21
99.9
Total obligations...................................................
2,617
Personnel Summary
Total compensable workyears:
Full-time equivalent employment...........................
Full-time equivalent of overtime and holiday hours..
The Government-owned William Langer Jewel Bearing
Plant at Rolla, ND, is the only facility of its kind in the
United States which has the capability to produce all types of
jewel bearings in quantity.
Object Classification (in thousands of dollars)
Identification code 97-4093-0-3-051
1991 actual
77
10
P e n t a g o n R e s e r v a t io n M a in t e n a n c e
R e v o l v in g
Fund
Program and Financing (in thousands of dollars)
Identification code 97-4950-0-4-051
1992 est.
Part Two-73
1991 actual
1992 est.
1993 est.
1993 est.
25.0
31.0
Other services............................................ ..................
Equipment................................................. ..................
5,421
570
4,425
500
5,110
Program by activities:
01.01 Operations....................................................................
01.02 Renovation....................................................................
46,773
6,800
83,400
93,900
86,000
120,900
99.9
Total obligations................................ ..................
5,991
4,925
5,110
10.00
Total obligations...................................................
53,573
177,300
206,900
Financing:
21.90 Unobligated balance available, start of year....................
24.90 Unobligated balance available, end of year......................
48,137
-48,137
37,437
-37,437
26,637
101,710
166,600
196,100
L a u n d r y S e r v ic e N a v a l A c a d e m y
39.00
Program and Financing (in thousands of dollars)
Identification code 17-4002-0-3-051
Program by activities:
10.00 Total obligations............................................................
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
22.00 Unobligated balance transferred, net...............................
24.90 Unobligated balance available, end of year-. Fund balance.
68.00
Budget authority (gross): Spending authority
from offsetting collections (new).................
1991 actual
1992 est.
1993 est.
2.617
-2 1 0
-2 1 1
..........
211
211
................
2.618
Relation of obligations to outlays:
71.00 Total obligations............................................................
2,617 ................
72.90 Obligated balance, start of year: Fund balance...............
218
240
73.00 Obligatedbalancetransferred.net........................................................
-2 4 0
74.90 Obligated balance, end of year: Fund balance.................
-2 4 0 ................
87.00
Outlays (gross)...................................................
2,595
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds............................................................
88.40
Non-Federal sources..................................................
-2 8 4
-2,334
88.90
Total, offsetting collections...................................
71.00
7210
72 90
74.10
74 90
Relation of obligations to outlays:
Total obligations............................................................
Receivables in excess of obligations start of year
Obligated balance start of year: Fund balance...............
Receivables in excess of obligations, end of year............
Obligated balance end of year: Fund balance.................
87.00
Outlays (gross)...................................................
89 00 Budget authority (net).................................................
90.00 Outlays (net)...............................................................
60,000
101,710
106,600
196,100
53,573
177,300
-67,085
206,900
14,315
9,689
67,085
-14,315
120,658
95,900
230,904
-101,710
-106,600
-196,100
18,948
60,000
-10,700
34,804
Object Classification (in thousands of dollars)
Identification code 97-4950-0-4-051
-2,618
The Naval Academy laundry is operated to provide laundry
service for Naval Academy activities and personnel and will
be incorporated into the Defense Business Operations Fund
effective in 1992.
Object Classification (in thousands of dollars)
1991 actual
1992 est.
1991 actual
11.1
11.5
Personnel compensation:
Full-time permanent..................................................
Other personnel compensation...................................
11.9
12.1
21.0
22.0
23.3
25.0
25.0
26.0
Total personnel compensation................................
Civilian personnel benefits.............................................
Travel and transportation of persons..............................
Transportation of things................................................
Communications, utilities, and miscellaneous charges
Other services...............................................................
Other services...............................................................
Supplies and materials..................................................
99.9
Total obligations...................................................
1992 est.
1993 est.
7,265
482
17,354
1,028
18,049
1,069
7,747
1,535
3,258
39,748
56
1,229
18,382
3,566
402
20
6,276
26,299
25
122,330
19,118
3,709
416
21
6,527
134,874
26
42,209
53,573
177,300
206,900
288
16
1,124
88
1,124
88
1993 est.
Personnel Summary
11.1
11.3
11.5
Personnel compensation:
Full-time permanent..................................................
Other than full-time permanent.................................
Other personnel compensation...................................
925 ......................................
623 ......................................
97 ......................................
11.9
Total personnel compensation................................
1,645 ......................................
Budget authority:
Current:
42 00
Transferred from other accounts...........................
Permanent:
68.00
Spending authority from offsetting collections
(new).................................................................
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00 Budget authority (net).......................................................................
90.00 Outlays (net)................................................................
-2 3
Identification code 17-4002-0-3-051
Budget authority (gross)..................................
Total compensable workyears:
Full-time equivalent employment............................................
Full-time equivalent of overtime and holiday hours..................
Part Two-74
REVOLVING AND MANAGEMENT FUNDS-Continued
Federal Funds— Continued
Public enterprise funds—Continued
N a t io n a l D e f e n s e S e a l if t F u n d
For the National Defense Sealift Fund, $1,201,400,000, to remain
available until expended; and in addition $1,875,100,000, to be derived
by transfer from “Shipbuilding and Conversion, Navy, ” to be merged
with and available for the same purposes and time period as the
National Defense Sealift Fund.
Program and Financing (in thousands of dollars)
Identification code 17-4557-0-4-051
1992 est.
Retail, map, and reserves..................................
Commissary resale............................................
Defense supply service.....................................
Western command supplies...............................
Other continental U.S. supplies..........................
European area supplies.....................................
Southern command supplies..............................
Army material command depot level reparables...
Cost of operations............................................
Weapons, special weapons, chemical and fire
control supplies............................................
01.18 Forces command supplies..................................
01.19 Training and doctrine command supplies...........
210,703
2,183,256
20,752
190,504
436,966
957,699
55,090
1,966,702
194,204
01.08
01.09
01.10
01.11
01.12
01.13
01.14
01.15
01.16
01.17
1.385.000
628,000
234,000
10.00
2.247.000
Total obligations..
Financing:
24.90 Unobligated balance available, end of year...
1.738.500
39.00
3.985.500
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation..............................
42.00
Transferred from other accounts..
1,201,400
1,875,100
43.00
3,076,500
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
909,000
ation of obligations to outlays:
71.00 Total obligations............................................
74.90 Obligated balance, end of year: Fund balance..
2,247,000
-1,181,098
Outlays (gross)..
1,065,902
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.40
Non-Federal sources..............................
-852,000
-57,000
88.90
-909,000
Total, offsetting collections..
89.00 Budget authority (net).
90.00 Outlays (net)..............
3,076,500
156,902
Object Classification (in thousands of dollars)
Total obligations......................................
11,625,924
-397,370
254,000
39.00
11,482,554
25.0
25.0
26.0
31.0
99.9
1991 actual
Budget authority (gross)......................
Budget authority:
Current:
40.00
Appropriation..............................
42.00
Transferred from other accounts..
302,500
214,000
43.00
516,500
Appropriation (total).............................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
69.15
Contract authority (indefinite).................
10,863,182
102,872
Relation of obligations to outlays:
71.00 Total obligations.............................
Obligated balance, start of year:
72.49
Contract authority......................
72.90
Fund balance..............................
73.00 Obligated balance transferred, net....
Obligated balance, end of year:
74.49
Contract authority......................
74.90
Fund balance..............................
78.00 Adjustments in unexpired accounts...
-1,796,829
-867,076
-397,370
Outlays (gross)..
10,712,838
87.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources..............................
18.90
Identification code 1 7 -4 5 5 7 -0 -4 -0 5 1
339,737
1,775,016
1,141,856
Financing:
17.00 Recovery of prior year obligations.....................
22.00 Unobligated balance transferred, net.................
10.00
Program by activities:
01.01 Strategic sealift acquisition...
01.03 Strategic sealift support......
01.05 Ready reserve force............
87.00
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Total, offsetting collections...
11,625,924
1,693,958
454,231
1,796,829
867,076
-2,663,905
-7,943,126
-781,951
-2,138,105
-10,863,182
1992 est.
89.00 Budget authority (net).
90.00 Outlays (net)..............
Other services:
Purchases from industrial funds..
Contracts...................................
Supplies and materials...................
Equipment.....................................
619,372
-150,344
234.000
628.000
660,000
725,000
Total obligations..
Status of Unfunded Contract Authority (in thousands of dollars)
2,247,000
Identification code 21-4991-0-4-051
DEPARTMENT OF DEFENSE STOCK FUNDS
Department of Defense stock funds will be incorporated into
the Defense Business Operations Fund effective in 1992.
1992 est.
1991 actual
Unfunded balance, start of year..
Contract authority......................
Contract authority transferred.....
1,693,958
102,871
Unfunded balance, end of year...
1,796,829
1,796,829
-1,796,829
Intragovernmental funds:
A rm y
S to c k F u n d
Program and Financing (in thousands of dollars)
Identification code 21-4991-0-4-051
Program by activities:
01.01 Ground equipment parts and supplies..
01.02 Aeronautical supplies.........................
01.03 Missile parts.....................................
01.04 Tank and automotive supplies.............
01.06 Korea area supplies...........................
01.07 Electronics supplies............................
1992 est.
190,571
390,469
212,435
774,686
222,393
362,885
Object Classification (in thousands of dollars)
1993 est.
Identification code 21-4991-0-4-051
1991 actual
22.0
25.0
26.0
31.0
Transportation of things.................................................
Other services: Other.....................................................
Supplies and materials..................................................
Equipment.....................................................................
32,983
845,385
10,677,934
69,622
99.9
Total obligations.......................................................
11,625,924
1992 est.
N avy
A ir F o r c e S t o c k F u n d
Sto c k F u n d
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 17-4911-0-4-051
Program by activities:
Ships, ordinance, and electronics repair parts ...
Forms and printed matter.................................
Ships store and commissary store stock............
Profits from sale of ships’ stores paid to ships’
store profits, Navy............................ ..........
01.05 Ship overhaul material......................................
01.06 Special clearance account.................................
01.07 Fleet material support office-Retail commodities..
01.08 Aviation consumable material...........................
01.09 Fuels and related items....................................
01.10 Ship depot level reparables...............................
01.11 Aviation depot level reparables..........................
01.14 Amphibious supplies..........................................
01.15 Cost of operations............................................
01.01
01.02
01.03
01.04
Identification code 57-4921-0-4-051
1992 e
1991 actual
197,100
11,243
1,544,884
29,411
37,090
-3,415
1,853,379
625,278
2,123,018
472,263
1,712,824
15,866
893,883
32.49
Total obligations......................................
Program by activities:
Commissary...............................................
Fuels and related items.............................
Air Force Academy cadet store...................
Medical-dental............................................
General support.........................................
Systems support........................................
Reparable support division.........................
Cost of operations.....................................
2,929,078
5,353,665
4,125
539,739
1,994,692
955,101
1,191,577
1,032,546
10.00
Total obligations...............................
14,000,523
Financing:
17.00 Recovery of prior year obligations..............
Budget authority (gross): Spending
authority from offsetting collections
(new)................................................
Relation of obligations to outlays:
71.00 Total obligations...........................
Obligated balance, start of year:
72.49
Contract authority.....................
72.90
Fund balance............................
73.00 Obligated balance transferred, net..
Obligated balance, end of year:
74.49
Contract authority.....................
74.90
Fund balance............................
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
88.90
Total, offsetting collections...
89.00 Budget authority (net).
90.00 Outlays (net)..............
43.00
10,036,784
68.00
9,512,824
69.15
4,568,039
467,724
4,044,078
516,842
-4,560,920
-4,044,078
-516,842
9,987,666
-8,522,952
-3,206
-1,510,626
-49,118
12,327,990
727,432
Outlays (gross).....................
13,105,309
88.90
Total, offsetting collections...
89.00 Budget authority (net).
90.00 Outlays (net)...............
1992 est.
944,900
-1,638,908
-346,597
-2 01
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
I
Federal funds.......................................
Trust funds..........................................
I
Non-Federal sources.............................
88.40
-10,036,784
4,568,039
-529,961
..................
Appropriation (total)............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Contract authority (indefinite).................
887,900
57,000
Relation of obligations to outlays:
71.00 Total obligations...........................
Obligated balance, start of year:
72.49
Contract authority.....................
72.90
Fund balance............................
73.00 Obligated balance transferred, net..
Obligated balance, end of year:
Contract authority.....................
74.49
Fund balance............................
74.90
78.00 Adjustments in unexpired accounts..
87.00
1991 actual
Unfunded balance, end of year..
-2 01
14,000,322
Budget authority:
Current:
Appropriation..............................
40.00
42.00
Transferred from other accounts..
523,960
Status of Unfunded Contract Authority (in thousands of dollars)
Unfunded balance, start of year..............
Balance of contract authority withdrawn..
Contract authority transferred.................
Budget authority (gross)...............
1992 est.
9,512,824
Financing:
Balance of contract authority withdrawn...
68.00
1991 actual
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
39.00
10.00
Part Two-75
REVOLVING AND MANAGEMENT FUNDS— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
4,044,078
....................
-4,044,078
14,000,523
1,638,908
346,597
-1,985,505
911,476
179,016
-9,201,422
-215,543
-2,911,025
-12,327,990
1,672,332
777,319
Status of Unfunded Contract Authority (in thousands of dollars)
4,044,078
identification code 57-4921-0-4-051
Object Classification (in thousands of dollars)
Identification code 17-4911-0-4-051
1991 actual
1992 est.
1993 est.
1992 est.
Unfunded balance, start of year..
Contract authority.....................
Contract authority transferred....
911,476
727,432
Unfunded balance, end of year...
1,638,908
1,638,908
—1*638,908
11.1
11.3
11.5
11.7
Personnel compensation:
Full-time permanent..................
Other than full-time permanent..
Other personnel compensation....
Military personnel.....................
421,407
20,196
16,154
25,900
11.9
12.1
22.0
25.0
26.0
42.0
Total personnel compensation...
Civilian personnel benefits...............
Transportation of things..................
Other services................................
Supplies and materials....................
Insurance claims and indemnities....
483,657
83,796
153,080
1,452,317
7,312,474
27,500
Identification code 57-4921-0-4-051
1991 actual
22.0
25.0
26.0
31.0
31,020
28,232
13,677,233
264,038
9,512,824
99.9
99.9
Total obligations.......................................................
Object Classification (in thousands of dollars)
Transportation of things....
Other services: Contracts..
Supplies and materials.....
Equipment.......................
Total obligations.......................................................
14,000,523
1992 est.
1993 est.
REVOLVING AND MANAGEMENT F U N D S -C o n lM
Federal Funds— Continued
Part Two-76
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Intragovernmental funds—Continued
A r m y I n d u s t r ia l F u n d
Program and Financing (in thousands of dollars)
D efense Stock F u n d
Identification code 97-4961-0-4-051
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.10
01.11
Program by activities:
Clothing and textiles............
Medical and dental material..
Subsistence..........................
General supplies...................
Industrial supplies................
Construction supplies...........
Electronics...........................
Base operating supplies........
Fuels and related items..
Cost of operations..
10.00
Total obligations..
Budget authority (gross): Spending
authority from offsetting collections
(new).................................................
Relation of obligations to outlays:
71.00 Total obligations.........................
Obligated balance, start of year:
72.49
Contract authority..................
72.90
Fund balance..........................
73.00 Obligated balance transferred, net...
Obligated balance, end of year:
74.49
Contract authority.....................
74.90
Fund balance............................
87.00
89.00
90.00
1,313,050
1,016,217
3,069,640
834,357
574,509
877,610
493,804
93,584
5,930,905
622,414
Program by activities:
01.01 Depot maintenance activities...........
01.05 Transportation and terminal activity..
01.08 Armaments command......................
2,314,948
552,690
579,798
Total obligations..
3,447,436
10.00
Financing:
Recovery of prior year obligations.....................
Unobligated balance available, start of year:
Fund balance................................................
22.00 Unobligated balance transferred, net.................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
17.00
21.90
Budget authority (gross)..
39.00
Budget authority:
Current:
Appropriation............................................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
3,273,040
-30,847
-996,892
-28 ,40 0
18,099,131
14,826,090
1,730,055
3,019,852
-4,749,907
5,003,095
872,571
-1,730,055
-3,019,852
-1,283,207
1,283,207
1,283,207
3,674,504
151,100
40.00
3,523,404
Relation of
to outlays:
Total obligations...............................................
3,447,436
Receivables in excess of obligations, start of
year.............................................................
-821,480
73.00 Obligated balance transferred, net...........................
1,039,054
74.10 Receivables in excess of obligations, end of year
78.00 Adjustments in unexpired accounts....................
-30 ,84 7
71.00
72.10
Outlays (gross).......................................
87.00
Outlays (gross)..
-1,039,054
1,039,054
3,634,162
15,951,850
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................
88.90
1993 est.
14,826,090
Financing:
32.49 Balance of contract authority withdrawn...
68.00
1992 est.
1991a
1992 est.
Identification code 21-4992-0-4-051
Program and Financing (in thousands of dollars)
Total, offsetting collections.......................
Budget authority (net)..
Outlays (net)...............
88.00
88.30
88.40
-17,410,531
-375,668
-312,932
Adjustments to budget authority and outlays.Deductions for offsetting collections:
Federal funds.......................................
Trust funds..........................................
Non-Federal sources............................
88.90
- 18,099,131
89.00
90.00
-2,147,281
Total, offsetting collections.......................
-3,502,928
-10 ,46 0
-10 ,01 6
—3,523,404
Budget authority (net).
Outlays (net)...............
151,100
110,758
Object Classification (in thousands of dollars)
Status of Unfunded Contract Authority (in thousands of dollars)
Unfunded balance, start of year......................................
5,003,095
-3,273,040
Contract authority withdrawn.........................................
Contract authority transferred..................................................................
Unfunded balance, end of year...
1,730,055 ....
...............................
-1,730,055 ....
1,730,055
Object Classification (in thousands of dollars)
Identification code 97—4961—0—4—051
1991 actual
22.0
24.0
25.0
26.0
31.0
Transportation of things.................................................
Printing and reproduction...............................................
Other services: Other......................................................
Supplies and materials...................................................
Equipment.....................................................................
833,504
1,188
1,194,594
12,785,516
11,288
99.9
Total obligations....................................................
14,826,090
1992 est.
1991 actual
Identification code 21-4992-0-4-051
11.1
11.3
11.5
Personnel compensation:
Full-time permanent..................
Other than full-time permanent...
Other personnel compensation....
1,012,483
61,573
177,148
1,251,204
214,369
807
36,794
73,468
59,272
341
25.0
25.0
26.0
31.0
Total personnel compensation...............................
Civilian personnel benefits.............................................
Benefits for former personnel........................................
Travel and transportation of persons.............................
Transportation of things...............................................
Rental payments to others...........................................
Printing and reproduction.............................................
Other services:
Payments to foreign national indirect hire personnel..
Other......................................................................
Supplies and materials.................................................
Equipment...................................................................
99.9
Total obligations...................................................
3,447,436
11.9
12.1
13.0
21.0
22.0
23.2
24.0
11,308
984,154
757,324
58,395
Personnel Summary
INDUSTRIAL FUNDS
Department of Defense industrial funds will be incorporated
into the Defense Business Operations Fund effective in 1992.
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
39,551
5,964
1992 est.
REVOLVING AND MANAGEMENT FUNDS-Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE-MILITARY
N avy
I n d u s t r ia l F u n d
Program and Financing (in thousands of dollars)
Identification code 17-4912-0-4-051
1991 actual
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
Program by activities:
Printing..................................
Ordinance...............................
Shipyards................................
Military Sealift Command.........
Research................................
Base services..........................
Aircraft maintenance facilities..
Data services..........................
226,539
1,993,115
4,092,383
4,823,719
4,705,491
1,246,470
1,970,223
232,506
10.00
Total obligations..
19,290,446
1992 est.
1993 est.
25.0
26.0
31.0
Other.......................................................................
Supplies and materials..................................................
Equipment....................................................................
8,078,468
2,456,147
312,348
99.9
Total obligations...................................................
19,290,446
Personnel Summary
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
M a r in e
Financing:
Unobligated balance available, start of year:
Fund balance...............................................
22.00 Unobligated balance transferred, net.................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
31.00 Redemption of debt..........................................
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation............................................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
Relation of obligations to outlays:
71.00 Total obligations..............................................
72.10 Receivables in excess of obligations, start of
year.............................................................
73.00 Obligated balance transferred, net.....................
74.10 Receivables in excess of obligations, end of year
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds........................................ ....
88.30
Trust funds..........................................
88.40
Non-Federal sources.............................. ....
88.90
Total, offsetting collections.......................
89.00
authority (net).
90.00 Outlays (net)..
-1,735,440
20,654,630
238,700
68.00
20,415,930
116,205
Budget authority (gross): Spending authority
from offsetting collections (new).................
Relation of obligations to outlays-.
71.00 Total obligations...................................................
72.10 Receivables in excess of obligations, start of year..
73.00 Obligated balance transferred, net.........................
74.10 Receivables in excess of obligations, end of year....
19,290,446
-1,930,979
1,930,979
-1,079,043
87.00
-108,733
108,733
................
173,759
116,205 ................
-28,727
-89,482
................
89,482
89,482 ................
176,960
Outlays (gross)..
.....i m j r n
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
20,142,383
-173,759
89.00 Budget authority (net)..
90.00 Outlays (net)...............
-20,077,233
-97,197
-241,500
Object Classification (in thousands of dollars)
-20,415,930
238,700
-273,547
1991 actual
1,672,371
-47,927
1290
Outstanding, end of year...............................................
1,624,444
1992 est.
Object Classification (in thousands of dollars)
Identification code 17-4912-0-4-051
Personnel compensation:
Full-time permanent................ ..................................
Other than full-time permanent..................................
Other personnel compensation...................................
Special personal services payments...........................
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................................. .............
Other services:
Payments to foreign national indirect hire personnel....
3,201
Identification code 17—4914 -0—4—051
Cumulative balance of direct loans outstanding:
Outstanding, start of year..........................................
Repayments: Repayments and prepayments....................
1992 est.
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance............ ............................................................
-51,179
22.00 Unobligated balance transferred, net.............................. ................
24.90 Unobligated balance available, end of year: Fund balance.
108,733
1210
1251
25.0
1991 actual
Program by activities:
10.00 Depot maintenance activities— Total obligations.............
Status of Direct Loans (in thousands of dollars)
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
C o r p s I n d u s t r ia l F u n d
Identification code 17-4914-0-4-051
-3,051,697
3,051,697
3,051,697
47,927
Identification code 17-4912-0-4-051
11.1
11.3
11.5
11.8
171,096
13,782
Program and Financing (in thousands of dollars)
21.90
39.00
Part Two-77
1991 actual
5,413,220
136,979
514,652
3,602
6,068,453
1,127,391
4,314
277,309
29,307
4,457
93,129
693,561
143,614
1,948
1993 est.
1991 actual
1992 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent........... ......................................
Other than full-time permanent..................................
Other personnel compensation...................................
43,217
1,520
4,433
11.9
12.1
21.0
23.2
23.3
24.0
25.0
26.0
31.0
Total personnel compensation...........................
Civilian personnel benefits.............................................
Travel and transportation of persons..............................
Rental payments to others............................................
Communications, utilities, and miscellaneous charges......
Printing and reproduction
Other services: Other
Supplies and materials
Equipment.........
49,170
9,987
657
108
4,092
68
15,700
36,314
109
99.9
Total obligations...................................................
116,205
1992 est.
Personnel Summary
Total compensable workyears:
Full-time equivalent employment.................. .........
Full-time equivalent of overtime and holiday hours..
A ir
1,536
216
F o r c e I n d u s t r ia l F u n d
Program and Financing (in thousands of dollars)
Identification code 57-4922-0-4-051
Program by activities:
01.02 Laundiy and drycleaning...
01.03 Military airlift command...
1991 actual
9,288
4,634,421
1992 est.
1993 est.
Part Two-78
t h e b u d g e t f o r f i s c a l y e a r 1993—s u p p l e m e n t
0,011 n,HBS-c“ tin" <l
Financing:
21.90 Unobligated balance available, start of year:
Fund balance................................................
22.00 Unobligated balance transferred, net.................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
Intragovernmental funds—Continued
A ir F o r c e I n d u s t r ia l F u n d
—Continued
Program and Financing (in thousands of dollars)— Continued
Identification code 57-4922-0-4-051
1991 actual
1992 est.
39.00
01.05 Depot maintenance......
3,705,881
10.00
8,349,590
Total obligations..
Financing:
21.90 Unobligated balance available, start of year:
Fund balance................................................
22.00 Unobligated balance transferred, net.................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
68.00
Budget authority (gross): Spending
authority from offsetting collections
(new).................................................
Relation of obligations to outlays:
71.00 Total obligations...............................................
72.10 Receivables in excess of obligations, start of
year.............................................................
73.00 Obligated balance transferred, net.....................
74.10 Receivables in excess of obligations, end of year
87.00
Outlays (gross)..
Budget authority:
Current:
40.00
Appropriation.............................................
Permanent:
68.00
Spending authority from offsetting col
lections (new).......................................
-1,015,142
1,015,142
Relation of obligations to outlays:
71.00 Total obligations...............................................
72.10 Receivables in excess of obligations, start of
year.............................................................
72.90 Obligated balance, start of year: Fund balance....
73.00 Obligated balance transferred, net.....................
74.10 Receivables in excess of obligations, end of year
1,015,142
8,941,369
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds........................................
Trust funds...........................................
Non-Federal sources..............................
Total, offsetting collections.......................
-150,798
150,798
150,798
1,325,236
4,000
1,321,236
1,296,849
-89,485
15^567
89*485
89,485
8,349,590
87.00
-358,567
-717,788
717,788
1,401,901
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds........................................
88.40
Non-Federal sources..............................
.....717,788
8,708,810
88.00
88.30
88.40
88.90
-423,363
..................
Budget authority (gross)...
-122,411
88.90
-8,823,274
-85,934
-32,161
Total, offsetting collections.......................
-1,320,189
-1,047
-1,321,236
4,000
80,665
89.00 Budget authority (net).
90.00 Outlays (net)...............
-8,941,369
Object Classification (in thousands of dollars)
89.00 Budget authority (net).
90.00 Outlays (net)...............
-232,559
Identification code 97-4962-0-4-051
Object Classification (in thousands of dollars)
Identification code 57-4922-0-4-051
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
1991 actual
Personnel compensation:
Full-time permanent...................................................
Other than full-time permanent..................................
Other personnel compensation....................................
11.1
11.3
11.5
11.7
1992 est.
1,366,318
14,085
28,173
25.0
25.0
26.0
31.0
Total personnel compensation............................
Civilian personnel benefits..............................................
Travel and transportation of persons...............................
Transportation of things.................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction...............................................
Other services:
Payments to foreign national indirect hire personnel....
Contracts..................................................................
Supplies and materials...................................................
Equipment.....................................................................
3,025
3,022,866
3,435,021
80,156
99.9
Total obligations....................................................
8,349,590
1993 est.
38,078
7,568
1,021
47
1,254
1,234,669
18
25.0
25.0
26.0
31.0
99.9
Total obligations....................................................
1,296,849
440
6,616
5,905
1,233
Personnel Summary
Personnel Summary
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
1992 e
36,029
122
1,807
120
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...............................................
Other services:
Payments to foreign national indirect hire personnel....
Other.......................................................................
Supplies and materials
Equipment........
11.9
12.1
21.0
22.0
23.2
23.3
24.0
1,408,576
161,147
72,642
2,505
161,147
2,505
1991 actual
Personnel compensation:
Full-time permanent..................................................
Other than full-time permanent.................................
Other personnel compensation...................................
Military personnel.....................................................
Total compensable workyears:
Full-time equivalent employment............................
Full-time equivalent of overtime and holiday hours..
35,818
1,780
1,537
77
D e f e n s e I n d u s t r ia l F u n d
Program and Financing (in thousands of
dollars)
D e f e n s e B u s in e s s O p e r a t io n s F u n d
Identification code 97-4962-0-4-051
1991 actual
1992 est.
1993 est.
Program by activities:
01.01 Clothing and textile center................................
01.02 Communication services....................................
39,595
1,257,254
.............................................
.............................................
10.00
1,296,849
.................................................
Total obligations.........................................
For the Defense Business Operations Fund; £$3,424,200,000]
$1,123,800,000.
[For an additional amount for “Defense business operations fund”,
$1,140,000,000.] (Dire Emergency Supplemental Appropriations Act,
1992.) (Department of Defense Appropriations Act, 1992; additional
authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 97-4930-0-4-051
1991 actual
1992 est.
1993 est.
Program by activities:
Operating expenses:
01.01
Supply management...............................................................
01.02
Distribution depots.................................................................
01.03
Clothing factory...................................................... ...............
01.04
Depot maintenance - shipyards...............................................
01.05
Depot maintenance - aviation..................................................
01.06
Depot maintenance - ordnance................................................
01.07
Depot maintenance - other.....................................................
01.08
Base support.........................................................................
01.09
Transportation.......................................................................
01.10
Research and development activities.......................................
01.11
Reutilization and marketing service.........................................
01.12
Industrial plant equipment services.........................................
01.13
Technical information service..................................................
01.14
Printing and publication service..............................................
01.15
Financial operations................................................................
01.16
Information services...............................................................
01.17
Commissary resale stocks......................................................
01.18
Commissary operations...........................................................
33,897,100
1,938,900
37,700
3,712,700
5,340,000
2,506,700
2,118,800
1,430,400
6,202,300
4,618,500
293,500
46,200
42,400
551,100
608,602
1,488,600
6,439,900
1,090,600
33,221,100
1,765,100
38,700
3,469,900
5,670,900
2,382,400
2,485,200
1,724,200
5,735,800
4,681,700
316,600
48,300
46,700
633,900
1,507,561
1,429,400
6,655,500
1,107,200
01.91
72,364,002
72,920,161
332,900
169,300
4,400
65,100
117,600
33,800
54,500
12,500
39,600
73,600
15,100
1,200
2,700
18,000
116,500
20,200
320,400
194,800
2,700
80,400
120,400
36,600
100,100
14,100
41,000
92,400
17,800
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
02.11
02.12
02.14
02.16
02.17
02.18
Total operating expenses...................................................
Capital investment:
Supply management...............................................................
Distribution depots.................................................................
Clothing factory.....................................................................
Depot maintenance - shipyards...............................................
Depot maintenance - aviation.................................................
Depot maintenance - ordnance................................................
Depot maintenance - other.....................................................
Base support.........................................................................
Transportation........................................................................
Research and development activities.......................................
Reutilization and marketing service.........................................
Industrial plant equipment service...........................................
Technical information service..................................................
Printing and publication service..............................................
Financial operations................................................................
Information services...............................................................
02.91
Total capital investment.....................................................
1,077,000
1,277,500
02.92
Subtotal............................................................................
03.01 Interactivity obligations...............................................................
73,441,002
-18,872,200
74,197,661
-19,134,400
54,568,802
55,063,261
10.00
Total obligations................................................................
Financing:
21.90 Unobligated balance available, start of year:
Fund balance.........................................................
22.00 Unobligated balance transferred, net...........................................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
31.00 Redemption of debt....................................................................
39.00
Budget authority (gross)................................................
2,800
6,500
213,100
34,400
-5,733,716
55,925,860
54,568,802
55,063,261
-51,638,901
-55,925,860
4,264,200
5,542,027
-912,200
-586,677
Status of Unfunded Contract Authority (in thousands of dollars)
Identification code 97-4930-0-4-051
Unfunded balance, end of year
9,209,870
Identification code 97-4930-0-4-051
9,209,870
1992 est.
1993 est.
1210
1251
Outstanding, start of year.......
Repayments and prepayments..
1,624,444
-48,271
1,576,173
-47,896
1290
Outstanding, end of year.........
1,576,173
1,528,277
1991 actual
The Defense Business Operations Fund incorporates select
ed revolving funds previously called the stock and industrial
funds commencing in Fiscal Year 1992. The Defense Business
Operations Fund finances the business operations of industrial,
commercial, and support type activities. The operating costs
of the fund include all applicable administrative, capital,
supplies and material expenses of the activities.
The Defense Business Operations Fund allocates support
costs using business accounting techniques to provide DOD
managers, at all levels, many of the management tools avail
able to the private sector. The improved identification of the
costs of doing business is expected to improve the efficiency of
these operations.
Object Classification (in thousands of dollars)
Identification code 97-4930-0-4-051
13.0
21.0
22.0
23.1
23.2
23.3
24.0
9,209,870
2,004,229
99.9
-9,209,870
-9,209,870
57,180,928
55,339,183
-47,612,860
9,209,870
Status of Direct Loans (in thousands of dollars)
10,093,689
1,728,307
-43,552,801
1992 est.
9,209,870
25.0
25.0
25.0
26.0
31.0
42.0
-1,728,307
1991 a
Unfunded balance, start of year
Contract authority transferred
12.1
51,638,901
309-836 QL3 - 92 - 4
Total, offsetting collections.
89.00 Budget authority (net).............
90.00 Outlays (net)............................
11.9
-912,200
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds.......................................
88.90
55,013,660
4,264,200
Outlays (gross)..
-970,800
-7,342,200
55,903,101
43.00
87.00
-967,700
-7,118,400
5,636,219
47,896
1,123,800
-2,036,000
Relation of obligations to outlays.71.00 Total obligations...............................................
72.10 Receivables in excess of obligations, start of
year.............................................................
72.49 Obligated balance, start of year: Contract au
thority.........................................................
73.00 Obligated balance transferred, net.....................
74.10 Receivables in excess of obligations, end of year
74.49 Obligated balance, end of year: Contract author
ity...............................................................
Trust funds...........................
Non-Federal sources..............
5,733,716
48,271
-4,447,688
3,424,200
-300,000
1,140,000
68.00
88.30
88.40
11.1
11.3
11.5
11.7
Budget authority:
Current:
40.00
Appropriation...............................................
41.00
Transferred to other accounts.......................
42.00
Transferred from other accounts...................
Appropriation (total).............................
Permanent:
Spending authority from offsetting col
lections (new).......................................
Part Two-79
REVOLVING AND MANAGEMENT FUNDS— Continued
Federal Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
1991 actual
Reimbursable obligations:
Personnel compensation:
Full-time permanent..................................................
Other than full-time permanent.................................
Other personnel compensation...................................
Military personnel.....................................................
1992 est.
1993 est.
11,883,631
120,636
99,883
1,462,190
12,187,372
118,363
120,145
1,435,376
13,566,340
13,861,256
1,350,100
1,483,637
Total personnel compensation...........................
Personnel benefits:
Civilian.....................................................................
Military:
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..............................................
Other services:
Payments to foreign national indirect hire personnel....
Contracts.................................................................
Other.......................................................................
Supplies and materials..................................................
Equipment....................................................................
Insurance claims and indemnities...................................
2,100
439,329
1,111,331
13,203
21,889
1,527,675
4,948
1,590
436,925
1,142,278
12,178
22,926
1,477,001
4,714
31,654
5,958,949
5,515,427
24,153,388
816,959
55,500
30,821
5,360,814
5,956,746
24,281,572
934,103
56,700
Total reimbursable obligations...............................
54,568,802
55,063,261
329,149
21,847
321,454
21,345
Personnel Summary
Total compensable workyears:
Full-time equivalent emolovment
Full-time equivalent of overtime and holiday hours..................................
Part Two-80
REVOLVING AND MANAGEMENT FUNDS— M M
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Relation of obligations to outlays:
71.00 Total o
Intragovernmental funds—Continued
MANAGEMENT FUNDS
90.0C
Outlays..,
These funds were created to simplify the financing and
accounting for operations supported by 2 or more appropria
tions. The corpus of each fund consists of $1 million except for
the ADP Equipment Management Fund which was estab
lished in 1986 with a corpus of $100 million. The Air Force
Management Fund was disestablished on September 30, 1991.
A r m y C o n v e n t io n a l A m m u n it io n
W o r k in g
C a p it a l F u n d
Program and Financing (in thousands of dollars)
Identification code 21-4528-0-4-051
ADP
E q u ip m e n t M a n a g e m e n t F u n d
Program and Financing (in thousands of dollars)
Identification code 97-3910-0-4-051
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
24.90 Unobligated balance available, end of year: Fund balance.
39.00
1991 actual
1992 est.
1993 est.
-1 2 0
120
-120
120
-120
120
Budget authority..
N avy M anagem ent
Fund
87.00
1991 actual
1992 est.
88.00
88.30
700,016
571,200
568,500
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
24.90 Unobligated balance available, end of year: Fund balance.
-1,000
1,000
-1,000
1,000
-1,000
1,000
700,016
571,200
568,500
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.90 Obligated balance, start of year: Fund balance...............
74.90 Obligated balance, end of year: Fund balance.................
700,016
4,457
-67,938
571,200
67,938
-67,938
568,500
67,938
-67,938
87.00
636,535
571,200
568,500
Outlays (gross)....................................................
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds.........
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds........................................
Trust funds...........................................
1993 est.
Program by activities:
10.00 Transportation of things (total obligations) (object class
22.0)........................................................................
Budget authority (gross): Spending authority
from offsetting collections (new).................
Budget authority (gross): Spending
authority from offsetting collections
(new).................................................
Relation of obligations to outlays:
71.00 Total obligations...............................................
72.10 Receivables in excess of obligations, start of
year.............................................................
74.10 Receivables in excess of obligations, end of year
78.00 Adjustments in unexpired accounts....................
Program and Financing (in thousands of dollars)
68.00
Financing:
17.00 Recovery of prior year obligations.....................
21.90 Unobligated balance available, start of year:
Fund balance................................................
24.90 Unobligated balance available, end of year: Fund
balance.......................................................
68.00
Outlays...
Identification code 17-3980-0-4-051
Total obligations..
10.00
Relation of obligations to outlays:
71.00 Total obligations...................................................
72.10 Receivables in excess of obligations, start of year...
74.10 Receivables in excess of obligations, end of year....
90.00
Program by activities:
01.01 Load, assemble and pack.................................
01.02 Components.....................................................
01.03 Quality assurance, proof and acceptance testing.
01.04 Rework cost....................................................
-700,016
-571,200
-568,500
89.00 Budget authority (net)...................................................................................................................
90.00 Outlays (net)................................................................
-63,481
88.90
Total, offsetting collections...
89.00 Budget authority (net).,
90.00 Outlays (net)...............
1993 est.
1,865,600
660,400
45,400
130,480
858,900
760,200
94,000
94,800
671,900
563,400
69,700
70,400
2,701,880
1,807,900
1,375,400
— 70 250
................................ ...............
-539,473
-1,414,975
-1,314,075
1,414,975
1,314,075
1,314,875
3,557,132
1,707,000
1,376,200
2,701,880
1,807,900
1,375,400
-133,449
1,039,094
-20,250
-1,039,094
-938,194
938,194
938,994
.................... ....................
3,587,275
1,707,000
1,376,200
-3,337,119
-220,013
-1,537,000
-170,000
-1,205,200
-171,000
-3,557,132
-1,707,000
-1,376,200
........30’l43
The Army Conventional Ammunition Working Capital
Fund was established to finance, manage, control, account,
and report the procurement and assembly of conventional
ammunition for all the Services and other customers. It will
provide for payment of loading, assembling and packing (LAP)
operations, component purchases for metal parts and explo
sive materials, and quality assurance and rework effort.
Object Classification (in thousands of dollars)
Identification code 21-4528-0-4-051
1991 actual
1992 est.
22.0
25.0
26.0
Transportation of things........
Other services: Other.
Supplies and materials...................................................
11,628
483,032
2,207,220
231,000
1,576,900
345,000
1,030,400
99.9
Total obligations....................................................
2,701,880
1,807,900
1,375,400
A ir F o r c e M a n a g e m e n t F u n d
Program and Financing (in thousands of dollars)
Identification code 57-3960-0-4-051
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
25.00 Unobligated balance expiring..........................................
39.00
Budget authority..
1991 actual
-1,003
1,003
1992 est.
E m er g e n c y R esponse F u n d
Program and Financing (in thousands of dollars)
Identification code 97-4965-0-4-051
1991 actual
1992 est.
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
24.90 Unobligated balance available, end of year: Fund balance.
-100,000
100,000
-100,000
100,000
-100,000
100,000
REVOLVING AND MANAGEMENT FUNDS— Continued
Trust Funds
DEPARTMENT OF DEFENSE—MILITARY
39.00
Budget authority........
Relation of obligations to outlays:
71.00 Total obligations.....................
90.00
Outlays (net)................
Trust Funds
D epartm ent of the A r m y T rust F unds
Program and Financing (in thousands of dollars)
Identification code 21-9971-0-7-051
Program by activities:
10.00 Department of the Army general gift fund— Total obliga
tions (object class 41.0)..........................................
1991 actual
1992 est.
1993 est.
410
530
505
-4 0 6
-4 1 4
-6 9 9
-5 4 9
15
-9 5 1
-8 3 6
414
951
699
836
819
711
Budget authority (appropriation) (indefinite)....
835
700
500
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
410
50
-3 7
530
37
-1 6 7
505
167
-2 7 2
424
400
400
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance.......................................................
U.S. securities:
21.41
Par value..............................................................
21.42
Unrealized discounts..............................................
Unobligated balance available, end of year:
24.40
Treasury balance.......................................................
24.41
U.S. securities: Par value...........................................
60.05
90.00
Outlays.................................................................
This fund includes gifts and bequests limited to specific
purposes by the donor such as the Evangeline G. Bovard,
Cormack medal fund, and Quartermaster Foundation, Inc. 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 Secretary of the Army.
Part Two-81
Distribution of budget authority by account:
Naval Academy general gift fund......................
Naval Academy Museum fund...........................
Department of the Navy general gift fund
Ships’ stores profits, Navy...............................
Office of Naval Records and History fund
767
173
5,069
29,032
54
650
190
500
28,000
60
650
190
500
29,000
60
Distribution of outlays by account:
Naval Academy general gift fund.................................
Naval Academy Museum fund......................................
Department of the Navy general gift fund....................
Ships’ stores profits, Navy...........................................
Office of Naval Records and History fund.....................
529
151
4,832
29,512
25
400
170
500
26,500
30
400
170
500
27,000
30
Gift funds.—These activities consist primarily of contribu
tions from individuals subject to conditions specified by the
donor for the benefit of the Naval Academy, the Naval Acade
my Museum, and other institutions of the Navy.
Ships’ stores profits, Navy.—Profits earned in the operation
of ships’ stores are expended at the discretion of the Secretary
of the Navy for the amusement, comfort, contentment, and
welfare of officers and enlisted personnel on ships or bases
outside the United States.
Office of Naval Records and History fund.—This fund re
ceives gifts of money for the benefit of the Office of Naval
Records and History, Navy Department, and royalties re
ceived from sale of histories of U.S. Naval Operations.
Object Classification (in thousands of dollars)
Identification code 17-9972-0-7-051
1991 actual
1992 est.
1993 est.
21.0
23.3
24.0
25.0
26.0
31.0
33.0
41.0
Travel and transportation of persons........... ..................
Communications, utilities, and miscellaneous charges ,,
Printing and reproduction........................... ..................
Other services: Other.................................. ..................
Supplies and materials.............. ................. ..................
Equipment................................................. ..................
Investments and loans................................ ..................
Grants, subsidies, and contributions............ ..................
237
6
15
7,926
276
1,631
147
24,979
237
6
15
596
288
1,693
153
26,422
237
6
15
681
292
1,759
158
27,362
99.9
Total obligations.............. ................. ..................
35,217
29,410
30,510
D epar tm ent of th e N a v y T rust F unds
D e p a r t m e n t o f t h e A ir F o r c e G e n e r a l G if t F u n d
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 17-9972-0-7-051
1991 actual
1992 est.
1993 est.
Identification code 57-8928-0-7-051
Program by activities:
02.12 Naval Academy general gift fund...........................
02.13 Naval Academy Museum fund...............................
02.14 Department of the Navy general gift fund.............
02.15 Ships' stores profits, Navy....................................
02.16 Office of Naval Records and History fund..............
524
199
4,957
29,512
25
700
180
500
28,000
30
800
180
500
29,000
30
10.00
35,217
29,410
30,510
Total obligations...................................................
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance.......................................................
U.S. securities:
21.41
Par value..............................................................
21.42
Unrealized discounts..............................................
Unobligated balance available, end of year:
24.40
Treasury balance.......................................................
U.S. securities:
24.41
Par value..............................................................
24.42
Unrealized discounts..............................................
-12,911
-12,440
-12,859
-6,840
2
-7,189
2
-6,760
2
12,440
12,859
12,729
7,189
-2
6,760
-2
6,780
-2
Budget authority (appropriation) (indefinite)....
35,095
29,400
30,400
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
35,217
278
-4 4 6
29,410
446
-2,256
30,510
2,256
-4,666
90.00
35,049
27,600
28,100
60.05
Outlays..,
Program by activities:
10.00 Air Force Academy— total obligations (object class
31.0).......................................................................
Financing:
17.00 Recovery of prior year obligations..................................
Unobligated balance available, start of year:
21.40
Treasury balance.......................................................
21.41
U.S. securities: Par value...........................................
Unobligated balance available, end of year:
24.40
Treasury balance.......................................................
24.41
U.S. securities: Par value..........................................
60.05
71.00
72.40
74.40
78.00
90.00
Budget authority (appropriation) (indefinite)..
Relation of obligations to outlays:
Total obligations.............................
Obligated balance, start of year......
Obligated balance, end of year........
Adjustments in unexpired accounts..
1991 actual
1992 est.
200
200
-2 2 0
-1 9 4
-2 6 6
-2 0 6
-2 1 1
-2 61
266
206
211
261
211
261
250
200
200
279
37
-5 9
- 8 fi
200
59
-5 9
200
59
-5 9
171
200
200
279
-8 6
This fund is for gifts or bequests to the Air Force, some of
which are limited to use for specific purposes by the donors.
Part Two-82
REVOLVING AND MANAGEMENT FUNDS-Continued
Trust Funds— Continued
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
[ N a t io n a l S e c u r it y E d u c a t io n T r u s t F u n d ]
[O f the funds appropriated in this Act, $150,000,000 shall be made
available only for the National Security Education Trust Fund pursu
ant to the provisions of title VIII of the Intelligence Authorization
Act (H.R. 2038), for fiscal year 1992.] (Department of Defense Appropriations Act, 1992.)
1991
actual
1992
est
1993
est.
01.00 Balance, start of year...............................................................................................
121,033
Receipts:
150,000 ................
02.01
Payment from the general fund.......................................................
02.03
Earnings on investments..................................................................
6,033
8,650
02.99
Subtotal receipts........................................................................
05.01 Appropriation.......................................................................................
07.00 Balance, end of year...........................................................................
Object Classification (in thousands of dollars)
Identification code 97-8168-0-7-051
11.8
Unavailable Collections (in thousands of dollars)
Identification code 97-8168-0-7-051
ing student progress; and job placement forstudents who
have a service agreement.
156,033
8,650
-35,000 ................
121,033
129,683
1991 actual
1992 est.
1993 est.
Personnel compensation: Special personal services pay
ments ............................................................................................ ........... 750
1,500
Civilian personnel benefits................................................................... ............100
200
Travel and transportation of persons.................................................... ............ 50
150
Rental payments to GSA..................................................................... ............ 75
147
Rental payments to others.................................................................. ............ 15
25
Other services.....................................................................................
1,000
1,050
Equipment.......................................................................................... .........200 .......................
Grants, subsidies, and contributions...........................................................................
28,000
12.1
21.0
23.1
23.2
25.0
31.0
41.0
99.9
Total obligations.........................................................................
2,190
31,072
Program and Financing (in thousands of dollars)
Su
Identification code
00.01
00.02
00.03
00.04
10.00
97-8168-0-7-051
1991 actual
1992 est
Program by activities:
Undergraduate scholarships.......................................................................................
Graduate fellowships.................................................................................................
Grants to educational institutions...............................................................................
Other........................................................................................................................
31,072
Financing:
21.40 Unobligated balance available, start of year...............................................................
24.40 Unobligated balance available, end of year............................................
32,810
-32,810
1,738
Budget authority (appropriation)............................................
35,000
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
2,190
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
-1 9 0
90.00
Outlays.......................................................................................
07.01
07.02
07.03
07.04
Undergraduate scholarships..................................................................
Graduate fellowships...........................................................................
Grants to educational institutions.........................................................
Other..................................................................................................
2,000
C
o l l e c t io n s
, Sa
les
op
C
o m m is s a r y
31,072
190
-16,612
14,650
Budget Plan (in thousands of dollars)
8,000
8,000
12,000
5,262
Identification code
21-8420-0-8-051
Program by activities:
10.00 Operation of commissary stores— Total obligations..........
Financing:
17.00 Recovery of prior year obligations..................................
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
22.00 Unobligated balance transferred, net..............................
24.90 Unobligated balance available, end of year: Fund balance.
68.00
Budget authority (gross): Spending authority
from offsetting collections (new).................
Relation of obligations to outlays:
71.00 Total obligations............................................
72.90 Obligated balance, start of year: Fund balance
73.00 Obligated balance transferred, net..................
74.90 Obligated balance, end of year: Fund balance..
78.00 Adjustments in unexpired accounts................
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
The National Security Education Act of 1991 established a
program for undergraduate scholarships, graduate fellow
ships, and grants to educational institutions in critical area
studies, foreign languages and other international fields.
The Act will enhance the quality of U.S. educational pro
grams in these fields and, by making it possible for more U.S.citizen students to study abroad, develop a pool of potential
U.S. Government employees with knowledge of particular cul
tures, languages, and governments. The program is to be car
ried out by the Secretary of Defense in consultation with a
National Security Education Board. The Board will establish
the criteria for awards.
Undergraduate scholarships. Scholarships will be awarded
to permit students to study for at least one academic semester
in foreign countries that are critical countries.
Graduate fellowships. Fellowships will be awarded to
permit students to pursue critical languages, area studies, and
other international fields.
Grants to educational institutions. Grants will be awarded
to permit institutions of higher learning to establish and/or
improve programs in critical foreign languages, area studies,
and other international fields.
Other. The activity covers all costs of administering the
program, including: costs for reimburseable personnel; pro
gram development and promotion; selection; awards; monitor-
Sto
r es
, A
r m y
Program and Financing (in thousands of dollars)
8,000
8,000
12,000
3,072
2,190
40.00
Total obligations.........................................................................
r c h a r g e
1993 est.
1991 actual
1992 est.
142,912
................
-16,350
................
-18,217
..............
5,072
-5,072
5,072
................
1993 est.
113,417 ................
142,912 ................
100,771
122,481
................ -122,481
-122,481 ................
-16,350 ................
104,851
................
— 113,417
89.00 Budget authority (net).......................................................................
90.00 Outlays (net)................................................................
-8,566
This fund was established to reimburse certain appropria
tions for payments made on behalf of commissary stores of
the Department of the Army for operating equipment and
supplies, such as utilities, laundry services, and inventory
losses, in accordance with the annual Department of Defense
Appropriation Act. Surcharge funds are also utilized for both
minor and major construction of commissaries. This fund will
be merged into the Surcharge Collection, Sale of Commissary
Stores, Defense Fund in 1992. This action is part of the con
solidation of Defense commissaries.
Object Classification (in thousands of dollars)
Identification code
21-8420-0-8-051
1991 actual
22.0
23.3
25.0
26.0
31.0
Transportation of things.................................................
Communications, utilities, and miscellaneous charges.......
Other services: Other......................................................
Supplies and materials...................................................
Equipment.....................................................................
307
12,138
84,393
23,935
22,139
99.9
Total obligations....................................................
142,912
1992 est.
1993 est
REVOLVING AND MANAGEMENT FUNDS— Continued
Trust Funds— Continued
DEPARTMENT OF DEFENSE—MILITARY
D e p a r t m e n t o f t h e N a v y T r u s t R e v o l v in g
D e p a r t m e n t o f t h e A ir
Funds
Program and Financing (in thousands of dollars)
Identification code 17-9981—0—8—051
Program by activities:
02.22 Midshipmen's store, U.S. Naval Academy........................
02.23 Surcharge collections, sales of commissary stores, Navy..
02.24 Surcharge collections, sales of commissary stores,
Marine Corps............................................................
10.00
Total obligations...................................................
1991 actual
68.00
Budget authority (gross): Spending authority
from offsetting collections (new).................
1993 est.
23,932
27,387
......................................
15,901
......................................
102,530
23,932
27,387
-28,471
-6,663
22,406 ....................
6,663
7,348
24,530
28,072
Relation of obligations to outlays:
71.00 Total obligations............................................................
102,530
23,932
27,387
72.10 Receivables in excess of obligations, start of year......................... ............................
-4,685
72.90 Obligated balance, start of year-. Fund balance...............
41,218
62,333 ....................
73.00 Obligated balance transferred, net........................................................ -66,920 ....................
74.10 Receivables in excess of obligations, end of year..................................
4,685
4,870
74.90 Obligated balance, end of year: Fund balance.................
-62,333
87.00
Outlays (gross)...................................................
81,416
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds............................................................
Trust funds...............................................................
Non-Federal sources...................................................
-10,807
-6 3
-79,872
88.00
88.30
88.40
88.90
Total, offsetting collections...................................
-90,742
24,030
27,572
......................................
......................................
-24,530
-28,072
-24,530
-28,072
89.00 Budget authority (net)..................................................................................................................
90.00 Outlays (net)................................................................
-9,326
-5 0 0
-5 0 0
Distribution of outlays by account:
Midshipmen's store, U.S. Naval Academy................................
Surcharge collections, sales of commissary stores, Navy..........
Surcharge collections, sales of commissary stores, Marine
Corps................................................................................
-1 6 4
-6,882
-5 0 0
-5 0 0
......................................
-2,280
......................................
The midshipmen's store is operated to: (1) Procure clothing
and other necessary supplies for the midshipmen, (2) provide
barber, cobbler, and tailor shop facilities for the midshipmen,
and (3) operate the dairy farm at the Naval Academy. Funds
collected from the above-mentioned operations are deposited
in the Treasury and are available for operating expenses of
such activities and any other expenditures the Superintend
ent of the Naval Academy considers necessary in the interest
of the health, comfort, and education of the midshipmen.
Surcharge collections, sales of commissary stores, Navy and
Marine Corps.—These funds finance procurement of operating
supplies, utility expenses, inventory losses, equipment, and
facility construction and renovation. This fund will be merged
into the Surcharge Collections, Sale of Commissary Stores,
Defense Fund in 1992. This action is part of the consolidation
of Defense Commissaries.
Object Classification (in thousands of dollars)
Identification code 17-9981-0-8-051
1991 actual
1992 est.
1993 est.
21.0
22.0
23.2
23.3
25.0
26.0
31.0
32.0
33.0
41.0
Travel and transportation of persons..............................
Transportation of things................................................
Rental payments to others............................................
Communications, utilities, and miscellaneous charges
Other services: Other....................................................
Supplies and materials..................................................
Equipment...................................................................
Land and structures.....................................................
Investments and loans..................................................
Grants, subsidies, and contributions...............................
12
522
140
9,944
11,522
29,671
12,300
37,419
500
500
13
123
145
11
150
175
6,901
15,500
150
100
500
500
8,201
17,500
250
100
500
500
99.9
Total obligations..................................................
102,530
23,932
27,387
Identification code 57-9982-0-8-051
F unds
1991 actual
1992 est.
1993 est.
Program by activities:
02.25 Surcharge collections, sales of commissary stores, Air
Force.......................................................................
02.26 Air Force cadet fund.....................................................
151,228
41,708
10.00
Total obligations...................................................
192,936
47,500
48,500
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
24.90 Unobligated balance available, end of year: Fund balance.
-18,808
8,598
-8,598
9,598
-9,598
10,598
182,726
48,500
49,500
39.00
90,742
F o r c e T r u s t R e v o l v in g
Program and Financing (in thousands of dollars)
1992 est.
21,351
65,278
Financing:
21.90 Unobligated balance available, start of year: Fund bal
ance.........................................................................
-40,259
22.00 Unobligated balance transferred, net....................................................
24.90 Unobligated balance available, end of year: Fund balance.
28,471
Part Two-83
Budget authority (gross)..................................
Budget authority:
68.00 Spending authority from offsetting collections
(new)......................................................................
69.15 Contract authority (indefinite)..................................
......................................
47,500
48,500
181,942
48,500
49,500
784 ......................................
Relation of obligations to outlays-.
71.00 Total obligations...........................................................
192,936
47,500
48,500
72.10 Receivables in excess of obligations, start of year.....................................................
-12,914
Obligated balance, start of year:
72.49
Contract authority..........................................................................
784 ................
72.90
Fund balance............................................................
64,288
114,734 ................
73.00 Obligated balance transferred, net....................................................... -122,432 ................
74.10 Receivables in excess of obligations, end of year..................................
12,914
18,914
Obligated balance, end of year:
74.49
Contract authority.....................................................
-7 8 4 ......................................
74.90
Fund balance............................................................ -114,734 ......................................
87.00
Outlays (gross)...................................................
141,706
53,500
54,500
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-181,942
-48,500
-49,500
89.00 Budget authority (net).................................................
90.00 Outlays (net)...............................................................
784 ......................................
-40,236
5,000
5,000
Distribution of outlays by account:
Surcharge collections, sales of commissary stores, Air Force....
Air Force cadet fund.............................................................
-41,446 ......................................
1,210
5,000
5,000
Surcharge collections, sales of commissary stores.—This fund
was established to reimburse appropriations for payments
made on behalf of commissary stores of the Department of the
Air Force for operating equipment and supplies such as utili
ties, laundry services, and inventory losses, in accordance
with the annual Department of Defense Appropriations Act.
Surcharge funds are also utilized for both minor and major
construction of commissaries. This fund will be merged into
the Surcharge Collections, Sale of Commissary Stores, Defense
Fund in 1992. This action is part of the consolidation of De
fense Commissaries.
Air Force cadet fund.—The cadet fund is maintained at the
U.S. Air Force Academy, Colorado Springs, Colo. Cadet pay is
deposited directly into the account and disbursements are
made from it for cadet credit charges for uniforms and other
clothing, cash payments to cadets, transportation, and sundry
other items of personal maintenance.
STATUS OF UNFUNDED CONTRACT AUTHORITY
[In thousands of dollars]
1991 actual
Unfunded balance, start of year.......................................................................
Contract authority......................................................................
784
Contract authority transferred..........................................................................
Unfunded balance, end of year...................................................
784
1992 est.
784
................
- 784
1993 est.
Part Two-84
D e p a r t m e n t o f t h e A ir
REVOLVING AND MANAGEMENT FUNDS-Continued
Trust Funds— Continued
F o r c e T r u s t R e v o l v in g
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Status of Unfunded Contract Authority
Funds-
Continued
Object Classification (in thousands of dollars)
Identification code 57-9982-0-8-051
22.0
1991 actual
1992 est.
1993 est.
23.3
25.0
26.0
31.0
32.0
44.0
Transportation of things.....................................................
Communications, utilities, and miscellaneous charges......
Other services: Other..........................................................
Supplies and materials.......................................................
Equipment..........................................................................
Land and structures...........................................................
Refunds..............................................................................
24
21,980
30,831
20,475
23,714
54,204
41,708
47.500
48,500
99.9
Total obligations........................................................
192,936
47.500
48,500
Contract authority:
Obligated balance, start of year..
Contract authority transferred....
Contract authority.....................
Obligated balance, end of year....
...........
784
21,400
22,184
22,184
..................
12,100
34,284
GENERAL PROVISIONS—DEPARTMENT OF
DEFENSE
The following sections are proposed for deletion and do not appear
below:
S u r c h a r g e C o l l e c t io n s , S a l e s O f C o m m is s a r y S t o r e s , D e f e n s e
Program and Financing (in thousands of dollars)
Identification code 97-8164-0-8-051
1991 actual
1992 est.
1993 est.
Program by activities:
10.00 Total obligations.............................................................
382.800
359,800
Financing:
22.00 Unobligated balance transferred, net...............................
-27,478
..................
39.00
355,322
359,800
333.922
21.400
347,700
12,100
382.800
359,800
Budget authority (gross)...................................
Budget authority:
68.00 Spending authority from offsetting collections.
(new).......................................................................
69.15 Contract authority (indefinite)...................................
Relation of obligations to outlays-.
71.00 Total obligations............................................................
Obligated balance, start of year:
72.49
Contract authority......................................................
72.90
Fund balance.............................................................
73.00 Obligated balance transferred, net...................................
Obligated balance, end of year:
74.49
Contract authority......................................................
74.90
Fund balance............................................................
.............
.............
311,833
22,184
341,827
..................
-22,184
341,827
-3 4 ,2 8 4
-345,127
87.00
Outlays (gross)....................................................
330,622
344,400
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
333.922
-347,700
89.00 Budget authority (net)..................................................
90.00 Outlays (net)................................................................
21.400
-3 ,3 0 0
12,100
-3 ,3 0 0
This fund will be established beginning in 1992 to reim
burse certain appropriations for payments made on behalf of
commissary stores of the Department of Defense for operating
equipment and supplies, such as utilities, laundry services,
and inventory losses, in accordance with the annual Depart
ment of Defense Appropriations Act. Surcharge funds are also
utilized for both minor and major construction of commissar
ies. Establishment of this fund is a result of the consolidation
of Defense Commissaries.
Object Classification (in thousands of dollars)
Identification code 97-8164-0-8-051
1991 actual
1992 est.
1993 est.
22.0
23.3
25.0
26.0
31.0
32.0
Transportation of things............................................................................
Communications, utilities, and miscellaneous charges.............................
Other services...........................................................................................
Supplies and materials..............................................................................
Equipment..................................................................................................
Land and structures..................................................................................
968
36,745
40,376
91,311
63,400
150,000
989
37,762
41,955
98,094
81,000
100,000
99.9
Total obligations...............................................................................
382,800
359,800
Department of Defense A ppropriations A ct, 1992
8002............. Employment of foreign nationals.
8005............. Buy American requirements.
8008............. Foreign coal and coke purchases.
8009............. Initiation of special access programs.
8010............. Initiation of reprogramming requests.
8013............. Multiyear contracting provision.
8015............. Reserve and National Guard technician positions.
8016............. Civilian personnel authorizations.
8018A.......... Energy alliance fuel reserve.
8019............. Army Central Hospital Fund.
(Amounts in this fund are being transferred to
Fisher houses trust fund in 1992.)
Sec. 8020............. Floating petroleum storage.
Sec. 8026............. Conversion to contract performance.
Sec. 8027............. 120mm mortar and ammunition procurement.
Sec. 8027A.......... Repeal of section 8095 of 1991 Appropriations Act.
Sec. 8033............. Utilization of Army Engineer’s Waterways Experi
ment Stations.
Sec. 8034............. Restriction on modifications of equipment.
Sec. 8035............. Budget levels for sequestration.
Sec. 8036............. Reserve Component Automation System.
Sec. 8037............. Major system or subsystem fixed-price contracts.
Sec. 8040............. 4 inch anchor and mooring chain purchases.
Sec. 8040A.......... Pitch carbon fiber procurements.
Sec. 8041............. Military technician and medical care transfers to
provide for sequestration exemptions.
Sec. 8042............. Interport differentials as basis for overhauls, re
pairs and maintenance of vessels.
Sec. 8044............. Aircraft design specifications.
Sec. 8046............. Unspecified reduction for consulting services.
Sec. 8048............. Overseas civilian employee limitations.
Sec. 8049............. NAVY ADP consolidations and personnel assign
ments.
Sec. 8049A.......... Information management systems appropriations.
(The appropriation is shown in the Corporate
Information Management Initiative account
under Operation and maintenance, Department
of Defense-Military.)
Sec. 8057............. EMPRESS II program limitation.
Sec. 8060............. Pay raise absorption.
Sec. 8063............. Additional base closure/realignment plan require
ments.
Sec. 8064............. Letterkenny Army Depot truck maintenance.
Sec. 8064A.......... Amendment to 1991 authorization act provision.
Sec. 8065............. Relocations into Washington, D.C. area.
Sec. 8066............. Production of liquid gas at Andersen AFB, Guam.
Sec. 8067............. Reserve/National Guard Reserve force structure.
Sec. 8068............. Military leave authorization.
Sec. 8069............. Time limitations for A-76 studies.
Sec. 8070............. Military medical facility closures.
Sec. 8070A.......... National Defense Science and Engineering Gradu
ate Fellowships.
Sec. 8072............. National Defense Stockpile obligations.
Sec. 8072A.......... Secondary Arab boycotts of Israel.
Sec. 8073............. Use of Ada programming language.
Sec. 8074............. Wage rates for civilian health employees.
Sec. 8075............. Prescription of drugs by psychologists.
Sec. 8076............. Reduction of civilians at medical facilities.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
DEPARTMENT OF DEFENSE—MILITARY
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
8077.............
8078.............
8079.............
8080.............
8083.............
8083A..........
8084.............
Sec. 8085.............
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
8088.............
8089.............
8090.............
8092.............
8093.............
8093A..........
8094.............
8095.............
8096.............
8097.............
8098.............
8099.............
8100.............
8101.............
8102.............
8103.............
Sec.
Sec.
Sec.
Sec.
Sec.
8103A..........
8104.............
8104A..........
8105.............
8105A..........
Sec. 8106.............
Sec. 8108.............
Sec. 8108A ..........
Sec.
Sec.
Sec.
Sec.
Sec.
8109.............
8110.............
8110A..........
8111.............
8111A ..........
Sec.
Sec.
Sec.
Sec.
Sec.
8112.............
8112A ..........
8113.............
8113A ..........
8114.............
Sec. 8115.............
Sec. 8115A..........
Sec. 8116.............
Sec. 8117.............
Sec. 8117A ..........
Sec. 8118.............
Sec. 8119.............
Sec. 8121.............
Sec. 8122.............
Sec. 8123.............
Sec. 8124.............
Sec. 8125.............
Sec. 8126.............
Sec. 8127.............
Sec. 8128.............
Sec. 8129.............
Sec. 8130.............
Sec. 8131.............
Sec. 8132.............
GENERAL PROVISIONS— DEPARTMENT OF DEFENSE— Continued
Prior year rescissions.
Amendment of 1991 authorization act provision.
Civil Air Patrol fund availability.
Operation of WC-130 reconnaissance squadrons.
Funds for National Drug Intelligence Center.
Central Intelligence Agency consolidation plan.
Non-applicability of restriction under section
301d(b)(2) of title 37, United States Code.
Desert Shield/Desert Storm CHAMPUS patient co
payment waivers.
Common airborne instrumentation system.
Permanent provision on intelligence transfers.
V-22 funding.
Funding transfers.
Multibeam sonar mapping system.
Launching of STARS rockets.
Germanium acquisition.
Catchment area demonstration projects.
Skills of military medical facility commanders.
CHAMPUS benefits for disabled.
Procurement of Air Force vehicles.
Burdensharing contributions from Korea.
Coast Guard fund transfers.
Space based surveillance projects.
Limitation on stock fund obligations.
Limitation on funding for Navy command head
quarters.
Fiscal year 1991 funds transfer.
Navy P-3 squadrons and aircraft.
B-1B radar warning receiver.
C-23 aircraft obligation limitation.
Appropriation for Mount Pinatubo claims. (The ap
propriation is shown in the Disaster Relief ac
count under Operation and Maintenance, Defense
agencies.)
Grant auditing requirements.
Repeal of 1991 authorization act provision.
Limitation on transportation of chemical weapons
to Johnston Atoll.
Studies of transportation of chemical weapons.
Contractor debarments.
Contractor employees in Alaska and Hawaii.
Procurement of armor steel plate.
Sale of beer and wine by nonappropriated fund
instrumentalities.
Critical Technology Institute special study.
Indian Financing Act payments.
Sealift program purchases.
DARPA cooperative research projects.
Radiation Exposure Compensation Trust Fund
transfer.
Grant to Naval Undersea Museum Foundation.
Construction of conventionally powered subma
rines.
Definition of congressional defense committees.
Sealift ship charter or construction limitation.
Bombing and other munitions training on Kahoolawe Island, Hawaii.
Study of Israeli technologies.
Corps of Engineers reorganization study.
Establishment of Defense Business Operations
Fund.
Overseas workload program fund availability.
Violation of reciprocal trade agreement sanction.
Incorporation of classified annex.
FCIM grant.
Calista corporation transfers.
Procurement of ball bearings or roller bearings.
U.S.S. Kennedy overhaul.
Hamilton Air Force Base cleanup.
Accounting practices at nuclear shipyards report.
1990 Base Closure Act compliance.
Establishment of National Commission on the
Future Role of United States Nuclear Weapons,
Problems of Command, Control and Safety of
Soviet Nuclear Weapons, and Reduction of Nucle
ar Weapons.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
8133.............
8134.............
8135.............
8136.............
8137.............
8139.............
8140.............
8141.............
8142.............
8143.............
8144.............
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
8145.............
8146.............
8148.............
8149.............
8150.............
8151.............
Sec. 8152.............
Sec. 8153.............
Sec. 8154.............
Sec. 8156.............
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Part Two-85
ABM Treaty negotiations.
Secretary of Commerce funds acceptance authority.
Persian Gulf aviators special pay.
Reimbursements for launch services.
Sales by Army industrial facilities.
United States Information Agency Funds Transfer.
United States Forest Service land withdrawal.
Advanced Video Processor engineering change.
Desktop III contract orders.
Transfers from Defense Business Operations Fund.
Withholding of assistance from community reuse
task force or committee.
Aircraft carrier Oriskany transfer.
South Frankfort, Kentucky flood control project.
Andrews Air Force Base access road.
Donation of land.
Payment to George D. Hand, Jr.
Department of Energy transferred funds availabil
ity.
Burdensharing contributions from Japan.
Smithsonian Institution salaries and expenses.
Naval Facilities Engineering Command consolida
tion or realignment.
Amendment of section 355(b) of 1991 authorization
act.
Military Construction A ppropriations Act, 1992
I l l ............... NATO/Japan architect and engineer contracts.
113............... Construction for proposed military exercises.
117............... Plans for NATO/Japan burdensharing.
123............... Pentagon Annex planning and design.
124............... Relocation of Yongsan Garrison, Korea.
125............... Pay raise absorption.
126............... Amendment to Public Law 102-27.
127............... Transfer of property to Secretary of Interior.
128............... Fort Douglas, Utah land transfer.
Dire Emergency Supplemental A ppropriations A ct, 1992
101............... AH-64 helicopter procurement.
102............... Alaskan OTH-B radar cancellation.
103............... Kurdish Protection Force.
104............... Restriction on arms sales to Saudi Arabia and
Kuwait.
Sec. 105............... Middle East humanitarian relief.
Sec. 106............... Classified Annex.
Sec. 107............... Procurement of four-ton dolly jacks.
Sec. 108............... Transfer of funds for purposes of the Soviet Nuclear
Threat Reduction Act.
Sec. 109............... Transfer of funds for humanitarian relief.
S e c . 8001. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
S e c . [80033 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.
S e c . [80043 8003. No more than 20 per centum of the appropria
tions in this Act which are limited for obligation during the current
fiscal year shall be obligated during the last two 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, or the Nation
al Board for the Promotion of Rifle Practice, Army.
Sec.
Sec.
Sec.
Sec.
(TRAN SFER OF FUN DS)
[80063 8004. [Upon3 During the current fiscal year, upon
determination by the Secretary of Defense that such action is neces
sary in the national interest, he may, with the approval of the Office
of Management and Budget, transfer not to exceed $1,500,000,000 of
working capital funds of the Department of Defense or funds [made3
available [in this Act3 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 Congress: Provided
Sec.
Part Two-86
GENERAL PROVISIONS— DEPARTMENT OF DEFENSE— Continued
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].
(T RAN SFER OF FUN DS)
Sec. [8007] 8005. During the current fiscal year, cash balances in
working capital funds of the Department of Defense established pur
suant to section 2208 of title 10, United States Code, may be main
tained 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 and the “Foreign Currency Fluctua
tions, Defense” and “Operation and Maintenance” appropriation ac
counts 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] increase the value of war reserve material invento
ry, unless the Secretary of Defense has notified the Congress prior to
any such obligation.
Sec. [8011] 8006. None of the funds contained in this Act available
for the Civilian Health and Medical Program of the Uniformed Serv
ices shall be available for payments to physicians and other author
ized individual health care providers in excess of the amounts allowed
in fiscal year 1991 for similar services, except that: (a) for services for
which the Secretary of Defense determines an increase is justified by
economic circumstances, the allowable amounts may be increased in
accordance with appropriate economic index data similar to that used
pursuant to title XVIII of the Social Security Act; and (b) for services
the Secretary determines are overpriced based on an analysis similar
to that used pursuant to title XVIII of the Social Security Act, the
allowable amounts shall be reduced by not more than 15 percent. The
Secretary shall solicit public comment prior to promulgating regula
tions to implement this section.
Sec. [8012] 8007. 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 appro
priated for the Reserve for Contingencies, which shall remain avail
able until September 30, [1994] 1995.
(TRAN SFER OF FU N DS)
Sec. [8014] 8008. None of the funds appropriated in this Act may
be made available through transfer, reprogramming, or other means
between the Central Intelligence Agency and the Department of De
fense for any intelligence or special activity different from that previ
ously justified to the Congress unless the Director of Central Intelli
gence or the Secretary of Defense has notified the House and Senate
Appropriations Committees of the intent to make such funds avail
able for such activity.
Sec. [8015A] 8009. Notwithstanding any other provision of law,
governments of Indian tribes shall be treated as State and local
governments for the purposes of disposition of real property recom
mended for closure in the report of the Defense Secretary’s Commis
sion on Base Realignments and Closures, December 1988, the report
to the President from the Defense Base Closure and Realignment
Commission, July 1991, and Public Law 100-526.
Sec. [8017] 8010. None of the funds made available by this Act
shall be used in any way, directly or indirectly, to influence congres
sional action on any legislation or appropriation matters pending
before the Congress.
Sec. [8018] 8011. None of the funds appropriated by this Act shall
be obligated for the pay of any individual who is initially employed
after the date of enactment of this Act as a technician in the adminis
tration and training of the Army Reserve and the maintenance and
repair of supplies issued to the Army Reserve unless such individual
is also a military member of the Army Reserve troop program unit
that he or she is employed to support. Those technicians employed by
the Army Reserve in areas other than Army Reserve troop program
units need only be members of the Selected Reserve.
Sec. [8021] 8012. 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 humanitar
ian 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
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
States Code, and these obligations shall be reported to Congress on
September 30 of each year: Provided, That funds available for oper
ation 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 Micro
nesia, pursuant to the Compact of Free Association as authorized by
Public Law 99-239: Provided further, That upon a determination by
the Secretary of the Army that such action is beneficial for graduate
medical education programs conducted at Army medical facilities
located in Hawaii, the Secretary of the Army may authorize the
provision of medical services at such facilities and transportation to
such facilities, on a nonreimbursable basis, for civilian patients from
American Samoa, the Commonwealth of the Northern Mariana Is
lands, the Marshall Islands, the Federated States of Micronesia,
Palau, and Guam.
Sec. [8022] 8013. Notwithstanding any other provision of law, the
Secretaries of the Army and Air Force may authorize the retention in
an active status until age sixty of any officer who would otherwise be
removed from an active status and who is employed as a National
Guard or Reserve technician in a position in which active status in a
reserve component of the Army or Air Force is required as a condi
tion of that employment.
Sec. [8023] 8014. Funds available for operation and maintenance
under this A c t[,] may be used in connection with demonstration
projects and other activities authorized by section 1092 of title 10,
United States Code.
Sec. [8024] 8015. (a) None of the funds appropriated by this
A c t[,] shall be used to make contributions to the Department of
Defense Education Benefits Fund pursuant to section 2006(g) of title
10, United States Code, representing the normal cost for future bene
fits under section 1415(c) of title 38, United States Code, for any
member of the armed services who, on or after the date of enactment
of this Act—
(1) enlists in the armed services for a period of active duty of
less than three years; or
(2) receives an enlistment bonus under section 308a or 308f of
title 37, United States Code,
nor shall any amounts representing the normal cost of such future
benefits be transferred from the Fund by the Secretary of the Treas
ury to the Secretary of Veterans Affairs pursuant to section 2006(d) of
title 10, United States Code; nor shall the Secretary of Veterans
Affairs pay such benefits to any such member: Provided, That, in the
case of a member covered by clause (1), these limitations shall not
apply to members in combat arms skills or to members who enlist in
the armed services on or after July 1, 1989, under a program contin
ued or established by the Secretary of Defense in fiscal year 1991 to
test the cost-effective use of special recruiting incentives involving not
more than nineteen noncombat arms skills approved in advance by
the Secretary of Defense [ : Provided further, That no contribution to
the Fund pursuant to section 2006(g) shall be made during the cur
rent fiscal year that represents liabilities arising from the Depart
ment of the Army: Provided further, That this subsection applies only
to active components of the Arm y].
(b) None of the funds appropriated by this Act shall be available for
the basic pay and allowances of any member of the Army participat
ing as a full-time student and receiving benefits paid by the Secretary
of Veterans Affairs from the Department of Defense Education Bene
fits Fund when time spent as a full-time student is credited toward
completion of a service commitment: Provided, That this subsection
shall not apply to those members who have reenlisted with this
option prior to October 1, 1987: Provided further, That this subsection
applies only to active components of the Army.
Sec. [8025] 8016. Funds appropriated in this Act shall be available
for the payment of not more than 75 percent of the charges of a
postsecondary educational institution for the tuition or expenses of an
officer in the Ready Reserve of the Army National Guard or Army
Reserve for education or training during his off-duty periods, except
that no part of the charges may be paid unless the officer agrees to
remain a member of the Ready Reserve for at least four years after
completion of such training or education.
Sec. [8028] 8017. None of the funds appropriated or made avail
able by this Act may be obligated for acquisition of major automated
information systems which have not successfully completed oversight
reviews required by Defense Department regulations: Provided, That
none of the funds appropriated or made available by this Act may be
obligated on Composite Health Care System acquisition contracts if
such contracts would cause the total life cycle cost estimate of
DEPARTMENT OF DEFENSE—MILITARY
GENERAL PROVISIONS— DEPARTMENT OF DEFENSE— Continued
$1,600,000,000 expressed in fiscal year 1986 constant dollars to be
exceeded.
Sec. [8029] 8018. None of the funds provided by this Act may be
used to pay the salaries of any person or persons who authorize the
transfer of unobligated and deobligated appropriations into the Re
serve for Contingencies of the Central Intelligence Agency.
S e c . [8030] 8019. Funds appropriated by this Act for construction
projects of the Central Intelligence Agency, which are transferred to
another Agency for execution, shall remain available until expended.
S e c . [8031] 8020. Notwithstanding any other provision of law, the
Secretary of the Navy may use funds appropriated to charter ships to
be used as auxiliary minesweepers providing that the owner agrees
that these ships may be activated as Navy Reserve ships with Navy
Reserve crews used in training exercises conducted in accordance
with law and policies governing Naval Reserve forces.
S e c . [8032] 8021. None of the funds in this Act may be used to
execute a contract for the Civilian Health and Medical Program of
the Uniformed Services (CHAMPUS) Reform Initiative that exceeds
the total fiscal year 1987 costs for CHAMPUS care provided in Cali
fornia and Hawaii, plus normal and reasonable adjustments for price
and program growth [ : Provided', That notwithstanding any other
provision of law, the CHAMPUS Reform Initiative contract for Cali
fornia and Hawaii shall be extended until February 1, 1994, within
the limits and rates specified in the contract: Provided further, That
the Department shall competitively award contracts for the geograph
ic expansion of the CHAMPUS Reform Initiative in Florida (which
may include Department of Veterans Affairs medical facilities with
the concurrence of the Secretary of Veterans Affairs), Washington,
Oregon, and the Tidewater region of Virginia: Provided further, That
competitive expansion of the CHAMPUS Reform Initiative may occur
in any other regions that the Assistant Secretary of Defense for
Health Affairs deems appropriate].
S e c . [8038] 8022. Monetary limitations on the purchase price of a
passenger motor vehicle shall not apply to vehicles purchased for
intelligence activities conducted pursuant to Executive Order 12333 or
successor orders.
S e c . [8039] 8023. Not to exceed $20,000,000 of the funds available
to the Department of the Army during the current fiscal year may be
used to fund the construction of classified military projects within the
Continental United States, including design, architecture, and engi
neering services.
S e c . [8043] 802j. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uni
formed Services (CHAMPUS) shall be available for the reimburse
ment of any health care provider for inpatient mental health service
[in excess of thirty days in any year, in the case of a patient nine
teen years of age or older, forty-five days in any year in the case of a
patient under nineteen years of age, or one hundred and fifty days in
any year in the case of inpatient mental health services provided as
residential treatment care, or] 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 [these limitations do] this limitation does not apply
in the case of inpatient mental health services provided under the
program for the handicapped 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[: Provided further, That the Secretary of Defense (after
consulting with the other administering Secretaries) may prescribe
separate payment requirements (including deductibles, copayments,
and catastrophic limits) for the provision of mental health services to
persons covered by this provision or section 1086 of title 10, United
States Code. The payment requirements may vary for different cate
gories of covered beneficiaries, by type of mental health service pro
vided, and based on the location of the covered beneficiaries: Provided
further, That except in the case of an emergency, the Secretary of
Defense shall require preadmission authorization before inpatient
mental health services may be provided to persons covered by this
provision or section 1086 of title 10, United States Code. In the case of
the provision of emergency inpatient mental health services, approval
for the continuation of such services shall be required within 72 hours
after admission].
Part Two-87
(T RAN SFER OF FUNDS)
[8045] 8025. Of the funds appropriated, reimbursable ex
penses incurred by the Department of Defense on behalf of the Soviet
Union or its successor entities in monitoring United States implemen
tation of the Treaty Between the United States of America and the
Union of Soviet Socialist Republics on the Elimination of Their Intermediate-Range or Shorter-Range Missiles (“INF Treaty”), concluded
December 8, 1987, may be treated as orders received and obligation
authority for the applicable appropriation, account, or fund increased
accordingly. Likewise, any reimbursements received for such costs
may be credited to the same appropriation, account, or fund to which
the expenses were charged: Provided, That reimbursements which are
not received within one hundred and eighty days after submission of
an appropriate request for payment shall be subject to interest at the
current rate established pursuant to section 2(b)(1)(B) of the ExportImport Bank Act of 1945 (59 Stat. 526). Interest shall begin to accrue
on the one hundred and eighty-first day following submission of an
appropriate request for payment: Provided further, That funds appro
priated in this Act may be used to reimburse United States military
personnel for reasonable costs of subsistence, at rates to be deter
mined by the Secretary of Defense, incurred while accompanying
Soviet Inspection Team members or inspection team members of the
successor entities of the Soviet Union engaged in activities related to
the INF Treaty: Provided further, That this provision includes only
the in-country period (referred to in the INF Treaty) and is effective
whether such duty is performed at, near, or away from an individ
ual’s permanent duty station.
S e c . [8047] 8026. Funds available in this Act may be used to
provide transportation for the next-of-kin of individuals who have
been prisoners of war or missing in action from the Vietnam era to
an annual meeting in the United States, under such regulations as
the Secretary of Defense may prescribe.
S e c . [8050] 8027. No funds appropriated by this Act may be obli
gated or expended to prepare, or to assist any contractor of the
Department of Defense in preparing, any material, report, list, or
analysis with respect to the actual or projected economic or employ
ment impact in a particular State or congressional district of an
acquisition program for which all research, development, testing and
evaluation has not been completed.
S e c . [8051] 8028. All obligations incurred in anticipation of the
appropriations and authority provided in this Act are hereby ratified
and confirmed if otherwise in accordance with the provisions of this
Act.
S e c . [8052] 8029. None of the funds appropriated by this Act shall
be available for a contract for studies, analyses, or consulting services
entered into without competition on the basis of an unsolicited pro
posal unless the head of the activity responsible for the procurement
determines:
(a) as a result of thorough technical evaluation, only one source
is found fully qualified to perform the proposed work, or
(b) 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
(c) where the purpose of the contract is to take advantage of
unique and significant industrial accomplishment by a specific con
cern, 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.
S e c . [8053] 8030. None of the funds available to the Department
of Defense in this Act shall be used to demilitarize or dispose of more
than 310,784 unserviceable Ml Garand rifles and Ml Carbines.
S e c . [8054] 8031. Notwithstanding any other provision of law,
none of the funds appropriated by this Act shall be available to pay
more than 50 percent of an amount paid to any person under section
308 of title 37, United States Code, in a lump sum.
S e c . [8055] 8032. None of the funds appropriated by this Act may
be used by the Department of Defense to assign a supervisor’s title or
grade when the number of people he or she supervises is considered
as a basis for this determination: Provided, That savings that result
from this provision are represented as such in future budget propos
als.
Sec .
Part Two-88
GENERAL PROVISIONS— DEPARTMENT OF OEFENSE-Continued
Sec. [8056] 8033. [None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uni
formed Services shall be available for the payment of the expenses
under the Program for the first $150 of the charges for all types of
care authorized under the provisions of section 1079(a) of title 10,
United States Code, under plans contracted for under the provisions
of section 1079 or section 1086 of title 10, United States Code, and
received in an outpatient status after April 1, 1991: Provided, That
the foregoing limitation shall not exceed the first $300 in the case of a
family group of two or more persons covered by section 1079(a) of title
10, United States Code: Provided further, That] During the current
fiscal year, [higher deductible amounts,] higher coinsurance pay
ments, and/or total or partial restrictions on the availability of care
(other than emergency care) in facilities of the uniformed services
may be prescribed by the Secretary of Defense in the case of benefici
aries eligible for enrollment under health care plans contracted for
under section 1097 of title 10, United States Code, who chose not to
enroll in such plans: Provided \further\, That the provisions of this
section shall not apply in the case of dependents of military members
in grades E -l through E-4.
Sec. [8058] 8034- Of the funds appropriated by this Act, no more
than $4,000,000 shall be available for the health care demonstration
project regarding chiropractic care required by section 632(b) of the
Department of Defense Authorization Act, 1985, Public Law 98-525.
Sec. [8059] 8035. None of the funds appropriated by this Act may
be used to pay health care providers under the Civilian Health and
Medical Program of the Uniformed Services (CHAMPUS) for services
determined under the CHAMPUS Peer Review Organization (PRO)
Program to be not medically or psychologically necessary. The
Secretary of Defense may by regulation adopt any quality and utiliza
tion review requirements and procedures in effect for the Peer
Review Organization Program under title XVIII of the Social Security
Act (Medicare) that the Secretary determines necessary, and may
adapt the Medicare requirements and procedures to the circum
stances of the CHAMPUS PRO Program as the Secretary determines
appropriate.
Sec. [8061] 8036. None of the funds appropriated by this Act shall
be available for payments under the Department of Defense contract
with the Louisiana State University Medical Center involving the use
of cats for Brain Missile Wound Research, and the Department of
Defense shall not make payments under such contract from funds
obligated prior to the date of the enactment of this Act, except as
necessary for costs incurred by the contractor prior to the enactment
of this Act, and until thirty legislative days after the final General
Accounting Office report on the aforesaid contract is submitted for
review to the Committees on Appropriations of the House of Repre
sentatives and the Senate: Provided, That funds necessary for the
care of animals covered by this contract are allowed.
Sec. [8062] 8037. None of the funds provided in this Act or any
othe^ Act shall be available to conduct bone trauma research at the
Letterman Army Institute of Research until the Secretary of the
Army certifies that the synthetic compound to be used in the experi
ments is of such a type that its use will result in a significant medical
finding, the research has military application, the research will be
conducted in accordance with the standards set by an animal care
and use committee, and the research does not duplicate research
already conducted by a manufacturer or any other research organiza
tion.
Sec. [8065A] 8038. Of the funds appropriated by this Act, no more
than $14,500,000 shall be available for the mental health care demon
stration project at Fort Bragg, North Carolina: Provided, That adjust
ments may be made for normal and reasonable price and program
growth.
Sec. [8071] 8039. 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. [8076A ] 8040. During the current fiscal year and the follow
ing fiscal year, additional obligations may be incurred under [fiscal
year 1990] procurement appropriations for the installation of equip
ment when obligations were incurred during the period of availability
of such appropriation for the procurement of such equipment but
obligations for the installation of such equipment were not able to be
incurred before the expiration of the period of availability of such
appropriations.
Sec. [8081] 8041. During the current fiscal year, [after April 1,
1992,] withdrawal credits may be made by the Defense Business
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Operations Fund to the credit of current applicable appropriations of
an activity of the Department of Defense in connection with the
acquisition by that activity of supplies that are repairable components
which are repairable at a repair depot and that are capitalized into
the Defense Business Operations Fund as the result of management
changes concerning depot level repairable assets charged to an activi
ty of the Department of Defense which is a customer of the Defense
Business Operations Fund that [becomes] became effective on April
1, 1992.
Sec. [8082] 8042. (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 maxi
mum practicable opportunity to participate as subcontractors and
suppliers in the performance of contracts let by the Department of
Defense.
(b) For the purpose of this section, the phrase “qualified nonprofit
agency for the blind or other severely handicapped'' means a nonprof
it 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).
(c) During fiscal year [1992] 1993, 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.
Sec. [8086] 8043. For fiscal year [1992] 1993, the total amount
appropriated to fund the Uniformed Services Treatment Facilities
program, operated pursuant to section 911 of Public Law 97-99 (42
U.S.C. 248c), is limited to $209,700,000, of which not more than
$188,300,000 may be provided by the funds appropriated by this Act.
Sec. [8087] 8044• During the current fiscal year, the Navy may
provide notice to exercise options under the LEASAT program for the
next fiscal year, in accordance with the terms of the Aide Memoire,
dated January 5, 1981, as amended by the Aide Memoire dated April
30, 1986, and as implemented in the LEASAT contract.
Sec. [8091] 8045. During the current fiscal year, net receipts pur
suant 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. [8107] 8046. Funds appropriated in this Act to finance activi
ties of Department of Defense (DOD) federally-funded research and
development centers (FFRDCs) [ —]
[(a) are limited to 4 percent less than the amount appropriated
for FFRDCs in fiscal year 1991 and therefore are reduced by
$133,300,000; and]
[(b)] may not be obligated or expended for an FFRDC if a
member of its Board of Directors or Trustees simultaneously serves
on the Board of Directors or Trustees of a profit-making company
under contract to the Department of Defense unless the FFRDC has
a DOD-approved conflict of interest policy for its members [: Pro
vided, That section (a) of this provision shall not apply to the
Software Engineering Institute or to certain classified activities
conducted by the Institute for Defense Analyses].
Sec. [8120] 8047. Notwithstanding any other provision of law,
during the current fiscal year, the Secretary of Defense may acquire
the modification, depot maintenance and repair of aircraft, vehicles
and vessels as well as the production of components and other De
fense-related articles, through competition between Department of
Defense depot maintenance activities and private firms: Provided,
That the Secretary shall certify that successful bids include compara
ble estimates of all direct and indirect costs for both public and
private bids: Provided further, That Office of Management and
Budget Circular A-76 shall not apply to competitions conducted
under this section.
Sec. [8138] 8048. Notwithstanding any other provision of law, the
Secretary of Defense may, when he considers it in the best interest of
the United States, cancel any part of an indebtedness, up to $2,500,
that is or was owed to the United States by a member or former
member of a uniformed service if such indebtedness, as determined by
the Secretary, was incurred in connection with Operation Desert
Shield/Storm: Provided, That the amount of an indebtedness previ
ously paid by a member or former member and cancelled under this
section shall be refunded to the member.
DEPARTMENT OF DEFENSE—MILITARY
GENERAL PROVISIONS— MILITARY CONSTRUCTION— Continued
S e c . [8147] 8049. 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.
S e c . [8155] 8050. Notwithstanding any other provision of law or
regulation, the Department of Defense shall have the authority to
charter one or more [presently existing United States flag tankers]
sealift ships for a firm lease period not exceeding five years, with
provision for further renewal at the Department’s option: Provided,
That any such charter contains no penalty payable upon failure to
exercise any renewal option: Provided further, That the charter con
tains no agreement to indemnify any person for any amount paid or
due by any person to the United States for any liability arising under
the Internal Revenue Code of 1954: [ Provided further, That any such
tanker was built after December 31, 1980:] Provided further, That no
funds shall be available for any such charter without previously
having been submitted to the congressional defense committees.
S e c . [8157] 8051. The Secretary of Defense is authorized to provide
optional summer school programs in addition to the programs other
wise authorized by the Defense Dependents Education Act of 1978
(Public Law 95-561), and to charge a fee for participation in such
optional education programs. Optional summer school program fees
shall be made available for use by the Secretary to defray the costs of
summer school operations.
S e c . 8052. Of the funds appropriated in the Department of Defense
Appropriations Act (Public Law 102-172) for fiscal year 1992 under the
heading, “Research, Development, Test, and Evaluation, Navy”, the
$625,000,000 made available only for the V-22 Osprey program by
section 8090(a) of that Act shall remain available for obligation until
September 30, 1995.
S e c . 8053. Unobligated balances of the funds appropriated in the
Department of Defense Appropriations Act (Public Law 102-172) under
the headings “ World University Games” and “Summer Olympics” in
title III of that Act shall, notwithstanding section 8003 of that Act,
remain available for obligation until September 30, 1993.
S e c . 8054•Hereafter, during the five-year period after appropriations
(other than appropriations for military construction) available to the
Department of Defense have expired for obligation, upon a determina
tion that such appropriations will not be necessary for the liquidation
of obligations or for making authorized adjustments to such appro
priations for obligations incurred during the period of availability of
such appropriations, unobligated balances of such appropriations
(other than appropriations for military construction) may be trans
ferred to the appropriation ‘Foreign Currency Fluctuations, Defense,”
to be merged with and to be available for the same time period and for
the same purposes as that appropriation: Provided, That transfers may
be made from the working capital funds of the Department of Defense
established pursuant to section 2208 of title 10, United States Code, to
the appropriation “Foreign Currency Fluctuations, Defense,” to be
merged with and to be available for the same time period and the
same purposes as that appropriation: Provided further, That any
transfer made pursuant to any use of the authority provided by this
section shall be limited so that the amount in the appropriations
“Foreign Currency Fluctuations, Defense” does not exceed $970,000,000
at the time such a transfer is made: Provided further, That section 791
of the Department of Defense Appropriations Act, 1983 (Public Law
97-377; 96 Stat. 1865) is repealed.
S e c . 8055. During the current fiscal year and thereafter, sales of
stockpiled material in the National Defense Stockpile Transaction
Fund may be made in amounts not to exceed $1,000,000,000 in each
fiscal year: Provided, That receipts from such sales as well as avail
able fund balances may be transferred to any appropriation available
to the Department of Defense to be merged with and to be available for
the same purposes and same time period as the appropriation to which
transferred: Provided further, That the Secretary of Defense may
impose a moratorium on the acquisition of new material for the Na
tional Defense Stockpile for the purpose of reducing existing excess
material in the Stockpile: Provided further, That none of the unobli
gated balances available in the National Defense Stockpile Transac
tion Fund may be obligated or expended to finance any grant or
contract to conduct research, development, test, and evaluation activi
ties for the development or production of advanced materials, except in
the manner and to the extent provided in advance in an approprations
Act. (Authorizing legislation to be proposed.)
S e c . 8056. During fiscal year 1993, amounts in the active and reserve
military personnel appropriations in excess of amounts required for
Part Two-89
retired pay accrual as a result of revised normal cost percentages
established by the Department of Defense Board of Actuaries may be
used to the extent required to finance the estimated present value of
future Voluntary Separation Incentive payments or transferred to other
active military personnel accounts for such purpose: Provided, That
this authority shall be in addition to any other transfer authority
provided in this Act.
S e c . 8057. After December 31, 1992, voluntary separation incentives
payable under 10 U.S.C. 1175 may be paid in such amounts as are
necessary from the assets of the Voluntary Separation Incentive Fund
established by section 1175(h)(1).
S e c . 8058. Amounts deposited during fiscal years 1992 and thereaf
ter to the special account established under 40 U.S.C. 485(hX2) and to
the special account established under 10 U.S.C. 2667(d)(1) are appropri
ated and shall be available until transferred by the Secretary of De
fense to current applicable appropriations or funds of the Department
of Defense under the terms and conditions specified by 40 U.S.C.
485(h)(2) (A) and (B) and 10 U.S.C. 2667(d)(lXB), to be merged with and
to be available for the same time period and the same purposes as the
appropriation to which transferred.
(Department of Defense Appropriations Act, 1992.)
GENERAL PROVISIONS—MILITARY
CONSTRUCTION
S e c . 101. None of the funds appropriated in this Act shall be
expended for payments under a cost-plus-a-fixed-fee contract for work,
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.
S e c . 102. Funds herein appropriated to the Department of Defense
for construction shall be available for hire of passenger motor vehi
cles.
S e c . 103. Funds appropriated to the Department of Defense for
construction may be used for advances to the Federal Highway Ad
ministration, 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.
S e c . 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.
S e c . 105. No part of the funds provided in this Act shall be used for
purchase of land or land easements in excess of 100 per centum of the
value as determined by the Corps of Engineers or the Naval Facilities
Engineering Command, except (a) where there is a determination of
value by a Federal court, or (b) purchases negotiated by the Attorney
General or his designee, or (c) where the estimated value is less than
$25,000, or (d) as otherwise determined by the Secretary of Defense to
be in the public interest.
S e c . 106. None of the funds appropriated in this Act 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 appropriation
Acts.
S e c . 107. None of the funds appropriated in this Act for minor
construction may be used to transfer or relocate any activity from one
base or installation to another, without prior notification to the Com
mittees on Appropriations.
S e c . 108. No part of the funds appropriated in this Act 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 procure
ment.
S e c . 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.
S e c . 110. None of the funds appropriated in this Act may be used to
initiate a new installation overseas without prior notification to the
Committees on Appropriations.
S e c . [112] 111. None of the funds appropriated in this Act for
military construction in the United States territories and possessions
in the Pacific and on Kwajalein Island may be used to award any
contract estimated by the Government to exceed $1,000,000 to a for
eign contractor: Provided, That this section shall not be applicable to
contract awards for which the lowest responsive and responsible bid
Part Two-90
GENERAL PROVISIONS— MILITARY CONSTRUCTION-Continued
of a United States contractor exceeds the lowest responsive and re
sponsible bid of a foreign contractor by greater than 20 per centum.
(T RAN SFER OF FUN DS)
Sec. [1143 112. Unexpended balances in the Military Family Hous
ing Management Account established pursuant to section 2831 of title
10, United States Code, as well as any additional amounts which
would otherwise be transferred to the Military Family Housing Man
agement Account during fiscal year 1992, shall be transferred to the
appropriations for Family Housing provided in this Act, as deter
mined by the Secretary of Defense, based on the sources from which
the funds were derived, and shall be available for the same purposes,
and for the same time period, as the appropriation to which they
have been transferred.
Sec. £115] US. Not more than 20 per centum of the appropriations
in this Act which are limited for obligation during the current fiscal
year shall be obligated during the last two months of the fiscal year.
[(T R A N S F E R OF FU N D S) 3
Sec. [1163 1H- Funds appropriated to the Department of Defense
for construction in prior years are hereby made available for con
struction authorized for each such military department by the author
izations enacted into law during the [first3 second session of the One
Hundred Second Congress.
Sec. [118] 115. For military construction or family housing
projects that are being completed with funds otherwise expired [or
lapsed3 for obligation, expired [or lapsed3 funds may be used to pay
the cost of associated supervision, inspection, overhead, engineering
and design on those projects and on subsequent claims, if any.
Sec. £119] 116. 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
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after
the fiscal year for which funds for such project were appropriated if
the funds obligated for such project (1) are obligated from funds
available for military construction projects, and (2) do not exceed the
amount appropriated for such project, plus any amount by which the
cost of such project is increased pursuant to law.
Sec. [1203 117. Of the funds appropriated in this Act for Oper
ations and maintenance of Family Housing, no more than $15,000,000
may be obligated for contract cleaning of family housing units.
Sec. [1213 118. None of the funds appropriated in this Act may be
used for the design, construction, operation or maintenance of new
family housing units in the Republic of Korea in connection with any
increase in accompanied tours after June 6, 1988.
(T RAN SFER OF FU N DS)
Sec. £122] 119. [During3 Hereafter,, during the five-year period
after appropriations available to the Department of Defense for mili
tary 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 obliga
tions 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[ : Provided, That the next to the last proviso of
section 121 of the Military Construction Appropriations Act, 1987
(Public Law 99-500; 100 Stat. 1783-294 and Public Law 99-591; 100
Stat. 3341-294), is hereby repealed3 (Military Construction Appropria
tions Act, 1992.)
Part Three
Proposed Revisions in Budget Authority
Part Three-1
PROPOSED SUPPLEMENTAL APPROPRIATIONS
This section presents detailed information on proposed sup
plemental appropriations for 1992 that are transmitted for
congressional consideration in this Supplement to the 1993
Budget.
Requests for supplemental appropriations are usually made
after enactment of regular appropriations. Supplemental ap
propriations proposed in this Supplement for various purposes
are included below. The presentation generally includes sug
gested appropriation language, the related budget schedules,
and narrative explanations of the request.
D e t a il s o f P r o p o s e d S u p p l e m e n t a l A p p r o p r ia t io n s f o r t h e
F is c a l Y e a r E n d i n g
Septem ber
30, 1992
Be it enacted by the Senate and House of Representatives of the
United States of America in Congress assembled, That the following
sums are appropriated out of any money in the Treasury not other
wise appropriated to supply supplemental appropriations for the
fiscal year ending September 30, 1992 and for other purposes; namely:
Program and Financing (in thousands of dollars)
Program by activities:
Total obligations (object class 25.0)..
33.000
Financing:
40.00 Budget authority (appropriation)...
33.000
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations................................
Obligated balance, start of year........
Obligated balance, end of year..........
33.000
.............
-7 ,1 2 8
7,128
-1 ,3 2 0
90.00
Outlays....................................
25,872
5,808
10.00
O p e r a t io n a n d
M a in t e n a n c e , A ir F o r c e
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Operation and mainte
nance, Air Force”, $263,000,000.
OPERATION AND MAINTENANCE
Program and Financing (in thousands of dollars)
M a in t e n a n c e , A r m y
Identification code 57-3400-4-1-051
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Operation and Main
tenance, Army”, $116,000,000.
The language, “$38,000,000 shall be made available
only for the procurement of the Extended Cold Weather
Clothing System (ECWCS) and” in the fourth proviso
under this heading is repealed.
00.01
00.02
00.03
00.04
00.07
00.08
Program and Financing (in thousands of dollars)
10.00
Identification code 21-2020-4-1-051
1991 actual
Program by activities:
Direct program:
00.02
General purpose forces..............................................
00.07
Central supply and maintenance.................................
00.08
Training, medical, and other general personnel activi
ties.......................................................................
Total obligations (object class 25.0)................
1992 est.
46,310
40,500
.................
.................
29,190
.................
Relation of obligations to outlays:
71.00 Total obligations............................................................
72.40 Obligated balance, start of year.....................................
74.40 Obligated balance, end of year.......................................
116,000
...............
-23 ,20 0
.................
23,200
-5 ,8 0 0
92,800
17,400
O p e r a t io n a n d
16,000
13.000
9.000
5.000
216,000
Total obligations (object class 25.0)
263.000
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations........................
Obligated balance, start of year..
Obligated balance, end of year....
.................
.................
4.000
263.000
263.000
...............
-58 ,64 9
58,649
-12 ,09 8
204,351
46,551
Outlays...
O p e r a t io n
................
M a in t e n a n c e , N a v y
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Operation and mainte
nance, Navy”, $33,000,000.
The fourth proviso under this heading, relating to a
study on improving the Port of Haifa, Israel, is re
pealed.
Program by activities:
Direct program:
Strategic forces........................................................
General purpose forces..
Intelligence and communications
Airlift and Sealift..........
Central Supply and Maintenance
Training, medical, and other general personnel activi
ties......................................................................
Financing:
Budget authority (appropriation)..
1993 est.
1992 est.
116,000 ................
116,000
Outlays.................................................................
1991 actual
40.00
90.00
Financing:
40.00 Budget authority (appropriation)...............................
90.00
1993 est.
1992 est.
Department of Defense—Military
O p e r a t io n a n d
10.00
1991 actual
Identification code 17-1804-4-1-999
a n d
M a in t e n a n c e , D e f e n s e A g e n c ie s
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Operation and mainte
nance, Defense Agencies”, $19,700,000; and in addition
$7,400,000, to be derived by transfer from the Defense
Cooperation Account.
The seventh proviso under this heading, relating to a
demonstration project to assist military personnel in be
coming health care employees, and the ninth proviso
under this heading, relating to rotary reactor thermal
destruction technology, are repealed.
Program and Financing (in thousands of dollars)
Identification code 97-0100-4-1-051
Program by activities:
Direct program:
00.07
Central supply and maintenance: Defense Logistics
Agency................................................................
1991 actual
1992 est.
20,400
1993 est.
.....
Part Three-3
Part Three-4
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
O p e r a t io n a n d M a in t e n a n c e , D e f e n s e A g e n c ie s —
Continued
to which such funds will be transferred and the ac
counts from which funds will be transferred.
Program and Financing (in thousands of dollars)— Continued
Identification code 97-0100-4-1-051
00.11
10.00
Program and Financing (in thousands of dollars)
1991 actual
1992 est.
Identification code 97-5187-4-2-051
Special Operations Forces: Special Operations Com
mand....................................................................
6,700
Total obligations..
Financing:
39.00 Budget authority..
27.100
Budget authority:
40.00 Appropriation..............................
42.00 Transferred from other accounts..
Budget authority:
40.00 Appropriation...................................
41.00 Transferred to other accounts ( — )..
19,700
7,400
43.00
43.00
27,100
Relation of obligations to outlays:
71.00 Total obligations.......................
Relation of obligations to outlays:
71.00 Total obligations........................
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year...
90.00
90.00
27,100
Outlays...
—3^523
3,523
-8 1 3
23,577
2,710
11.1
22.0
25.0
25.0
26.0
31.0
1991 actual
99.9
Outlays (net)..
(Supplemental now requested, additional authorizing legislation
required)
700
2,500
Total obligations...
Appropriation (total)..
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , D e f e n s e
A g e n c ie s
1992 est.
Direct obligations:
Personnel compensation: Full-time permanent..
Transportation of things.................................
Other services:
Contracts..................................................
Other.......................................................
Supplies and materials...................................
Equipment.....................................................
700
19,700
2,600
900
For an additional amount for “Research, develop
ment, test, and evaluation, Defense Agencies”,
$30,000,000, to remain available until September 30,
1993.
27,100
Program and Financing (in thousands of dollars)
Identification code 97-0400-4-1-051
E n v ir o n m e n t a l R e s t o r a t io n , D e f e n s e
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Environmental resto
ration, Defense”, $447,500,000, to remain available until
transferred.
Program and Financing (in thousands of dollars)
Identification code 9 7 -0 8 1 0 -4 -1 -0 5 1
1991 actual
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)..
447.500
Financing:
40.00 Budget authority (appropriation)...
447.500
Relation of obligations to outlays:
71.00 Total obligations..
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
1992 est.
1993 est.
27,210
2,790
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..............................................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
2,790
-2,790
................
40.00
30,000
................
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
27,210
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
—11,910
2,790
11,910
—2,880
Budget authority (appropriation)............................................
Outlays.......................................................................................
15,300
11,820
Budget Plan (in thousands of dollars)
447,500
-9 M 5 0
98,450
-22,375
349,050
76,075
D e f e n s e C o o p e r a t io n A c c o u n t
For the purpose of adjusting amounts which may be
transferred to military personnel and operation and
maintenance appropriations pursuant to Public Law
102-229 and under the terms and conditions of that
Act, the Secretary of Defense may make adjustments to
the amounts provided for transfer in such amounts as
he deems necessary: Provided, That the Secretary of De
fense shall provide prior notification to the Committees
on Armed Services and Appropriations of the House of
Representatives and the Senate indicating the accounts
1991 actual
Program by activities:
Direct program:
10.00
Total obligations (object class 25.0)..............................................
90.00
(Supplemental now requested, additional authorizing legislation
required)
7,400
-7,400
RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
Object Classification (in thousands of dollars)
Identification code 97-0100—4-1—051
1992 est.
Financing:
39.00 Budget authority..
27.100
Appropriation (total)..
1991 actual
(Amount for research, development, test, and evaluation actions programmed)
07.02 Advanced technology development— Total budget plan.........................
30,000
................
MILITARY CONSTRUCTION
B a s e R e a l ig n m e n t a n d
C lo su r e A c c o u n t
(Supplemental now requested, additional authorizing legislation
required)
For an additional amount for “Base realignment and
closure account, Part II, $162,700,000, to remain avail
able until expended.
For an additional amount for “Base realignment and
closure account, Part II”, not to exceed $69,000,000, to be
derived from the Environmental Restoration account, to
remain available until expended.
Part Three-5
PROPOSED SUPPLEMENTAL APPROPRIATIONS
10.00
Program and Financing (in thousands of dollars)
Identification code 97-0103-4-1-051
10.00
1991 actual
1992 est.
Program by activities:
Direct program:
Total obligations (object class 25.0).........................
1993 est.
89,485
40,675
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
............
-73,215
73,215
32,540
40.00
162,700
................
Relation of obligations to outlays:
71.00 Total obligations.................................................................................
89,485
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year............................................................
-69,961
40,675
69,961
-53,691
90.00
Budget authority (appropriation)
Outlays......................................................................................
19,524
56,945
Budget Plan (in thousands of dollars)
(Amount for construction actions programmed)
07.02
Base Closure Program— Total budget plan..........................................
162,700
....................
Total obligations (object class 41.0)..........................................
17,000
Financing:
40.000 Budget authority (appropriation)....................................................
17,000
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
17,000
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year............................................................
-4,456
90.00
Outlays......................................................................................
................
4,556
-1,054
12,444
3,502
This supplemental request would provide funds to cover
increased administrative costs of making and servicing loans.
This need for additional resources has resulted from unexpect
edly high demand for both general business and disaster
loans.
Object Classification (in thousands of dollars)
Identification code 73-0100-1-1-376
1991 actual
1992 est.
1993 est.
11.1
12.1
92.0
Personnel compensation: Full-time permanent......................................
Civilian personal benefits.....................................................................
Undistributed......................................................................................
1,650
350
15,000
................
................
................
99.9
Total obligations.........................................................................
17,000
................
300
................
Personnel Summary
Total compensable work years: Full-time equivalent...........................................
Department of Education
OFFICE OF VOCATIONAL AND ADULT
EDUCATION
B u s in e s s L o a n s P r o g r a m
A ccount
V o c a t io n a l a n d A d u l t E d u c a t io n
(Supplemental now requested, existing legislation)
(Appropriation language now requested, existing legislation)
For an additional amount for “Business loans pro
gram account” for the cost of guaranteed loans,
$53,350,000: Provided, That these funds are available to
subsidize gross obligation for the principal amount, any
part of which is to be guaranteed, not to exceed
$1,100,000,000: Provided further, That the Administra
tor of the Small Business Administration shall report
quarterly to the President and to the Congress on the
amount of these funds used to restructure loans under
the control of the Federal Deposit Insurance Corpora
tion.
Of the funds appropriated under this heading in
Public Law 102-170 for the tech-prep education program
authorized under title III, part E of the Carl D. Perkins
Vocational and Applied Technology Education Act, up
to $650,000 may by used to conduct the evaluation re
quired under section 346(b) of such Act.
The proposed supplemental language would allow the Secre
tary of Education to use up to $650,000 of the 1992 appropria
tion for Tech-Prep Education to support the costs of the pro
gram evaluation required under Section 346 of the Perkins
Act. This language is needed because the Perkins Act requires
that all funds appropriated for Tech-Prep Education be allot
ted directly to the States when the appropriation exceeds $50
million and does not permit program funds to be used to pay
for the program evaluation required under Section 346(b).
Small Business Administration
S a l a r ie s a n d
E xpenses
(Supplemental now requested, existing legislation)
1991 actual
1992 est.
2,000
15,000
1991 actual
1992 est.
Program by activities:
10.00 Guaranteed loan subsidy, total (object class 41.0)..............................
53,350
Financing:
40.00 Budget authority (appropriation)....................................................
53,350
90.00
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Finance, investment and improvement.................................................
00.02 Disaster assistance..............................................................................
Identification code
Relation of obligations to outlays:
71.00 Total obligations.................................................................................
53,350
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year............................................................
-18,672
For an additional amount for “Salaries and ex
penses, ” $17,000,000.
Identification code 73-0100-1-1-376
Program and Financing (in thousands of dollars)
1993 est.
Outlays......................................................................................
34,678
1993 est.
................
18,672
-2,668
16,004
This supplemental request would provide funds to cover
unexpectedly high demand for general business loans. This
demand growth has been caused by an increase in the use of
general business loan guarantees by participating lenders and
a Small Business Administration (SBA)/Federal Deposit In
surance Corporation (FDIC) initiative currently underway to
restructure certain small business loans in the FDIC’s liquida
tion portfolio that meet current SBA underwriting criteria.
RESCISSION PROPOSALS
Under the provisions of the Impoundment Control Act of
1974 (Public Law 93-344), whenever the President proposes
rescission of enacted appropriations, a special message must
be sent to the Congress giving details of the proposals. Includ
ed below are related budget schedules, references to the spe
cial message being sent to the Congress, and narrative expla
nations of the proposals.
90.00
Outlays.............................
O p e r a t io n
P u b l ic T e l e c o m m u n ic a t io n s F a c il it ie s , P l a n n in g
C o n s t r u c t io n
00.02
00.03
00.07
00.09
Program and Financing (in thousands of dollars)
1992 est.
Program by activities:
10.00 Total obligations (object class 41.0)..............................
-21,425
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-2).............................................................
-21,425
-21,425
................
18,940
................
-18,940
9,063
-2,485
-9,877
Outlays..
1991 actual
This rescission proposal is being requested because the
original purpose of the public telecommunications program, to
extend delivery of public telecommunications services to as
many citizens of the United States as possible, has largely
been completed and further funding for this program is not
needed. At the present time, approximately 94 percent of the
U.S. population receives at least one public television signal
and approximately 86 percent receives at least one public
radio signal. Combined, public television and radio signals
reach more than 95 percent of the U.S. population.
Department of Defense—Military
OPERATION AND MAINTENANCE
1992 est.
-2,600
-9 0 0
-98,400
-2,100
Total obligations (object class 25.0)..........................................
-104,000
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-4)..................................................................................
-104,000
Relation of obligations to outlays:
71.00 Total obligations................................................................................. -104,000
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year............................................................
22,464
-22,464
4,160
90.00
-18,304
Outlays......................................................................................
O p e r a t io n a n d
O p e r a t io n a n d
-13,928
M a in t e n a n c e , N a v y
Program by activities:
General purpose forces........................................................................
Intelligence and communications.........................................................
Central supply and maintenance..........................................................
Administration and associated activities...............................................
10.00
90.00
a n d
Identification code 17-1804-5-1-999
a n d
(Rescission proposal)
Relation of obligations to outlays:
71.00 Total obligations........................
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year...
-74,280
Program and Financing (in thousands of dollars)
NATIONAL TELECOMMUNICATIONS AND
INFORMATION ADMINISTRATION
1991 actual
-18,570
4,642
(Rescission proposal)
Department of Commerce
13-0551-5-1-503
18,570
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
-81,536
M a in t e n a n c e , M a r in e C o r p s
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 17-1106-5-1-051
1991 actual
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)...................................................
-22,000
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-5)..................................................................................
-22,000
Relation of obligations to outlays-.
71.00 Total obligations.................................................................................
-22,000
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year............................................................
5,412
90.00
Outlays......................................................................................
1993 est.
-5,412
1,232
-16,588
M a in t e n a n c e , A r m y
(Rescission proposal)
O p e r a t io n a n d
Program and Financing (in thousands of dollars)
M a in t e n a n c e , A ir
F orce
(Rescission proposal)
Identification code 21-2020-5-1-051
1991 actual
1992 est.
Program and Financing (in thousands of dollars)
Program by activities:
00.02 General purpose forces........................................................................ ...... -39,000
00.08 Training, medical, and other general personnel activities...................... ...... -32,000
00.09 Administration and associated activities............................................... ...... -21,850
10.00
Total obligations (object class 25.0)...........................................
-92,850
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-3)...................................................................................
—92,850
Relation of obligations to outlays:
71.00 Total obligations.................................................................................
-92,850
Identification code 57-3400-5-1-051
Program by activities:
00.07 Central supply and maintenance.....................................
00.08 Training, medical, and other general personnel activities..
10.00
Total obligations..
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-6).............................................................
1991 actual
1992 est.
-
2,000
-2,500
-4,500
-4,500
Part Three-7
1993 est.
Part Three-8
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
O p e r a t io n a n d M a in t e n a n c e , A ir
F orce—
Continued
Program and Financing (in thousands of dollars)— Continued
Identification code 57-3400-5-1-051
1991 actual
1992 est.
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
-4 ,5 0 0
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
1,003
Outlays.......................................................................................
90.00
Relation of obligations to outlays*.
71.00 Total obligations.................................................................................. -106,400
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
91,770
-13,300
-91,770
47,880
90.00
-14,630
-57,190
-133,000
................
Outlays.......................................................................................
Budget Plan (in thousands of dollars)
...
-1,003
206
-7 9 7
-3 ,4 9 7
(Amount for procurement actions programmed)
07.01 Aircraft— Total budget plan.................................................................
Object Classification (in thousands of dollars)
Identification code 57-3400-5-1-051
1991 actual
1992 est.
P r o c u r e m e n t o f W e a p o n s a n d T r a c k e d C o m b a t V e h ic l e s , A r m y
25.0
26.0
Other services: Contracts.....................................................................
Supplies and materials........................................................................
-2 ,5 0 0
-2 ,0 0 0
...
...
99.9
Total obligations.........................................................................
-4 ,5 0 0
...
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 21-2033-5-1-051
O p e r a t io n a n d M a in t e n a n c e , D e f e n s e A g e n c ie s
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 97-0100-5-1-051
1991 actual
1992 est.
Program by activities:
00.08 Training, medical, and other general personnel activities.......................
00.09 Secretary of Defense...........................................................................
00.09 Office of Economic Adjustment............................................................
-2,500
-16,350
-1,350
10.00
-20,200
Total obligations..........................................................................
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-7)...................................................................................
-20,200
Relation of obligations to outlays:
-20,200
71.00 Total obligations...................... ...........................................................
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
2,626
-2,626
606
90.00
-
Outlays.......................................................................................
-17,574
2,020
1992 est.
1993 est.
Program by activities:
00.01 Tracked combat vehicles.....................................................................
00.02 Weapons and other combat vehicles....................................................
-318,780
-10,560
-136,260
-3,520
10.00
-329,340
-139,780
Total obligations (object class 31.0)...........................................
Financing:
Unobligated balance available, start of year*.
21.40
For completion of prior year budget plans........................................
21.40
Available to finance new budget plans.............................................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.................. -150,000
24.40
Available to finance subsequent year budget plans.......
150,000
150,000
-150,000
219,560
-219,560
.................
-79,780
39.00
Budget authority.....................................................................
—548,900
Budget authority:
40.30 Appropriation rescission proposal (R92-9)..........................................
40.31 Appropriation rescission proposal (unobligated balance)........................
-398,900
-150,000
43.00
-548,900
Appropriation (total)................................................................
Relation of obligations to outlays:
71.00 Total obligations.................................................................................. -329,340
72.40 Obligated balance, start of year................................................................................
318,362
74.40 Obligated balance, end of year....................................... ................
-139,780
-318,362
230,348
-10,978
-227,794
90.00
Object Classification (in thousands of dollars)
Identification code 97-0100-5-1-051
1991 actual
Outlays.......................................................................................
Budget Plan (in thousands of dollars)
1991 actual
1992 est.
25.0
25.0
Other services:
Contracts.............................................................................................
Other..................................................................................................
-15,248
-4,952
99.9
Total obligations..........................................................................
-20,200
(Amount for procurement actions programmed)
07.01 Tracked combat vehicles................................................ -150,000
07.02 Weapons and other combat vehicles....................................................
-381,300
-17,600
08.93
-398,900
Total budget plan..................................................
-150,000
P r o c u r e m e n t o f A m m u n it io n , A r m y
PROCUREMENT
(Rescission proposal)
A ir c r a f t P r o c u r e m e n t , A r m y
Program and Financing (in thousands of dollars)
(Rescission proposal)
Identification code 21-2034-5-1-051
1991 actual
1992 est.
1993 est.
Program and Financing (in thousands of dollars)
Identification code 21-2031-5-1-051
1991 actual
Program by activities:
10.00 Total obligations (object class 31.0)...................................................
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans........................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
40.30
Budget authority (appropriation rescission
proposal) (R92-4)............... ...............................................
1992 est.
-106,400
1993 est
-13,300
26,600
-26,600
-133,000
-13,300
Program by activities:
10.00 Total obligations (object class 26.0)...................................................
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans........................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
40.30
-9 2 0
-3 0
80
-8 0
Budget authority (appropriation rescission
proposal) (R92—10)
...............................
-1,000
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
72.40 Obligated balance, start of year...........................................................
-9 2 0
-5 0
-3 0
-5 1 3
Part Three-9
RESCISSION PROPOSALS
74.40 Obligated balance, end of year............................................................
90.00
513
Outlays......................................................................................
-4 0 7
-5 7
Budget Plan (in thousands of dollars)
Relation of obligations to outlays:
71.00 Total obligations........................
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year...
-165,760
..............
145,662
-34,080
-145,662
111,780
-20,098
-67,962
07.02 Other missiles...............................................................
-60,000
07.05 Other ordnance...................................................................................
-143,200
-4,000
................
................
-60,000
-147,200
................
90.00
Outlays...
(Amount for procurement actions programmed)
Budget Plan (in thousands of dollars)
07.01 Ammunition— Total budget plan.........................................................
-1,000
(Amount for procurement actions programmed)
A ir c r a f t P r o c u r e m e n t , N a v y
08.93
Total budget plan.................................................
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 17-1506-5-1-051
1991 actual
1992 est
S h ip b u il d in g
1993 est.
a n d
C o n v e r s io n , N a v y
(Rescission proposal)
00.01
00.03
00.05
Program by activities:
Combat aircraft................. ......... .......................................................
Trainer aircraft....................................................................................
Modification of aircraft........................................................................
-68 ,73 0
-34 ,80 0
-144,420
-6,320
-3,200
-13,280
10.00
Total obligations (object class 31.0)..............................................
-247,950
-22,800
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..............................................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
-37 ,05 0
40.30
71.00
72.40
74.40
90.00
Budget authority (appropriation rescission
proposal) (R92-11).............................................................
37,050
-14,250
-285,000
Relation of obligations to outlays:
Total obligations.................................................................................. -247,950
Obligated balance, start of year................................................................................
Obligated balance, end of year.............................................................
209,475
Outlays......................................................................................
-38,475
-22,800
-209,475
140,790
-91,485
Budget Plan (in thousands of dollars)
(Amount for procurement actions programmed)
Program and Financing (in thousands of dollars)
Identification code
Combat aircraft...................................................................................
Trainer aircraft...................................................................................
Modification of aircraft........................................................................
-79 ,00 0
-40 ,00 0
-166,000
08.93
Total budget plan.......................................................................
-285,000
1991 actual
1992 est
1993 est
Program by activities:
00.02 Other warships..........................................................................
00.05 Auxiliaries, craft, and prior year program....................................
-1,223,112
-157,146
-296,512
-38,096
10.00
-1,380,258
-334,608
1,381,700
-1,381,700
2,092,742
-2,092,742
....................
-1,758,134
Total obligations (object class 31.0).................................
Financing:
Unobligated balance available, start of year.
21.40
For completion of prior year budget plans.................. ............
21.40
Available to finance new budget plans....................................
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans.....
-1,381,700
24.40
Available to finance new budget plans...........
1,381,700
39.00
Budget authority (gross)................... ............................
Budget authority:
40.30 Appropriation rescission proposal (R92-13)...............................
40.31 Appropriation rescission proposal (unobligated
balance)...............................................................................
43.00
07.01
07.03
07.05
17-1611-5-1-051
Appropriation (total)......................................................
-3,473,200
-2,091,300
-1,381,700
—3,473,000
Relation of obligations to outlays:
71.00 Total obligations........................................................................
-1,380,258
72.40 Obligated balance, start of year............................................................................
74.40 Obligated balance, end of year...................................................
1,203,135
90.00
Outlays.............................................................................
-177,123
-334,608
-1,203,135
1,075,834
-461,909
Budget Plan (in thousands of dollars)
W eapons P ro curem ent, N a v y
(Amount for procurement actions programmed)
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code
17-1507-5-1-051
1991 actual
1992 est
1993 est.
07.02 Other warships................................................
-1,381,700
07.05 Auxiliaries, craft, and prior year program....................................
-1,853,200
-238,100
08.93
- 2,091,300
Total budget plan....................................
-1,381,700
Program by activities:
00.02 Other missiles............
00.05 Other ordnance...........
-162,560
-3,200
-33,480
-6 0 0
Other Pro curem ent, N avy
10.00
-165,760
-34,080
(Rescission proposal)
Total obligations (object class 26.0)..
Financing:
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans..
21.40
Available to finance new budget plans.......
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans...
24.40
Available to finance new budget plans.......
39.00
Budget authority (gross)..
Program and Financing (in thousands of dollars)
60,000
41,440
-60,000 ................
-60,000
60,000
—41,440
—207,200
Budget authority:
40.30 Appropriation rescission proposal (R92-12)..................
40.31 Appropriation rescission proposal (unobligated balance)..
-147,200
-60,000
43.00
—207,200
Appropriation (total)..
-7,360
Identification code
17-1810-5-1-051
1991 actual
1992 est
1993 est.
Program by activities:
00.02 Communications and electronic equipment...........................................
00.07 Personnel and command support equipment.........................................
-151,488
-6,400
-16,569
-7 0 0
10.00
-157,888
-17,269
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans.............................................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans.......................................................
-88,812
- 71,543
Total obligations (object class 31.0)..........................................
88,812
Part Three-10
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Other Pro curem ent, N av y —
Continued
Program and Financing (in thousands of dollars)— Continued
Identification code 17-1810-5-1-051
Budget authority (appropriation rescission
proposaO (R92-14).......................................
40.30
71.00
72.40
74.40
1991 actual
-154,800
1993 est.
71.00
72.40
74.00
-157,888
..............
130,998
-17,269
-130,998
93,993
-26,890
-54,274
Outlays...
-24,768
Budget authority (appropriation rescission
proposal) (R92-16).......................................
40.30
—246,700
Relation of obligations to outlays:
Total obligations........................
Obligated balance, start of year..
Obligated balance, end of year....
90.00
1992 est.
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans..................................
Relation of obligations to outlays:
Total obligations........................
Obligated balance, start of year..
Obligated balance, end of year....
90.00
Outlays...
-4 ,6 4 4
-130,032
...............
74,304
-20 ,12 4
-74 ,30 4
24,768
-55,728
-69,660
Budget Plan (in thousands of dollars)
(Amount for procurement actions programmed)
Budget Plan (in thousands of dollars)
(Amount for procurement actions programmed)
07.02
07.07
08.93
Communications and electronics equipment....
Personnel and command support equipment...
-236,700
- 10,000
Total budget plan..
07.01
07.02
Major equipment...................
Special Operations Command...
-82 ,00 0
-72 ,80 0
08.93
Total budget plan..
-154,800
-246,700
N a t io n a l G u a r d a n d R e s e r v e E q u ip m e n t
(Rescission proposal)
P r o c u r e m e n t , M a r in e C o r ps
Program and Financing (in thousands of dollars)
(Rescission proposal)
Identification code 97-0350-5-1-051
1991 actual
1992 est.
Program and Financing (in thousands of dollars)
Identification code 17-1109-5-1-051
1991 actual
1992 est.
Program by activities:
00.01 Ammunition............................
00.06 Engineer and other equipment...
-34,170
-5 ,5 2 5
-3 ,6 1 8
-5 8 5
10.00
-39,695
-4,203
Total obligations (object class 31.0)..
Financing:
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................
24.40 Unobligated balance available, end of year-. For comple
tion of prior year budget plans...................................
-7 ,0 0 5
Budget authority (appropriation rescission
proposal) (R92-15).......................................
-46,700
21.40
40.30
7,005
Relation of obligations to outlays:
71.00 Total obligations..
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
Outlays...
-2,802
-39,695
-4 ,2 0 3
-32 ,36 3
32^363
25,218
-7,332
-11 ,34 8
Program by activities:
00.01 Reserve equipment......................................................................
00.02 National Guard equipment..........................................................
-395,712
-277,312
-92,745
-64,995
10.00
-673,024
-157,740
Financing:
21.40 Unobligated balance available, start of year: For
completion of prior year budget plans...............................................................
24.40 Unobligated balance available, end of year: For
-378,576
completion of prior year budget plans.....................................
378,576
40.30
Budget authority (appropriation re
scission proposal) (R92-17)......................................
-220,836
-1,051,600
Relation of obligations to outlays:
71.00 Total obligations.........................................................................
-673,024
72.40 Obligated balance, start of year.............................................................................
74.40 Obligated balance, end of year....................................................
620,444
-157,740
-620,444
452,188
90.00
-325,996
Outlays.............................................................................
-52,580
Budget Plan (in thousands of dollars)
(Amount for procurement actions programmed)
Budget Plan (in thousands of dollars)
07.01 Reserve equipment......................................................................
07.02 National Guard equipment...........................................................
(Amount for procurement actions programmed)
07.01 Ammunition.........................................................................................
07.06 Engineer and other equipment..............................................................
-40,200
-6,500
................
................
08.93
-46,700
................
Total budget plan.......................................................................
Total obligations (object class 31.0).................................
08.93
Total budget plan..............................................................
-618,300
-433,300
-1,051,600
RESEARCH, DEVELOPMENT, TEST AND
EVALUATION
P r o c u r e m e n t , D e f e n s e A g e n c ie s
R esearch , D eve lo p m e n t, T est a n d
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 97-0300-5-1-051
1991 actual
1992 est
1993 est.
Program by activities:
Major equipment.................................................................................
Special Operations Command................................................................
-68 ,88 0
-61 ,15 2
-10 ,66 0
-9 ,4 6 4
10.00
Total obligations (object class 31.0)..............................................
-130,032
-20 ,12 4
Financing:
Unobligated balance available, start of year: For comple
tion of prior year budget plans.............................................................................
24,768
Program and Financing (in thousands of dollars)
Identification code 21-2040-5-1-051
00.01
00.02
21.40
E v a l u a t io n , A r m y
(Rescission proposal)
1991 actual
Program by activities:
00.01 Technology base..................................................................................
00.02 Advanced technology development.......................................................
00.04 Tactical programs................................................................................
00.06 Defense-wide mission support..............................................................
10.00
Total obligations (object class 25.0)..............................................
1992 est.
-27,456
-3,840
-94,944
-15,360
1,144
-1 6 0
3,956
-6 4 0
-141,600
-5 ,9 0 0
Part Three-11
RESCISSION PROPOSALS
5,900
00.03
00.04
00.06
.................
10.00
Financing:
21.40
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-5 ,9 0 0
24.40
Budget authority (appropriation rescission
proposal) (R92-18).............................................................
40.30
21.40
Relation of obligations to outlays:
71.00 Total obligations........................................................................................ -141,600
72.40 Obligated balance, start of year......................................................................................
74.40 Obligated balance, end of year.................................................................
60,475
24.40
-5 ,9 0 0
-60 ,47 5
16,225
90.00
-50,150
-81 ,12 5
(Amount for research, development, test, and evaluation actions programmed)
07.01 Technology base............................................. ..........................................
07.02 Advanced technology development...........................................................
07.04 Tactical programs......................................................................................
07.06 Defense-wide mission support............................ ...................................
Total budget plan............................................................................
R esearch, D e v e lo p m e n t, T est a n d
90.00
-28 ,60 0
-4 ,0 0 0
-98 ,90 0
-16 ,00 0
E v a l u a t io n , N a v y
1991 actual
10.00
1992 est.
24.40
Advanced technology development...........................................................
Strategic programs..... ..............................................................................
Tactical programs.....................................................................................
Defense-wide mission support..................................................................
-14 ,32 5
-9 ,5 5 0
-70 ,28 8
-48 ,70 5
-6 7 5
-4 5 0
-3,3 12
-2 ,2 9 5
Total obligations (object class 25.0)..............................................
-142,868
-6 ,7 3 2
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-6 ,7 3 2
Total budget plan............................................................................
R esear c h , D e v e lo p m e n t , T est a n d
A g e n c ie s
.................
-208,016
-22 ,73 4
-148,150
50,773
-120,111
Program and Financing (in thousands of dollars)
Identification code
6,732
90.00
-49 ,96 6
24.40
Budget Plan (in thousands of dollars)
40.30
(Amount for research, development, test, and evaluation actions programmed)
07.02 Advanced technology development.................................................................. -15 ,00 0
07.03 Strategic programs................................................................................... .......-10 ,00 0
07.04 Tactical programs..................................................................................... ....... -73 ,60 0
07.06 Defense-wide mission support..........................................................................-51 ,00 0
71.00
72.40
74.40
08.93
90.00
-149,600
1991 actual
1992 est.
1993 est.
Technology base.......................................................................................
Advanced technology development
.................
.................
Strategic programs..............
Tactical programs...............
.................
Defense-wide mission support
.................
-192,647
-1 3 ,6 0 5
-40 ,81 5
-68 ,02 5
-101,130
-19,753
-1 ,3 9 5
-4 ,1 8 5
-6 ,9 7 5
-10 ,37 0
Total obligations (object class 25.0).............................................
-416,222
-42 ,67 8
.................
42,678
-42 ,67 8
.................
Financing:
21.40
-82 ,28 0
97-0400-5-1-051
Program by activities:
10.00
-149,600
E v a l u a t io n , D e f e n s e
(Rescission proposal)
-6 ,7 3 2
-60 ,58 8
17,354
Total budget plan............................................................................
Relation of obligations to outlays.Total obligations................................................... .................................... -356,166
Obligated balance, start of year.......................... ...........................................................
Obligated balance, end of year.................................................................
148,150
Outlays............................................................................................
22,734
-378,900
-378,900
Relation of obligations to outlays:
71.00 Total obligations........................................................................................ -142,868
72.40 Obligated balance, start of year......................................................................................
74.40 Obligated balance, end of year.................................................................
60,588
Outlays............................................................................................
Budget authority (appropriation rescission
proposal) (R92-20)............................................................
08.93
00.01
00.02
00.03
00.04
00.06
Budget authority (appropriation rescission
proposal) (R92-19)............................................................
Unobligated balance available, start of year: For comple
tion of prior year budget plans..................................................... .............................
Unobligated balance available, end of year: For comple
tion of prior year budget plans...........................................................
-22,734
-10 ,00 0
-15,000
-268,300
-34,100
-51,500
..................
40.30
-22,734
1993 est.
Financing:
21.40
-356,166
07.01 Technology base.......................................................................................
07.02 Advanced technology development...........................................................
07.03 Strategic programs...................................................................................
07.04 Tactical programs.....................................................................................
07.06 Defense-wide mission support...................................................................
Program by activities:
00.02
00.03
00.04
00.06
Total obligations (object class 25.0).............................................
(Amount for research, development, test, and evaluation actions programmed)
-147,500
Program and Financing (in thousands of dollars)
17-1319-5-1-051
-16,098
-2 ,0 4 6
-3 ,0 9 0
Budget Plan (in thousands of dollars)
(Rescission proposal)
Identification code
40.30
71.00
72.40
74.00
Budget Plan (in thousands of dollars)
08.93
-252,202
-32,054
-48 ,41 0
Financing:
-147,500
Outlays................................................................................ ............
Strategic programs...................................................................................
Tactical programs.....................................................................................
Defense-wide mission support..................................................................
Unobligated balance available, start of year: For comple
tion of prior year budget plans.......................................................... .
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
Budget authority (appropriation rescission
proposal) (R92-21)............................................................
-458,900
Relation of obligations to outlays:
Total obligations.......................................................................................
-416,222
Obligated balance, start of year......................................................................................
Obligated balance, end of year.................................................................
182,183
Outlays............................................................................................
-234,039
-42,678
-182,183
44,054
-180,807
Budget Plan (in thousands of dollars)
R esearch, D e ve lo p m e n t, T est a n d
E v a l u a t io n , A ir
F orce
(Amount for research, development, test, and evaluation actions programmed)
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code
57-3600-5-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
00.01
00.02
Technology base.......................................................................................
Advanced technology development...........................................................
-9 ,4 0 0
-14 ,10 0
-6 0 0
-9 0 0
07.01 Technology base.......................................................................................
07.02 Advanced technology development..........................................................
07.03 Strategic programs...................................................................................
07.04 Tactical programs.....................................................................................
07.06 Defense-wide mission support...................................................................
-212,400
-15 ,00 0
-45,000
-75,000
-111,500
08.93
-458,900
Total budget plan............................................................................
Part Three-12
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
MILITARY CONSTRUCTION
M il it a r y C o n s t r u c t io n , A ir F o r c e
(Rescission proposal)
M il it a r y
C o n s t r u c t io n , A r m y
Program and Financing (in thousands of dollars)
(Rescission proposal)
Identification code
21-2050-5-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
00.01
00.04
Major construction.....
Supporting activities....
10.00
Total obligations (object class 32.0)..
-3,953
-3,740
-51 2
-484
-7 ,6 9 3
-99 6
24.40
40.30
Unobligated balance available, start of year: For comple
tion of prior year budget plans.....................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans.....................................
-1,357
Budget authority (appropriation rescission
proposal) (R92-22).......................................
-9,050
1,357
Relation of obligations to outlays:
71.00 Total obligations.........................
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
Outlays...
-3 6 1
-7 ,6 9 3
.........
5,883
-9 9 6
-5 ,8 8 3
2,897
-1,810
-3,982
1992 est.
Program by activities:
10.00 Total obligations (object class 32.0)...................................................
1993 est.
-1,800
-1,740
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..............................................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
-4,200
4,200
40.30
Financing:
21.40
1991 actual
Identification code 57-3300-5-1-051
Program and Financing (in thousands of dollars)
Budget authority (appropriation rescission
proposal) (R92-24).............................................................
-2,460
-6,000
................
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
-1,800
72.40 Obligated balance, start of year................................................................................
74.40 Obligated balance, end of year.............................................................
1,020
-1,740
-1,020
180
90.00
-7 8 0
-2,580
-6;000
.................
Outlays.................. ....................................................................
Budget Plan (in thousands of dollars)
(Amount for construction actions programmed)
07.01
Military construction— Total budget plan.....................................
Budget Plan (in thousands of dollars)
M il it a r y C o n s t r u c t io n , D e f e n s e A g e n c ie s
(Amount for construction actions programmed)
(Rescission proposal)
07.01
07.04
Major construction....................................................................................
Supporting activities..................................................................................
-4 ,6 5 0
-4 ,4 0 0
.................
..................
08.93
Total budget plan.............................................................................
-9 ,0 5 0
..................
Program and Financing (in thousands of dollars)
Identification code 97-0500-5-1-051
(Rescission proposal)
Total obligations (object class 32.0)..............................................
-26 ,40 0
-
Budget authority (appropriation rescission
proposal) (R92-25).............................................................
Program and Financing (in thousands of dollars)
1992 est.
-1&,630
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans..............................................................................
24.40 Unobligated balance available, end of year: For comple
-3,651
tion of prior year budget plans........................................................
40.30
Budget authority (appropriation rescission
proposal) (R92-23).............................................................
1993 est.
-1,825
Outlays.......................................................................................
-1,825
-13,284
4,461
Outlays................... ...................................................................
-10,648
-5 ,7 6 0
-
12,000
-20,640
15,840
-16,800
07.01
07.02
Major construction..............................................................................
Minor construction..............................................................................
-43 ,00 0
-5 ,0 0 0
08.93
Total budget plan.......................................................................
-48 ,00 0
M il it a r y C o n s t r u c t io n , A r m y N a t io n a l G u a r d
(Rescission proposal)
Program and Financing (in thousands of dollars)
(Amount for construction actions programmed)
Major construction— Total budget plan.................................................
-9 ,6 0 0
(Amount for construction actions programmed)
Budget Plan (in thousands of dollars)
07.01
21,600
Budget Plan (in thousands of dollars)
-1,826
Relation of obligations to outlays:
71.00 Total obligations..................................................................................
-16,630
72.40 Obligated balance, start of year.................................................................................
74.40 Obligated balance, end of year.............................................................
13,284
12,000
-48,000
Relation of obligations to outlays:
Total obligations..................................................................................
-26 ,40 0
Obligated balance, start of year.................................................................................
Obligated balance, end of year.............................................................
20,640
3,651
................
-3,346
71.00
72.40
74.40
90.00
-20,281
90.00
est.
-10,750
-1 ,2 5 0
40.30
Program by activities:
10.00 Total obligations (object class 32.0)...................................................
1992
Financing:
21.40 Unobligated balance available, start of year: For comple
tion of prior year budget plans.............................................................................
24.40 Unobligated balance available, end of year: For comple
tion of prior year budget plans........................................................
-21,600
M il it a r y C o n s t r u c t io n , N a v y
1991 actual
actual
-23 ,65 0
— 2,750
10.00
Identification code 17-1205-5-1-051
1991
Program by activities:
00.01 Major construction..............................................................................
00.02 Minor construction..............................................................................
Identification code
-20,281
................
21-2085-5-1-051
Program by activities:
10.00
Total obligations (object class 32.0)..
1991 actual
1992 est.
-9,939
-4,970
Part Three-13
RESCISSION PROPOSALS
Financing:
21.40
24.40
40.30
71.00
72.40
74.40
90.00
Budget Plan (in thousands of dollars)
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-6 ,6 2 6
Budget authority (appropriation rescission
proposal) (R92-26).............................................................
6,626
-1,656
(Amount for construction actions programmed)
07.01
Major construction— Total budget p
-2,749
-16,565
Relation of obligations to outlays:
Total obligations........................................................................................
-9,9 39
Obligated balance, start of year......................................................................................
Obligated balance, end of year.................................................................
8,746
Outlays............................................................................................
-1 ,1 9 3
M i l it a r y C o n s t r u c t io n , N a v a l R e s e r v e
-4,970
-8,746
6,129
(Rescission proposal)
Program and Financing (in thousands of dollars)
-7 ,5 8 7
Identification code 17-1235-5-1-051
Budget Plan (in thousands of dollars)
1991 actual
1992 est.
1993 est.
Program by activities:
10.00
(Amount for construction actions programmed)
Total obligations (object class 32.0).......................................................
-29 ,52 0
-2 ,8 8 0
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-6 ,4 8 0
-3 ,6 0 0
Financing:
07.01
Military construction— Total budget plan.................................................
21.40
-16,565
24.40
M il it a r y
C o n s t r u c t io n , A ir
N a t io n a l
40.30
G u a r d
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 57-3830-5-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
10.00
71.00
72.40
74.40
90.00
Total obligations (object class 32.0).......................................................
-2 1 4
Budget authority (appropriation rescission
proposal) (R92-29).............................................................
-36,000
................
Relation of obligations to outlays-.
Total Obligations.......................................................................................
-29 ,52 0
Obligated balance, start of year......................................................................................
Obligated balance, end of year.................................................................
24,480
-2 ,8 8 0
-24 ,48 0
7,920
Outlays.............................................................................................
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-9 2
24.40
Budget authority (appropriation rescission
proposal) (R92-27).............................................................
40.30
-3 7
-3 0 6
................
-5 5
- 190
55
90.00
-1 9 0
07.01
-2 4
-19 ,44 0
-36 ,00 0
..................
Budget Plan (in thousands of dollars)
92
Relation of obligations to outlays:
71.00 Total obligations........................................................................................
-2 1 4
72.40 Obligated balance, start of year......................................................................................
74.40 Obligated balance, end of year.................................................................
190
Outlays.............................................................................................
-5 ,0 4 0
-5 5
Financing:
21.40
6,480
(Amount for construction actions programmed)
07.01
Military construction— Total budget plan................................................
GENERAL PROVISION
Section 8083 of the Department of Defense Appropria
tions Act, 1992 (Public Law 102-172), is repealed.
Budget Plan (in thousands of dollars)
Department of Health and Human Services
(Amount for construction actions programmed)
HEALTH RESOURCES AND SERVICES
ADMINISTRATION
Military construction— Total budget plan.................................................
-3 0 6
..................
H e a l t h
R eso urces
a n d
S e r v ic e s
(Rescission proposal)
M i l it a r y C o n s t r u c t i o n , A r m y R e s e r v e
Program and Financing (in thousands of dollars)
(Rescission proposal)
Identification code
75-0350-5-1-550
1991 actual
1992 e
Program and Financing (in thousands of dollars)
Program by activities:
Identification code
21-2086-5-1-051
1991 actual
1992 est.
1993 est.
Program by activities:
10.00
Total obligations (object class 32.0).......................................................
-1 ,7 8 7
-6 8 7
Total obligations (object class 41.0)................................
-25,000
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-30)...........................................................
-25,000
10.00
Financing:
21.40
24.40
40.30
71.00
72.40
74.40
90.00
Unobligated balance available, start of year: For comple
tion of prior year budget plans...................................................................................
Unobligated balance available, end of year: For comple
tion of prior year budget plans............................................................
-9 6 2
Budget authority (appropriation rescission
proposal) (R92-28).............................................................
962
-2 7 5
90.00
-2,749
................
Relation of obligations to outlays:
Total obligations........................................................................................
-1 ,7 8 7
Obligated balance, start of year......................................................................................
Obligated balance, end of year.................................................................
1,416
-6 8 7
-1 ,4 1 6
550
Outlays.............................................................................................
71.00
72.40
74.40
-3 7 1
-1,5 53
Relation of obligations to outlays:
Total obligations.................................
Obligated balance, start of the year...
Obligated balance, end of the year....
Outlays...
-25,000
...uiioo
-13,000
3,900
-12,000
-9 ,1 0 0
This rescission proposal is being requested because untar
geted health professions curriculum assistance grants are no
longer essential. After over two decades of Federal support,
the aggregate shortage of health professionals perceived in
the 1960’s, when these subsidies were initiated, has abated.
Funding to help students finance their training in the health
Part Three-14
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
H ealth Resources
and
Services—Continued
professions will continue to be available through other
sources, including Medicare medical education payments,
health professions grants and loans for disadvantaged stu
dents, and guaranteed loans and other student assistance
through the Department of Education.
Department o f Housing and Urban
Development
Flexible Subsidy Fund
(Rescission proposal)
Program and Financing (in thousands of dollars)
1991 actual
Reduction pursuant to P.L. 102-54...
79
.................
43.00
Appropriation (total)............
-6,189
.................
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations.................................
Obligated balance, start of the year...
Obligated balance, end of the year....
-6,189
...........
-1,857
..................
-1 ,8 5 7
..................
90.00
Outlays......................................
-4,332
-1 ,8 5 7
This rescission proposal is being requested to complement
the 1993 budget which does not include any funding for
Bureau of Indian Affairs (BIA) development grants to Indian
Businesses. These grants have little or no documented record
of success and would continue unnecessary reliance on the
BIA for assistance to Indian businesses. The Administration
places much greater emphasis on promoting commercial lend
ing to tribes and individuals to shift from reliance on the
Federal Government to reliance on the private sector, which
provides the only viable long-term source of funds and exper
tise for all of the Nation’s new businesses.
HOUSING PROGRAMS
Identification code 86-4044-5-3-604
40.76
1992 e
Program by activities:
Total obligations (object class 41.0)................................
-25,000
Financing:
40.30 Budget authority (appropriation rescission propos
al) (R92-31)............................................................
-25,000
71.00
Relation of obligations to outlays:
Total obligations.................................................................
-25 ,00 0
Local Rail Freight A ssistance
90.00
Outlays......................................................................
-25 ,00 0
(Rescission proposal)
10.00
Department of Transportation
FEDERAL RAILROAD ADMINISTRATION
This rescission proposal would reduce funding for Flexible
Subsidy Funds by $25 million in budget authority and outlays
for 1992. This program reduction would not affect program
goals, since the program level for 1992 after the rescission is
still almost two-and-a-half times above the level for 1991, and
the remaining funds would be better targeted on projects
likely to benefit from assistance.
Department o f the Interior
BUREAU OF INDIAN AFFAIRS
Operation
of
Indian Programs
Program and Financing (in thousands of dollars)
Identification code 69-0714-5-1-401
1991 actual
1992 est.
1993 e
Program by activities:
10.00
Total obligations (object class 41.0)................................
-9 ,8 8 0
40.30
Financing:
Budget authority (appropriation rescission propos
al) (R92-33)...........................................................
-9,880
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations.................................................................
Obligated balance, start of the year..................................
Obligated balance, end of the year....................................
5,928
-5 ,9 2 8
1,976
90.00
Outlays......................................................................
-3,952
-3 ,9 5 2
(Rescission proposal)
Program and Financing (in thousands of dollars)
Identification code 14-2100-5-1-999
1991 actual
------------
1992 est.
1993 est.
Program by activities:
10.00
Total obligations (object class 41.0).............
~6,189
Financing:
39.00 Budget authority......................................
................
-6,198
..........
Budget authority:
40.30 Appropriation rescission proposal (R92-32)..
.................
-6 ,2 6 8
..........
The rescission proposal is being requested because the program has fulfilled the purpose for which it was created. Local
Rail Freight Assistance was initiated in 1973 to provide financial support to States to ensure continuation of rail freight
service on light density lines. Partial deregulation achieved by
the Staggers Rail Act in 1980 has stimulated the industry and
the abandonment of light density rail lines that was prevalent
during the industry’s financial crisis of the 1970’s is no longer
a problem. Therefore, there is no need for Federal assistance
in preserving light density lines.
AMENDMENTS TO THE PRESIDENT’S BUDGET REQUESTS
This section transmits amendments to the request for 1993 appropriations that were transmitted to the Congress on Janu
ary 29, 1992. The presentation includes the original request, the amendment, the revised request, and narrative explanation.
Department of Agriculture
FARMERS HOME ADMINISTRATION
„
1993 Budget
Appendix Page
0ne-308
1993 Budget
Request Pending
a ng
Agricultural credit insurance program account
(In the appropriations language under the above heading, delete the period
after “$240,606,000” and substitute the following:) : Provided further, That
the last sentence under the heading “Agricultural Credit Insurance Program
Account ” in Public Law 102-1^2 is hereby repealed.
$87,508,000
1993 Proposed
Amendment
Language
1993 Revised
Request
$87,508,000
This language would restore the mandatory nature of loan levels specified in the Omnibus Budget Reconciliation Act of
1990 (OBRA) through 1995 for this program. OBRA’s reductions in direct loans and shifts to guarantees provided a significant
portion of the savings in agricultural programs, which were agreed to by Congress and the Administration.
RURAL ELECTRIFICATION ADMINISTRATION
1993 Budget
Appendix Page
One-329
rr ,■
neaaing
1993 Budget
Request Pending
Rural electrification and telephone loans program account
(In the appropriations language under the above heading delete the period
after the last sentence and substitute the following:): Provided further, That
the last sentence under the heading “Rural Electrification and Telephone
Loans Program Account” in Public Law 102-142 is hereby repealed.
$46,166,000
1993 Proposed
Amendment
Language
1993 Revised
Request
$46,166,000
This language would restore the mandatory nature of loan levels specified in the Omnibus Budget Reconciliation Act of
1990 (OBRA) through 1995 for this program. OBRA’s reductions in direct loans and shifts to guarantees provided a significant
portion of the savings in agricultural programs, which were agreed to by Congress and the Administration.
COMMODITY CREDIT CORPORATION
1993 Budget
Appendix Page
One-342
Beading
R ^ S fp S d in g
1993 Revised
Request
1993 ProiMse<i Amendment
Commodity Credit Corporation Export Loans ........................... (Reestimate of indefinite appropriation from ....
Program Account
$158,460,000 to $388, 170,000)
This proposal reflects a technical reestimate of subsidies for export guarantees.
Department o f the Interior
MINERALS MANAGEMENT SERVICE
1993 Budget
Appendix Page
One-583
g
Leasing and Royalty Management (In the appropriations language under the
above heading delete “$122,777,400” and substitute $155,275,000.)
1993 Budget
Request Pending
$197,812
1993 Proposed
Amendment
Language
1993 Revised
Request
$197,812
This reduction reflects technical adjustments to the administrative cost estimates used in determining mineral leasing and
associated payments.
Part Three-15
Part Three-16
1993 Budget
Appendix Page
One-585
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Heading
Oil spill research
1993 Budget
Request Pending
$5,000,000
1993 Proposed
Amendment
$377,000
1993 Revised
Request
$5,377,000
This addition reflects assumption of the oil spill financial responsibility function assigned to the Department of the Interi
or by Executive Order 12777.
Department of Treasury
TITLE V—GENERAL PROVISIONS
1993 Budget
Appendix Page
One-816
Heading
Title V—General Provisions
(Insert the following language after “ Sec. 511”.)
S e c . 512. Limitation of subsidies for reduced-rate mail matter.
(a) C o m m e r c i a l A d v e r t i s i n g . — Section 3626QX1) of title 39, United States
Code, is amended by striking out “or” at the end of subparagraph (B), by
striking out the period and inserting a semicolon at the end of the subpara
graph (C), and by adding at the end the following subparagraph:
“(D) any other article or product, unless substantially all of the labor of
producing or assembling the article or product has been performed by
members of an organization authorized to mail at the rates for mail under
former section 4452(b) or 4452(c) of this title, or by persons for whose benefit
that organization was established;
“(E) any other service, unless the service is provided by members of an
organization authorized to mail at the rates for mail under former section
4452(b) or 4452(c) of this title, or by persons for whose benefit that organiza
tion was established; or
“(F) any gift or premium offer unless the gift or premium may be kept by the
addressee whether or not a contribution or other payment is made. ”.
(b) P o l i t i c a l A d v o c a c y . — Section 3626 of title 39, United, States Code, is
amended by redesignating the final subsection thereof as subsection “(1)”,
and by adding at the end of the following:
“(m) In the administration of this section, the rates for mail under former
section 4452(b) or 4452(c) of this title shall not apply to mail sent by an
organization if any substantial part of the purpose of such organization is to
carry on propaganda, or otherwise to attempt to influence legislation, or to
influence, participate in, or intervene in (including the publication or distri
bution of statements), any political campaign on behalf of (or in opposition
to) any candidate for public office. ”.
(c) E d u c a t i o n a l O r g a n i z a t i o n s .— Section 3626 of title 39, United States Code,
is amended by adding at the end the following:
“(n) In the administration of this section, an organization or association shall
be considered to qualify as ‘educational * within the terms of former sections
4358QX2), 4452(d), and 4554(bXlXB) of this title only if it has been granted an
exemption from Federal income tax under section 501(cX3) of title 26, United
States Code, and its primary purpose is to administer a course or courses of
instruction involving personal classroom contact between students and the
instructor.
(d) A d v e r t i s i n g i n P u b l i c a t io n s .— Section 3626 of title 39, United States
Code, is amended by adding at the end of the following:
“(o) In the administration of this section, the rates for mail under former
section 4358(d) of this title shall not apply to any issue of a publication the
advertising portion of which exceeds 10 percent of such issue. ”.
(e) M a i l i n g s b y P u b l i s h e r s a n d D i s t r i b u t o r s . —Section 3683 of title 39,
United States Code, is amended by striking out “(a)” in the first subsection,
and by striking out all of subsection (b).
(f) C o n f o r m i n g A m e n d m e n t . —Section 2401(c) of title 39, United States Code, is
amended by striking out “3626 (a)~(h) and (j)-(k)” and inserting “3626 (a)-(h)
and (j)-(o)”
(g) E f f e c t i v e D a t e . —The amendments enacted by this section shall become
effective on October 1, 1992.
1993 Budget
Request Pending
1993 Proposed
Amendment
1993 Revised
Request
Language
This amendment would not alter the President’s $122 million Revenue Forgone request. However, it does specify the re
forms to reduce abuses and achieve $95 million in savings. The budget proposes many reforms made by the Postal Rate Com
mission in its June 1986 Preferred Rate Study. The proposed reforms would discontinue abuses of the reduced postage rate
Part Three-17
AMENDMENTS TO THE PRESIDENT’S BUDGET REQUESTS
subsidy by tightening eligibility requirements. Preferred rate status would be terminated or restricted for the following catego
ries: (a) second-class nonprofit mail whose content includes more than 10 percent advertising; (b) third-class nonprofit mail
containing commercial advertising or sent by an organization which carries on political advocacy; (c) any preferred rate mail
sent by an “educational” organization other than a school; and (d) fourth-class library rates for commercial publishers.
Other Independent Agencies
FEDERAL COMMUNICATION COMMISSION
1993 Budget
Appendix Page
One-956
Heading
Salaries and expenses (In the appropriation language under the above heading
delete the material starting with “: Provided” and ending with “these
Commission Services”.)
1993 Budget
Request Pending
$153,336,000
1993 Proposed
Amendment
Language
1993 Revised
Request
$153,336,000
This language change would provide a technical change to the classification of proposed receipts resulting from the agen
cy’s regulatory activities.
Part Four
Budget Enforcement Act Preview Report
Part Four-1
BUDGET ENFORCEMENT ACT PREVIEW REPORT
The Budget Enforcement Act Preview Report published with the January 29, 1992 Budget is reprinted
here with several changes. A discussion of differences between the OMB discretionary spending limits and
the CBO discretionary spending limits has been added, as required by the Budget Enforcement Act. Revi
sions to the domestic discretionary caps have been made to reflect Congressional action in 1992 that reclas
sified mandatory agricultural loan activities as discretionary activities. Further, revisions to the estimated
end-of-session caps are made to reflect the Administration’s proposal that these activities return to manda
tory classification, and that proposed Federal Communications Commissions fees be offered through author
izing rather than appropriations legislation. The defense discretionary limits Eire updated to reflect the
Presidential designation of emergency for funds for the transportation of humanitarian assistance to the
former Soviet Union. The Pay-As-You-Go Sequestration Report is updated to reflect the extension of unem
ployment benefits. The Deficit Sequestration Report is updated for changes to the maximum deficit amount.
The January estimates showed the maximum deficit amount assuming end-of-session caps and accrual ac
counting for insurance programs. The current estimates of the maximum deficit amount are shown on a
cash basis assuming current discretionary caps, as well as on an accrual basis assuming end-of-session caps.
The maximum deficit amounts have also been revised to be consistent with the final interest estimates in
the January 29th Budget.
The Budget Enforcement Act of 1990 (BEA) contains
procedures designed to enforce the deficit reduction
agreement of the Omnibus Budget Reconciliation Act
of 1990. The BEA divides the budget into two mutually
exclusive categories—discretionary programs, on the
one hand, and direct spending and receipts, on the
other. For 1991 through 1995, the BEA limits discre
tionary spending and establishes a “pay-as-you-go” re
quirement that legislation changing direct spending and
receipts must, in total, be at least deficit neutral. Defi
cit targets are also set by the BEA.
As required by the BEA, this Preview Report includes
the status of discretionary, pay-as-you-go, and deficit
sequestration based on current law. In addition, it ex
plains the differences between the OMB and CBO esti
mates of the maximum deficit amount. The OMB esti
mates use the economic and technical assumptions un
derlying the President's budget submission, as required
by the BEA. The OMB Update Report that will be
issued in August, and the Final Report that will be
issued after the end of the Congressional session, must
also use these economic and technical assumptions. Es
timates in the Update Report and the Final Report
will only be revised to reflect laws enacted since the
Preview Report.
Discretionary Sequestration Report
Discretionary programs are, in general, those that
have their program levels established annually through
the appropriations process. The scorekeeping guidelines
accompanying the BEA identify accounts with discre
tionary resources. The BEA limits budget authority and
outlays available for discretionary programs each year
through 1995. Appropriations that cause either the
budget authority or outlay limits to be exceeded will
trigger a sequester to eliminate any such breach. There
is no requirement that the full amount available under
the discretionary limits be appropriated.
For 1991-1993, limits are specified for three cat
egories of discretionary programs: defense, inter
national, and domestic. The limits on each of these
categories are enforced independently. Thus savings in
one category cannot be used to increase spending in
another. Similarly, a breach of a category limit will
result only in a sequester in the category where the
breach occurs. For 1994 and 1995, there are no separate
categories for discretionary programs, and the caps
apply to total discretionary budget authority and out
lays.
Adjustments to the limits.—The BEA permits cer
tain adjustments to the discretionary limits—also
known as caps. On January 13, 1992, the Office of
Management and Budget submitted the Final Seques
tration Report required by the BEA. This report de
scribed adjustments permitted by the BEA as of the
time the report was issued. The caps resulting from
these adjustments are the starting points for this Pre
view Report. Included in this report are cap adjust
ments for differences between actual and projected in
flation, reestimates of subsidy amounts under credit
Part Four-3
309-836 QL3 - 92 - 5
Part Four-4
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
reform, and changes in concepts and definitions. Adjust discretionary caps that can be made only after appro
ments apply to the budget year and each outyear priations have been enacted. These adjustments can
through 1995. Table 4-1 shows the impact on the caps be made to reflect appropriations action taken in all
of these adjustments.
years from 1991 through 1995 to cover the following:
The discretionary caps enacted in the BEA reflect
• Internal Revenue Service (IRS) funding.—Funding
assumptions about inflation, as measured by the gross
for the IRS compliance initiative above the CBO
national product implicit price deflator. These assump
baseline levels estimated in June 1990. Adjust
tions are presented in the law for 1990 through 199*3.
ments are limited to the budget authority and
The BEA requires an inflation adjustment if the actual
outlay amounts specified in the law.
rate of inflation for a year is different from the rate
• International Monetary Fund (IMF).—Funding to
identified in the law for that year. Because the actual
cover the increase in the U.S. quota as part of
rate of inflation for 1991 was 3.9 percent, or 1.3 per
the IMF Ninth General Review of Quotas.
centage points less than the 5.2 percent assumed in
• Emergency appropriations.—Funding for accounts
the BEA, a downward adjustment has been made to
that the President designates as emergency re
all three of the discretionary caps for 1992 through
quirements and that the Congress so designates
1995.
in statute.
Certain changes to the caps affect specific accounts,
• Desert Shield/Desert Storm appropriations.—
and they produce adjustments only to the category lim
Funding for the costs of Operation Desert Shield
its in which these accounts are included. An adjustment
are to be treated as emergency funding require
previously was made to the caps for accounting changes
ments.
made by the Federal Credit Reform Act of 1990. Table
In addition, the BEA provides special allowances for
4-1 shows reestimates of these changes that result from budget authority in 1992 and 1993, and for outlays
better information on subsidy levels in credit programs. in 1991 through 1995. The outlay allowance is intended
Several cap adjustments represent changes in con to provide a cushion for technical estimating differences
cepts and definitions resulting from legislative action between OMB and CBO. Thus an appropriation that
that reclassified certain programs. These actions shifted meets both the budget authority and outlay caps under
programs between the mandatory (i.e., direct spending) CBO scoring, but exceeds the outlay cap under OMB
category and the discretionary category. For instance,
scoring, would not trigger a sequester if the excess is
the Rural Development, Agriculture and Related Agen
less than the available outlay allowance. The dollar
cies Appropriations Act provided a discretionary appro
priation for salaries and expenses of the Agricultural amounts for the outlay allowances are specified in the
Stabilization and Conservation Service. This action rep BEA: In 1991 through 1993, the allowances are $2.5
resented a change in how the program was financed, billion for defense, $1.5 billion for international, $2.5
since the program was funded by transfers from an billion for domestic; and, in 1994 and 1995, $6.5 billion
other account in previous years. Since the enacted dis for total discretionary.
The special budget authority allowances apply pri
cretionary caps assumed the program would be financed
by a transfer, an adjustment was made to the caps. marily to the international and domestic discretionary
Another cap adjustment was made to account for appro categories. The budget authority allowances are based
priations action that affected interim assistance to on a percentage of the total adjusted discretionary lim
States for legalization of aliens. This adjustment was its for budget authority in 1991 through 1993. The out
made to comply with the scorekeeping guidelines that lays associated with the budget authority allowances
require the Appropriations Committees to be credited are calculated based on spendout rates contained in
(or charged) for actions affecting mandatory programs. the law. These outlays are subtracted from the outlay
Another adjustment to the caps resulted from the re allowance, reducing the amount available for technical
cently enacted highway legislation. That bill reduced estimating differences. In addition to the budget au
discretionary highway spending, so a reduction to the thority allowances for the international and domestic
categories, there is a small budget authority allowance
caps was made.
for technical estimating differences between OMB and
Adjustments to the limits: after appropria CBO that can be applied to all three discretionary cat
tions.—The BEA identifies other adjustments to the egories.
Part Four-5
BUDGET ENFORCEMENT ACT PREVIEW REPORT
Table 4-1. DISCRETIONARY SPENDING LIMITS
(In millions of dollars)
1991
1992
1993
182,935
200,470
202,726
215,105
205,933
224,254
1994
1995
DOMESTIC
Domestic limits, January 13,1992 Final Sequestration Report1 ........................................................
Adjustments:
1991 Inflation ..............................................................................................................................
BA
OL
BA
OL
-1,917
-788
-1,976
-1,509
-2,022
-1,778
BA
OL
BA
OL
BA
OL
428
419
93
93
-2
442
441
455
96
96
1,327
1,077
457
458
99
99
1,316
994
Subtotal, domestic adjustments required for Preview Report............................................
BA
OL
-1,397
166
-112
119
-150
-226
Preview report domestic limits............................................................................................................
BA
OL
Credit reform:
Reestimates of credit reform subsidies..................................................................................
Reestimates of FmHA administrative expenses ....................................................................
Statutory and other shifts between categories...........................................................................
202,726
215,105
204,536
224,420
BA
OL
BA
OL
BA
OL
BA
OL
187
187
-303
-220
188
188
-303
-260
490
190
12
7
183
179
-272
-138
1,581
838
12
10
6
1
Subtotal, further domestic adjustments..................................................................................
BA
OL
12
7
1,504
889
-116
464
-115
120
Estimated end-of-session domestic limits ...........................................................................................
BA
OL
182,935
200,470
202,738
215,112
206,040
225,309
BA
OL
21,245
20,296
22,170
19,833
21,643
20,075
Further adjustments to reflect enactment of the President’s proposals:
IRS funding.................................................................................................................................
Proposals for farm bill program levels........................................................................................
Special allowances..........................................................................................................................
Change to special allowances that would result due to enactment of IMF funding.......................
182,935
200,470
INTERNATIONAL
International limits, January 13,1992 Final Sequestration Report1 ...............................................
Adjustments:
1991 Inflation ..............................................................................................................................
BA
OL
BA
OL
-236
-106
92
41
-244
-156
95
66
-251
-202
98
83
Subtotal, international adjustments required for Preview Report...........................................
BA
OL
-144
-65
-149
-90
-153
-119
Preview report international limits.......................................................................................................
BA
OL
250
200
4
2
254
202
-2,445
-1,134
-2,525
-1,824
-2,605
-2,213
866
548
319
Reestimates of credit reform subsidies......................................................................................
Further adjustments to reflect enactment of the President’s proposals:
IMF funding................................................................................................................................
21,245
20,296
22,170
19,833
21,499
20,010
BA
OL
BA
OL
BA
OL
12,314
10
5
1,249
575
10
6
Subtotal, further international adjustments.............................................................................
BA
OL
12,324
5
1,259
581
Estimated end-of-session international limits ......................................................................................
BA
OL
21,245
20,296
34,494
19,837
22,758
20,591
BA
OL
332,918
330,802
301,717
309,238
291,480
297,092
Special allowances..........................................................................................................................
Change to special allowances that would result due to enactment of IMF funding.......................
DEFENSE
Defense limits, January 13,1992 Final Sequestration Report............................................................
Adjustments:
1991 Inflation..............................................................................................................................
Desert Shield/Desert Storm outlay reestimates .........................................................................
Transportation of humanitarian assistance for the former Soviet Union.....................................
Subtotal, defense adjustments required for Preview Report..................................................
BA
OL
BA
OL
BA
OL
100
73
15
9
2
BA
OL
100
73
-2,445
-253
-2,525
-1,267
-2,605
-1,892
Part Four-6
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 4-1. DISCRETIONARY SPENDING UMITS-Continued
(In millions of dollars)
1991
1992
1993
1994
1995
Preview report defense limits ..............................................................................................................
BA
OL
332,918
330,802
301,817
309,311
289,035
296,839
Estimated end-of-session defense limits.............................................................................................
BA
OL
332,918
330,802
301,817
309,312
289,035
296,839
BA
0L
537,098
551,568
526,613
544,176
519,055
541,421
518,098
538,932
524,979
543,430
100
73
-1,397
166
-144
-65
-2,445
-253
-112
119
-149
-90
-2,525
-1,267
-150
-226
-153
-119
-2,605
-1,892
-3,986
-167
-2,786
-1,247
-2,908
-2,239
526,713
544,249
515,069
541,269
515,312
537,694
522,071
541,193
12
7
12,324
5
1,504
889
1,259
581
-116
464
-115
120
254
202
539,049
544,261
517,833
542,739
515,196
538,412
521,956
541,515
TOTAL DISCRETIONARY
Discretionary limits, January 13,1992 Final Sequestration Report1 ..................................................
Adjustments required for Preview Report:
Domestic.....................................................................................................................................
International ................................................................................................................................
Defense.......................................................................................................................................
BA
OL
BA
OL
BA
OL
Subtotal, discretionary adjustments required for Preview Report...........................................
BA
OL
Preview report discretionary limits.......................................................................................................
BA
OL
Further adjustments for Final Sequestration Report:
Domestic.....................................................................................................................................
International ................................................................................................................................
Estimated end-of-session discretionary limits .....................................................................................
537,098
551,568
BA
OL
BA
0L
BA
OL
537,098
551,568
1The end-of-session caps exclude the 1993 domestic and international special budget authority allowances, which will be reported in the Final Sequestration Report submitted at the end of the
second session of the 102nd Congress. The 1993 allowances included in the January 13, 1992 end-of-session discretionary limits were $1,586 million in budget authority and $840 million in outlays for
domestic, and $1,253 million in budget authority and $576 million in outlays for international.
The actual adjustments to the discretionary caps to
Sequester determinations.—Five days after enact
be included in the final sequester report at the end ment of an appropriations act, OMB must submit a
of the current session of Congress cannot be determined report to Congress estimating the budget authority and
until appropriations have been enacted. Table 4-1 outlays provided by the legislation for the current year
shows the end-of-session adjustments that would result and the budget year. These estimates must be based
if the President's discretionary proposals were enacted. on the same economic and technical assumptions used
The President’s request includes funding in 1993 for in the most recent President’s budget. In addition, the
the IRS compliance initiative.
report must include CBO estimates and explain the
Consistent with the BEA, the President's request as differences between the OMB and CBO estimates. The
sumes an increase in budget authority and outlays for OMB estimates are used in all subsequent calculations
the international and domestic categories based on the to determine whether a breach of any of the budget
special allowance formulas. For international affairs authority or outlay caps has occurred, and whether a
programs, the adjustment in 1993 would increase budg sequester is required.
et authority by $1.2 billion and outlays by $0.6 billion.
Compliance with the discretionary caps is monitored
For domestic programs, the adjustment in 1993 would throughout the fiscal year. The first determination of
be $1.6 billion in budget authority and $0.8 billion in whether a sequester is necessary for a given fiscal year
outlays. In addition, about $0.3 billion of the inter occurs when the final sequestration report is issued
national outlay allowance and $0.5 billion of the domes after Congress adjourns to end a session—near the be
tic outlay allowance has been used by the special budg ginning of the fiscal year. The monitoring process be
et authority allowance calculated for 1992. The remain gins again after Congress reconvenes for a new session.
ing outlay allowance available for technical estimating Appropriations for the fiscal year in progress that cause
differences in 1993 would be $2.5 billion for defense, a breach in any of the category caps would, if enacted
$0.7 billion for international affairs, and $1.2 billion before July 1st, trigger a sequester in that category.
When such a breach is estimated, a “within-session”
for domestic.
The President’s budget proposals for discretionary sequestration report and Presidential sequestration
programs are below the adjusted caps, as currently esti order are issued. For a breach that results from appro
mated, in all years through 1995 and in all three discre priations enacted on or after July 1st, reductions nec
tionary categories in 1993. Table 4-2 compares the essary to eliminate the breach are not applied to the
President’s budget proposals with the adjusted discre budgetary resources available in the current year. In
stead, the corresponding caps for the following fiscal
tionary caps.
year are reduced by the amount of the breach.
Part Four-7
BUDGET ENFORCEMENT ACT PREVIEW REPORT
Table 4-2. BUDGET PROPOSALS
(In millions of dollars)
BUDGET DISCRETIONARY PROPOSALS:
Domestic.....................................................................................
International................................................................................
Defense ......................................................................................
Total discretionary...................................................................
ADJUSTED DISCRETIONARY LIMITS:1
Domestic.....................................................................................
International................................................................................
Defense ......................................................................................
Total discretionary...................................................................
AMOUNTS AVAILABLE BELOW THE ADJUSTED DISCRE
TIONARY LIMITS:
Domestic.....................................................................................
International................................................................................
Defense ......................................................................................
Total discretionary...................................................................
1993
1994
1995
BA
OL
BA
OL
BA
OL
203,082
224,737
22,139
20,591
281,574
291,969
203,523
229,296
21,788
21,382
282,253
284,009
202,875
232,182
21,300
21,335
284,971
283,784
BA
OL
506,795
537,297
507,564
534,687
509,146
537,302
BA
OL
BA
OL
BA
OL
206,040
225,309
22,758
20,591
289,035
296,839
BA
OL
517,833
542,739
515,196
538,412
521,956
541,515
BA
OL
BA
OL
BA
OL
2,958
572
619
BA
OL
11,038
5,442
7,632
3,725
12,810
4,213
7,461
4,870
1The discretionary limits include adjustments to be made following enactment of appropriations proposed in the President's
Budget.
A within-session sequester can only be caused by
newly enacted appropriations. Reestimates of budget
authority and outlays for already enacted funds cannot
trigger a sequester. A within-session sequester for any
of the three discretionary categories for 1992 is possible
only if additional appropriations for 1992 are enacted.
OMB reported in the Final Sequestration Report to the
President and the Congress that enacted discretionary
appropriations for 1992 were within the prescribed
spending limits.
Sequester calculations.—If either the budget au
thority or outlay caps were exceeded in a discretionary
category, an across-the-board reduction of sequestrable
budgetary resources in that category would be required
to eliminate the breach. The percentage reduction for
certain special-rule programs would be limited to 2 per
cent. Once this limit is reached, the uniform percentage
reduction for all other discretionary sequestrable re
sources in that category would be increased to a level
sufficient to achieve the required reduction.
If both the budget authority and outlay caps were
exceeded, a sequester would first be calculated to elimi
nate the budget authority breach. If estimated outlays
still remained above the cap, even after applying the
available outlay allowance, further reductions in budg
etary resources to eliminate the outlay breach would
then be required.
Comparison between OMB and CBO discre
tionary limits.—Section 254(d)(5) of the BEA requires
an explanation of differences between OMB and CBO
estimates for the discretionary spending limits. OMB
calculated the 1991 inflation adjustment to avoid dou
ble-counting of inflation in personnel costs. CBO did
not make a similar adjustment. OMB also included an
adjustment under the defense discretionary caps for
more recent estimates of outlays relating to Operation
Desert Shielc(/Desert Storm. CBO did not include a
reestimate of these outlays in its caps.
Pay-As-You-Go Sequestration Report
This section of the Preview Report discusses the en
forcement procedures that apply to the remainder of
the budget-direct spending and receipts. The BEA de
fines direct spending as budget authority provided by
law other than appropriations acts, entitlement author
ity, and the food stamp program. Social security and
the Postal Service are not subject to pay-as-you-go en
forcement. Legislation specifically designated as an
emergency requirement and legislation fully funding
the Government's commitment to protect insured depos
its are also exempt from pay-as-you-go enforcement.
The BEA provides that, as determined by specific
provisions of the Act, direct spending and receipts legis
lation enacted beginning with the 102nd Congress is
Part Four-8
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
to be deficit neutral or reduce the deficit in every year
through 1995. Under these provisions, net savings en
acted for one fiscal year can be used to offset net in
creases in the subsequent year.
S e q u e s te r
d e te r m in a tio n s .—The BEA requires
OMB, within five days after enactment of direct spend
ing or receipts legislation, to submit a report to Con
gress estimating the change in outlays or receipts for
each fiscal year through 1995 resulting from that legis
lation. The estimates must use the economic and tech
nical assumptions underlying the most recent Presi
dent's budget. These OMB estimates are used to deter
mine whether the pay-as-you-go requirements have
been met.
The cumulative nature of the pay-as-you-go process
requires maintaining a "scorecard” that shows, begin
ning with the 102nd Congress, the deficit impact of
enacted direct spending and receipts legislation and re
quired pay-as-you-go sequesters. The pay-as-you-go Pre
view Report is intended to show how these past actions
affect the upcoming fiscal year.
During the last Congressional session, OMB issued
thirty-seven reports on legislation affecting direct
spending and receipts. Table 4 -3 shows OMB estimates
for legislation enacted through February 10, 1992. The
net impact of this legislation is to decrease the 1992
and 1993 deficits by a combined total of $1 million.
As a result, legislation that reduces receipts or in
creases direct spending by a combined $1 million in
1992 and 1993 may be enacted during the current ses
sion of Congress without causing a sequester.
Table 4-3. PAY-AS-YOU-GO LEGISLATION
(In millions of dollars)
Change in the Baseline Deficit
1991
Legislation enacted as of January 3, 1992 .....................................
P.L. 102-244, Emergency Unemployment Compensation Exten
sion, enacted February 7, 1992:
Revenue impact ..........................................................................
Outlay impact ..............................................................................
Legislation enacted as of February 10, 1992 .................................
1992
1993
-1,095
-1,136
—
1994
1995
1991-95
-476
-1,005
-3,712
—
2,500
-600
330
-100
—
600
—
-100
2,830
_*
1,405
-1,406
-576
-405
-982
—
*$500,000 or less.
Deficit Sequestration Report
The BEA specifies maximum deficit amounts for 1991
through 1995. These deficit amounts reflect the eco
nomic and technical assumptions as of the time the
BEA was enacted. For the 1993 Budget, the BEA re
quires that the maximum deficit amounts for 1993
through 1995 be adjusted to reflect up-to-date economic
and technical assumptions.
As specified in the BEA, the maximum deficit
amounts reflect the on-budget current law levels for
direct spending and receipts, and the spending limits
for discretionary programs. Table 4 -4 shows for 1993
through 1995 the current maximum deficit amounts
and the current estimated deficits calculated using BEA
rules. The current deficit estimates are below the maxi
mum deficit amounts in each year as a result of enacted
PAYGO savings and the associated debt service. How
ever, the statutorily calculated MDA for 1993 overstates
the deficit that can be reached without causing a se
quester. This is because all but $1 million of the
PAYGO savings for 1993 have been used to offset the
net PAYGO increase enacted for 1992. If the total of
all subsequent pay-as-you-go legislation increases the
deficit in 1992 and 1993 by more than $1 million, a
sequester of mandatory outlays would be required to
offset the increase.
In its preview report, CBO estimates a maximum
deficit amount for 1993 of $390.8 billion, $28.6 billion
below the OMB estimate. As presented in Table 4-5,
these differences are the result of the different economic
and technical assumptions used by OMB and CBO.
The Administration and CBO have similar forecasts
of GDP, but CBO’s is somewhat lower than the Admin
istration’s in fiscal years 1994 and 1995. In 1993, CBO’s
forecast of GDP is slightly higher than OM Bs but CBO
assumes lower taxable personal income as a percentage
of GDP. The net result of these assumptions contributes
to CBO’s lower forecasts for receipts in years 1993
through 1995. OMB estimates for Medicaid and Medi
care are slightly higher than CBO’s due largely to dif
ferent assumptions regarding program growth.
Part Four-9
BUDGET ENFORCEMENT ACT PREVIEW REPORT
Table 4-4. MAXIMUM DEFICIT AMOUNTS COMPARED TO CURRENT DEFICIT ESTIMATES
(In billions of dollars)
1993
1994
1995
Maximum deficit amounts ...........................................................
Effect of PAYGO legislation1 .................................................
Current estimate.........................................................................
419.4
-1.4
418.0
304.9
-0.6
304.3
300.5
-0.4
300.0
Excess deficit2 ...........................................................................
-1.4
-0.6
-0.5
420.9
305.8
301.0
406.1
332.6
321.1
ADDENDUM
Maximum deficit amount using end-of-session caps ......................
Maximim deficit amount on accrual basis using end-of-session
caps ............................................................................................
1The Balanced Budget and Emergency Deficit Control Act of 1985, as amended by the Budget Enforcement Act,
requires the Office of Management and Budget to take into account the impact of all direct spending and revenue
legislation enacted as of the end-of-session sequestration report for both the current year (FY 1992) and the budget
year (FY 1993).
2 Includes debt service of -$0.1 billion in 1994 and 1995.
Table 4-5. DIFFERENCES BETWEEN OMB AND CBO MAXIMUM DEFICIT AMOUNTS
(In billions of dollars)
1993
1994
1995
OMB maximum deficit amounts........................................................
Differences:
Economic:
Receipts....................................................................................
Outlays .....................................................................................
419.4
304.9
300.5
1.1
-0.2
8.5
1.1
15.7
5.5
Subtotal, economic...............................................................
Technical:
Receipts....................................................................................
Outlays:
Discretionary ........................................................................
Mandatory:
Deposit insurance.............................................................
Medicaid ..........................................................................
Medicare..........................................................................
Other................................................................................
Net interest ..........................................................................
0.9
9.6
21.2
-9.6
-5.4
-8.5
-4.4
-4.0
-4.1
-7.6
-4.9
-0.7
-1.5
-0.9
50.3
-9.1
-1.5
-5.7
-0.1
-0.7
-13.4
-2.6
-6.1
0.1
-26.9
Subtotal, outlays ..........................................................
-20.0
29.9
Subtotal, technical ................................................................
-29.5
24.5
-35.4
Total, differences..........................................................................
-28.6
34.1
-14.2
CBO maximum deficit amounts ........................................................
ADDENDUM
390.8
339.0
286.3
OMB discretionary budget authority..................................................
Differences....................................................................................
515.1
-3.0
515.3
-3.3
522.1
-3.4
CBO discretionary budget authority..................................................
512.1
512.0
518.6
Part Five
Historical Tables
Part Five-1
Contents of the Historical Tables
Page
Introduction .......................................................................................................................................................................
5
Section Notes ................................................. ...................................................................................................................
7
Section 1—Overview of Federal Government Finances ....................................................................................................
Table 1.1—Summary of Receipts, Outlays, and Surpluses or Deficits (-): 1789-1997 .............................................
Table 1.2—Summary of Receipts, Outlays, and Surpluses or Deficits (-) as Percentages of GDP: 1934-1997 .......
Table 1.3—Summary of Receipts, Outlays, and Surpluses or Deficits (-) in Current Dollars, Constant (FY 1987)
Dollars, and as Percentages of GDP: 1940-1997 ....................................................................................................
Table 1.4—Receipts, Outlays, and Surpluses or Deficits (-) by Fund Group: 1934-1997 ........................................
13
13
15
Section 2—Composition of Federal Government Receipts................................................................................................
Table 2.1—Receipts by Source: 1934-1997 ................................................................................................................
Table 2.2—Percentage Composition of Receipts by Source: 1934-1997 ....................................................................
Table 2.3—Receipts by Source as Percentages of GDP: 1934-1997 ..........................................................................
Table 2.4—Composition of Social Insurance Taxes and Contributions and of Excise Taxes: 1940-1997 ................
Table 2.5—Composition of “Other Receipts”: 1940-1997 ........................................... ...............................................
21
21
23
25
27
34
Section 3—Federal Government Outlays by Function......................................................................................................
Table 3.1—Outlays by Superfunction and Function: 1940-1997 ...............................................................................
Table 3.2—Outlays by Function and Subfunction: 1962-1997 ................................................................... ..............
36
36
43
Section 4—Federal Government Outlays by Agency.........................................................................................................
Table 4.1—Outlays by Agency: 1962-1997 ................................................................................................................
Table 4.2—Percentage Distribution of Outlays by Agency: 1962-1997 ....................................................................
58
58
63
Section 5—Budget Authority (On-and Off-Budget) ..........................................................................................................
Table 5.1—Budget Authority by Function and Subfunction: 1976-1997 ..................................................................
Table 5.2—Budget Authority by Agency: 1976-1997 .................................................................................................
Table 5.3—Percentage Distribution of Budget Authority by Agency: 1976-1997 .....................................................
67
67
76
79
Section 6—Composition of Federal Government Outlays.................................................................................................
Table 6.1—Composition of Outlays: 1940-1997 (In Current Dollars, as Percentages of Total Outlays, as Percent
ages of GDP, and in Constant (FY 1987) Dollars)..................................................................................................
82
Section 7—Federal Debt .................................................................................................................................. .................
Table 7.1—Federal Debt at the End of Year: 1940-1997 ..........................................................................................
Table 7.2—Debt Subject to Statutory Limit: 1940-1997 ...........................................................................................
Table 7.3—Statutory Limits on Federal Debt: 1940-Current...................................................................................
89
89
91
92
Section 8—Outlays by Budget Enforcement Act Categories ............................................................................................
Table 8.1—Outlays by Budget Enforcement Act Categories: 1962-1997 ..................................................................
Table 8.2—Outlays by Mandatory and Related Programs: 1962-1997 .....................................................................
Table 8.3—Outlays for Discretionary Programs: 1962-1997 ....................................................................................
Section 9—Federal Government Outlays for Major Physical Capital Investment ...........................................................
Table 9.1—Outlays for Major Physical Capital Investment in Current and Constant (FY 1987) Dollars:
1940-1993 ...............................................................................................................................................................
Table 9.2—Outlays for Major Public Physical Capital Investment in Percentage Terms: 1940-1993 .....................
Table 9.3—National Defense Outlays for Major Public Direct Physical Capital Investment: 1940-1993 ...............
Table 9.4—Nondefense Outlays for Major Public Direct Physical Capital Investment: 1940-1993 .........................
Table 9.5—Composition of Outlays for Grants for Major Public Physical Capital Investment: 1941-1993 .............
Table 9.6—Outlays for Major Public Physical Capital Investment in Constant (FY 1987) Dollars: 1940-1993 ......
97
97
98
103
108
Section 10—Federal Government Outlays for the Conduct of Research and Development and for the Conduct of Edu
cation and Training.........................................................................................................................................................
Table 10.1—Summary of Outlays for the Conduct of Research and Development: 1949-1993 (In Current Dollars,
as Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars) ...........................
Table 10.2—Composition of Outlays for the Conduct of Research and Development: 1949-1993 ...........................
Table 10.3—Composition of Outlays for the Conduct of Education and Training: 1978-1993 .................................
Section 11—Federal Government Payments for Individuals ...........................................................................................
Table 11.1—Summary Comparison of Outlays for Payments for Individuals: 1940-1997 (In Current Dollars, as
Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars) ................................
Table 11.2—Functional Composition of Outlays for Payments for Individuals: 1940-1997 ....................................
Table 11.3—Outlays for Payments for Individuals by Category and Major Program: 1940-1997 ...........................
Part Five-3
17
19
82
108
109
Ill
113
114
120
127
127
128
134
135
135
137
144
Part Five-4
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Contents of the Historical Tables—Continued
Page
Section 12—Federal Grants To State and Local Governments........................................................................................ .......... 164
Table 12.1—Summary Comparison of Total Outlays for Grants to State and Local Governments: 1940-1997 (in
Current Dollars, as Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars)
164
Table 12.2—Total Outlays for Grants to State and Local Governments, by Function and Fund Group: 1940-1997
166
Table 12.3—Total Outlays for Grants to State and Local Governments, by Function, Agency, and Program:
1940-1997 .......................................................................................................................................................................... 173
Section 13—Social Security and Medicare........................................................................................................................ .......... 173
Table 13.1—Cash Income, Outgo, and Balances of the Social Security and Medicare Trust Funds: 1936-1997 ............... 203
Section 14—Federal Sector Transactions in the National Income and Product Accounts............................................... .......... 211
Table 14.1—Federal Transactions in the National Income and Product Accounts for Federal Fiscal Years:
1960-1991 .......................................................................................................................................................................... 211
Table 14.2—Federal Transactions in the National Income and Product Accounts as Percentages of GDP for Fed
eral Fiscal Years: 1960-1991 ............................................................................................................................................. 213
Section 15—Total (Federal and State and Local) Government Finances......................................................................... .......... 215
Table 15.1—Total Government Receipts in Absolute Amounts and as Percentages of GDP: 1947-1991 ................ .......... 215
Table 15.2—Total Government Expenditures: 1947-1991 ........................................................................................ .......... 216
Table 15.3—Total Government Expenditures as Percentages of GDP: 1947-1991 ................................................... .......... 217
Table 15.4—Total Government Expenditures by Major Category of Expenditure: 1947-1991 ................................. .......... 218
Table 15.5—Total Government Expenditures by Major Category of Expenditure as Percentages of GDP:
1947-1991 .......................................................................................................................................................................... 219
Table 15.6—Total Government Surpluses or Deficits (-) in Absolute Amounts and as Percentages of GDP:
1947-1991 ................................................................................................................... ...................................................... 220
HISTORICAL TABLES
INTRODUCTION
Historical Tables is designed to provide budget users
with a wide range of data on Federal Government fi
nances. In many cases, the data cover all years from
1940 to the presidential policy estimates through 1997.
Additionally, Section 1 provides data on receipts, out
lays, and surpluses or deficits for 1934-1939 and for
earlier multi-year periods.
Structure
This document is composed of 15 sections, each of
which has one or more tables. Each section covers a
common theme. Section 1, for example, provides an
overview on the budget and off-budget totals, Section
2 provides tables on receipts by source, and Section
3 shows outlays by function. The purpose of this set
of tables is to present a broad range of historical budg
etary data in one convenient reference source and to
provide relevant comparisons most likely to be of assist
ance. The most common comparisons are in terms of
proportions (e.g., each major receipt category as a per
cent of total receipts and of the gross domestic product).
Section notes explain the nature of the activities cov
ered by the tables in that section. The first time any
new budget concept is introduced, the notes provide
a nontechnical definition of the concept. Whenever it
appears that some additional descriptive information
would be useful, this information is also included. Ex
planations are generally not repeated, but there are
occasional cross-references to related materials. When
a section contains several tables, the general rule is
to start with tables showing the broadest overview data
and then work down to more detailed tables.
Because of the numerous changes in the way budget
data have been presented over time, there are inevi
table difficulties in trying to produce comparable data
to cover so many years. The general rule underlying
all of these tables is to provide data in as meaningful
and comparable a fashion as possible. To the extent
feasible, the data are presented on a basis consistent
with current budget concepts. When a structural change
is made, insofar as possible the data are adjusted for
all years.
In November 1990, the President signed the Omnibus
Budget Reconciliation Act of 1990. Part of this legisla
tion was the Budget Enforcement Act, which not only
provided new enforcement mechanisms, but also in
cluded significant changes in budget concepts. The
major conceptual change is in the measurement of Fed
eral credit activity in the budget. Under the new law,
only the subsidy cost (the cost to the Government, in
cluding the cost associated with loan defaults) of direct
loans or loan guarantees is to be recorded as budget
authority and outlays. The remaining financial trans
actions are to be recorded as means of financing the
deficit. The new law is in effect for direct loan obliga
tions and loan guarantee commitments made in 1992
and later years. Unfortunately, the historical data could
not be converted to this new measurement basis. Thus,
data prior to 1992 are on a cash flow or pre-credit
reform basis. Data for 1992 and beyond are on a cash
flow basis for direct loans and loan guarantees made
in earlier years, but reflect the subsidy cost or post
credit reform concepts for the forty or so budget pro
gram accounts providing direct loans or loan guaran
tees.
The budget includes a legislative proposal to convert
the accounting for deposit insurance and pension guar
antees to an accrual basis beginning in 1992. As with
the rest of this Supplement, the 1992-1997 estimates
in the Historical Tables are on a cash basis and do
not reflect this proposal. See Chapter 13 of the Budget
for a more detailed discussion of this change and its
effects.
This year the Department of Commerce’s Bureau of
Economic Analysis (BEA) conducted a benchmark revi
sion of the national income and produce accounts
(NIPA). Three changes in the Historical Tables result
from this revision: all tables using constant dollars were
revised to use 1987 as the base year, Gross Domestic
Product (GDP) is now featured as the primary measure
of U.S. production rather than Gross National Product
(GNP), which had previously been used, and the GDP
deflator has replaced the GNP deflator in constant dol
lar calcuations.
BEA has provided rebenchmarked data for GDP from
1960 to 1991. The conceptual changes made to the
rebenchmarked data are not yet available for the 1934
through 1959 GDP data. A preliminary analysis of the
rebenchmarked data versus the pre-revision data shows
the trends in each series to be sufficiently similar so
as to allow use of the data for meaningful time-series
analysis and for other purposes.
The change to GDP as the primary measure of pro
duction affects all tables in which percentages of GNP
were shown. These tables now show percentages of
GDP. The shift from GNP to GDP was made by BEA
because GDP measures production taking place within
the U.S. and is a more appropriate measure for the
short-term monitoring and analysis of the U.S. economy
and for some other purposes. The GDP deflator for
years prior to 1960 has been adjusted to be reasonably
comparable to the rebenchmarked period.
For the U.S., GDP is almost as large as GNP. Addi
tionally, use of GDP will allow for comparison of eco
nomic activity in the U.S. with that in other countries
as GDP is the commonly used measure of national out
put throughout the rest of the world.
Part Five-5
Part Five-6
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Coverage
The Federal Government has used the unified or con
solidated budget concept as the foundation for its budg
etary analysis and presentation since the 1969 budget.
The basic guidelines for the unified budget were pre
sented in the Report o f the President’s Commission on
Budget Concepts (October 1967). The Commission rec
ommended that the budget include all Federal fiscal
activities unless there were exceptionally persuasive
reasons for exclusion. Nevertheless, from the very be
ginning some programs were perceived as warranting
special treatment. Indeed, the Commission itself rec
ommended a bifurcated presentation: a “unified budget”
composed of an “expenditure account” and a “loan ac
count.” The distinction between the expenditure account
and the loan account proved to be confusing and caused
considerable complication in the budget for little bene
fit. As a result, this distinction was eliminated starting
with the 1974 budget. However, even prior to the 1974
budget, the Export-Import Bank had been excluded by
law from the budget totals, and other exclusions fol
lowed. The structure of the budget was gradually re
vised to show the off-budget transactions in many loca
tions along with the on-budget transactions, and the
off-budget amounts were added to the on-budget
amounts in order to show total Federal spending.
The Balanced Budget and Emergency Deficit Control
Act of 1985 (Public Law 99-177) repealed the off-budget
status of all then existing off-budget entities, but it
included a provision immediately moving the Federal
old-age, survivors, and disability insurance funds (col
lectively known as social security) off-budget. To con
form with the rule that the historical data provide a
consistent time series, the budget historical data show
social security off-budget for all years since its incep
tion, and show all formerly off-budget entities on-budget
for all years. Subsequent law moved the Postal Service
fund off-budget, starting in fiscal year 1989. Prior to
that year, the Postal Service fund is shown on-budget.
Though social security and the Postal Service are
now off-budget they continue to be Federal programs.
Indeed, social security currently accounts for around
one-third of all Federal receipts and one-quarter of all
Federal spending. Hence, the budget documents include
these funds, and focus on the Federal totals that com
bine the on-budget and off-budget amounts. Various
budget tables and charts show total Federal receipts,
outlays, and surpluses and deficits, and divide these
totals between the portions that are off-budget (the two
social security trust funds and the Postal Service fund)
and the remainder of Federal transactions, all of which
are on-budget.
Changes in Historical Outlays and Deficit
The outlay and deficit totals for 1990 published in
the 1992 budget have increased from $1,251.7 billion
and $220.4 billion to $1,251.8 billion and $220.5 billion,
respectively. These increases reflect corrections of er
rors in the 1992 budget reporting of 1990 actuals. Budg
et authority and outlays for Architect of the Capitol
increased $10 million. A reduction in offsetting receipts
resulted in a $69 million increase in Uranium Enrich
ment outlays. Outlays for the National Consumer Coop
erative Bank decreased by $5 million. As the result
of a Treasury correction of their accrual accounting
methodology, budget authority and outlays for interest
on the public debt have increased. These increases
range from $13 million to $99 million for the years
1976 through 1989. Total governmental receipts are un
changed.
Note on the Fiscal Year
The Federal fiscal year begins on October 1 and ends
on the subsequent September 30. It is designated by
the year in which it ends; for example, fiscal year 1990
began on October 1, 1989, and ended on September
30, 1990. Prior to fiscal year 1977 the Federal fiscal
years began on July 1 and ended on June 30. In cal
endar year 1976 the July-September period was a sepa
rate accounting period (known as the transition quarter
or TQ) to bridge the period required to shift to the
new fiscal year.
Concepts Relevant to the Historical Tables
Budget (or “on-budget”) receipts constitute the income
side of the budget; they are composed almost entirely
of taxes or other compulsory payments to the Govern
ment. Any income from business-type activities (e.g.,
interest income or sale of electric power), and any in
come by Government accounts arising from payments
by other Government accounts is offset in computing
budget outlays (spending). This method of accounting
permits users to easily identify the size and trends
in Federal taxes and other compulsory income, and in
Federal spending financed from taxes, other compulsory
income, or borrowing. Budget surplus refers to any ex
cess of budget receipts over budget outlays, while budg
et deficit refers to any excess of budget outlays over
budget receipts.
The terms off-budget receipts, off-budget outlays, offbudget surpluses, and off-budget deficits refer to similar
categories for off-budget activities. The sum of the onbudget and off-budget transactions constitute the con
solidated or total Federal Government transactions.
The term trust fund as used in Federal budget ac
counting is frequently misunderstood. In the private
sector, “trust” refers to funds of one party held by a
second party (the trustee) in a fiduciary capacity. In
the Federal budget, the term “trust fund” means only
the law requires that the funds must be accounted for
separately and used only for specified purposes and
that the account in which the funds are deposited is
designated as being a “trust fund.” A change in law
may change the future receipts and the terms under
which the fund’s resources are spent. The determining
factor as to whether a particular fund is designated
as a “Federal” fund or “trust” fund is the law governing
the fund.
The largest trust funds are for retirement and social
insurance (e.g., civil service and military retirement,
social security, medicare, and unemployment benefits),
financed largely by social insurance taxes and con
tributions and payments from the general fund (the
main component of Federal funds). However, there are
also major trust funds for transportation (highway and
HISTORICAL TABLES
airport and airways) and for other programs that are
financed in whole or in part by user charges. The term
“user charge” refers to a charge for services rendered.
The budget documents do not separately show user
charges, but frequently there is confusion between the
concept of user charges and the concept of offsetting
collections. User charges are charges for services ren
dered. Such charges may take the form of taxes (budget
receipts), such as highway excise taxes used to finance
the highway trust fund. They may also take the form
of business-type charges, in which case they are off
setting collections—offset against budget outlays rather
than being recorded as budget receipts. Examples of
such charges are the proceeds from the sale of electric
power by the Tennessee Valley Authority and voluntary
medical insurance premiums paid to the supplementary
medical insurance trust fund. User charges may go to
the general fund of the Treasury or they may be “ear
marked” . If the funds are earmarked, it means the
collections are separately identified and used for a spec
ified purpose—they are not commingled (in an account
ing sense) with any other money. This does not mean
the money is actually kept in a separate bank account
(all money in the Treasury is merged for efficient cash
management), but any earmarked funds are accounted
for in such a way that the balances are always identifi
able and available for the stipulated purposes. The Fed
eral funds grouping includes all receipts and outlays
not specified by law as being trust funds.
All Federal funds are on-budget (except for the Postal
Service fund starting with fiscal year 1989). While most
trust funds are on-budget, as explained in the general
notes above, the two social security retirement trust
funds are shown off-budget for all years.
Notes on Section 1 (Overview of Federal
Government Finances)
This section provides an overall perspective on total,
on-budget, and off-budget receipts, outlays (spending),
and surpluses or deficits. Tables 1.1 and 1.2 have iden
tical structures; 1.1 shows the data in millions of dol
lars, while 1.2 shows the same data as percentages
of the gross domestic product (GDP). For all the histori
cal tables fiscal year GDP is used to calculate percent
ages of GDP. The fiscal year GDP data are shown in
Table 1.2.
Table 1.3 shows total Federal receipts, outlays, and
surpluses or deficits in current dollars, constant dollars,
and as percentages of GDP. Table 6.1 provides a
disaggregation of the constant dollar outlays.
Table 1.4 shows receipts, outlays and surpluses or
deficits for the consolidated budget by fund group. The
budget is composed of two principal fund groups—Fed
eral funds and trust funds. Normally, whenever data
are shown by fund group, any payments from programs
in one fund group into receipt accounts of the other
are shown as outlays of the paying fund and receipts
of the collecting fund. When the two fund groups are
aggregated to arrive at budget totals these interfund
transactions are deducted from both receipts and out
lays in order to arrive at transactions with the public.
Previously, only on-budget amounts were shown in
Table 1.4 so as to remove the complications involved
Part Five-7
in netting out interfund transfers from on-budget ac
counts to off-budget accounts and vice versa. However,
some of the interfund transactions between on-budget
and off-budget accounts are relatively large. The exclu
sion of these interfund transactions coupled with the
arbitrary distinction, for analytical use, of on-budget
and off-budget fund totals has lead to the decision to
focus on the totals for all trust funds and all Federal
funds regardless of on- or off-budget status.
Table 1.4 now displays the estimates of receipts and
outlays on a gross basis. That is, in contrast to normal
budget practice, collections of interfund payments are
included in the receipts totals rather than as offsets
to outlays. These interfund collections are grossed-up
to more closely approximate cash income and outgo of
the fund groups.
Notes on Section 2 (Composition of Federal
Government Receipts)
Section 2 provides historical information on on-budget
and off-budget receipts. Table 2.1 shows total receipts
divided into five major categories; it also shows the
split between on-budget and off-budget receipts. Table
2.2 shows the receipts by major category as percentages
of total receipts, while Table 2.3 shows the same cat
egories of receipts as percentages of GDP. Table 2.4
disaggregates two of the major receipts categories: so
cial insurance taxes and contributions and excise taxes,
and Table 2.5 disaggregates the “other receipts” cat
egory. While the focus of the section is on total Federal
receipts, auxiliary data show the amounts of trust fund
money in each category, so it is possible to readily
distinguish the Federal fund and trust fund portions.
Notes on Section 3 (Federal Government
Outlays by Function)
Section 3 displays Federal Government outlays (onbudget and off-budget) according to their functional
classification. The functional structure is divided into
18 broad areas (functions) that provide a coherent and
comprehensive basis for analyzing the budget. Each
function, in turn, is divided into basic groupings of pro
grams entitled subfunctions. The structure has two ad
ditional categories— allowances and undistributed off
setting receipts—that are not functions but are required
in order to cover the entire budget. At times a more
summary presentation of functional data is needed; the
data by “superfunction” is produced to satisfy this need.
Table 3.1 provides outlays by superfunction and func
tion while Table 3.2 shows outlays by function and
subfunction.
No major changes were made in the functional struc
ture
for
the
budget.
Significant
changes
in
subfunctional classification for the budget include:
• Subfunctions 253 (Space flight); 254 (Space,
science applications and technology); and 255
(Supporting space activities) were combined into
a new subfunction 252 (Space flight, research, and
supporting activities).
• Subfunction 553 (Education and training of
healthcare workforce) has been merged into
subfunction 552, which has been retitled Health
research and training.
Part Five-8
In arraying data on a functional basis, budget author
ity and outlays are classified according to the primary
purpose of the activity. To the extent feasible, this clas
sification is made without regard to agency or organiza
tional distinctions. Classifying each activity solely in
the function that defines its most important purpose—
even though many activities serve more than one pur
pose—permits adding the budget authority and outlays
of each function to obtain the budget totals. For exam
ple, Federal spending for medicaid constitutes a health
care program, but it also constitutes a form of income
security benefits. However, the spending cannot be
counted in both functions; since the main purpose of
medicaid is to finance the health care of the bene
ficiaries, this program is classified in the “health” func
tion. Section 3 provides data on budget outlays by func
tion, while Section 5 provides comparable data on budg
et authority.
Notes on Section 4 (Federal Government
Outlays by Agency)
Section 4 displays Federal Government outlays (onand off-budget) by agency. Table 4.1 shows the dollar
amounts of such outlays, and Table 4.2 shows the per
centage distribution. The outlays by agency are based
upon the agency structure currently in effect. For exam
ple, the Department of Education was established by
legislation enacted in 1979. However, these data show
the Department of Education spending for all years,
including education spending that was in other agencies
in earlier years.
Notes on Section 5 (Budget Authority—On- and
Off-Budget)
Section 5 provides data on budget authority (BA).
BA is the authority provided by law for agencies to
obligate the Government to spend. Because of its het
erogeneity, BA does not always constitute a stream of
resources closely related to an associated stream of
spending (on-budget or off-budget outlays). Table 5.1
shows BA by function and subfunction, starting with
1976. Table 5.2 provides the same information by agen
cy, and Table 5.3 provides a percentage distribution
of BA by agency.
The data in these tables were compiled using the
same methods used for the budget historical tables for
receipts and outlays (i.e., to the extent feasible, changes
in classification are reflected retroactively so the data
show the same stream of transactions in the same loca
tion for all years). However, BA is heterogeneous in
nature, varying significantly from one program to an
other. As a result, it is not additive—either across pro
grams or agencies for a year or, in many cases, for
an agency or program across a series of years—in the
same sense that budget receipts and budget outlays
are additive. The following are examples of different
kinds of BA and the manner in which there are large
divergences between the creation and use of BA.
• BA and outlays for each year may be exactly the
same (e.g., interest on the public debt).
• All income to a fund (e.g., the social security trust
funds) may be permanently appropriated as BA;
as long as the fund has adequate resources, there
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
is no further relationship between the BA and
outlays.
• F o r each year the Congress may appropriate a
large quantity of BA that will be spent over a
subsequent period of years (e.g., many defense
procurement contracts and major construction pro
grams).
• Some BA (e.g., the salaries and expenses of an
operating agency) is made available only for a
year and any portion not obligated during that
year lapses (i.e., it ceases to be available to be
obligated).
• Revolving funds may operate spending programs
indefinitely with no new infusion of BA, other
than the permanent BA to spend offsetting collec
tions.
• BA may be enacted with the expectation it is un
likely ever to be used (e.g., standby borrowing au
thority).
• In the past, the Federal Financing Bank (FFB)
was conducted as a revolving fund, making direct
loans to the public or purchasing loan assets from
other funds or accounts. Each new loan by the
FFB required new BA. In many cases, if the same
loan were made by the account being serviced by
the FFB, the loan could be financed from off
setting collections and no new BA would be re
corded. Under terms of the 1985 legislation mov
ing the FFB on-budget, the FFB ceased to make
direct loans to the public. Instead, it makes loans
to the accounts it services, and these accounts,
in turn, make the loans to the public. Such loans
could be made from new BA or other obligational
authority available to the parent account. These
tables have not been reconstructed to shift BA
previously scored in the FFB to the parent ac
counts, because there is no technical way to
reconfigure the data.
• Although major changes in the way BA is meas
ured for credit programs (beginning in 1992) re
sult from the Budget Enforcement Act, these ta
bles could not be reconstructed to show revised
BA figures for 1991 and prior years on the new
basis.
• Beginning in 1992, BA in four trust funds (the
Federal hospital insurance trust fund (HI), the
supplementary medical insurance trust fund
(SMI), the unemployment trust fund (UI), and the
railroad retirement account) is to be measured on
a basis different from other trust funds. For most
trust funds, budget authority is the total income
to the fund. However, for these four, budget au
thority is an estimate of the obligations to be in
curred during the fiscal year for benefit payments,
administration, and other expenses of the fund.
• In the present budget, the measurement of BA
will change in all special and trust funds with
legislatively imposed limitations or benefit for
mulas that preclude the use of BA. Where pre
viously budget authority was the total income to
the fund, BA in these funds will now be an esti
mate of the obligations to be incurred during the
fiscal year for benefit payments, administration
HISTORICAL TABLES
and other expenses of the fund. See Appendix 1,
Chapter 5 of the budget for a detailed discussion
of this change.
As a result of the diverse nature of BA, it is difficult
to conceptualize what the BA total means for a single
year, or to determine the significance of a change in
total BA from one year to the next. Sometimes it is
meaningful to compare the BA for one function or sub
function with that for another function or subfunction,
but often it is not. It is also generally not meaningful
to compare BA for a particular function or subfunction
with total BA. Additionally, since some BA lapses with
out being used and some BA is standby and never
used, it is impossible to add the BA for a period of
years in a meaningful manner in the same sense that
receipts or outlays can be added over a period of years.
Despite these qualifications and drawbacks, there is
a desire for historical data on BA, and this section
has been developed to meet that desire.
Notes on Section 6 (Composition of Federal
Government Outlays)
The “composition” categories in this section divide
total outlays (including social security) into national
defense and nondefense components, and then disaggre
gate the nondefense spending into several parts:
• Payments for individuals: These are Federal Gov
ernment spending programs designed to transfer
income (in cash or in kind) to individuals or fami
lies. To the extent feasible, this category does not
include reimbursements for current services ren
dered (e.g., salaries and interest). The payments
may be in the form of cash or may take the form
of the provision of services or the payment of bills
for activities largely financed from personal in
come. They include outlays for the provision of
medical care (in veterans hospitals, for example)
and for the payment of medical bills (e.g., medi
care). They also include subsidies to reduce the
cost of housing below market rates, and food and
nutrition assistance (such as food stamps). The
data base, while not precise, provides a reasonable
perspective of the size and composition of income
support transfers within any particular year and
trends over time. Section 11 disaggregates the
components of this category. The data in Section
6 show a significant amount of payments for indi
viduals takes the form of grants to State and local
governments to finance benefits for the ultimate
recipients. These grants include medicaid, some
food and nutrition assistance, and a significant
portion of the housing assistance payments. Sec
tions 11 and 12 provide a more detailed disaggre
gation of this spending.
• All other grants to State and local governments:
This category is composed of the Federal non
defense grants to State and local governments
other than grants defined as payments for individ
uals. Section 12 disaggregates this spending.
• Net interest: This category is composed of all
spending (including offsetting receipts) included in
the functional category “net interest.” Most spend
ing for net interest is paid to the public as interest
Part Five-9
on the Federal debt. As shown in Table 3.2, net
interest includes, as an offset, significant amounts
of interest income.
• All other: This category is composed of all remain
ing Federal spending (and offsetting receipts) ex
cept for the offsetting receipts included in the cat
egory “undistributed offsetting receipts.” It in
cludes most Federal loan activities and most Fed
eral spending for foreign assistance, farm price
supports, medical and other scientific research,
and, in general, Federal direct program oper
ations.
• Undistributed offsetting receipts: This is function
950 as shown in the functional tables. Additional
details on its composition can be found at the
end of Table 3.2.
Table 6.1 shows these outlays in current dollars, in
constant dollars, the percentage distribution of current
dollar outlays, and the current dollar outlays as per
centages of GDP. The term “constant dollars” means
the amounts of money that would have had to be spent
in each year if, on average, the unit cost of everything
purchased within that category each year (including
purchases financed by income transfers, interest, etc.)
were the same as in the base year (1987). The adjust
ments to constant dollars are made by applying a series
of price deflators to the current dollar data base. The
composite deflator is used to produce estimates of con
stant dollar receipts, and is published in Table 1.3.
The separate deflators used for these calculations are
not published, but are available upon request. Requests
should be sent to Historical Tables, Office of Manage
ment and Budget, Room 6025, NEOB, Washington, DC
20503.
Notes on Section 7 (Federal Debt)
This section provides information about Federal debt.
Table 7.1 contains data on gross Federal debt and its
major components in terms of both the amount of debt
outstanding at the end of each year and that amount
as a percentage of fiscal year GDP. Gross Federal debt
is the broadest measure of Federal debt commonly used.
It is composed both of Federal debt held (owned) by
the public and Federal debt held by Federal Govern
ment accounts. The largest Federal Government ac
counts that hold Federal debt securities are the civil
service and military retirement, social security, and
medicare trust funds. However, significant amounts are
also held by some other Government accounts, such
as the unemployment and highway trust funds.
Federal debt held by the public is gross Federal debt
less that portion held by Federal Government accounts.
“The public” includes any person or institution other
than Federal Government accounts—for example, indi
viduals, private banks and insurance companies, the
Federal Reserve Banks, and foreign central banks.
Table 7.1 divides debt held by the public between
that amount held by the Federal Reserve Banks and
the remainder. The Federal Reserve Banks, while not
part of the Government, are the central banking system
for the Nation. Their holdings of Federal debt arise
from their role as the country's central bank, and the
size of these holdings has a major impact on the Na
Part Five-10
tion’s money supply. Since the Federal budget does not
forecast Federal Reserve monetary policy, it does not
project future changes in the amounts of Federal debt
that will be held by the Federal Reserve Banks. Hence,
the split of debt held by the public into that portion
held by the Federal Reserve Banks and the remainder
is provided only for past years. Table 2.5 shows deposits
of earnings by the Federal Reserve System. Most inter
est paid by Treasury on debt held by the Federal Re
serve Banks is returned to the Treasury as deposits
of earnings, which are counted as budget receipts.
As a result of a conceptual revision in the quantifica
tion of Federal debt, the data on debt held by the public
and gross Federal debt—but only a small part of debt
held by Government accounts—were revised back to
1956 in the 1990 budget. The total revision was rel
atively small—a change of under one percent of the
recorded value of the debt—but the revised basis is
more consistent with the quantification of interest out
lays, and provides a more meaningful measure of Fed
eral debt. The change converted most debt held by the
public from par value to accrual value (sales price plus
amortized discount).
Table 7.2 shows the end-of-year amounts of Federal
debt subject to the general statutory limitation. It is
recorded at par value (except for savings bonds)
through 1988, but by law the basis was changed, in
part, to accrual value for later years. Before World War
I, each debt issue by the Government required specific
authorization by the Congress. Starting in 1917, the
nature of this limitation was modified in several steps
until it developed into a limit on the total amount of
Federal debt outstanding. The Treasury is free to bor
row whatever amounts are needed up to the debt limit,
which is changed from time to time to meet new re
quirements. Table 7.3 shows the ceiling at each point
in time since 1940. It provides the specific legal cita
tion, a short description of the change, and the amount
of the limit specified by each Act. Most of gross Federal
debt is subject to the statutory limit. However, there
are some differences, and Chapter 14 of the budget
discusses them in greater detail and includes a table
bridging from gross Federal debt to debt subject to the
general statutory limitation.
Notes on Section 8 (Outlays by Budget
Enforcement Act Categories)
Section 8 is composed of three tables providing budg
et outlays by the major categories used under the Budg
et Enforcement Act and under previous budget agree
ments between Congress and the current and previous
Administrations. Table 8.1 shows Federal outlays with
in each of the categories and subcategories. The prin
cipal categories are outlays for mandatory and related
programs and outlays for discretionary programs. Man
datory and related programs include direct spending
and offsetting receipts whose budget authority is pro
vided by law other than appropriations Acts. Also in
cluded in this category are appropriated entitlements
and the food stamp program. Table 8.2 provides addi
tional detail by function and/or subfunction for manda
tory and related programs.
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Discretionary programs are those whose budgetary
resources (other than entitlement authority) are pro
vided in appropriations Acts. The Budget Enforcement
Act defines three categories of discretionary programs:
Defense (Function 050), International (Function 150),
and Domestic (all other discretionary programs). Table
8.3 provides additional detail by function and/or
subfunction on outlays for discretionary programs.
Notes on Section 9 (Federal Government
Outlays for Major Physical Capital)
The tables in this section provide a broad perspective
on Federal Government outlays for public physical cap
ital. They are based on the data classifications dis
cussed in Chapter 29 of the budget which contains a
discussion of this spending. These data measure new
Federal spending for major public physical assets, but
they exclude major commodity inventories. In some
cases it was necessary to use supplementary data
sources or to estimate missing data in order to develop
a consistent historical data series.
Notes on Section 10 (Federal Government Out
lays for the Conduct of Research and Devel
opment and for the Conduct of Education and
Training)
Chapter 29 of the budget provides data showing Fed
eral Government outlays for the conduct of research
and development (R&D) and the conduct of education
and training. The data for the conduct of R&D exclude
outlays for construction and major equipment for R&D,
because such spending is included in outlays for phys
ical capital (Section 9). Table 10.1 provides an overall
perspective on Federal Government outlays for the con
duct of R&D. It shows total spending and the split
between national defense and nondefense spending in
four forms: in current dollars, in constant dollars, as
percentages of total outlays, and as percentages of GDP.
Table 10.2 shows the outlays in current dollars by
major function and program. Table 10.3 provides out
lays for the conduct of education and training in cur
rent dollars for direct Federal programs and for grants
to State and local governments. In each of these two
categories, outlays are shown by subfunction. Outlays
for the conduct of education and training as a percent
of total Federal outlays and in constant FY 1987 dollars
are also shown.
Table 10.3 excludes net loan disbursements related
to education and training, education and training out
lays for physical capital, which are included in Section
9, and education and training outlays for the conduct
of research and development, which are in Tables 10.1
and 10.2. Also excluded are education and training pro
grams for Federal Government employees.
Notes on Section 11 (Federal Government
Payments for Individuals)
This section provides detail on outlays for Federal
Government payments for individuals, which are also
described in the notes on Section 6. The basic purpose
of the payments for individuals aggregation is to pro
vide a broad perspective on Federal spending in cash
HISTORICAL TABLES
or in-kind for which no current service is rendered yet
which constitute income transfers to individuals and
families. Table 11.1 provides an overview display of
these data in four different forms. All four of these
displays show the total payments for individuals, and
the split of this total between grants to State and local
Governments for payments for individuals (such as
medicaid and grants for housing assistance) and all
other (“ direct”) payments for individuals.
Table 11.2 shows the functional composition of pay
ments for individuals (see notes on Section 3 for a de
scription of the functional classification), and includes
the same grants versus nongrants (“direct”) split pro
vided in Table 11.1. The off-budget social security pro
gram finances a significant portion of the Federal pay
ments for individuals. These tables do not distinguish
between the on-budget and off-budget payments for in
dividuals. However, all payments for individuals shown
in Table 11.2 in function 650 (social security) are offbudget outlays, and all other payments for individuals
are on-budget. Table 11.3 displays the payments for
individuals by major program category.
Notes on Section 12 (Federal Grants To State
and Local Governments)
For several decades the Federal budget documents
have provided data on Federal grants to State and local
Governments. The purpose of these data is to identify
Federal Government outlays that constitute income to
State and local Governments to help finance their serv
ices and their income transfers (payments for individ
uals) to the public. Grants generally exclude Federal
Government payments for services rendered directly to
the Federal Government; for example, they exclude
most Federal Government payments for research and
development, and they exclude payments to State social
service agencies for screening disability insurance bene
ficiaries for the Federal disability insurance trust fund.
Table 12.1 provides an overall perspective on grants;
its structure is similar to the structure of Table 11.1.
Table 12.2 displays Federal grants by function (see
notes on Section 3 for a description of the functional
classification). The bulk of Federal grants are included
in the Federal funds group; however, since the creation
of the highway trust fund in 1957, significant amounts
of grants have been financed from trust funds (see
notes to Section 1 for a description of the difference
between “Federal funds” and “trust funds”). All Federal
grants are on-budget. Wherever trust fund outlays are
included in those data, Table 12.2 not only identifies
the total grants by function but also shows the split
between Federal funds and trust funds.
Table 12.3 provides data on grants at the account
or program level, with an identification of the function,
agency, and fund group of the payment.
Chapter 8 of the budget discusses Federal aid to
State and local governments.
Notes on Section 13 (Social Security and
Medicare)
Over the past several decades the social security pro
grams (the Federal old-age and survivors insurance
(OASI) and the Federal disability insurance (DI) trust
Part Five-11
funds) and the medicare programs (the Federal hospital
insurance (HI) and the Federal supplementary medical
insurance (SMI) trust funds) have grown to be among
the largest parts of the Federal budget. Because of the
size, the rates of growth, and the specialized financing
of these programs, policy analysts frequently need to
identify these activities separately from all other Fed
eral taxes and spending. As disrussed in the introduc
tory notes, the two social security funds are off-budget,
while the medicare funds are on-budget. As Table 13.1
shows, the first of these funds (OASI) began in 1937.
The table traces the annual transactions of that fund
and of the other funds beginning with their points of
origin.
The table provides detailed information about social
security and medicare by fund. It shows total cash in
come (including offsetting receipts) by fund, separately
identifying social insurance taxes and contributions,
intragovemmental income, and proprietary receipts
from the public. Virtually all of the proprietary receipts
from the public, especially those for the supplementary
medical insurance trust fund, are medicare insurance
premiums. The table shows the income, outgo, and sur
plus or deficit of each fund for each year, and also
shows the balances of the funds available for future
requirements. Most of these fund balances are invested
in public debt securities and constitute a significant
portion of the debt held by Government accounts (see
Table 7.1).
The SMI fund, which was established in 1967, is
financed primarily by payments from Federal funds and
secondarily by voluntary medical insurance premiums
(proprietary receipts from the public). The other three
trust funds are financed primarily by social insurance
taxes. The law establishing the rate and base of these
taxes allocates the tax receipts among the three funds.
The table shows significant transfers by OASI and
DI to the railroad retirement social security equivalent
account. These transfers are equal to the additional
amounts of money social security would have had to
pay, less additional receipts it would have collected,
if the rail labor force had been included directly under
social security since the inception of the social security
program. In 1983, when the OASI fund ran short of
money, Congress passed legislation that (a) provided
for a one-time acceleration of military service credit
payments to these trust funds, (b) provided for a Fed
eral fund payment to OASDI for the estimated value
of checks issued in prior years and charged to the trust
funds but never cashed, (c) required the Treasury make
payments to OASDHI on the first day of the month
for the estimated amounts of their social insurance
taxes to be collected over the course of each month
(thereby increasing each affected trust fund’s balances
at the beginning of the month), and (d) subjected some
social security benefits to Federal income or other taxes
and provided for payments by Federal funds to social
security of amounts equal to these additional taxes.
Additionally, in 1983 the OASI fund borrowed from the
DI and HI funds (the tables show the amounts of such
borrowing and repayments of borrowing). The large
intragovemmental collections by OASDHI in 1983 are
a result of the transactions described under (a) and
Part Five-12
(b) above. Also starting in 1983, OASI began paying
interest to DI and HI to reimburse them for the bal
ances OASI borrowed from them; OASDHI paid interest
to Treasury to compensate it for the balances trans
ferred to these funds on the first day of each month.
This practice of Treasury making payments on the first
day of the month, and the associated interest payment,
was repealed for OASDI in the Omnibus Budget Rec
onciliation Act of 1990. It had been repealed previously
for HI.
Notes on Section 14 (Federal Transactions in
the National Income and Product Accounts)
The principal system used in the United States for
measuring total economic activity is the system of na
tional income and product accounts (NIPA), which pro
vide calculations of the GDP and related data series.
These data are produced by the Bureau of Economic
Analysis (BEA) of the Department of Commerce. As
part of this work the BEA staff analyze the budget
data base and estimate budgetary transactions consist
ent with this measurement system. These data are dis
played and discussed in Chapter 27 of the budget. The
NIPA data are normally produced for calendar years
and quarters. Section 14 provides these data on a fiscal
year basis from 1960 through 1991 so users may have
the historical data series comparable with the data in
Chapter 27. In previous years Section 14 provided the
NIPA data on a fiscal year basis from 1947 through
the estimates for the budget year. Unfortunately, this
year because of the major “benchmark” revisions of the
NIPA currently underway at BEA these data are avail
able from 1960 through 1991.
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Notes on Section 15 (Total (Federal and State
and Local) Government Finances)
Section 15 provides a perspective on the size and
composition of total Government (Federal, State, and
local) receipts and spending on an accounting basis
roughly comparable to that used for the budget. Both
the Census Bureau and the Bureau of Economic Analy
sis (in the national income and product accounts (NIPA)
data) in the Commerce Department provide information
on income and spending for all levels of government
in the United States. However, these data sources differ
significantly from the Federal budget and from each
other in the ways they record transactions.
Similarly, the Census data differ from the budget
data. For example, the budget records the sale of postal
stamps as an offset to the cost of operating the Postal
Service, whereas the Census includes the proceeds from
the sale of stamps in the income side in its measure
ment of Government receipts.
Section 15 provides data for budget users who wish
to see the size, composition, and trends of the finances
of total Government activity in the United States on
a basis roughly comparable to the budget measurement
system. This is done by first taking the NIPA data
(shown in the tables as “NIPA Basis”) for State and
local receipts and spending and adjusting these data
to be reasonably comparable to the way the budget
records similar Federal transactions. The tables then
include these adjusted State and local transactions with
the Federal budget (deducting the amount of overlap
due to Federal grants to State and local governments)
to measure total Government on a basis roughly com
parable to the Federal budget measurement.
Part Five-13
HISTORICAL TABLES
Table 1.1—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) : 1789-1997
(in millions of dollars)
Total
Year
Receipts
1789-1849 ................................................................
1850-1900 ................................................................
Outlays
On-Budget
Surplus or
Defidt(-)
Receipts
Outlays
Off-Budget
Surplus or
Deficit (-)
1,160
14,462
1,090
15,453
70
-991
1,160
14,462
1,090
15,453
70
-991
1901
1902
1903
1904
..........................................................................
..........................................................................
..........................................................................
..........................................................................
588
562
562
541
525
485
517
584
63
77
45
-43
588
562
562
541
525
485
517
584
63
77
45
-43
1905
1906
1907
1908
1909
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
544
595
666
602
604
567
570
579
659
694
-23
25
87
-57
-89
544
595
666
602
604
567
570
579
659
694
-23
25
87
-57
-89
1910
1911
1912
1913
1914
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
676
702
693
714
725
694
691
690
715
726
-18
11
3
—*
676
702
693
714
725
694
691
690
715
726
-18
11
3
1915
1916
1917
1918
1919
..........................................................................
...................... ...................................................
..........................................................................
..........................................................................
..........................................................................
683
761
1,101
3,645
5,130
746
713
1,954
12,677
18,493
-63
48
-853
-9,032
-13,363
683
761
1,101
3,645
5,130
746
713
1,954
12,677
18,493
-63
48
-853
-9,032
-13,363
1920
1921
1922
1923
1924
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
6,649
5,571
4,026
3,853
3,871
6,358
5,062
3,289
3,140
2,908
291
509
736
713
963
6,649
5,571
4,026
3,853
3,871
6,358
5,062
3,289
3,140
2,908
291
509
736
713
963
1925
1926
1927
1928
1929
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
3,641
3,795
4,013
3,900
3,862
2,924
2,930
2,857
2,961
3,127
717
865
1,155
939
734
3,641
3,795
4,013
3,900
3,862
2,924
2,930
2,857
2,961
3,127
717
865
1,155
939
734
1930
1931
1932
1933
1934
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
4,058
3,116
1,924
1,997
2,955
3,320
3,577
4,659
4,598
6,541
738
-462
-2,735
-2,602
-3,586
4,058
3,116
1,924
1,997
2,955
3,320
3,577
4,659
4,598
6,541
738
-462
-2,735
-2,602
-3,586
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
..........................................................................
..........................................................................
..........................................................................
..........................................................................
.........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
3,609
3,923
5,387
6,751
6,295
6,412
8,228
7,580
6,840
9,141
3,609
3,923
5,122
6,364
5,792
6,412
8,228
7,582
6,850
9,154
6,548
8,712
14,634
24,001
43,747
9,468
13,653
35,137
78,555
91,304
-2,803
-4,304
-2,193
-89
-2,846
-2,920
-4,941
-20,503
-54,554
-47,557
5,998
8,024
13,738
22,871
42,455
1945
1946
1947
1948
1949
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
45,159
39,296
38,514
41,560
39,415
92,712
55,232
34,496
29,764
38,835
-47,553
-15,936
4,018
11,796
580
43,849
38,057
37,055
39,944
37,724
* $500 thousand or less.
Receipts
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Outlays
—
Surplus or
Deficit(-)
—
_
_
—
—
—
—
—
_
—
—
—
—
—
—
—
-2,803
-4,304
-2,460
-486
-3,362
—
—
—
—
—
—
—
—
—
_
—
—
—
—
—
265
387
503
—
—
—
—
—
—
-2
-10
-13
—
—
—
_
—
—
—
—
—
—
—
—
—
—
—
—
—
—
_
—
—
_
—
—
—
—
—
—
—
—
—
—
—
—
—
267
397
516
9,482
13,618
35,071
78,466
91,190
-3,484
-5,594
-21,333
-55,595
-48,735
550
688
896
1,130
1,292
-14
35
66
89
114
564
653
830
1,041
1,178
92,569
55,022
34,193
29,396
38,408
-48,720
-16,964
2,861
10,548
-684
1,310
1,238
1,459
1,616
1,690
143
210
303
368
427
1,167
1,028
1,157
1,248
1,263
-*
—
—
—
—
—
_
—
—
—
—
_
—
—
—
—
Part Five-14
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1.1—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) : 1783-1997-Continued
fin millions of dollars)
Total
Year
Receipts
Outlays
On-Budget
Surplus or
Defidt(-)
Receipts
Outlays
Off-Budget
Surplus or
Deficit (-)
Receipts
Outlays
Surplus or
Defidt(-)
1950
1951
1952
1953
1954
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
39,443
51,616
66,167
69,608
69,701
42,562
45,514
67,686
76,101
70,855
-3,119
6,102
-1,519
-6,493
-1,154
37,336
48,496
62,573
65,511
65,112
42,038
44,237
65,956
73,771
67,943
-4,702
4,259
-3,383
-8,259
-2,831
2,106
3,120
3,594
4,097
4,589
524
1,277
1,730
2,330
2,912
1,583
1,843
1,864
1,766
1,677
1955
1956
1957
1958
1959
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
65,451
74,587
79,990
79,636
79,249
68,444
70,640
76,578
82,405
92,098
-2,993
3,947
3,412
-2,769
-12,849
60,370
68,162
73,201
71,587
70,953
64,461
65,668
70,562
74,902
83,102
-4,091
2,494
2,639
-3,315
-12,149
5,081
6,425
6,789
8,049
8,296
3,983
4,972
6,016
7,503
8,996
1,098
1,452
773
546
-700
1960
1961
1962
1963
1964
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
92,492
94,388
99,676
106,560
112,613
92,191
97,723
106,821
111,316
118,528
301
-3,335
-7,146
-4,756
-5,915
81,851
82,279
87,405
92,385
96,248
81,341
86,046
93,286
96,352
102,794
510
-3,766
-5,881
-3,966
-6,546
10,641
12,109
12,271
14,175
16,366
10,850
11,677
13,535
14,964
15,734
-209
431
-1,265
-789
632
1965
1966
1967
1968
1969
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
116,817
130,835
148,822
152,973
186,882
118,228
134,532
157,464
178,134
183,640
-1,411
-3,698
-8,643
-25,161
3,242
100,094
111,749
124,420
128,056
157,928
101,699
114,817
137,040
155,798
158,436
-1,605
-3,068
-12,620
-27,742
-507
16,723
19,085
24,401
24,917
28,953
16,529
19,715
20,424
22,336
25,204
194
-630
3,978
2,581
3,749
1970
1971
1972
1973
1974
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
192,807
187,139
207,309
230,799
263,224
195,649
210,172
230,681
245,707
269,359
-2,842
-23,033
-23,373
-14,908
-6,135
159,348
151,294
167,402
184,715
209,299
168,042
177,346
193,824
200,118
217,270
-8,694
-26,052
-26,423
-15,403
-7,971
33,459
35,845
39,907
46,084
53,925
27,607
32,826
36,857
45,589
52,089
5,852
3,019
3,050
495
1,836
1975 ..........................................................................
1976 ..........................................................................
TQ .............................................................................
1977 ..........................................................................
1978 ..........................................................................
1979 ..........................................................................
279,090
298,060
81,232
355,559
399,561
463,302
332,332
371,792
95,975
409,218
458,746
503,485
-53,242
-73,732
-14,744
-53,659
-59,186
-40,183
216,633
231,671
63,216
278,741
314,169
365,309
271,892
302,183
76,555
328,502
369,089
403,507
-55,260
-70,512
-13,339
-49,760
-54,920
-38,199
62,458
66,389
18,016
76,817
85,391
97,994
60,440
69,609
19,421
80,716
89,657
99,978
2,018
-3,220
-1,405
-3,899
-4,266
-1,984
1980
1981
1982
1983
1984
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
517,112
599,272
617,766
600,562
666,457
590,947
678,249
745,755
808,380
851,846
-73,835
-78,976
-127,989
-207,818
-185,388
403,903
469,097
474,299
453,242
500,382
476,618
543,053
594,351
661,272
686,032
-72,715
-73,956
-120,052
-208,030
-185,650
113,209
130,176
143,467
147,320
166,075
114,329
135,196
151,404
147,108
165,813
-1,120
-5,020
-7,937
212
262
1985
1986
1987
1988
1989
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
734,057
769,091
854,143
908,954
990,691
946,391
990,336
1,003,911
1,064,140
1,144,169
-212,334
-221,245
-149,769
-155,187
-153,477
547,886
568,862
640,741
667,463
727,026
769,584
806,838
810,079
861,449
933,258
-221,698
-237,976
-169,339
-193,986
-206,232
186,171
200,228
213,402
241,491
263,666
176,807
183,498
193,832
202,691
210,911
9,363
16,731
19,570
38,800
52,754
1990 ..........................................................................
1991 ..........................................................................
1992 estimate ............................................................
1993 estimate ............................................................
1994 estimate ............................................................
1,031,308
1,054,264
1,075,706
1,165,360
1,263,131
1,251,778
1,323,011
1,475,439
1,515,307
1,475,401
-220,470
-268,746
-399,733
-349,946
-212,270
749,652
760,380
774,784
839,584
914,357
1,026,713
1,081,324
1,223,909
1,251,324
1,201,156
-277,061
-320,944
-449,125
-411,740
-286,799
281,656
293,885
300,922
325,776
348,774
225,065
241,687
251,530
263,983
274,244
56,590
52,198
49,392
61,793
74,530
1995 estimate ............................................................
1996 estimate ............................................................
1997 estimate ............................................................
1,342,409
1,426,795
1,496,599
1,536,047
1,608,070
1,684,255
-193,639
-181,275
-187,656
972,538
1,032,527
1,078,305
1,251,996
1,315,580
1,381,948
-279,458
-283,054
-303,644
369,871
394,268
418,294
284,051
292,489
302,306
85,820
101,779
115,988
Part Five-15
HISTORICAL TABLES
Table 1.2—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) AS PERCENTAGES OF GDP: 1934-1997
GDP
Year
(in billions
of dollars)
Total
Receipts
Outlays
On-Budget
Surplus or
Defidt(-)
Receipts
Outlays
Off-Budget
Surplus or
Defidt(-)
Receipts
Outlays
1934 ...........................................
60.5
4.9
10.8
-5.9
4.9
10.8
-5.9
1935
1936
1937
1938
1939
...........................................
...........................................
...........................................
...........................................
...........................................
68.9
77.6
86.8
87.9
87.9
5.2
5.1
6.2
7.7
7.2
9.3
10.6
8.7
7.8
10.4
-4.1
-5.5
-2.5
-0.1
-3.2
5.2
5.1
5.9
7.2
6.6
9.3
10.6
8.7
7.8
10.4
-4.1
-5.5
-2.8
-0.6
-3.8
_
—
0.3
0.4
0.6
—
—
_*
-*
-*
1940
1941
1942
1943
1944
...........................................
...........................................
...........................................
...........................................
...........................................
95.5
112.5
141.7
175.4
201.6
6.9
7.7
10.3
13.7
21.7
9.9
12.1
24.8
44.8
45.3
-3.1
-4.4
-14.5
-31.1
-23.6
9.9
12.1
24.8
44.7
45.2
-3.6
-5.0
-15.1
-31.7
-24.2
0.6
0.6
0.6
0.6
0.6
-*
*
*
1945
1946
1947
1948
1949
...........................................
...........................................
..........................................
...........................................
...........................................
211.9
212.3
222.6
246.5
262.4
21.3
18.5
17.3
16.9
15.0
43.8
26.0
15.5
12.1
14.8
-22.4
-7.5
1.8
4.8
0.2
6.3
7.1
9.7
13.0
21.1
20.7
17.9
16.6
16.2
14.4
43.7
25.9
15.4
11.9
14.6
-23.0
-8.0
1.3
4.3
-0.3
1950
1951
1952
1953
1954
...........................................
...........................................
...........................................
...........................................
...........................................
265.5
313.2
340.3
363.4
367.4
14.9
16.5
19.4
19.2
19.0
16.0
14.5
19.9
20.9
19.3
-1.2
1.9
-0.4
-1.8
-0.3
14.1
15.5
18.4
18.0
17.7
15.8
14.1
19.4
20.3
18.5
1955
1956
1957
1958
1959
...........................................
...........................................
...........................................
...........................................
...........................................
383.9
415.2
437.2
447.1
478.7
17.0
18.0
18.3
17.8
16.6
17.8
17.0
17.5
18.4
19.2
-0.8
1.0
0.8
-0.6
-2.7
15.7
16.4
16.7
16.0
14.8
1960
1961
1962
1963
1964
...........................................
...........................................
...........................................
...........................................
...........................................
505.9
516.9
554.3
585.0
626.5
18.3
18.3
18.0
18.2
18.0
18.2
18.9
19.3
19.0
18.9
0.1
-0.6
-1.3
-0.8
-0.9
1965
1966
1967
1968
1969
...........................................
...........................................
...........................................
...........................................
...........................................
671.4
738.6
791.3
849.8
925.6
17.4
17.7
18.8
18.0
20.2
17.6
18.2
19.9
21.0
19.8
1970
1971
1972
1973
1974
...........................................
...........................................
...........................................
...........................................
...........................................
985.6
1,051.6
1,145.8
1,278.0
1,403.3
19.6
17.8
18.1
18.1
18.8
1975 ...........................................
1976 ...........................................
TQ ..............................................
1977 ...........................................
1978 ...........................................
1979 ...........................................
1,511.0
1,685.1
444.9
1,919.7
2,156.4
2,431.9
1980
1981
1982
1983
1984
2,644.5
2,964.7
3,124.9
3,317.0
3,696.7
...........................................
...........................................
.............................................
...........................................
...........................................
See footnote at end of table.
—
—
Surplus or
Defidt(-)
—
—
_
0.3
0.5
0.6
0.1
0.1
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.7
0.7
0.6
0.1
0.1
0.1
0.1
0.2
0.6
0.5
0.5
0.5
0.5
-1.8
1.4
-1.0
-2.3
-0.8
0.8
1.0
1.1
1.1
1.2
0.2
0.4
0.5
0.6
0.8
0.6
0.6
0.5
0.5
0.5
16.8
15.8
16.1
16.8
17.4
-1.1
0.6
0.6
-0.7
-2.5
1.3
1.5
1.6
1.8
1.7
1.0
1.2
1.4
1.7
1.9
16.2
15.9
15.8
15.8
15.4
16.1
16.6
16.8
16.5
16.4
0.1
-0.7
-1.1
-0.7
-1.0
2.1
2.3
2.2
2.4
2.6
2.1
2.3
2.4
2.6
2.5
-0.2
-0.5
-1.1
-3.0
0.4
14.9
15.1
15.7
15.1
17.1
15.1
15.5
17.3
18.3
17.1
-0.2
-0.4
-1.6
-3.3
-0.1
2.5
2.6
3.1
2.9
3.1
2.5
2.7
2.6
2.6
2.7
0.3
0.3
0.2
0.1
-0.1
-*
0.1
-0.2
-0.1
0.1
*
19.9
20.0
20.1
19.2
19.2
-0.3
-2.2
-2.0
-1.2
-0.4
16.2
14.4
14.6
14.5
14.9
17.0
16.9
16.9
15.7
15.5
-0.9
-2.5
-2.3
-1.2
-0.6
3.4
3.4
3.5
3.6
3.8
2.8
3.1
3.2
3.6
3.7
0.6
0.3
0.3
*
18.5
17.7
18.3
18.5
18.5
19.1
22.0
22.1
21.6
21.3
21.3
20.7
-3.5
-4.4
-3.3
-2.8
-2.7
-1.7
14.3
13.7
14.2
14.5
14.6
15.0
18.0
17.9
17.2
17.1
17.1
16.6
-3.7
-4.2
-3.0
-2.6
-2.5
-1.6
4.1
3.9
4.0
4.0
4.0
4.0
4.0
4.1
4.4
4.2
4.2
4.1
0.1
-0.2
-0.3
-0.2
-0.2
-0.1
19.6
20.2
19.8
18.1
18.0
22.3
22.9
23.9
24.4
23.0
-2.8
-2.7
-4.1
-6.3
-5.0
15.3
15.8
15.2
13.7
13.5
18.0
18.3
19.0
19.9
18.6
-2.7
-2.5
-3.8
-6.3
-5.0
4.3
4.4
4.6
4.4
4.5
4.3
4.6
4.8
4.4
4.5
-0.2
-0.3
*
*
-0.1
0.5
0.3
0.4
0.1
_*
Part Five-16
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1.2-SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) AS PERCENTAGES OF GDP: 1934-1997Continued
GDP
Year
Total
(in billions
of dollars)
Receipts
Outlays
...........................................
...........................................
...........................................
...........................................
...........................................
3,970.9
4,219.6
4,453.3
4,810.0
5,170.1
18.5
18.2
19.2
18.9
19.2
23.8
23.5
22.5
22.1
22.1
1990 ...........................................
1991 ...........................................
1992 estimate ............................
1993 estimate ............................
1994 estimate............................
5,459.5
5,626.6
5,865.0
6,231.6
6,632.8
18.9
18.7
18.3
18.7
19.0
1995 estimate............................
1996 estimate ............................
1997 estimate ............................
7,056.1
7,498.9
7,955.5
19.0
19.0
18.8
1985
1986
1987
1988
1989
* 0.05 percent or less.
On-Budget
Surplus or
Defidt(-)
Receipts
Outlays
-5.3
-5.2
-3.4
-3.2
-3.0
13.8
13.5
14.4
13.9
14.1
19.4
19.1
18.2
17.9
18.1
22.9
23.5
25.2
24.3
22.2
-4.0
-4.8
-6.8
-5.6
-3.2
13.7
13.5
13.2
13.5
13.8
21.8
21.4
21.2
-2.7
-2.4
-2.4
13.8
13.8
13.6
Off-Budget
Surplus or
Defidt(-)
Surplus or
Defidt(-)
Receipts
Outlays
-5.6
-5.6
-3.8
-4.0
-4.0
4.7
4.7
4.8
5.0
5.1
4.5
4.3
4.4
4.2
4.1
0.2
0.4
0.4
0.8
1.0
18.8
19.2
20.9
20.1
18.1
-5.1
-5.7
-7.7
-6.6
-4.3
5.2
5.2
5.1
5.2
5.3
4.1
4.3
4.3
4.2
4.1
1.0
0.9
0.8
1.0
1.1
17.7
17.5
17.4
-4.0
-3.8
-3.8
5.2
5.3
5.3
4.0
3.9
3.8
1.2
1.4
1.5
Part Five-17
HISTORICAL TABLES
Table 1.3— SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) IN CURRENT DOLLARS, CONSTANT (FY
1987) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-1997
(dollar amounts in billions)
In Current Dollars
Fiscal Year
Receipts
Outlays
In Constant (FY 1987 Dollars)
Surplus or
Deficit(-)
Receipts
Outlays
Surplus or
Deficit(-)
Adden
dum:
Compos
ite
Deflator
As Percentages of GDP
Receipts
Outlays
Surplus or
Deficit(-)
1940
1941
1942
1943
1944
...................................
...................................
...................................
...................................
...................................
6.5
8.7
14.6
24.0
43.7
9.5
13.7
35.1
78.6
91.3
-2.9
-4.9
-20.5
-54.6
-47.6
66.3
84.1
128.8
194.5
365.2
95.8
131.8
309.3
636.6
762.1
-29.6
-47.7
-180.5
-442.1
-397.0
0.0988
0.1036
0.1136
0.1234
0.1198
6.9
7.7
10.3
13.7
21.7
9.9
12.1
24.8
44.8
45.3
-3.1
-4.4
-14.5
-31.1
-23.6
1945
1946
1947
1948
1949
...................................
...................................
...................................
...................................
...................................
45.2
39.3
38.5
41.6
39.4
92.7
55.2
34.5
29.8
38.8
-47.6
-15.9
4.0
11.8
0.6
390.3
348.1
271.4
253.9
231.7
801.3
489.2
243.1
181.8
228.3
-411.0
-141.2
28.3
72.1
3.4
0.1157
0.1129
0.1419
0.1637
0.1701
21.3
18.5
17.3
16.9
15.0
43.8
26.0
15.5
12.1
14.8
-22.4
-7.5
1.8
4.8
0.2
1950
1951
1952
1953
1954
...................................
...................................
...................................
...................................
...................................
39.4
51.6
66.2
69.6
69.7
42.6
45.5
67.7
76.1
70.9
-3.1
6.1
-1.5
-6.5
-1.2
231.7
323.2
393.1
389.5
379.8
250.1
285.0
402.2
425.9
386.1
-18.3
38.2
-9.0
-36.3
-6.3
0.1702
0.1597
0.1683
0.1787
0.1835
14.9
16.5
19.4
19.2
19.0
16.0
14.5
19.9
20.9
19.3
-1.2
1.9
-0.4
-1.8
-0.3
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
65.5
74.6
80.0
79.6
79.2
68.4
70.6
76.6
82.4
92.1
-3.0
3.9
3.4
-2.8
-12.8
345.0
373.9
384.4
361.2
342.0
360.8
354.1
368.0
373.7
397.5
-15.8
19.8
16.4
-12.6
-55.5
0.1897
0.1995
0.2081
0.2205
0.2317
17.0
18.0
18.3
17.8
16.6
17.8
17.0
17.5
18.4
19.2
-0.8
1.0
0.8
-0.6
-2.7
1960
1961
1962
1963
1964
...................................
...................................
...................................
...................................
...................................
92.5
94.4
99.7
106.6
112.6
92.2
97.7
106.8
111.3
118.5
0.3
-3.3
-7.1
-4.8
-5.9
390.8
394.6
409.3
419.7
435.5
389.5
408.5
438.7
438.4
458.3
1.3
-13.9
-29.3
-18.7
-22.9
0.2367
0.2392
0.2435
0.2539
0.2586
18.3
18.3
18.0
18.2
18.0
18.2
18.9
19.3
19.0
18.9
0.1
-0.6
-1.3
-0.8
-0.9
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
116.8
130.8
148.8
153.0
186.9
118.2
134.5
157.5
178.1
183.6
-1.4
-3.7
-8.6
-25.2
3.2
442.3
483.7
535.3
526.9
605.6
447.7
497.3
566.4
613.6
595.1
-5.3
-13.7
-31.1
-86.7
10.5
0.2641
0.2705
0.2780
0.2903
0.3086
17.4
17.7
18.8
18.0
20.2
17.6
18.2
19.9
21.0
19.8
-0.2
-0.5
-1.1
-3.0
0.4
1970
1971
1972
1973
1974
...................................
...................................
...................................
...................................
...................................
192.8
187.1
207.3
230.8
263.2
195.6
210.2
230.7
245.7
269.4
-2.8
-23.0
-23.4
-14.9
-6.1
589.1
535.1
555.6
582.7
611.2
597.8
601.0
618.3
620.3
625.4
-8.7
-65.9
-62.6
-37.6
-14.2
0.3273
0.3497
0.3731
0.3961
0.4307
19.6
17.8
18.1
18.1
18.8
19.9
20.0
20.1
19.2
19.2
-0.3
-2.2
-2.0
-1.2
-0.4
1975 ...................................
1976 ...................................
T Q ......................................
1977 ...................................
1978 ...................................
1979 ...................................
279.1
298.1
81.2
355.6
399.6
463.3
332.3
371.8
96.0
409.2
458.7
503.5
-53.2
-73.7
-14.7
-53.7
-59.2
-40.2
586.6
584.7
153.6
643.8
674.0
719.3
698.5
729.3
181.5
740.9
773.9
781.7
-111.9
-144.6
-27.9
-97,2
-99.8
-62.4
0.4758
0.5098
0.5287
0.5523
0.5928
0.6441
18.5
17.7
18.3
18.5
18.5
19.1
22.0
22.1
21.6
21.3
21.3
20.7
-3.5
-4.4
-3.3
-2.8
-2.7
-1.7
Part Five-18
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1.3-SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) IN CURRENT DOLLARS, CONSTANT (FY
1987) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-1997-Continued
(dollar amounts in billions)
In Current Dollars
Fiscal Year
Receipts
Outlays
In Constant (FY 1987 Dollars)
Surplus or
Deficit(-)
Receipts
Outlays
Surplus or
Deficit(-)
Adden
dum:
Compos
ite
Deflator
As Percentages of GDP
Receipts
Outlays
Surplus or
Deficit(-)
1980
1981
1982
1983
1984
...................................
...................................
...................................
...................................
...................................
517.1
599.3
617.8
600.6
666.5
590.9
678.2
745.8
808.4
851.8
-73.8
-79.0
-128.0
-207.8
-185.4
728.1
766.6
738.2
684.3
730.4
832.1
867.7
891.1
921.1
933.5
-104.0
-101.0
-152.9
-236.8
-203.2
0.7102
0.7817
0.8369
0.8776
0.9125
19.6
20.2
19.8
18.1
18.0
22.3
22.9
23.9
24.4
23.0
-2.8
-2.7
-4.1
-6.3
-5.0
1985
1986
1987
1988
1989
.................. ................
...................................
...................................
...................................
...................................
734.1
769.1
854.1
909.0
990.7
946.4
990.3
1,003.9
1,064.1
1,144.2
-212.3
-221.2
-149.8
-155.2
-153.5
776.6
790.0
854.1
877.3
916.0
1,001.3
1,017.3
1,003.9
1,027.1
1,057.9
-224.6
-227.3
-149.8
-149.8
-141.9
0.9452
0.9735
1.0000
1.0361
1.0815
18.5
18.2
19.2
18.9
19.2
23.8
23.5
22.5
22.1
22.1
-5.3
-5.2
-3.4
-3.2
-3.0
1990 ...................................
1991 ...................................
1992 estimate....................
1993 estimate....................
1994 estimate....................
1,031.3
1,054.3
1,075.7
1,165.4
1,263.1
1,251.8
1,323.0
1,475.4
1,515.3
1,475.4 |
-220.5
-268.7
-399.7
-349.9
-212.3
914.0
894.8
885.6
928.6
975.0
1,109.4
1,122.9
1,214.7
1,207.5
1,138.9
-195.4
-228.1
-329.1
-278.9
-163.9
1.1283
1.1782
1.2147
1.2549
1.2955
18.9
18.7
18.3
18.7
19.0
22.9
23.5
25.2
24.3
22.2
-4.0
-4.8
-6.8
-5.6
-3.2
1995 estimate....................
1996 estimate....................
1997 estimate....................
1,342.4
1,426.8
1,496.6
1,536.0
1,608.1
1,684.3
-193.6
-181.3
-187.7
1,003.1
1,032.6
1,048.9
1,147.8
1,163.7
1,180.4
-144.7
-131.2
-131.5
1.3382
1.3818
1.4268
19.0
19.0
18.8
21.8
21.4
21.2
-2.7
-2.4
-2.4
Part Five-19
HISTORICAL TABLES
Table 1.4-RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) BY FUND GROUP: 1934-1997
(in millions of dollars)
Receipts
Fiscal Year
Total
Federal
Funds
Outlays
Trust
Funds
Interfund
Trans
actions
Total
Federal
Funds
Surplus or Deficit(-)
Trust
Funds
Interfund
Trans
actions
Total
Federal
Funds
Trust
Funds
1934 ...................................
2,955
2,926
72
-42
6,541
6,558
25
-42
-3,586
-3,633
47
1935
1936
1937
1938
1939
...................................
...................................
...................................
...................................
...................................
3,609
3,923
5,387
6,751
6,295
3,578
3,871
4,794
5,477
4,822
76
168
691
1,474
1,657
-45
-116
-99
-201
-184
6,412
8,228
7,580
6,840
9,141
6,427
8,335
7,620
6,689
8,718
30
9
58
351
607
-45
-116
-99
-201
-184
-2,803
-4,304
-2,193
-89
-2,846
-2,849
-4,464
-2,826
-1,212
-3,896
46
159
633
1,124
1,051
1940
1941
1942
1943
1944
...................................
...................................
...................................
...................................
...................................
6,548
8,712
14,634
24,001
43,747
4,929
6,900
12,336
21,117
40,466
1,845
2,090
2,613
3,279
3,896
-225
-277
-315
-395
-615
9,468
13,653
35,137
78,555
91,304
8,974
13,260
34,831
78,765
92,284
720
671
620
185
-365
-225
-277
-315
-395
-615
-2,920
-4,941
-20,503
-54,554
-47,557
-4,045
-6,360
-22,496
-57,648
-51,818
1,125
1,419
1,992
3,094
4,261
1945
1946
1947
1948
1949
...................................
...................................
...................................
...................................
...................................
45,159
39,296
38,514
41,560
39,415
41,875
36,357
35,380
37,822
35,849
5,045
5,144
4,885
4,894
4,750
-1,760
-2,205
-1,751
-1,156
-1,184
92,712
55,232
34,496
29,764
38,835
94,846
56,204
34,803
28,988
37,686
-374
1,234
1,444
1,932
2,333
-1,760
-2,205
-1,751
-1,156
-1,184
-47,553
-15,936
4,018
11,796
580
-52,972
-19,847
577
8,834
-1,838
5,419
3,910
3,441
2,962
2,417
1950
1951
1952
1953
1954
...................................
...................................
...................................
...................................
...................................
39,443
51,616
66,167
69,608
69,701
35,334
46,183
59,989
63,085
62,774
5,823
6,729
7,744
8,080
8,297
-1,715
-1,296
-1,566
-1,557
-1,370
42,562
45,514
67,686
76,101
70,855
38,389
43,732
64,994
73,006
65,924
5,888
3,078
4,257
4,652
6,301
-1,715
-1,296
-1,566
-1,557
-1,370
-3,119
6,102
-1,519
-6,493
-1,154
-3,055
2,451
-5,005
-9,921
-3,151
-65
3,651
3,486
3,427
1,997
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
65,451
74,587
79,990
79,636
79,249
58,168
65,594
68,847
66,720
65,800
8,627
10,745
13,210
15,082
15,770
-1,344
-1,753
-2,067
-2,166
-2,321
68,444
70,640
76,578
82,405
92,098
62,341
64,281
67,189
69,737
77,071
7,447
8,111
11,456
14,834
17,348
-1,344
-1,753
-2,067
-2,166
-2,321
-2,993
3,947
3,412
-2,769
-12,849
-4,173
1,313
1,657
-3,017
-11,271
1,180
2,634
1,755
248
-1,578
1960
1961
1962
1963
1964
...................................
...................................
...................................
...................................
...................................
92,492
94,388
99,676
106,560
112,613
75,647
75,175
79,700
84,013
87,511
19,232
22,320
22,981
25,792
28,461
-2,387
-3,107
-3,005
-3,245
-3,358
92,191
97,723
106,821
111,316
118,528
74,856
79,368
86,546
90,643
96,098
19,722
21,462
23,281
23,918
25,788
-2,387
-3,107
-3,005
-3,245
-3,358
301
-3,335
-7,146
-4,756
-5,915
791
-4,193
-6,847
-6,630
-8,588
-490
858
-299
1,874
2,673
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
116,817
130,835
148,822
152,973
186,882
90,943
101,428
111,835
114,726
143,322
29,202
32,959
42,213
44,011
51,108
-3,328
-3,552
-5,227
-5,764
-7,549
118,228
134,532
157,464
178,134
183,640
94,853
106,590
127,544
143,100
148,192
26,703
31,495
35,147
40,799
42,996
-3,328
-3,552
-5,227
-5,764
-7,549
-1,411
-3,698
-8,643
-25,161
3,242
-3,910
-5,162
-15,709
-28,373
-4,871
2,499
1,464
7,066
3,212
8,112
1970
1971
1972
1973
1974
...................................
...................................
...................................
...................................
...................................
192,807
187,139
207,309
230,799
263,224
143,159
133,785
148,846
161,357
181,228
58,425
64,937
71,619
90,767
103,789
-8,777
-11,583
-13,156
-21,325
-21,793
-13,168
-29,896
-29,299
-25,687
-20,148
10,326
6,863
5,926
10,779
14,013
187,505
201,099
54,085
241,312
270,490
316,366
117,647
132,509
31,625
151,503
166,468
188,072
-26,061
-35,548
-4,478
-37,256
-37,397
-41,136
48,099
58,074
65,693
79,988
89,776
110,220
130,099
33,575
142,000
153,771
169,733
-2,842
-23,033
-23,373
-14,908
-6,135
279,090
298,060
81,232
355,559
399,561
463,302
-26,061
-35,548
-4,478
-37,256
-37,397
-41,136
-53,242
-73,732
-14,744
-53,659
-59,186
-40,183
-60,669
-76,143
-12,794
-63,162
-71,882
-58,522
1980
1981
1982
1983
1984
517,112
599,272
617,766
600,562
666,457
350,856
410,422
409,253
382,432
420,370
212,106
240,601
270,138
319,363
338,661
-45,850
-51,751
-61,625
-101,233
-92,574
156,327
163,681
178,144
187,044
201,376
248,174
277,242
66,878
304,474
342,372
374,888
433,494
496,222
543,486
613,331
638,664
-8,777
-11,583
-13,156
-21,325
-21,793
1975 ...................................
1976 ...................................
T Q ......................................
1977 ...................................
1978 ...................................
1979 ...................................
195,649
210,172
230,681
245,707
269,359
332,332
371,792
95,975
409,218
458,746
503,485
590,947
678,249
745,755
808,380
851,846
203,302
233,778
263,894
296,282
305,756
-45,850
-51,751
-61,625
-101,233
-92,574
-73,835
-78,976
-127,989
-207,818
-185,388
-82,639
-85,799
-134,233
-230,899
-218,293
7,427
2,410
-1,950
9,502
12,697
18,339
8,804
6,823
6,244
23,081
32,905
...................................
...................................
...................................
....................................
...................................
See footnote at end of table.
Part Five-20
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 1.4-RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) BY FUND GROUP: 1934-1997-Continued
(in millions of dollars)
Receipts
Fiscal Year
Total
1985
1986
1987
1988
1989
Federal
Funds
Trust
Funds
Outlays
Interfund
Trans
actions
Total
Federal
Funds
Trust
Funds
Surplus or Deficit(-)
Interfund
Trans
actions
Total
Federal
Funds
Trust
Funds
...................................
...................................
...................................
...................................
...................................
734,057
769,091
854,143
908,954
990,691
460,280
474,001
538,499
561,098
614,823
397,500
423,307
444,252
491,278
536,022
-123,723
-128,217
-128,608
-143,423
-160,154
946,391
990,336
1,003,911
1,064,140
1,144,169
726,763
757,069
760,933
814,082
891,864
343,351
361,485
371,586
393,481
412,458
-123,723
-128,217
-128,608
-143,423
-160,154
-212,334
-221,245
-149,769
-155,187
-153,477
-266,483
-283,068
-222,434
-252,983
-277,041
54,149
61,823
72,666
97,797
123,563
1990 ...................................
1991 ...................................
1992 estimate....................
1993 estimate....................
1994 estimate....................
1,031,308
1,054,264
1,075,706
1,165,360
1,263,131
635,190
640,803
642,471
695,429
759,153
567,012
604,455
632,350
679,522
726,570
-170,894
-190,994
-199,114
-209,590
-222,593
1,251,778
1,323,011
1,475,439
1,515,307
1,475,401
975,936
1,021,836
1,138,235
1,164,364
1,104,503
446,737
492,169
536,319
560,532
593,490
-170,894
-190,994
-199,114
-209,590
-222,593
-220,470
-268,746
-399,733
-349,946
-212,270
-340,746
-381,033
-495,764
-468,936
-345,350
120,275
112,286
96,031
118,989
133,080
1995 estimate....................
1996 estimate....................
1997 estimate....................
1,342,409
1,426,795
1,496,599
808,654
860,558
900,303
777,686
832,201
886,526
-243,932
-265,964
-290,230
1,536,047
1,608,070
1,684,255
1,152,034
1,205,940
1,263,663
627,944
668,094
710,822
-243,932
-265,964
-290,230
-193,639
-181,275
-187,656
-343,381
-345,382
-363,360
149,742
164,107
175,704
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in the receipt totals and excluding them from the outlay totals.
Part Five-21
HISTORICAL TABLES
Table 2.1—RECEIPTS BY SOURCE: 1934-1997
(in millions of dollars)
Fiscal Year
Individual
Income
Taxes
Corporation
Income
Taxes 3
Social Insurance Taxes and
Contributions 1
Total
(On-Budget)
Excise
Taxes 1
Total Receipts
Other 2
Total
(Off-Budget)
(On-Budget)
(Off-Budget)
420
364
30
(30)
(— >
1,354
788
2,955
(2,955)
(“
1935
1936
1937
1938
1939
...................................
...................................
...................................
...................................
...................................
527
674
1,092
1,286
1,029
529
719
1,038
1,287
1,127
31
52
580
1,541
1,593
(31)
(52)
(315)
(1,154)
(1,090)
(— )
(— )
(265)
(387)
(503)
1,439
1,631
1,876
1,863
1,871
1,084
847
801
773
675
3,609
3,923
5,387
6,751
6,295
(3,609)
(3,923)
(5,122)
(6,364)
(5,792)
(— )
(— )
(265)
(387)
(503)
1940
1941
1942
1943
1944
...................................
...................................
...................................
...................................
...................................
892
1,314
3,263
6,505
19,705
1,197
2,124
4,719
9,557
14,838
1,785
1,940
2,452
3,044
3,473
(1,235)
(1,252)
(1,557)
(1,913)
(2,181)
(550)
(688)
(896)
(1,130)
(1,292)
1,977
2,552
3,399
4,096
4,759
698
781
801
800
972
6,548
8,712
14,634
24,001
43,747
(5,998)
(8,024)
(13,738)
(22,871)
(42,455)
(550)
(688)
(896)
(1,130)
(1,292)
1945
1946
1947
1948
1949
...................................
...................................
...................................
...................................
...................................
18,372
16,098
17,935
19,315
15,552
15,988
11,883
8,615
9,678
11,192
3,451
3,115
3,422
3,751
3,781
(2,141)
(1,877)
(1,963)
(2,134)
(2,091)
(1,310)
(1,238)
(1,459)
(1,616)
(1,690)
6,265
6,998
7,211
7,356
7,502
1,083
1,202
1,331
1,461
1,388
45,159
39,296
38,514
41,560
39,415
(43,849)
(38,057)
(37,055)
(39,944)
(37,724)
(1,310)
(1,238)
(1,459)
(1,616)
(1,690)
1950
1951
1952
1953
1954
...................................
...................................
...................................
...................................
...................................
15,755
21,616
27,934
29,816
29,542
10,449
14,101
21,226
21,238
21,101
4,338
5,674
6,445
6,820
7,208
(2,232)
(2,554)
(2,851)
(2,723)
(2,619)
(2,106)
(3,120)
(3,594)
(4,097)
(4,589)
7,550
8,648
8,852
9,877
9,945
1,351
1,578
1,710
1,857
1,905
39,443
51,616
66,167
69,608
69,701
(37,336)
(48,496)
(62,573)
(65,511)
(65,112)
(2,106)
(3,120)
(3,594)
(4,097)
(4,589)
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
28,747
32,188
35,620
34,724
36,719
17,861
20,880
21,167
20,074
17,309
7,862
9,320
9,997
11,239
11,722
(2,781)
(2,896)
(3,208)
(3,190)
(3,427)
(5,081)
(6,425)
(6,789)
(8,049)
(8,296)
9,131
9,929
10,534
10,638
10,578
1,850
2,270
2,672
2,961
2,921
65,451
74,587
79,990
79,636
79,249
(60,370)
(68,162)
(73,201)
(71,587)
(70,953)
(5,081)
(6,425)
(6,789)
(8,049)
(8,296)
1960 ...................................
1961 ...................................
1962 ...................................
1963 ...................................
1964 ...................................
40,715
41,338
45,571
47,588
48,697
21,494
20,954
20,523
21,579
23,493
14,683
16,439
17,046
19,804
21,963
(4,042)
(4,331)
(4,776)
(5,629)
(5,597)
(10,641)
(12,109)
(12,271)
(14,175)
(16,366)
11,676
11,860
12,534
13,194
13,731
3,923
3,796
4,001
4,395
4,731
92,492
94,388
99,676
106,560
112,613
(81,851)
(82,279)
(87,405)
(92,385)
(96,248)
(10,641)
(12,109)
(12,271)
(14,175)
(16,366)
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
48,792
55,446
61,526
68,726
87,249
25,461
30,073
33,971
28,665
36,678
22,242
25,546
32,619
33,923
39,015
(5,519)
(6,460)
(8,217)
(9,007)
(10,062)
(16,723)
(19,085)
(24,401)
(24,917)
(28,953)
14,570
13,062
13,719
14,079
15,222
5,753
6,708
6,987
7,580
8,718
116,817
130,835
148,822
152,973
186,882
(100,094)
(111,749)
(124,420)
(128,056)
(157,928)
(16,723)
(19,085)
(24,401)
(24,917)
(28,953)
1970
1971
1972
1973
1974
...................................
...................................
...................................
...................................
...................................
90,412
86,230
94,737
103,246
118,952
32,829
26,785
32,166
36,153
38,620
44,362
47,325
52,574
63,115
75,071
(10,903)
(11,481)
(12,667)
(17,031)
(21,146)
(33,459)
(35,845)
(39,907)
(46,084)
(53,925)
15,705
16,614
15,477
16,260
16,844
9,499
10,185
12,355
12,026
13,737
192,807
187,139
207,309
230,799
263,224
(159,348)
(151,294)
(167,402)
(184,715)
(209,299)
(33,459)
(35,845)
(39,907)
(46,084)
(53,925)
1975 ...................................
1976 ...................................
T Q ......................................
1977 ...................................
1978 ...................................
1979 ...................................
122,386
131,603
38,801
157,626
180,988
217,841
40,621
41,409
8,460
54,892
59,952
65,677
84,534
90,769
25,219
106,485
120,967
138,939
(22,077)
(24,381)
(7,203)
(29,668)
(35,576)
(40,945)
(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)
16,551
16,963
4,473
17,548
18,376
18,745
14,998
17,317
4,279
19,008
19,278
22,101
279,090
298,060
81,232
355,559
399,561
463,302
(216,633)
(231,671)
(63,216)
(278,741)
(314,169)
(365,309)
(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)
1980
1981
1982
1983
1984
244,069
285,917
297,744
288,938
298,415
64,600
61,137
49,207
37,022
56,893
157,803
182,720
201,498
208,994
239,376
(44,594)
(52,545)
(58,031)
(61,674)
(73,301)
(113,209)
(130,176)
(143,467)
(147,320)
(166,075)
24,329
40,839
36,311
35,300
37,361
26,311
28,659
33,006
30,309
34,412
517,112
599,272
617,766
600,562
666,457
(403,903)
(469,097)
(474,299)
(453,242)
(500,382)
(113,209)
(130,176)
(143,467)
(147,320)
(166,075)
1934 ...................................
...................................
...................................
...................................
...................................
...................................
See footnotes at end of table.
)
Part Five-22
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.1-RECEIPTS BY SOURCE: 1934-1997-Continued
(in millions of dollars)
Fiscal Year
Individual
Income
Taxes
Corporation
Income
Taxes 3
Social Insurance Taxes and
Contributions 1
Total
(On-Budget)
(Off-Budget)
Excise
Taxes 1
Total Receipts
Other 2
Total
(On-Budget)
(Off-Budget)
...................................
...................................
...................................
...................................
...................................
334,531
348,959
392,557
401,181
445,690
61,331
63,143
83,926
94,508
103,291
265,163
283,901
303,318
334,335
359,416
(78,992)
(83,673)
(89,916)
(92,845)
(95,751)
(186,171)
(200,228)
(213,402)
(241,491)
(263,666)
35,992
32,919
32,457
35,227
34,386
37,040
40,168
41,884
43,702
47,908
734,057
769,091
854,143
908,954
990,691
(547,886)
(568,862)
(640,741)
(667,463)
(727,026)
(186,171)
(200,228)
(213,402)
(241,491)
(263,666)
1990 ...................................
1991 ...................................
1992 estimate....................
1993 estimate....................
1994 estimate....................
466,884
467,827
478,749
515,195
562,483
93,507
98,086
89,031
103,816
118,203
380,047
396,016
410,863
446,691
479,901
(98,392)
(102,131)
(109,941)
(120,915)
(131,127)
(281,656)
(293,885)
(300,922)
(325,776)
(348,774)
35,345
42,402
46,098
48,091
49,740
55,524
49,933
50,966
51,567
52,804
1,031,308
1,054,264
1,075,706
1,165,360
1,263,131
(749,652)
(760,380)
(774,784)
(839,584)
(914,357)
(281,656)
(293,885)
(300,922)
(325,776)
(348,774)
1995 estimate....................
1996 estimate....................
1997 estimate.....................
602,790
643,835
677,467
125,294
136,880
141,370
508,691
540,606
569,931
(138,820)
(146,338)
(151,637)
(369,871)
(394,268)
(418,294)
51,115
48,923
49,906
54,519
56,551
57,924
1,342,409
1,426,795
1,496,599
(972,538)
(1,032,527)
(1,078,305)
(369,871)
(394,268)
(418,294)
1985
1986
1987
1988
1989
1See Table 2.4 for additional details. 2 See Table 2.5 for additional details. 3 Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as
follows (in millions of dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 365; 1993: 437; 1994: 514; 1995: 616; 1996: 265; 1997 0.
Part Five-23
HISTORICAL TABLES
Table 2.2-PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-1997
Fiscal Year
Individual
Income
Taxes
Corporation
Income
Taxes
Social Insurance Taxes and Contributions
Total
(On-Budget)
(Off-Budget)
Excise
Taxes
Total Receipts
Other
Total
(On-Budget)
(Off-Budget)
1934 ...................................
14.2
12.3
(___)
45.8
26.7
100.0
(100.0)
(._ _ )
...................................
...................................
...................................
...................................
...................................
14.6
17.2
20.3
19.1
16.3
14.7
18.3
19.3
19.1
17.9
1.0
0.9
1.3
10.8
22.8
25.3
(1.0)
1935
1936
1937
1938
1939
(0-9)
(1.3)
(5.9)
(17.1)
(17.3)
( _ _ .)
(___)
(4.9)
(5.7)
(8.0)
39.9
41.6
34.8
27.6
29.7
30.0
21.6
14.9
11.5
10.7
100.0
100.0
100.0
100.0
100.0
(100.0)
(100.0)
(95.1)
(94.3)
(92.0)
(-~ )
(— )
(4.9)
(5.7)
(8.0)
1940
1941
1942
1943
1944
...................................
...................................
...................................
...................................
...................................
13.6
15.1
22.3
27.1
45.0
18.3
24.4
32.2
39.8
33.9
27.3
22.3
16.8
12.7
7.9
(18.9)
(14.4)
(10.6)
(8.0)
(5.0)
(8-4)
(7.9)
(6.1)
(4.7)
(3.0)
30.2
29.3
23.2
17.1
10.9
10.7
9.0
5.5
3.3
2.2
100.0
100.0
100.0
100.0
100.0
(91.6)
(92.1)
(93.9)
(95.3)
(97.0)
(8.4)
(7.9)
(6.1)
(4.7)
(3.0)
1945
1946
1947
1948
1949
...................................
...................................
...................................
...................................
...................................
40.7
41.0
46.6
46.5
39.5
35.4
30.2
22.4
23.3
28.4
7.6
7.9
8.9
9.0
9.6
(4.7)
(4.8)
(5.1)
(5.1)
(5.3)
(2.9)
(3.2)
(3.8)
(3-9)
(4.3)
13.9
17.8
18.7
17.7
19.0
2.4
3.1
3.5
3.5
3.5
100.0
100.0
100.0
100.0
100.0
(97.1)
(96.8)
(96.2)
(96.1)
(95.7)
(2.9)
(3.2)
(3.8)
(3.9)
(4.3)
1950 ...................................
1951 ...................................
1952 ...................................
1953 ...................................
1954 ...................................
39.9
41.9
42.2
42.8
42.4
26.5
27.3
32.1
30.5
30.3
11.0
11.0
9.7
9.8
10.3
(5.7)
(4.9)
(4.3)
(3-9)
(3.8)
(5.3)
(6.0)
(5.4)
(5.9)
(6.6)
19.1
16.8
13.4
14.2
14.3
3.4
3.1
2.6
2.7
2.7
100.0
100.0
100.0
100.0
100.0
(94.7)
(94.0)
(94.6)
(94.1)
(93.4)
(5.3)
(6.0)
(5.4)
(5.9)
(6.6)
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
43.9
43.2
44.5
43.6
46.3
27.3
28.0
26.5
25.2
21.8
12.0
12.5
12.5
14.1
14.8
(4.2)
(3.9)
(4.0)
(4.0)
(4.3)
(7.8)
(8-6)
(8-5)
(10.1)
(10.5)
14.0
13.3
13.2
13.4
13.3
2.8
3.0
3.3
3.7
3.7
100.0
100.0
100.0
100.0
100.0
(92.2)
(91.4)
(91.5)
(89.9)
(89.5)
(7.8)
(8.6)
(8.5)
(10.1)
(10.5)
1960
1961
1962
1963
1964
...................................
...................................
...................................
...................................
...................................
44.0
43.8
45.7
44.7
43.2
23.2
22.2
20.6
20.3
20.9
15.9
17.4
17.1
18.6
19.5
(4.4)
(4.6)
(4.8)
(5.3)
(5.0)
(11.5)
(12.8)
(12.3)
(13-3)
(14.5)
12.6
12.6
12.6
12.4
12.2
4.2
4.0
4.0
4.1
4.2
100.0
100.0
100.0
100.0
100.0
(88.5)
(87.2)
(87.7)
(86.7)
(85.5)
(11.5)
(12-8)
(12.3)
(13.3)
(14.5)
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
41.8
42.4
41.3
44.9
46.7
21.8
23.0
22.8
18.7
19.6
19.0
19.5
21.9
22.2
20.9
(4.7)
(4.9)
(5.5)
(5.9)
(5.4)
(14.3)
(14.6)
(16.4)
(16.3)
(15.5)
12.5
10.0
9.2
9.2
8.1
4.9
5.1
4.7
5.0
4.7
100.0
100.0
100.0
100.0
100.0
(85.7)
(85.4)
(83.6)
(83.7)
(84.5)
(14.3)
(14.6)
(16.4)
(16-3)
(15.5)
1970 ...................................
1971 ...................................
1972 ...................................
1973 ...................................
1974 ...................................
46.9
46.1
45.7
44.7
45.2
17.0
14.3
15.5
15.7
14.7
23.0
25.3
25.4
27.3
28.5
(5.7)
(6.1)
(6.1)
(7.4)
(8.0)
(17.4)
(19.2)
(19.2)
(20.0)
(20.5)
8.1
8.9
7.5
7.0
6.4
4.9
5.4
6.0
5.2
5.2
100.0
100.0
100.0
100.0
100.0
(82.6)
(80.8)
(80.7)
(80.0)
(79.5)
(17-4)
(19.2)
(19.2)
(20.0)
(20.5)
1975 ...................................
1976 ...................................
T Q ......................................
1977 ...................................
1978 ..................... .............
1979 ...................................
43.9
44.2
47.8
44.3
45.3
14,6
?0.3 |
(7-9)
13.9
(8.2)
47.0
-
30.5 :
O-j Q
2*3.9 !
30 ;
30.0 ;
(22.4)
(22.3)
(22.2)
(21-6)
(21.4)
(21-2)
5.4
5.8
5.3
5.3
4.8
4.8
100.0
100.0
100.0
100.0
100.0
100.0
(77.6)
(77.7)
(77.8)
(78.4)
(78.6)
(78.8)
(22.4)
(22.3)
(22.2)
(21-6)
(21-4)
(21.2)
1980
1981
1982
1983
1984
472
1
!
’ '/
t J
u.2 |
f
30,5 i
5.9
5.7
5.5
4.9
4.6
4.0
4.7
6.8
5.9
5.9
5.6
5.1
4.8
5.3
5.0
5.2
100.0
100.0
100.0
100.0
100.0
(78.1)
(78.3)
(76.8)
(75.5)
(75.1)
(21.9)
(21.7)
(23.2)
(24.5)
(24.9)
...................................
...................................
...................................
...................................
...................................
47.7
48.2
48.1
44.8
1 r |
I
15
8.5
L .
I
I
?AM I
|
(8.9) ■
I
('-•£)
(8.8) i
,'3.en !
(3 S) j
(9.4l, |
(10.3)
(11.0)
(21-9)
(21-7)
(23.2)
(24.5)
(24.9)
Part Five-24
THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT
Table 2.2-PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-1997-Continued
Fiscal Year
Individual
Income
Taxes
Corporation
Income
Taxes
Social Insurance Taxes and Contributions
Total
(On-Budget)
(Off-Budget)
Excise
Taxes
Total Receipts
Other
Total
(On-Budget)
(Off-Budget)
...................................
...................................
...................................
...................................
...................................
45.6
45.4
46.0
44.1
45.0
8.4
8.2
9.8
10.4
10.4
36.1
36.9
35.5
36.8
36.3
(10.8)
(10.9)
(10.5)
(10.2)
(9.7)
(25.4)
(26.0)
(25.0)
(26.6)
(26.6)
4.9
4.3
3.8
3.9
3.5
5.0
5.2
4.9
4.8
4.8
100.0
100.0
100.0
100.0
100.0
(74.6)
(74.0)
(75.0)
(73.4)
(73.4)
(25.4)
(26.0)
(25.0)
(26.6)
(26.6)
1990 ...................................
1991 ...................................
1992 estimate.....................
1993 estimate....................
1994 estimate.....................
45.3
44.4
44.5
44.2
44.5
9.1
9.3
8.3
8.9
9.4
36.9
37.6
38.2
38.3
38.0
(9.5)
(9.7)
(10.2)
(10.4)
(10.4)
(27.3)
(27.9)
(28.0)
(28.0)
(27.6)
3.4
4.0
4.3
4.1
3.9
5.4
4.7
4.7
4.4
4.2
100.0
100.0
100.0
100.0
100.0
(72.7)
(72.1)
(72.0)
(72.0)
(72.4)
(27.3)
(27.9)
(28.0)
(28.0)
(27.6)
1995 estimate....................
1996 estimate.....................
1997 estimate....................
44.9
45.1
45.3
9.3
9.6
9.4
37.9
37.9
38.1
(10.3)
(10.3)
(10.1)
(27.6)
(27.6)
(27.9)
3.8
3.4
3.3
4.1
4.0
3.9
100.0
100.0
100.0
(72.4)
(72.4)
(72.1)
(27.6)
(27.6)
(27.9)
1985
1986
1987
1988
1989
Part Five-25
HISTORICAL TABLES
Table 2.3-RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-1997
Fiscal Year
Individual
Income
Taxes
Corporation
Income
Taxes
Social Insurance Taxes and Contributions
Total
Excise
Taxes
Total Receipts
Other
(On-Budget)
(Off-Budget)
O
2.2
1.3
2.1
2.1
2.2
2.1
2.1
1.6
1.1
0.9
0.9
0.8
Total
(On-Budget)
(Off-Budget)
4.9
(4.9)
(— )
5.2
5.1
6.2
7.7
7.2
(5.2)
(5.1)
(5.9)
(7.2)
(6.6)
(— )
(— )
(0-3)
(0.4)
(0-6)
(0.6)
(0.6)
(0.6)
(0.6)
(0.6)
1934 ...................................
0.7
0.6
*
1935
1936
1937
1938
1939
...................................
...................................
...................................
...................................
...................................
0.8
0.9
1.3
1.5
1.2
0.8
0.9
1.2
1.5
1.3
*
0.1
0.7
1.8
1.8
O
(0.1)
(0.4)
(1.3)
(1.2)
(— )
(___)
(___)
(0.3)
(0-4)
(0.6)
1940
1941
1942
1943
1944
...................................
...................................
...................................
.......................... ........
...................................
0.9
1.2
2.3
3.7
9.8
1.3
1.9
3.3
5.4
7.4
1.9
1.7
1.7
1.7
1.7
(1.3)
(1.1)
(1.1)
(1.1)
(1.1)
(0-6)
(0.6)
(0.6)
(0.6)
(0-6)
2.1
2.3
2.4
2.3
2.4
0.7
0.7
0.6
0.5
0.5
6.9
7.7
10.3
13.7
21.7
1945 ...................................
1946 ...................................
1947 ...................................
1948 ...................................
1949 ...................................
8.7
7.6
8.1
7.8
5.9
7.5
5.6
3.9
3.9
4.3
1.6
1.5
1.5
1.5
1.4
(1.0)
(0.9)
(0.9)
(0.9)
(0.8)
(0.6)
(0.6)
(0.7)
(0.7)
(0.6)
3.0
3.3
3.2
3.0
2.9
0.5
0.6
0.6
0.6
0.5
21.3
18.5
17.3
16.9
15.0
(6.3)
(7.1)
(9.7)
(13-0)
(21.1)
(20.7)
(17.9)
(16.6)
(16.2)
(14.4)
1950
1951
1952
1953
1954
...................................
...................................
...................................
...................................
...................................
5.9
6.9
8.2
8.2
8.0
3.9
4.5
6.2
5.8
5.7
1.6
1.8
1.9
1.9
2.0
(0.8)
(0.8)
(0.8)
(0.7)
(0.7)
(0.8)
(1.0)
(1.1)
(1.1)
(1.2)
2.8
2.8
2.6
2.7
2.7
0.5
0.5
0.5
0.5
0.5
14.9
16.5
19.4
19.2
19.0
(14.1)
(15.5)
(18.4)
(18.0)
(17.7)
(0.8)
(1.0)
(1.1)
(1.1)
(1.2)
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
7.5
7.8
8.1
7.8
7.7
4.7
5.0
4.8
4.5
3.6
2.0
2.2
2.3
2.5
2.4
(0.7)
(0.7)
(0.7)
(0.7)
(0.7)
(1.3)
(1.5)
(1.6)
(1.8)
(1.7)
2.4
2.4
2.4
2.4
2.2
0.5
0.5
0.6
0.7
0.6
17.0
18.0
18.3
17.8
16.6
(15.7)
(16.4)
(16.7)
(16.0)
(14.8)
(1.3)
(1.5)
(1.6)
(1.8)
(1.7)
1960
1961
1962
1963
1964
...................................
...................................
...................................
...................................
...................................
8.0
8.0
8.2
8.1
7.8
4.2
4.1
3.7
3.7
3.7
2.9
3.2
3.1
3.4
3.5
(0.8)
(0.8)
(0.9)
(1.0)
(0.9)
(2.1)
(2.3)
(2.2)
(2.4)
(2.6)
2.3
2.3
2.3
2.3
2.2
0.8
0.7
0.7
0.8
0.8
18.3
18.3
18.0
18.2
18.0
(16.2)
(15.9)
(15.8)
(15.8)
(15.4)
(2-1)
(2.3)
(2.2)
(2.4)
(2.6)
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
7.3
7.5
7.8
8.1
9.4
3.8
4.1
4.3
3.4
4.0
3.3
3.5
4.1
4.0
4.2
(0-8)
(0.9)
(1.0)
(1.1)
(1.1)
(2.5)
(2.6)
(3.1)
(2.9)
(3.1)
2.2
1.8
1.7
1.7
1.6
0.9
0.9
0.9
0.9
0.9
17.4
17.7
18.8
18.0
20.2
(14.9)
(15.1)
(15.7)
(15.1)
(17.1)
(2.5)
(2-6)
(3.1)
(2.9)
(3.1)
1970
1971
1972
1973
1974
...................................
...................................
...................................
...................................
...................................
9.2
8.2
8.3
8.1
8.5
3.3
2.5
2.8
2.8
2.8
4.5
4.5
4.6
4.9
5.3
(1.1)
(1.1)
(1.1)
(1.3)
(1.5)
(3.4)
(3.4)
(3-5)
(3.6)
(3.8)
1.6
1.6
1.4
1.3
1.2
1.0
1.0
1.1
0.9
1.0
19.6
17.8
18.1
18.1
18.8
(16.2)
(14.4)
(14.6)
(14.5)
(14.9)
1975 ...................................
1976 ...................................
T Q ......................................
1977 ...................................
1978 ...................................
1979 ...................................
8.1
7.8
8.7
8.2
8.4
9.0
2.7
2.5
1.9
2.9
2.8
2.7
5.6
5.4
5.7
5.5
5.6
5.7
(1.5)
(1.4)
(1.6)
(1.5)
(1.6)
(1.7)
(4.1)
(3.9)
(4.0)
(4.0)
(4.0)
(4.0)
1.1
1.0
1.0
0.9
0.9
0.8
1.0
1.0
1.0
1.0
0.9
0.9
18.5
17.7
18.3
18.5
18.5
19.1
(14.3)
(13.7)
(14.2)
(14.5)
(14.6)
(15.0)
(3.4)
(3.4)
(3.5)
(3.6)
(3.8)
(4.1)
(3.9)
(4.0)
(4.0)
(4.0)
(4.0)
1980
1981
1982
1983
1984
9.2
9.6
9.5
8.7
8.1
2.4
2.1
1.6
1.1
1.5
6.0
6.2
6.4
6.3
6.5
(1.7)
(1.8)
(1.9)
(1.9)
(2.0)
(4.3)
(4.4)
(4.6)
(4.4)
(4.5)
0.9
1.4
1.2
1.1
1.0
1.0
1.0
1.1
0.9
0.9
19.6
20.2
19.8
18.1
18.0
(15.3)
(15.8)
(15.2)
(13-7)
(13.5)
(4.3)
(4.4)
(4.6)
(4.4)
(4.5)
...................................
...................................
...................................
...................................
...................................
See footnote at end of table.
309-836 QL3 - 92 - 6
(0.6)
(0.6)
(0.7)
(0.7)
(0.6)
Part Five-26
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.3-RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-1997-Continued
Individual
Income
Taxes
Corporation
Income
Taxes
...................................
...................................
...................................
...................................
...................................
8.4
8.3
8.8
8.3
8.6
1.5
1.5
1.9
2.0
2.0
1990 ...................................
1991 ...................................
1992 estimate....................
1993 estimate....................
1994 estimate....................
8.6
8.3
8.2
8.3
8.5
1995 estimate....................
1996 estimate....................
1997 estimate....................
8.5
8.6
8.5
Fiscal Year
1985
1986
1987
1988
1989
* 0.05 percent or less.
Social Insurance Taxes and Contributions
Excise
Taxes
Total Receipts
Other
(On-Budget)
(Off-Budget)
6.7
6.7
6.8
7.0
7.0
(2.0)
(2.0)
(2.0)
(1.9)
(1.9)
(4.7)
(4.7)
(4.8)
(5.0)
(5.1)
0.9
0.8
0.7
0.7
0.7
0.9
1.0
0.9
0.9
0.9
1.7
1.7
1.5
1.7
1.8
7.0
7.0
7.0
7.2
7.2
(1.8)
(1.8)
(1.9)
(1.9)
(2.0)
(5.2)
(5.2)
(5.1)
(5.2)
(5.3)
0.6
0.8
0.8
0.8
0.7
1.8
1.8
1.8
7.2
7.2
7.2
(2.0)
(2.0)
(1.9)
(5.2)
(5.3)
(5.3)
0.7
0.7
0.6
Total
Total
(On-Budget)
(Off-Budget)
18.5
18.2
19.2
18.9
19.2
(13.8)
(13.5)
(14.4)
(13.9)
(14.1)
(4.7)
(4.7)
(4.8)
(5.0)
(5.1)
1.0
0.9
0.9
0.8
0.8
18.9
18.7
18.3
18.7
19.0
(13.7)
(13.5)
(13.2)
(13.5)
(13.8)
(5.2)
(5.2)
(5.1)
(5.2)
(5.3)
0.8
0.8
0.7
19.0
19.0
18.8
(13.8)
(13.8)
(13.6)
(5.2)
(5.3)
(5.3)
Part Five-27
HISTORICAL TABLES
Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997
(in millions of dollars)
1940
1941
1942
1943
1944
1945
1946
1947
1948
Social Insurance
Employment taxes and contributions:
Old-age and survivors insurance:
Federal funds......................................................................................
Trust funds (Off-Budget).....................................................................
Railroad retirement/pension fund:
Federal funds......................................................................................
Trust funds ..........................................................................................
54
550
2
688
-1
896
-1
1,130
-2
1,292
-3
1,310
-3
1,238
-5
1,459
-5
1,616
1
120
23
114
29
141
-6
215
4
263
-24
309
-10
292
82
298
-201
758
Total1 .............................................................................................
725
827
1,064
1,338
1,557
1,592
1,517
1,835
2,168
Unemployment insurance:
Federal funds...........................................................................................
Trust funds...............................................................................................
111
904
103
953
126
1,172
167
1,310
190
1,454
194
1,375
190
1,126
196
1,133
206
1,138
Total ................................................................................................
1,015
1,056
1,299
1,477
1,644
1,568
1,316
1,329
1,343
Other retirement contributions:
Employees retirement — employee contributions....................................
Contributions for non-Federal employees ............................... ................
44
1
56
1
88
1
227
2
270
2
289
2
280
2
256
3
236
3
Total ................................................................................................
45
57
89
229
272
291
282
259
239
Total social insurance taxes and contributions1 ............................
Excise Taxes
1,785
1,940
2,452
3,044
3,473
3,451
3,115
3,422
3,751
Federal funds:
Alcohol taxes...........................................................................................
Tobacco taxes.......................................................................... ..............
Other.......................................................................................................
623
606
748
818
691
1,043
1,046
779
1,573
1,422
913
1,760
1,604
986
2,169
2,275
929
3,061
2,490
1,156
3,352
2,429
1,231
3,551
2,217
1,297
3,842
Total ................................................................................................
1,977
2,552
3,399
4,096
4,759
6,265
6,998
7,211
7,356
1,977
2,552
3,399
4,096
4,759
6,265
6,998
7,211
7,356
Trust funds:
Total excise taxes...........................................................................
See footnotes at end of table.
Part Five-28
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.4-C0MP0SITI0N OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1949
1950
1951
1952
1953
1954
1955
1956
1957
Social Insurance
Employment taxes and contributions:
Old-age and survivors insurance:
Federal funds.......................................................................................
Trust funds (Off-Budget)......................................................................
Disability insurance (Off-Budget) .............................................................
Railroad retirement/pension fund:
Federal funds......................................................................................
Trust funds..........................................................................................
-8
1,690
-8
2,106
-10
3,120
-14
3,594
4,097
4,589
300
5,081
6,425
-11
574
550
3
575
735
625
603
*
600
*
634
616
Total1 .............................................................................................
2,246
2,648
3,688
4,315
4,722
5,192
5,981
7,059
7,405
Unemployment insurance:
Federal funds...........................................................................................
Trust funds...............................................................................................
220
985
224
1,108
231
1,378
257
1,455
274
1,401
283
1,278
278
1,172
322
1,368
328
1,623
Total................................................................................................
1,205
1,332
1,609
1,712
1,675
1,561
1,449
1,690
1,950
Other retirement contributions:
Employees retirement — employee contributions....................................
Contributions for non-Federal employees ................................................
326
4
354
4
373
4
413
5
418
5
450
5
426
6
566
5
636
5
6,457
332
Total................................................................................................
330
358
377
418
423
455
431
571
642
Total social insurance taxes and contributions1 ............................
Excise Taxes
3,781
4,338
5,674
6,445
6,820
7,208
7,862
9,320
9,997
Federal funds:
Alcohol taxes...........................................................................................
Tobacco taxes..........................................................................................
Other........................................................................................................
2,168
1,319
4,015
2,180
1,326
4,044
2,508
1,378
4,761
2,515
1,562
4,775
2,723
1,652
5,501
2,738
1,578
5,630
2,689
1,568
4,874
2,866
1,607
5,455
2,915
1,669
4,472
Total................................................................................................
7,502
7,550
8,648
8,852
9,877
9,945
9,131
9,929
9,055
Trust funds:
Highway...................................................................................................
1,479
1,479
Total.......................................... ......................................................
Total excise taxes............................................................................
See footnotes at end of table.
7,502
7,550
8,648
8,852
9,877
9,945
9,131
9,929
10,534
Part Five-29
HISTORICAL TABLES
Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1958
1959
1960
1961
1962
1963
1964
1965
1966
11,104
1,005
11,267
1,004
13,117
1,058
15,242
1,124
15,567
1,156
Social Insurance
Employment taxes and contributions:
Old-age and survivors insurance (Off-Budget).........................................
Disability insurance (Off-Budget) .............................................................
Hospital insurance...................................................................................
Railroad retirement/pension fund.............................................................
7,138
911
7,418
878
9,671
970
575
525
607
571
564
572
593
636
17,556
1,530
893
683
Total1 .............................................................................................
8,624
8,821
11,248
12,679
12,835
14,746
16,959
17,358
20,662
Unemployment insurance:
Federal funds...........................................................................................
Trust funds...............................................................................................
333
1,601
321
1,810
339
2,329
2,903
3,337
4,112
3,997
3,803
3,755
Total ................................................................................................
1,933
2,131
2,667
2,903
3,337
4,112
3,997
3,803
3,755
Other retirement contributions:
Employees retirement — employee contributions....................................
Contributions for non-Federal employees ...............................................
673
9
760
10
758
10
845
12
863
12
933
13
992
15
1,064
16
1,111
18
Total ................................................................................................
682
770
768
857
875
946
1,007
1,081
1,129
Total social insurance taxes and contributions1 ............................
Excise Taxes
11,239
11,722
14,683
16,439
17,046
19,804
21,963
22,242
25,546
Federal funds:
Alcohol taxes...........................................................................................
Tobacco taxes .........................................................................................
Other........................................................................................................
2,882
1,728
4,002
2,938
1,798
3,767
3,127
1,927
4,084
3,146
1,986
3,931
3,268
2,022
4,295
3,366
2,075
4,474
3,499
2,048
4,664
3,689
2,142
5,081
3,720
2,066
3,358
8,504
9,137
9,063
9,585
9,915
10,211
10,911
9,145
Total ................................................................................................
8,612
Trust funds:
Highway ...................................................................................................
2,026
2,074
2,539
2,798
2,949
3,279
3,519
3,659
3,917
Total ................................................................................................
2,026
2,074
2,539
2,798
2,949
3,279
3,519
3,659
3,917
Total excise taxes...........................................................................
10,638
10,578
11,676
11,860
12,534
13,194
13,731
14,570
13,062
See footnotes at end of table.
Part Five-30
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1967
1968
1969
1970
1971
1972
1973
1974
22,197
2,204
2,645
776
22,265
2,651
3,493
814
25,484
3,469
4,398
885
29,396
4,063
4,755
919
31,354
4,490
4,874
980
35,132
4,775
5,205
1,008
40,703
5,381
7,603
1,189
47,778
6,147
10,551
1,411
27,823
29,224
34,236
39,133
41,699
46,120
54,876
65,888
Social Insurance
Employment taxes and contributions:
Old-age and survivors insurance (Off-Budget)...........................................................
Disability insurance (Off-Budget).................................................................................
Hospital insurance ......................................................................................................
Railroad retirement/pension fund................................................................................
Total1 ................................................................................................................
3,575
Unemployment
insurance
3,346
...............................................................................................
3,328
3,464
3,674
4,357
6,837
6,051
Other retirement contributions:
Employees retirement — employee contributions......................................................
Contributions for non-Federal employees...................................................................
1,202
19
1,334
20
1,426
24
1,735
29
1,916
37
2,058
39
2,146
41
2,302
45
Total ...................................................................................................................
1,221
1,354
1,451
1,765
1,952
2,097
2,187
2,347
Total social insurance taxes and contributions1 ...............................................
Excise Taxes
32,619
33,923
39,015
44,362
47,325
52,574
63,115
75,071
Federal funds:
Alcohol taxes ..............................................................................................................
Tobacco taxes ............................................................................................................
Other ...........................................................................................................................
3,980
2,077
3,221
4,189
2,121
3,391
4,447
2,136
4,002
4,646
2,093
3,613
4,696
2,205
3,609
5,004
2,205
2,297
5,040
2,274
2,522
5,248
2,435
2,060
Total ...................................................................................................................
9,278
9,700
10,585
10,352
10,510
9,506
9,836
9,743
Trust funds:
Highway ......................................................................................................................
Airport and airway ......................................................................................................
4,441
4,379
4,637
5,354
5,542
563
5,322
649
5,665
758
6,260
840
Total ...................................................................................................................
4,441
4,379
4,637
5,354
6,104
5,971
6,424
7,100
Total excise taxes..............................................................................................
13,719
14,079
15,222
15,705
16,614
15,477
16,260
16,844
See footnotes at end of table.
Part Five-31
HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1975
1976
TQ
1977
1978
1979
1980
1981
55,207
7,250
11,252
1,489
58,703
7,686
11,987
1,525
15,886
2,130
3,457
328
68,032
8,786
13,474
1,908
73,141
12,250
16,668
1,822
83,410
14,584
19,874
2,190
96,581
16,628
23,217
2,323
117,757
12,418
30,340
2,457
75,199
79,901
Social Insurance
Employment taxes and contributions:
Old-age and survivors insurance (Off-Budget)...........................................................
Disability insurance (Off-Budget)................................................................................
Hospital insurance.....................................................................................................
Railroad retirement/pension fund...............................................................................
Total1 ...............................................................................................................
..............................................................................................
Other retirement contributions:
Employees retirement — employee contributions......................................................
Contributions for non-Federal employees...................................................................
21,801
92,199
103,881
162,973
11,312
13,850
120,058
15,387
138,748
6,771
8,054
Unemployment
insurance 2,698
15,336
15,763
707
13
2,915
59
3,174
62
3,428
66
3,660
59
3,908
76
2,513
52
2,760
54
Total ..................................................................................................................
2,565
2,814
720
2,974
3,237
3,494
3,719
3,984
Total social insurance taxes and contributions1 ..............................................
Excise Taxes
84,534
90,769
25,219
106,485
120,967
138,939
157,803
182,720
5,238
2,312
5,318
2,484
1,279
622
5,295
2,393
5,492
2,444
5,531
2,492
1,850
2,810
619
1,960
2,118
1,785
5,601
2,443
6,934
585
5,606
2,581
23,252
2,689
9,400
10,612
2,520
9,648
10,054
9,808
15,563
34,128
6,188
962
5,413
938
1,676
277
6,709
1,191
6,904
1,326
92
7,189
1,526
222
6,620
1,874
272
6,305
21
237
20
128
Federal funds:
Alcohol taxes .............................................................................................................
Tobacco taxes ...........................................................................................................
Windfall profits...........................................................................................................
Total ..................................................................................................................
Trust funds:
Highway .....................................................................................................................
Airport and airway .....................................................................................................
Black lung disability...................................................................................................
Inland waterway............................................. ...........................................................
Hazardous substances response....................................................................... .......
Total ..................................................................................................................
7,151
6,351
1,953
7,900
8,323
8,937
8,766
6,711
Total excise taxes..............................................................................................
16,551
16,963
4,473
17,548
18,376
18,745
24,329
40,839
See footnotes at end of table.
Part Five-32
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1982
1983
1984
1985
1986
1987
1988
1989
Employment taxes and contributions:
Old-age and survivors insurance (Off-Budget)...........................................................
Disability insurance (Off-Budget).................................................................................
Hospital insurance......................................................................................................
Railroad retiremenl/pension fund................................................................................
Railroad social security equivalent account ..................... .........................................
122,840
20,626
34,301
2,917
128,972
18,348
35,641
2,805
150,312
15,763
40,262
3,321
169,822
16,348
44,871
2,213
1,391
182,518
17,711
51,335
2,103
1,395
194,541
18,861
55,992
2,220
1,414
220,337
21,154
59,859
2,326
1,417
240,595
23,071
65,396
2,391
1,407
Social Insurance
Total1 ................................................................................................................
180,686
185,766
209,658
234,646
255,062
273,028
305,093
332,859
Unemployment insurance ...............................................................................................
16,600
18,799
25,138
25,758
24,098
25,575
24,584
22,011
Other retirement contributions:
Employees retirement — employee contributions......................................................
Contributions for non-Federal employees...................................................................
4,140
72
4,351
78
4,494
86
4,672
87
4,645
96
4,613
102
4,537
122
4,428
119
Total ............................................................................................. .....................
4,212
4,429
4,580
4,759
4,742
4,715
4,658
4,546
Total social insurance taxes and contributions1 ..............................................
Excise Taxes
201,498
208,994
239,376
265,163
283,901
303,318
334,335
359,416
5,382
2,537
18,407
5,557
4,136
12,135
5,828
4,589
2,251
2,339
1,046
5,709
4,616
5,661
4,378
2,258
5,562
4,779
6,348
2,147
261
5,971
4,763
2,344
5,315
4,660
8,906
2,035
1,363
2,522
1,588
2,610
3,250
2,791
317
28,670
24,086
22,279
19,097
16,053
14,844
16,185
13,147
6,744
133
491
30
244
8,297
2,165
494
29
230
11,743
2,499
518
39
261
9
12
13,015
2,851
581
40
273
7
126
13,363
2,736
547
40
15
13,032
3,060
572
48
635
-1
194
73
14,114
3,189
594
48
698
-9
208
125
74
15,628
3,664
563
47
883
-1
187
168
99
Federal funds:
Alcohol taxes ..................................................................... ........................................
Tobacco taxes...........................................................................................................
Windfall profits......................... ..............................................................................
Telephone................................................................ ..................................................
Other..........................................................................................................................
Total ..................................................................................................................
Trust funds:
Highway.....................................................................................................................
Airport and airway ......................................................................................................
Black lung disability....................................................................................................
Inland waterway.........................................................................................................
Hazardous substances response................................................................................
Post-closure liability....................................................................................................
Aquatic resources................................................................... ...................................
Leaking underground storage tank.............................................................................
Vaccine injury compensation....................................................,.................................
_*
165
Total ..................................................................................................................
7,641
11,214
15,082
16,894
16,866
17,613
19,042
21,239
Total excise taxes..............................................................................................
36,311
35,300
37,361
35,992
32,919
32,457
35,227
34,386
See footnotes at end of table.
Part Five-33
HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued
(in millions of dollars)
1990
1991
1992
estimate
1993
estimate
1994
estimate
1995
estimate
1996
estimate
1997
estimate
Employment taxes and contributions:
Old-age and survivors insurance (Off-Budget)...........................................................
Disability insurance (Off-Budget)................................................................................
Hospital insurance.....................................................................................................
Railroad retirement/pension fund...............................................................................
Railroad social security equivalent account ...............................................................
255,031
26,625
68,556
2,292
1,387
265,503
28,382
72,842
2,371
1,428
271,784
29,138
79,007
2,329
1,405
294,272
31,504
86,498
2,343
1,386
315,022
33,752
92,592
2,366
1,400
334,069
35,802
98,070
2,356
1,386
356,101
38,167
104,374
2,334
1,361
377,792
40,502
110,598
2,348
1,362
Social Insurance
Total1 ...............................................................................................................
353,891
370,526
383,663
416,003
445,131
471,684
502,336
532,602
Unemployment insurance ...............................................................................................
21,635
20,922
22,547
25,600
29,017
30,988
32,186
31,243
Other retirement contributions:
Employees retirement — employee contributions......................................................
Contributions for non-Federal employees...................................................................
4,405
117
4,459
108
4,543
110
4,978
109
5,644
109
5,911
109
5,975
108
5,978
108
Total ..................................................................................................................
4,522
4,568
4,653
5,088
5,753
6,020
6,083
6,087
Total social insurance taxes and contributions1 ..............................................
Excise Taxes
380,047
396,016
410,863
446,691
479,901
508,691
540,606
569,931
5,695
4,081
2,995
360
2,460
7,364
4,706
3,094
562
2,549
8,219
4,897
3,049
662
4,343
8,185
5,349
3,336
905
4,514
8,149
5,496
3,567
1,140
4,634
8,110
5,388
3,824
1,245
4,823
8,104
5,290
4,106
1,246
1,420
8,075
5,204
4,398
817
1,491
Total ..................................................................................................................
15,591
18,275
21,170
22,289
22,986
23,390
20,166
19,985
Trust funds:
Highway .....................................................................................................................
Airport and airway .....................................................................................................
Black lung disability....................................................................................................
Inland waterway.........................................................................................................
Hazardous substances response...............................................................................
Post-closure liability.................................................. .................................................
Oil spill liability...........................................................................................................
Aquatic resources.......................................................................................................
Leaking underground storage tank............................................................................
Vaccine injury compensation......................................................................................
National recreational trails..........................................................................................
13,867
3,700
665
63
818
-1
143
218
122
159
16,979
4,910
652
60
810
17,387
5,193
627
70
825
17,712
5,668
655
83
831
18,110
6,165
672
95
844
18,484
6,701
689
104
861
18,872
7,290
706
108
877
19,321
7,946
724
111
896
254
260
123
81
283
278
145
120
285
285
147
121
15
288
294
150
122
15
291
304
152
124
15
296
313
155
125
15
301
323
158
126
15
Total ..................................................................................................................
19,754
24,127
24,928
25,802
26,754
27,725
28,757
29,921
Total excise taxes..............................................................................................
35,345
42,402
46,098
48,091
49,740
51,115
48,923
49,906
Federal funds:
Alcohol taxes .............................................................................................................
Tobacco taxes ...........................................................................................................
Telephone..................................................................................................................
Ozone depletion.........................................................................................................
10 n-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
* $500 thousand or less.
Part Five-34
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 2.5-COMPOSITION OF “OTHER RECEIPTS”: 1940-1997
(in millions of dollars)
Miscellaneous Receipts
Fiscal Year
Total Other Re
ceipts
Estate and Gift
Taxes
Customs Duties
and Fees
Federal Reserve
Deposits1
Memorandum: Trust Fund Amounts In
cluded in “Other Receipts”
AllOther
Customs Duties
and Fees
—
—
14
14
11
50
48
341
424
477
403
367
_
—
15
100
187
105
109
69
68
54
698
708
818
881
934
407
609
533
596
542
192
189
278
298
341
55
72
81
81
88
1,850
2,270
2,672
2,961
2,921
924
1,161
1,365
1,393
1,333
585
682
735
782
925
251
287
434
664
491
90
140
139
123
171
...................................
...................................
...................................
...................................
...................................
3,923
3,796
4,001
4,395
4,731
1,606
1,896
2,016
2,167
2,394
1,105
982
1,142
1,205
1,252
1,093
788
718
828
947
119
130
125
194
139
1965
1966
1967
1968
1969
...................................
...................................
...................................
...................................
...................................
5,753
6,708
6,987
7,580
8,718
2,716
3,066
2,978
3,051
3,491
1,442
1,767
1,901
2,038
2,319
1,372
1,713
1,805
2,091
2,662
1970
1971
1972
1973
1974
...................................
...................................
...................................
...................................
...................................
9,499
10,185
12,355
12,026
13,737
3,644
3,735
5,436
4,917
5,035
2,430
2,591
3,287
3,188
3,334
1975 ...............................
1976 ...................................
1977 ...................................
1978 ................................
1979 ...............................
14,998
17,317
4,279
19,008
19,278
22,101
4,611
5,216
1,455
7,327
5,285
5,411
1980
1981
1982
1983
1984
...............................
...............................
...............................
...............................
...............................
26,311
28,659
33,006
30,309
34,412
1985
1986
1987
1988
1989
...............................
...............................
...............................
...............................
...............................
37,040
40,168
41,884
43,702
47,908
1940
1941
1942
1943
1944
...................................
...................................
...................................
...................................
...................................
698
781
801
800
972
353
403
420
441
507
331
365
369
308
417
1945
1946
1947
1948
1949
...................................
...................................
...................................
...................................
...................................
1,083
1,202
1,331
1,461
1,388
637
668
771
890
780
1950
1951
1952
1953
1954
...................................
...................................
...................................
...................................
...................................
1,351
1,578
1,710
1,857
1,905
1955
1956
1957
1958
1959
...................................
...................................
...................................
...................................
...................................
1960
1961
1962
1963
1964
TQ..................................
See footnote at end of table.
—
—
—
—
_
—
—
—
—
—
All Other
—
—
—
—
—
—
_
—
—
—
—
—
—
—
—
_
—
—
—
27
—
—
—
—
—
_
—
—
—
—
27
27
28
27
27
222
163
302
400
247
—
56
29
29
3,266
3,533
3,252
3,495
4,845
158
325
380
425
523
3,676
4,074
1,212
5,150
6,573
7,439
5,777
5,451
1,500
5,908
6,641
8,327
935
2,576
111
623
778
925
—
—
—
—
—
_
—
—
6,389
6,787
7,991
6,053
6,010
7,174
8,083
8,854
8,655
11,370
11,767
12,834
15,186
14,492
15,684
981
956
975
1,108
1,347
60
30
30
30
54
75
100
109
126
6,422
6,958
7,493
7,594
8,745
12,079
13,327
15,085
16,198
16,334
17,059
18,374
16,817
17,163
19,604
1,480
1,510
2,490
2,747
3,225
30
30
70
174
243
145
156
177
165
222
—
—
—
—
—
—
—
27
39
54
16
22
44
15
17
20
23
24
36
40
33
8
42
39
43
Part Five-35
HISTORICAL TABLES
Table 2.5— COMPOSITION OF “OTHER RECEIPTS”: 1940-1997-Continued
(in millions of dollars)
Miscellaneous Receipts
Fiscal Year
Total Other Re
ceipts
Estate and Gift
Taxes
Customs Duties
and Fees
Federal Reserve
Deposits1
Memorandum: Trust Fund Amounts In
cluded in "Other Receipts”
All Other
Customs Duties
and Fees
All Other
1990 ...................................
1991 ...................................
1992 estimate....................
1993 estimate....................
1994 estimate....................
55,524
49,933
50,966
51,567
52,804
11,500
11,138
12,063
12,872
12,609
16,707
15,949
17,260
17,961
18,252
24,319
19,158
18,507
17,420
18,552
2,997
3,688
3,136
3,314
3,391
210
432
505
578
568
233
241
233
260
256
1995 estimate....................
1996 estimate....................
1997 estimate....................
54,519
56,551
57,924
13,601
14,622
15,876
18,445
18,574
18,642
19,092
19,936
19,933
3,381
3,419
3,473
598
638
638
272
276
293
1 Deposits of earnings by the Federal Reserve System.
Part Five-36
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 3.1—OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997
Superfunction and Function
1941
1940
1942
1943
1944
1945
1946
1947
1948
In millions of dollars
National defense....................................
1,660
6,435
25,658
66,699
79,143
82,965
42,681
12,808
9,105
Human resources ..................................
4,139
4,158
3,599
2,659
1,928
1,859
5,493
9,909
9,868
Education, training, employment, and
social services.................................
Health..................................................
Income Security...................................
Social Security (Off-budget).................
Veterans benefits and services ...........
1,972
55
1,514
28
570
1,592
60
1,855
91
560
1,062
71
1,828
137
501
375
92
1,739
177
276
160
174
1,503
217
-126
134
211
1,137
267
110
85
201
2,384
358
2,465
102
177
2,820
466
6,344
191
162
2,499
558
6,457
Physical resources................................
2,312
1,782
3,892
6,433
5,471
1,747
836
1,227
2,243
Energy.................................................
Natural resources and environment ....
Commerce and housing credit.............
Transportation......................................
Community and regional development .
88
997
550
392
285
91
817
398
353
123
156
819
1,521
1,283
113
116
726
2,151
3,220
219
65
642
624
3,901
238
25
455
-2,630
3,654
243
41
482
-1,857
1,970
200
18
700
-923
1,130
302
292
780
306
787
78
Net interest............................................
(On-budget).................................
(Off-budget).................................
899
(941)
(-42)
943
(999)
(-56)
1,052
(1,123)
(-71)
1,529
(1,616)
(-87)
2,219
(2,322)
(-103)
3,112
(3,236)
(-124)
4,111
(4,259)
(-148)
4,204
(4,367)
(-163)
4,341
(4,532)
(-191)
Other functions......................................
775
882
1,830
2,457
3,864
4,418
3,580
7,900
5,851
International affairs..............................
General science, space and technology
Agriculture............................................
Administration of justice......................
General government............................
51
145
369
81
274
339
92
306
968
4
344
117
397
1,286
1
343
154
673
1,449
48
1,275
192
900
1,913
111
1,635
178
581
1,935
34
610
176
825
5,791
5
814
176
1,114
4,566
1
69
170
1,045
Undistributed offsetting receipts..........
-317
-547
-894
-1,221
-1,320
-1,389
-1,468
-1,552
-1,643
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
9,468
(9,482)
(-14)
13,653
(13,618)
(35)
35,137
(35,071)
(66)
78,555
(78,466)
(89)
91,304
(91,190)
(114)
92,712
(92,569)
(143)
55,232
(55,022)
(210)
34,496
(34,193)
(303)
29,764
(29,396)
(368)
As percentages of outlays
National defense......................................
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts...............
17.5
43.7
24.4
9.5
8.2
-3.4
47.1
30.5
13.1
6.9
6.5
-4.0
73.0
10.2
11.1
3.0
5.2
-2.5
84.9
3.4
8.2
1.9
3.1
-1.6
86.7
2.1
6.0
2.4
4.2
-1.4
89.5
2.0
1.9
3.4
4.8
-1.5
77.3
9.9
1.5
7.4
6.5
-2.7
37.1
28.7
3.6
12.2
22.9
-4.5
30.6
33.2
7.5
14.6
19.7
-5.5
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
100.0
(100.2)
(-0.2)
100.0
(99.7)
(0.3)
100.0
(99.8)
(0.2)
100.0
(99.9)
(0.1)
100.0
(99.9)
(0-1)
100.0
(99.8)
(0.2)
100.0
(99.6)
(0.4)
100.0
(99.1)
(0.9)
100.0
(98.8)
(1.2)
As percentages of GDP
National defense......................................
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts...............
1.7
4.3
2.4
0.9
0.8
-0.3
5.7
3.7
1.6
0.8
0.8
-0.5
18.1
2.5
2.7
0.7
1.3
-0.6
38.0
1.5
3.7
0.9
1.4
-0.7
39.3
1.0
2.7
1.1
1.9
-0.7
39.2
0.9
0.8
1.5
2.1
-0.7
20.1
2.6
0.4
1.9
1.7
-0.7
5.8
4.5
0.6
1.9
3.5
-0.7
3.7
4.0
0.9
1.8
2.4
-0.7
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
9.9
(9.9)
(-*)
12.1
(12.1)
O
24.8
(24.8)
O
44.8
(44.7)
(0.1)
45.3
(45.2)
(0.1)
43.8
(43.7)
(0.1)
26.0
(25.9)
(0.1)
15.5
(15.4)
(0.1)
12.1
(11.9)
(0.1)
*
0.05 percent or less.
Part Five-37
HISTORICAL TABLES
Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1949
1950
1951
1952
1953
1954
1955
1956
1957
In millions of dollars
National defense....................................
13,150
13,724
23,566
46,089
52,802
49,266
42,729
42,523
45,430
Human resources ..................................
10,805
14,221
11,001
11,745
11,836
13,076
14,908
16,052
18,161
Education, training, employment, and
social services.................................
Health..................................................
Income Security...................................
Social Security (Off-budget)................
Veterans benefits and services ...........
178
197
3,174
657
6,599
241
268
4,097
781
8,834
235
323
3,352
1,565
5,526
339
347
3,655
2,063
5,341
441
336
3,823
2,717
4,519
370
307
4,434
3,352
4,613
445
291
5,071
4,427
4,675
591
359
4,734
5,478
4,891
590
479
5,427
6,661
5,005
Physical resources................................
3,104
3,667
3,924
4,182
4,005
2,584
2,732
3,092
4,559
Energy.................................................
Natural resources and environment ....
Commerce and housing credit.............
Transportation......................................
Community and regional development
341
1,080
800
916
-33
327
1,308
1,035
967
30
383
1,310
1,228
956
47
474
1,233
1,278
1,124
73
425
1,289
910
1,264
117
432
1,007
-184
1,229
100
325
940
92
1,246
129
174
870
506
1,450
92
240
1,098
1,424
1,662
135
Net interest............................................
(On-budget).................................
(Off-budget).................................
4,523
(4,753)
(-230)
4,812
(5,069)
(-257)
4,665
(4,952)
(-287)
4,701
(5,035)
(-334)
5,156
(5,543)
(-387)
4,811
(5,250)
(-439)
4,850
(5,288)
(-438)
5,079
(5,567)
(-487)
5,354
(5,910)
(-557)
Other functions......................................
9,032
7,955
4,690
4,346
5,873
4,515
6,718
7,482
7,220
International affairs..............................
General science, space and technology
Agriculture...........................................
Administration of justice......................
General government............................
6,052
48
1,924
184
824
4,673
55
2,049
193
986
3,647
51
-323
218
1,097
2,691
49
176
267
1,163
2,119
49
2,253
243
1,209
1,596
46
1,817
257
799
2,223
74
3,514
256
651
2,414
79
3,486
302
1,201
3,147
122
2,288
303
1,360
Undistributed offsetting receipts..........
(On-budget).................................
(Off-budget).................................
-1,779
(-1,779)
0
38,835
(38,408)
(427)
-1,817
(-1,817)
0
42,562
(42,038)
(524)
-2,332
(-2,332)
0
45,514
(44,237)
(1,277)
-3,377
(-3,377)
0
-3,571
(-3,571)
0
-3,397
(-3,396)
(-1)
-3,493
(-3,487)
(-6)
-3,589
(-3,571)
(-18)
-4,146
(-4,058)
(-88)
67,686
(65,956)
(1,730)
76,101
(73,771)
(2,330)
70,855
(67,943)
(2,912)
68,444
(64,461)
(3,983)
70,640
(65,668)
(4,972)
76,578
(70,562)
(6,016)
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
As percentages of outlays
National defense......................................
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts...............
33.9
27.8
8.0
11.6
23.3
-4.6
32.2
33.4
8.6
11.3
18.7
-4.3
51.8
24.2
8.6
10.2
10.3
-5.1
68.1
17.4
6.2
6.9
6.4
-5.0
69.4
15.6
5.3
6.8
7.7
-4.7
69.5
18.5
3.6
6.8
6.4
-4.8
62.4
21.8
4.0
7.1
9.8
-5.1
60.2
22.7
4.4
7.2
10.6
-5.1
59.3
23.7
6.0
7.0
9.4
-5.4
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
100.0
(98.9)
(1.1)
100.0
(98.8)
(1.2)
100.0
(97.2)
(2.8)
100.0
(97.4)
(2.6)
100.0
(96.9)
(3.1)
100.0
(95.9)
(4.1)
100.0
(94.2)
(5.8)
100.0
(93.0)
(7.0)
100.0
(92.1)
(7.9)
As percentages of GDP
National defense......................................
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts..............
5.0
4.1
1.2
1.7
3.4
-0.7
5.2
5.4
1.4
1.8
3.0
-0.7
7.5
3.5
1.3
1.5
1.5
-0.7
13.5
3.5
1.2
1.4
1.3
-1.0
14.5
3.3
1.1
1.4
1.6
-1.0
13.4
3.6
0.7
1.3
1.2
-0.9
11.1
3.9
0.7
1.3
1.8
-0.9
10.2
3.9
0.7
1.2
1.8
-0.9
10.4
4.2
1.0
1.2
1.7
-0.9
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
14.8
(14.6)
(0.2)
16.0
(15.8)
(0.2)
14.5
(14.1)
(0.4)
19.9
(19.4)
(0.5)
20.9
(20.3)
(0.6)
19.3
(18.5)
(0.8)
17.8
(16.8)
(1.0)
17.0
(15.8)
(1.2)
17.5
(16.1)
(1.4)
Part Five-38
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 3.1—OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1958
1959
1960
1961
1962
1963
1964
1965
1966
In millions of dollars
National defense....................................
46,815
49,015
48,130
49,601
52,345
53,400
54,757
50,620
58,111
Human resources ..................................
22,288
24,892
26,184
29,838
31,630
33,522
35,294
36,576
43,257
Education, training, employment, and
social services.................................
Health...................................................
Medicare ............................................
Income Security...................................
Social Security (Off-budget).................
Veterans benefits and services ...........
643
541
789
685
968
795
1,068
913
1,246
1,198
1,464
1,451
1,563
1,788
2,146
1,791
7,535
8,219
5,350
8,239
9,737
5,443
7,378
11,602
5,441
9,678
12,474
5,705
9,193
14,365
5,628
9,298
15,788
5,521
9,641
16,620
5,682
9,455
17,460
5,723
4,372
2,543
64
9,662
20,694
5,923
Physical resources................................
5,188
7,813
7,991
7,754
8,831
8,013
9,528
11,264
13,410
Energy..................................................
Natural resources and environment ....
Commerce and housing credit.............
Transportation.................... .................
Community and regional development .
348
1,407
930
2,334
169
382
1,632
1,933
3,655
211
464
1,559
1,618
4,126
224
510
1,779
1,203
3,987
275
604
2,044
1,424
4,290
469
530
2,251
62
4,596
574
572
2,364
418
5,242
933
699
2,531
1,157
5,763
1,114
612
2,719
3,245
5,730
1,105
Net interest.............................................
(On-budget).................................
(Off-budget).................................
5,604
(6,175)
(-571)
5,762
(6,338)
(-576)
6,947
(7,511)
(-563)
6,716
(7,307)
(-591)
6,889
(7,498)
(-609)
7,740
(8,322)
(-582)
8,199
(8,805)
(-607)
8,591
(9,239)
(-648)
9,386
(10,028)
(-642)
Other functions......................................
6,896
9,229
7,760
8,621
12,401
14,437
16,458
17,086
16,911
International affairs..............................
General science, space and technology
Agriculture............................................
Administration of justice.......................
General government............................
3,364
141
2,411
325
655
3,144
294
4,509
356
926
2,988
599
2,623
366
1,184
3,184
1,042
2,641
400
1,354
5,639
1,723
3,562
429
1,049
5,308
3,051
4,384
465
1,230
4,945
4,897
4,609
489
1,518
5,273
5,823
3,955
535
1,499
5,580
6,717
2,447
563
1,603
Undistributed offsetting receipts..........
(On-budget).................................
(Off-budget).................................
-4,385
(-4,240)
(-145)
-4,613
(-4,449)
(-164)
-4,820
(-4,632)
(-188)
-4,807
(-4,601)
(-206)
-5,274
(-5,053)
(-221)
-5,797
(-5,555)
(-242)
-5,708
(-5,429)
(-279)
-5,908
(-5,626)
(-282)
-6,542
(-6,205)
(-337)
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
82,405
(74,902)
(7,503)
92,098
(83,102)
(8,996)
92,191
(81,341)
(10,850)
97,723
(86,046)
(11,677)
106,821
(93,286)
(13,525)
111,316
(96,352)
(14,964)
118,528
(102,794)
(15,734)
118,228
(101,699)
(16,529)
134,532
(114,817)
(19,715)
As percentages of outlays
National defense................................... .
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts...............
56.8
27.0
6.3
6.8
8.4
-5.3
53.2
27.0
8.5
6.3
10.0
-5.0
52.2
28.4
8.7
7.5
8.4
-5.2
50.8
30.5
7.9
6.9
8.8
-4.9
49.0
29.6
8.3
6.4
11.6
-4.9
48.0
30.1
7.2
7.0
13.0
-5.2
46.2
29.8
8.0
6.9
13.9
-4.8
42.8
30.9
9.5
7.3
14.5
-5.0
43.2
32.2
10.0
7.0
12.6
-4.9
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
100.0
(90.9)
(9.1)
100.0
(90.2)
(9.8)
100.0
(88.2)
(11.8)
100.0
(88.1)
(11.9)
100.0
(87.3)
(12.7)
100.0
(86.6)
(13.4)
100.0
(86.7)
(13.3)
100.0
(86.0)
(14.0)
100.0
(85.3)
(14.7)
As percentages of GDP
National defense......................................
Human resources ....................................
Physical resources...................................
Net interest ..............................................
Other functions ........................................
Undistributed offsetting receipts...............
10.5
5.0
1.2
1.3
1.5
-1.0
10.2
5.2
1.6
1.2
1.9
-1.0
9.5
5.2
1.6
1.4
1.5
-1.0
9.6
5.8
1.5
1.3
1.7
-0.9
9.4
5.7
1.6
1.2
2.2
-1.0
9.1
5.7
1.4
1.3
2.5
-1.0
8.7
5.6
1.5
1.3
2.6
-0.9
7.5
5.4
1.7
1.3
2.5
-0.9
7.9
5.9
1.8
1.3
2.3
-0.9
Total, Federal outlays ...........................
(On-budget).................................
(Off-budget).................................
18.4
(16.8)
(1.7)
19.2
(17.4)
(1.9)
18.2
(16.1)
(2.1)
18.9
(16.6)
(2.3)
19.3
(16.8)
(2.4)
19.0
(16.5)
(2.6)
18.9
(16.4)
(2.5)
17.6
(15.1)
(2.5)
18.2
(15.5)
(2.7)
Part Five-39
HISTORICAL TABLES
Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1967
1968
1969
1970
1971
1972
1973
1974
In millions of dollars
National defense............................................................
71,417
81,926
82,497
81,692
78,872
79,174
76,681
79,347
Human resources...........................................................
51,272
59,375
66,410
75,349
91,901
107,211
119,522
135,783
Education, training, employment, and social services ..
Health...........................................................................
Medicare ......................................................................
Income Security...........................................................
Social Security.............................................................
(On-budget).........................................................
(Off-budget).........................................................
Veterans benefits and services.................... ...............
6,458
3,351
2,748
10,248
21,725
(94)
(21,631)
6,743
7,642
4,390
4,649
11,798
23,854
(94)
(23,760)
7,042
7,548
5,162
5,695
13,066
27,298
(414)
(26,885)
7,642
8,634
5,907
6,213
15,645
30,270
(458)
(29,812)
8,679
9,849
6,843
6,622
22,936
35,872
(465)
(35,408)
9,778
12,529
8,674
7,479
27,638
40,157
(538)
(39,620)
10,732
12,745
9,356
8,052
28,264
49,090
(526)
(48,565)
12,015
12,457
10,733
9,639
33,699
55,867
(494)
(55,373)
13,388
Physical resources ........................................................
14,674
16,002
11,869
15,574
18,286
19,574
20,614
25,106
Energy..........................................................................
Natural resources and environment.............................
Commerce and housing credit.....................................
Transportation........................ .....................................
Community and regional development........................
782
2,869
3,979
5,936
1,108
1,037
2,988
4,280
6,316
1,382
1,010
2,900
-119
6,526
1,552
997
3,065
2,112
7,008
2,392
1,035
3,915
2,366
8,052
2,917
1,296
4,241
2,222
8,392
3,423
1,237
4,775
931
9,066
4,605
1,303
5,697
4,705
9,172
4,229
Net interest .....................................................................
(On-budget).........................................................
(Off-budget).........................................................
10,268
(11,060)
(-792)
11,090
(12,069)
(-979)
12,699
(13,848)
(-1,149)
14,380
(15,948)
(-1,568)
14,841
(16,783)
(-1,942)
15,478
(17,584)
(-2,106)
17,349
(19,629)
(-2,280)
21,449
(23,969)
(-2,520)
Other functions..............................................................
17,126
17,786
18,151
17,286
16,379
18,828
24,950
24,423
International affairs......................................................
General science, space and technology.....................
Agriculture....................................................................
Administration of justice ...............................................
General government....................................................
5,566
6,233
2,990
618
1,719
5,301
5,524
4,545
659
1,757
4,600
5,020
5,826
766
1,939
4,330
4,511
5,166
959
2,320
4,159
4,182
4,290
1,306
2,442
4,781
4,175
5,259
1,653
2,960
4,149
4,032
4,854
2,141
9,774
5,710
3,980
2,230
2,470
10,032
Undistributed offsetting receipts..................................
(On-budget)...................... ..................................
(Off-budget).........................................................
-7,294
(-6,879)
(-415)
-8,045
(-7,600)
(-445)
-7,986
(-7,454)
(-532)
-8,632
(-7,995)
(-637)
-10,107
(-9,467)
(-640)
-9,583
(-8,926)
(-657)
-13,409
(-12,714)
(-695)
-16,749
(-15,985)
(-764)
Total, Federal outlays....................................................
(On-budget).........................................................
(Off-budget).........................................................
157,464
(137,040)
(20,424)
178,134
(155,798)
(22,336)
183,640
(158,436)
(25,204)
195,649
(168,042)
(27,607)
210,172
(177,346)
(32,826)
230,681
(193,824)
(36,857)
245,707
(200,118)
(45,589)
269,359
(217,270)
(52,089)
As percentages of outlays
National defense..............................................................
Human resources............................................,.... ...........
Physical resources...........................................................
Net interest.......................................................................
Other functions.................................................................
Undistributed offsetting receipts .......................................
45.4
32.6
9.3
6.5
10.9
-4.6
46.0
33.3
9.0
6.2
10.0
-4.5
44.9
36.2
6.5
6.9
9.9
-4.3
41.8
38.5
8.0
7.4
8.8
-4.4
37.5
43.7
8.7
7.1
7.8
-4.8
34.3
46.5
8.5
6.7
8.2
-4.2
31.2
48.6
8.4
7.1
10.2
-5.5
29.5
50.4
9.3
8.0
9.1
-6.2
Total, Federal outlays....................................................
(On-budget).........................................................
(Off-budget).........................................................
100.0
(87.0)
(13.0)
100.0
(87.5)
(12.5)
100.0
(86.3)
(13.7)
100.0
(85.9)
(14.1)
100.0
(84.4)
(15.6)
100.0
(84.0)
(16.0)
100.0
(81.4)
(18.6)
100.0
(80.7)
(19.3)
As percentages of GDP
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest......................................................................
Other functions.................................................................
Undistributed offsetting receipts.......................................
9.0
6.5
1.9
1.3
2.2
-0.9
9.6
7.0
1.9
1.3
2.1
-0.9
8.9
7.2
1.3
1.4
2.0
-0.9
8.3
7.6
1.6
1.5
1.8
-0.9
7.5
8.7
1.7
1.4
1.6
-1.0
6.9
9.4
1.7
1.4
1.6
-0.8
6.0
9.4
1.6
1.4
2.0
-1.0
5.7
9.7
1.8
1.5
1.7
-1.2
Total, Federal outlays....................................................
(On-budget).........................................................
(Off-budget).........................................................
19.9
(17.3)
(2.6)
21.0
(18.3)
(2.6)
19.8
(17.1)
(2.7)
19.9
(17.0)
(2.8)
20.0
(16.9)
(3.1)
20.1
(16.9)
(3-2)
19.2
(15.7)
(3.6)
19.2
(15.5)
(3.7)
Part Five-40
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1975
1976
TQ
1977
1978
1979
1980
1981
In millions of dollars
National defense ......................... ...................................
86,509
89,619
22,269
97,241
104,495
116,342
133,995
157,513
Human resources...........................................................
173,245
203,594
52,065
221,895
242,329
267,574
313,374
362,022
Education, training, employment, and social services ..
Health...........................................................................
Medicare.....................................................................
Income Security...........................................................
Social Security ..............................................................
(On-budget).........................................................
(Off-budget).........................................................
Veterans benefits and services....................................
16,022
12,930
12,875
50,160
64,658
(499)
(64,159)
16,599
18,910
15,734
15,834
60,784
73,899
(515)
(73,384)
18,433
5,169
3,924
4,264
14,981
19,763
0
(19,763)
3,963
21,104
17,302
19,345
61,044
85,061
(717)
(84,344)
18,038
26,710
18,524
22,768
61,488
93,861
(741)
(93,120)
18,978
30,223
20,494
26,495
66,359
104,073
(757)
(103,316)
19,931
31,843
23,169
32,090
86,540
118,547
(675)
(117,872)
21,185
33,709
26,866
39,149
99,723
139,584
(670)
(138,914)
22,991
Physical resources .........................................................
35,449
39,188
9,512
40,746
52,591
54,013
65,985
70,886
Energy.................................... ......................................
Natural resources and environment.............................
Commerce and housing credit.....................................
Transportation..............................................................
Community and regional development........................
2,916
7,346
9,947
10,918
4,322
4,204
8,184
7,619
13,739
5,442
1,129
2,524
931
3,358
1,569
5,770
10,032
3,093
14,829
7,021
7,992
10,983
6,254
15,521
11,841
9,180
12,135
4,686
17,532
10,480
10,156
13,858
9,390
21,329
11,252
15,166
13,568
8,206
23,379
10,568
Net interest.....................................................................
(On-budget)..........................................................
(Off-budget)..........................................................
23,244
(26,047)
(-2,803)
26,727
(29,539)
(-2,812)
6,949
(7,042)
(-93)
29,901
(32,551)
(-2,650)
35,458
(37,861)
(-2,403)
42,636
(44,860)
(-2,224)
52,538
(54,877)
(-2,339)
68,774
(71,062)
(-2,288)
Other functions..............................................................
27,487
27,050
9,388
34,315
39,594
40,396
44,996
47,095
International affairs.......................................................
General science, space and technology .....................
Agriculture....................................................................
Administration of justice ...............................................
General government.....................................................
7,097
3,991
3,036
2,955
10,408
6,433
4,373
3,170
3,328
9,747
2,458
1,162
983
891
3,895
6,353
4,736
6,787
3,605
12,833
7,482
4,926
11,357
3,813
12,015
7,459
5,235
11,236
4,173
12,293
12,714
5,832
8,839
4,584
13,028
13,104
6,469
11,323
4,769
11,429
Undistributed offsetting receipts............................ .
(On-budget) ............... ..........................................
(Off-budget).........................................................
-13,602
(-12,686)
(-916)
-14,386
(-13,423)
(-963)
-4,206
(-3,957)
(-249)
-14,879
(-13,902)
(-977)
-15,720
(-14,660)
(-1,060)
-17,476
(-16,362)
(-1,114)
-19,942
(-18,738)
(-1,204)
-28,041
(-26,611)
(-1,430)
Total, Federal outlays.....................................................
(On-budget)..........................................................
(Off-budget).........................................................
332,332
(271,892)
(60,440)
371,792
(302,183)
(69,609)
95,975
(76,555)
(19,421)
409,218
(328,502)
(80,716)
458,746
(369,089)
(89,657)
503,485
(403,507)
(99,978)
590,947
(476,618)
(114,329)
678,249
(543,053)
(135,196)
As percentages of outlays
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest.......................................................................
Other functions.................................................................
Undistributed offsetting receipts .......................................
26.0
52.1
10.7
7.0
8.3
-4.1
24.1
54.8
10.5
7.2
7.3
-3.9
23.2
54.2
9.9
7.2
9.8
-4.4
23.8
54.2
10.0
7.3
8.4
-3.6
22.8
52.8
11.5
7.7
8.6
-3.4
23.1
53.1
10.7
8.5
8.0
-3.5
22.7
53.0
11.2
8.9
7.6
-3.4
23.2
53.4
10.5
10.1
6.9
-4.1
Total, Federal outlays .....................................................
(On-budget).........................................................
(Off-budget).........................................................
100.0
(81.8)
(18.2)
100.0
(81.3)
(18.7)
100.0
(79.8)
(20.2)
100.0
(80.3)
(19.7)
100.0
(80.5)
(19.5)
100.0
(80.1)
(19.9)
100.0
(80.7)
(19.3)
100.0
(80.1)
(19.9)
As percentages of GDP
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest.......................................................................
Other functions ..................................................................
Undistributed offsetting receipts.......................................
5.7
11.5
2.3
1.5
1.8
-0.9
5.3
12.1
2.3
1.6
1.6
-0.9
5.0
11.7
2.1
1.6
2.1
-0.9
5.1
11.6
2.1
1.6
1.8
-0.8
4.8
11.2
2.4
1.6
1.8
-0.7
4.8
11.0
2.2
1.8
1.7
-0.7
5.1
11.9
2.5
2.0
1.7
-0.8
5.3
12.2
2.4
2.3
1.6
-0.9
Total, Federal outlays.....................................................
(On-budget)..........................................................
(Off-budget).........................................................
22.0
(18.0)
(4.0)
22.1
(17.9)
(4.1)
21.6
(17.2)
(4.4)
21.3
(17.1)
(4.2)
21.3
(17.1)
(4.2)
20.7
(16.6)
(4.1)
22.3
(18.0)
(4.3)
22.9
(18.3)
(4.6)
Part Five-41
HISTORICAL TABLES
Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1982
1983
1984
1985
1986
1987
1988
1989
In millions of dollars
National defense............................................................
185,309
209,903
227,413
252,748
273,375
281,999
290,361
303,559
Human resources.............. ............................................
388,681
426,003
432,042
471,822
481,594
502,196
533,404
568,668
Education, training, employment, and social services ..
Health..........................................................................
Medicare ...................................................... ...............
Income Security...........................................................
Social Security.............................................................
(On-budget).........................................................
(Off-budget).........................................................
Veterans benefits and services ...... .............................
27,029
27,445
46,567
107,717
155,964
(844)
(155,120)
23,958
26,606
28,641
52,588
122,598
170,724
(19,993)
(150,731)
24,846
27,579
30,417
57,540
112,668
178,223
(7,056)
(171,167)
25,614
29,342
33,542
65,822
128,200
188,623
(5,189)
(183,434)
26,292
30,585
35,936
70,164
119,796
198,757
(8,072)
(190,684)
26,356
29,724
39,967
75,120
123,250
207,353
(4,930)
(202,422)
26,782
31,938
44,487
78,878
129,332
219,341
(4,852)
(214,489)
29,428
36,674
48,390
84,964
136,031
232,542
(5,069)
(227,473)
30,066
Physical resources........................................................
61,752
57,600
57,938
56,789
58,614
54,932
68,283
82,065
Energy.........................................................................
Natural resources and environment.............................
Commerce and housing credit.....................................
(On-budget).........................................................
(Off-budget).........................................................
Transportation..............................................................
Community and regional development........................
13,527
12,998
6,256
(6,256)
0
20,625
8,347
9,353
12,672
6,681
(6,681)
0
21,334
7,560
7,086
12,593
6,917
(6,917)
0
23,669
7,673
5,685
13,357
4,229
(4,229)
0
25,838
7,680
4,735
13,639
4,890
(4,890)
0
28,117
7,233
4,115
13,363
6,182
(6,182)
0
26,222
5,051
2,297
14,606
18,815
(18,815)
0
27,272
5,294
3,702
16,182
29,211
(29,520)
(-310)
27,608
5,362
Net interest.....................................................................
(On-budget).........................................................
(Off-budget)................................................ .......
85,044
(87,114)
(-2,071)
89,828
(91,673)
(-1,845)
111,123
(114,432)
(-3,310)
129,504
(133,622)
(-4,118)
136,047
(140,377)
(-4,329)
138,652
(143,942)
(-5,290)
151,838
(159,253)
(-7,416)
169,266
(180,661)
(-11,395)
Other functions ..............................................................
51,069
59,023
55,287
68,227
73,713
62,588
57,222
57,822
International affairs......................................................
General science, space and technology.....................
Agriculture....................................................................
Administration of justice..............................................
General government....................................................
12,300
7,200
15,944
4,712
10,914
11,848
7,935
22,901
5,105
11,235
15,876
8,317
13,613
5,663
11,817
16,176
8,627
25,565
6,270
11,588
14,152
8,976
31,449
6,572
12,564
11,649
9,216
26,606
7,553
7,565
10,471
10,841
17,210
9,236
9,464
9,573
12,838
16,919
9,474
9,017
Undistributed offsetting receipts..................................
(On-budget).........................................................
(Off-budget).........................................................
-26,099
(-24,453)
(-1,646)
-33,976
(-32,198)
(-1,778)
-31,957
(-29,913)
(-2,044)
-32,698
(-30,189)
(-2,509)
-33,007
(-30,150)
(-2,857)
-36,455
(-33,155)
(-3,300)
-36,967
(-32,585)
(-4,382)
-37,212
(-32,354)
(-4,858)
Total, Federal outlays....................................................
(On-budget).........................................................
(Off-budget).........................................................
745,755
(594,351)
(151,404)
808,380
(661,272)
(147,108)
851,846
(686,032)
(165,813)
946,391
(769,584)
(176,807)
990,336
(806,838)
(183,498)
1,003,911
(810,079)
(193,832)
1,064,140
(861,449)
(202,691)
1,144,169
(933,258)
(210,911)
As percentages of outlays
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest......................................................................
Other functions.................................................................
Undistributed offsetting receipts.......................................
24.8
52.1
8.3
11.4
6.8
-3.5
26.0
52.7
7.1
11.1
7.3
-4.2
26.7
50.7
6.8
13.0
6.5
-3.8
26.7
49.9
6.0
13.7
7.2
-3.5
27.6
48.6
5.9
13.7
7.4
-3.3
28.1
50.0
5.5
13.8
6.2
-3.6
27.3
50.1
6.4
14.3
5.4
-3.5
26.5
49.7
7.2
14.8
5.1
-3.3
Total, Federal outlays....................................................
(On-budget).........................................................
(Off-budget).........................................................
100.0
(79.7)
(20.3)
100.0
(81.8)
(18.2)
100.0
(80.5)
(19.5)
100.0
(81.3)
(18.7)
100.0
(81.5)
(18.5)
100.0
(80.7)
(19.3)
100.0
(81.0)
(19.0)
100.0
(81.6)
(18.4)
As percentages of GDP
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest.......................................................................
Other functions.................................................................
Undistributed offsetting receipts .......................................
5.9
12.4
2.0
2.7
1.6
-0.8
6.3
12.8
1.7
2.7
1.8
-1.0
6.2
11.7
1.6
3.0
1.5
-0.9
6.4
11.9
1.4
3.3
1.7
-0.8
6.5
11.4
1.4
3.2
1.7
-0.8
6.3
11.3
1.2
3.1
1.4
-0.8
6.0
11.1
1.4
3.2
1.2
-0.8
5.9
11.0
1.6
3.3
1.1
-0.7
Total, Federal outlays....................................................
(On-budget)................................................ ........
(Off-budget).........................................................
23.9
(19.0)
(4.8)
24.4
(19.9)
(4.4)
23.0
(18.6)
(4.5)
23.8
(19.4)
(4.5)
23.5
(19.1)
(4.3)
22.5
(18.2)
(4.4)
22.1
(17.9)
(4.2)
22.1
(18.1)
(4.1)
Part Five-42
THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT
Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued
Superfunction and Function
1990
1991
1992
estimate
1993
estimate
1994
estimate
1995
estimate
1996
estimate
1997
estimate
In millions of dollars
National defense............................................................
299,331
273,292
307,304
291,353
283,391
283,161
286,264
289,273
Human resources...........................................................
619,327
689,691
776,900
820,440
877,812
933,022
988,295
1,064,271
Education, training, employment, and social services ..
Health...........................................................................
Medicare ......................................................................
Income Security...........................................................
Social Security.............................................................
(On-budget).........................................................
(Off-budget).........................................................
Veterans benefits and services....................................
38,497
57,716
98,102
147,277
248,623
(3,625)
(244,998)
29,112
42,809
71,183
104,489
170,846
269,015
(2,619)
(266,395)
31,349
45,025
94,593
118,638
198,093
286,732
(6,078)
(280,654)
33,819
49,553
108,170
129,342
196,740
302,251
(6,434)
(295,817)
34,383
51,514
122,942
142,812
206,469
317,740
(6,809)
(310,931)
36,335
50,322
138,497
158,666
216,155
333,455
(7,241)
(326,214)
35,926
45,862
156,802
178,938
221,694
350,017
(7,594)
(342,423)
34,981
50,121
177,822
200,413
231,683
367,413
(7,928)
(359,485)
36,818
Physical resources........................................................
124,619
133,762
152,969
151,474
48,735
45,603
46,321
34,620
Energy..........................................................................
Natural resources and environment.............................
Commerce and housing credit.....................................
(On-budget).........................................................
(Off-budget).........................................................
Transportation..............................................................
Community and regional development........................
2,428
17,067
67,142
(65,516)
(1,626)
29,485
8,498
1,662
18,552
75,639
(74,321)
(1,317)
31,099
6,811
4,026
20,231
87,149
(86,324)
(825)
34,031
7,533
4,560
20,465
83,703
(82,056)
(1,647)
35,134
7,613
5,522
19,894
-20,490
(-21,838)
(1,348)
36,739
7,071
4,790
21,034
-23,614
(-24,666)
(1,052)
36,973
6,419
4,038
19,798
-20,672
(-19,982)
(-690)
37,195
5,962
3,673
20,016
-32,165
(-31,180)
(-985)
37,268
5,828
Net interest....................................................................
(On-budget).........................................................
(Off-budget).........................................................
184,221
(200,212)
(-15,991)
194,541
(214,763)
(-20,222)
198,820
(222,673)
(-23,853)
213,740
(240,738)
(-26,998)
230,914
(262,004)
(-31,090)
242,174
(277,918)
(-35,744)
252,987
(294,133)
(-41,146)
263,492
(310,904)
(-47,412)
Other functions ..............................................................
60,896
71,081
78,207
79,927
74,893
74,084
78,615
77,559
International affairs.................... .................................
General science, space and technology .....................
Agriculture....................................................................
Administration of justice ....................................... .......
General government.....................................................
Allowances...................................................................
13,764
14,444
11,958
9,995
10,734
15,851
16,111
15,183
12,276
11,661
17,811
16,373
17,219
14,061
12,838
-96
17,981
17,033
15,918
15,394
14,026
-426
18,596
18,063
14,740
15,998
15,117
-7,620
18,939
18,398
12,347
15,671
13,314
-4,585
18,804
18,440
12,161
15,746
13,451
13
18,666
18,683
11,792
15,739
12,666
14
Undistributed offsetting receipts..................................
(On-budget)............................... .......... ...............
(Off-budget).........................................................
-36,615
(-31,048)
(-5,567)
-39,356
(-33,553)
(-5,804)
-38,761
(-32,665)
(-6,095)
-41,628
(-35,144)
(-6,484)
-40,344
(-33,399)
(-6,945)
-41,997
(-34,526)
(-7,471)
-44,412
(-36,314)
(-8,098)
-44,959
(-36,177)
(-8,782)
Total, Federal outlays.....................................
(On-budget)....................... ..................................
(Off-budget).........................................................
1,251,778
(1,026,713)
(225,065)
1,323,011
(1,081,324)
(241,687)
1,475,439
(1,223,909)
(251,530)
1,515,307
(1,251,324)
(263,983)
1,475,401
(1,201,156)
(274,244)
1,536,047
(1,251,996)
(284,051)
1,608,070
(1,315,580)
(292,489)
1,684,255
(1,381,948)
(302,306)
As percentages of outlays
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest......... .............................................................
Other functions.................................................................
Undistributed offsetting receipts .......................................
23.9
49.5
10.0
14.7
4.9
-2.9
20.7
52.1
10.1
14.7
5.4
-3.0
20.8
52.7
10.4
13.5
5.3
-2.6
19.2
54.1
10.0
14.1
5.3
-2.7
19.2
59.5
3.3
15.7
5.1
-2.7
18.4
60.7
3.0
15.8
4.8
-2.7
17.8
61.5
2.9
15.7
4.9
-2.8
17.2
63.2
2.1
15.6
4.6
-2.7
Total, Federal outlays....................................................
(On-budget)................................ .........................
(Off-budget)..........................................................
100.0
(82.0)
(18.0)
100.0
(81.7)
(18.3)
100.0
(83.0)
(17.0)
100.0
(82.6)
(17.4)
100.0
(81.4)
(18.6)
100.0
(81.5)
(18.5)
100.0
(81.8)
(18.2)
100.0
(82.1)
(17.9)
As percentages of GDP
National defense..............................................................
Human resources.............................................................
Physical resources...........................................................
Net interest.......................................................................
Other functions.................................................................
Undistributed offsetting receipts.......................................
5.5
11.3
2.3
3.4
1.1
-0.7
4.9
12.3
2.4
3.5
1.3
-0.7
5.2
13.2
2.6
3.4
1.3
-0.7
4.7
13.2
2.4
3.4
1.3
-0.7
4.3
13.2
0.7
3.5
1.1
-0.6
4.0
13.2
0.6
3.4
1.0
-0.6
3.8
13.2
0.6
3.4
1.0
-0.6
3.6
13.4
0.4
3.3
1.0
-0.6
Total, Federal outlays...............»....................................
(On-budget).........................................................
(Off-budget)..........................................................
22.9
(18.8)
(4.1)
23.5
(19.2)
(4.3)
25.2
(20.9)
(4.3)
24.3
(20.1)
(4.2)
22.2
(18.1)
(4.1)
21.8
(17.7)
(4.0)
21.4
(17.5)
(3.9)
21.2
(17.4)
(3.8)
Part Five-43
HISTORICAL TABLES
Table
3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997
(in millions of dollars)
Function and Subfunction
1962
1963
1964
1965
1966
1967
1968
1969
050 NATIONAL DEFENSE
051 Department of Defense—Military:
Military Personnel ..................................................................
Operation and
@FedFRASER