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BUDGET OF THE UNITED STATES G O VE R N M E N T FISCAL YEAR 1993 /< < / " V --V V ■ U . llT * ; iJ rI J ' t v - .....- ✓ / • < / £ V , V \, (— • \ ^ 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 i is 't ? R 35$ . U ? y 0 0 7 Z /9QS /9 9 J > / t v . / f j i 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