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DEPARTMENT OF DEFENSE—MILITARY Officers ............................................................. Enlisted ............................................................. Military Academy cadets .................................. 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 related to military personnel strengths. In addition, these appropriations 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 implementation of audit recommendations, improved management of military travel, and prudent use of bonus programs, and other pay programs. Included in the 1996 request is funding for a 2.4% pay raise. This raise will help ensure that military compensation remains attractive and competitive with private sector pay and that the military services continue to attract and retain highly qualified people. Illustrative of the high quality of service members is their educational achievements. Over 95% of the individuals recruited into the military services in 1994 were high school graduates compared to 80% of the youth of the same age in the general population. Over 98% of personnel entering the services as commissioned officers are college graduates. Over 40% of the officers on active duty have advanced college degrees compared to less than 7% in the general population. The numbers of active duty military personnel provided for are shown in the following table. YEAR-END NUMBER 1994 actual 1995 est. 1996 est. 1997 est. Defense total ......................................................... 1,610,490 1,523,251 1,485,200 1,463,800 Officers ............................................................. Enlisted ............................................................. Academy cadets and midshipmen ................... 245,383 1,352,791 12,316 237,977 1,273,274 12,000 234,011 1,239,189 12,000 229,469 1,222,331 12,000 Army ...................................................................... 541,343 510,000 495,000 84,807 452,513 4,023 82,300 423,700 4,000 81,300 409,700 4,000 80,300 410,700 4,000 Navy ...................................................................... 468,662 439,200 428,000 409,400 Officers ............................................................. Enlisted ............................................................. Naval Academy midshipmen/aviation cadets 61,750 402,626 4,286 60,000 375,200 4,000 58,805 365,195 4,000 56,550 348,850 4,000 Marine Corps ......................................................... 174,158 174,000 174,000 174,000 Officers ............................................................. Enlisted ............................................................. 17,823 156,335 17,977 156,023 17,978 156,022 17,978 156,022 Air Force ................................................................ 426,327 400,051 388,200 385,400 Officers ............................................................. Enlisted ............................................................. Air Force Academy cadets ................................ 81,003 341,317 4,007 77,700 318,351 4,000 75,928 308,272 4,000 74,641 306,759 4,000 83,806 436,696 3,945 81,260 411,046 3,774 80,389 403,852 3,774 Navy ...................................................................... 485,284 451,853 429,734 414,777 Officers ............................................................. Enlisted ............................................................. Naval Academy midshipmen/aviation cadets 64,751 416,514 4,019 60,301 387,647 3,905 58,963 366,921 3,850 57,367 353,560 3,850 Marine Corps ......................................................... 175,423 173,608 174,223 173,877 Officers ............................................................. Enlisted ............................................................. 18,271 157,152 17,958 155,650 17,977 156,246 17,977 155,900 Air Force ................................................................ 436,554 412,436 396,017 389,876 Officers ............................................................. Enlisted ............................................................. Air Force Academy cadets ................................ 82,264 350,281 4,009 79,851 328,629 3,596 77,529 314,542 3,946 76,494 309,421 3,961 Federal Funds General and special funds: MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund; ø$20,609,770,000¿ $19,721,408,000. Further, for the foregoing purposes, $19,482,696,000, to become available on October 1, 1996. (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, 1995.) 495,000 Officers ............................................................. Enlisted ............................................................. Military Academy cadets .................................. 87,027 470,790 4,049 Program and Financing (in thousands of dollars) Identification code 21–2010–0–1–051 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 ................................ 1994 actual 1995 est. 1996 est. 1997 est. 5,794,136 5,721,622 5,693,787 5,653,250 13,422,750 12,725,148 11,945,780 11,754,217 37,229 37,126 35,495 36,520 773,883 743,059 720,292 726,668 1,087,805 1,109,541 1,061,352 1,074,785 236,374 273,274 264,702 237,256 Total direct program ....... Reimbursable program ............ 21,352,177 198,923 20,609,770 165,936 19,721,408 219,210 19,482,696 224,810 Total obligations .................. Financing: 39.00 Budget authority (gross) .......... 21,551,100 20,775,706 19,940,618 19,707,506 21,551,100 20,775,706 19,940,618 19,707,506 Budget authority: Current: Appropriation ................... Transferred from other accounts ..................... 21,302,777 20,609,770 19,721,408 19,482,696 Appropriation (total) ... 21,348,877 00.91 01.01 10.00 AVERAGE NUMBER 1994 actual 1995 est. 1996 est. 1997 est. Defense total ......................................................... 1,659,127 1,561.624 1,496,054 1,466,545 Officers ............................................................. Enlisted ............................................................. Academy cadets and midshipmen ................... 252,313 1,394,737 12,077 241,196 1,308,622 11,806 235,729 1,248,755 11,570 232,227 1,222,733 11,585 40.00 42.00 Army ...................................................................... 561,866 523,727 496,080 488,015 43.00 46,100 ...................... ...................... ...................... 20,609,770 19,721,408 19,482,696 289 290 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued MILITARY PERSONNEL, ARMY—Continued Program and Financing (in thousands of dollars)—Continued Identification code 21–2010–0–1–051 68.00 69.15 Permanent: Spending authority from offsetting collections .. Contract authority (indefinite) ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 1994 actual 1995 est. 198,923 1996 est. 165,936 219,210 1997 est. 224,810 3,300 ...................... ...................... ...................... 21,551,100 20,775,706 19,940,618 19,707,506 thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund; ø$17,569,137,000¿ $16,930,609,000. Further, for the foregoing purposes, $16,336,967,000, to become available on October 1, 1996. (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, 1995.) Program and Financing (in thousands of dollars) –72,333 –157,156 ...................... ...................... 1,609,373 489,824 371,660 1,313,992 157,156 ...................... ...................... ...................... –489,824 –371,660 –1,313,992 –1,340,133 –14,166 ...................... ...................... ...................... 22,741,306 20,736,714 18,998,286 19,681,365 1994 actual 1995 est. 1996 est. 1997 est. 4,653,927 4,395,469 4,385,211 4,316,755 12,499,767 35,822 560,957 641,142 154,879 11,841,178 11,310,964 35,044 35,338 533,335 522,055 605,333 571,542 158,778 105,499 10,764,340 36,208 516,806 579,110 123,748 Total direct program ...................... Reimbursable program ............................ 18,546,494 357,307 17,569,137 255,784 16,930,609 248,563 16,336,967 243,018 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 18,903,801 17,824,921 17,179,172 16,579,985 956 .................. .................. .................. 39.00 Budget authority (gross) ..................... 18,904,757 17,824,921 17,179,172 16,579,985 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 18,350,350 197,100 17,569,137 .................. 16,930,609 .................. 16,336,967 .................. 18,547,450 17,569,137 16,930,609 16,336,967 357,307 255,784 248,563 243,018 18,903,801 17,824,921 17,179,172 16,579,985 –88,596 714,720 –80,170 693,209 .................. 359,229 .................. 876,376 80,170 –693,209 2,568 .................. –359,229 .................. .................. –876,376 .................. .................. –882,961 .................. Outlays (gross) .................................... 18,919,454 18,078,731 16,662,025 16,573,400 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –135,426 –221,881 –255,784 .................. –248,563 .................. –243,018 .................. 88.90 Total, offsetting collections ............ –357,307 –255,784 –248,563 –243,018 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 18,547,450 17,569,137 18,562,147 17,822,947 16,930,609 16,413,462 16,336,967 16,330,382 Identification code 17–1453–0–1–051 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 ........... 00.91 01.01 10.00 –174,198 –24,725 –153,672 –12,264 –208,067 –11,143 –213,343 –11,467 Total, offsetting collections ............................ –198,923 –165,936 –219,210 –224,810 Budget authority (net) ............. Outlays (net) ............................ 21,352,177 22,542,383 20,609,770 20,570,778 19,721,408 18,779,076 19,482,696 19,456,555 43.00 Summary of Budget Authority and Outlays 68.00 (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 21,352,177 22,542,383 20,609,770 20,570,778 19,721,408 18,779,076 19,482,696 19,456,555 .................. .................. 69,300 68,954 .................. 208 .................. 69 21,352,177 22,542,383 20,679,070 20,639,732 19,721,408 18,779,284 19,482,696 19,456,624 Object Classification (in thousands of dollars) Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 87.00 Identification code 21–2010–0–1–051 11.7 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 .......................................... Supplies and materials ........................... Insurance claims and indemnities ......... 1994 actual 1995 est. 1996 est. 1997 est. 14,059,915 15,387,064 14,878,981 14,856,314 3,943,617 2,081,693 132,899 329,952 722,625 25,602 52,537 3,337 3,673,313 250,787 259,646 322,817 686,234 23,275 3,825 2,809 3,333,778 292,178 213,135 320,466 653,083 23,226 3,883 2,678 3,122,254 318,456 170,294 329,811 654,448 24,376 4,169 2,574 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 21,352,177 198,923 20,609,770 165,936 19,721,408 219,210 19,482,696 224,810 99.9 21,551,100 20,775,706 19,940,618 19,707,506 12.2 12.2 13.0 21.0 22.0 25.2 26.0 42.0 Total obligations ................................. Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 18,547,450 18,562,147 17,569,137 17,822,947 16,930,609 16,413,462 16,336,967 16,330,382 .................. .................. 49,500 48,857 .................. 347 .................. 149 18,547,450 18,562,147 17,618,637 17,871,804 16,930,609 16,413,809 16,336,967 16,330,531 ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.40 77.00 Identification code 17–1453–0–1–051 1994 actual Direct obligations: Personnel compensation: 11.7 Military personnel ............................... 11.8 Special personal services payments 12,208,666 27 12,143,349 28 11,861,632 29 11,719,149 29 11.9 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 .......................................... Supplies and materials ........................... Insurance claims and indemnities ......... Interest and dividends ............................ 12,208,693 12,143,377 11,861,661 11,719,178 3,298,015 2,250,642 146,162 154,259 420,524 17,376 48,983 1,800 40 3,083,097 1,606,409 127,954 142,398 391,974 21,753 49,937 2,208 30 2,843,527 1,585,366 62,702 142,424 362,882 15,810 54,039 2,178 20 2,601,490 1,369,367 62,050 134,137 375,684 16,341 56,550 2,160 10 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 18,546,494 357,307 17,569,137 255,784 16,930,609 248,563 16,336,967 243,018 99.9 Total obligations ................................. 18,903,801 1995 est. 17,824,921 1996 est. 17,179,172 –220,130 57,081 –176,849 .................. –395,028 .................. –410,506 .................. Outlays (gross) .................................... 5,898,173 5,822,988 5,690,386 5,971,841 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –2,501 –11,261 –25,612 .................. –30,825 .................. –31,169 .................. 1997 est. 16,579,985 MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund; ø$5,774,871,000¿ $5,877,740,000. Further, for the foregoing purposes, $5,956,150,000, to become available on October 1, 1996. (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, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1105–0–1–051 Unpaid obligations: Treasury balance Adjustments in expired accounts ............ 87.00 Object Classification (in thousands of dollars) 12.2 12.2 13.0 21.0 22.0 25.2 26.0 42.0 43.0 291 1994 actual 1995 est. 1996 est. 1997 est. 88.90 Total, offsetting collections ............ –13,762 –25,612 –30,825 –31,169 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 5,753,017 5,884,411 5,774,871 5,797,376 5,877,740 5,659,561 5,956,150 5,940,672 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 5,753,017 5,884,411 5,774,871 5,797,376 5,877,740 5,659,561 5,956,150 5,940,672 .................. .................. 10,400 10,296 .................. 42 .................. 21 5,753,017 5,884,411 5,785,271 5,807,672 5,877,740 5,659,603 5,956,150 5,940,693 Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Direct obligations: Personnel compensation: 11.7 Military personnel ............................... 11.8 Special personal services payments 3,907,434 44 3,973,161 46 4,116,657 47 4,230,981 48 11.9 3,907,478 3,973,207 4,116,704 4,231,029 1,082,219 1,037,510 431,759 422,704 42,456 50,344 87,285 88,219 116,864 120,494 .................. .................. 988,487 432,563 44,728 90,858 124,358 .................. Identification code 17–1105–0–1–051 12.2 12.2 13.0 21.0 22.0 25.2 25.3 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 ........... 1,208,075 1,205,765 1,225,159 1,240,829 26.0 42.0 4,047,536 201,029 214,524 61,250 4,089,546 205,111 228,523 45,926 4,154,222 212,087 232,416 53,856 4,208,766 219,021 239,199 48,335 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 5,732,414 13,762 5,774,871 25,612 5,877,740 30,825 5,746,176 5,800,483 5,908,565 5,987,319 20,603 .................. .................. .................. 1,083,299 435,517 58,241 80,774 112,205 19,300 5,956,150 31,169 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 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 of goods and services from Government accounts ......................... Supplies and materials ........................... Insurance claims and indemnities ......... 10.00 39.00 Budget authority (gross) ..................... 5,766,779 5,800,483 5,908,565 5,987,319 40.00 41.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ 5,772,317 –19,300 5,774,871 .................. 5,877,740 .................. 5,956,150 .................. 5,753,017 5,774,871 5,877,740 5,956,150 13,762 25,612 30,825 31,169 5,746,176 5,800,483 5,908,565 5,987,319 –26,779 321,049 –20,776 220,130 .................. 176,849 .................. 395,028 20,776 .................. .................. .................. 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 71.00 5,288 29,490 822 6,481 33,628 972 6,820 33,991 954 7,003 36,140 984 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 5,732,414 13,762 5,774,871 25,612 5,877,740 30,825 5,956,150 31,169 99.9 5,746,176 5,800,483 5,908,565 5,987,319 Total obligations ................................. MILITARY PERSONNEL, AIR FORCE For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund; ø$17,181,479,000¿ $17,108,120,000. Further, for the foregoing purposes, $16,731,853,000, to become available on October 1, 1996. (10 U.S.C. 503, 504–09, 518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211–12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281, 8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491, 8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561–63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 1995.) 292 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Outlays .............................................................. General and special funds—Continued 16,697,800 17,191,024 16,354,213 16,716,628 MILITARY PERSONNEL, AIR FORCE—Continued Object Classification (in thousands of dollars) Program and Financing (in thousands of dollars) Identification code 57–3500–0–1–051 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 ................................ 1994 actual 1995 est. 1996 est. 1997 est. 1994 actual 1995 est. 1996 est. 1997 est. 10,682,618 11,045,145 11,638,744 11,534,478 2,905,582 1,686,602 76,399 230,385 460,330 3,032,075 2,156,809 99,613 248,180 538,650 2,796,051 1,803,121 64,370 228,137 511,628 2,590,997 1,736,140 61,465 228,756 508,093 27,143 26,389 2,646 35 30,814 28,453 1,440 300 34,673 29,656 1,440 300 34,518 35,666 1,440 300 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 16,098,129 2,180,393 17,181,479 665,459 17,108,120 191,990 16,731,853 190,121 99.9 18,278,522 17,846,938 17,300,110 16,921,974 Identification code 57–3500–0–1–051 11.7 5,418,888 5,756,877 5,830,131 5,695,334 9,035,541 9,695,058 9,655,092 9,415,250 36,038 35,793 38,743 39,092 716,700 687,105 669,196 673,111 822,462 905,493 855,548 842,661 68,500 101,153 59,410 12.2 12.2 13.0 21.0 22.0 25.3 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 ......................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Insurance claims and indemnities ......... Interest and dividends ............................ 66,405 00.91 01.01 Total direct program ....... Reimbursable program ............ 16,098,129 2,180,393 17,181,479 665,459 17,108,120 191,990 16,731,853 190,121 10.00 Total obligations .................. 18,278,522 17,846,938 17,300,110 16,921,974 25.00 Financing: Unobligated balance expiring .. 39.00 Budget authority (gross) ..... 40.00 42.00 43.00 68.00 Budget authority: Current: Appropriation ................... Transferred from other accounts ..................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ Total obligations ................................. 23,101 ...................... ...................... ...................... 18,301,623 15,841,430 17,846,938 17,181,479 17,300,110 17,108,120 16,921,974 16,731,853 279,800 ...................... ...................... ...................... 16,121,230 17,181,479 17,108,120 16,731,853 2,180,393 665,459 191,990 190,121 18,278,522 17,846,938 17,300,110 16,921,974 RESERVE FORCES These appropriations finance the personnel costs of the National Guard and Reserve forces, including the future retirement 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 missions at lower costs. The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER 1994 actual 1995 est. 1996 est. 1997 est. 1,327,782 686,371 605,816 1,360,153 141,850 ...................... ...................... ...................... –686,371 –605,816 –1,360,153 –1,375,593 –12,426 ...................... ...................... ...................... 18,878,193 17,785,643 –2,172,993 –7,400 16,545,773 –647,775 –17,684 –174,012 –17,978 16,906,534 –171,837 –18,284 88.90 Total, offsetting collections ............................ –2,180,393 –665,459 –191,990 –190,121 89.00 90.00 Budget authority (net) ............. Outlays (net) ............................ 16,121,230 16,697,800 17,181,479 17,120,184 17,108,120 16,353,783 16,731,853 16,716,413 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... 1994 actual 1995 est. 1996 est. 1997 est. 16,121,230 16,697,800 17,181,479 17,120,184 17,108,120 16,353,783 16,731,853 16,716,413 .................. .................. 71,700 70,840 .................. 430 .................. 215 16,121,230 17,253,179 17,108,120 16,731,853 998,330 964,997 927,035 900,713 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 882,642 48,068 67,620 866,634 33,232 65,131 828,463 33,387 65,185 803,346 32,969 64,398 Army Reserve ........................................................ 259,856 242,000 230,000 215,000 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 231,739 15,575 12,542 218,441 11,619 11,940 205,356 13,069 11,575 191,968 11,482 11,550 Navy Reserve ......................................................... 107,627 100,710 98,608 96,402 87,698 790 19,139 83,200 .................. 17,510 80,920 198 17,490 79,178 150 17,074 Marine Corps Reserve ........................................... 40,711 41,000 42,000 42,000 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 35,396 3,042 2,273 35,930 2,785 2,285 36,705 3,010 2,285 36,705 3,010 2,285 Air Force Reserve .................................................. 79,621 78,706 73,969 73,160 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 78,305 668 648 76,981 1,077 648 72,264 1,077 628 71,458 1,077 625 Army National Guard ............................................ –141,850 ...................... ...................... Defense total ......................................................... Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ –171,164 396,928 387,000 373,000 367,000 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 347,275 25,947 23,706 348,171 15,179 23,650 336,218 13,392 23,390 329,376 14,584 23,040 Air National Guard ................................................ 113,587 115,581 109,458 107,151 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 102,229 2,046 9,312 103,911 2,572 9,098 96,970 2,671 9,817 94,661 2,666 9,824 RESERVE FORCES—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY The Reserve Officers’ Training Corps program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of 3 years. The Reserve Officers’ Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of 4 years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components. The Armed Forces health professions scholarship program provides a source of active duty commissioned officers for the various health professions. The numbers of commissioned officers graduated from these programs are summarized below: 40.48 42.00 43.00 68.00 Portion applied to liquidate deficiencies ...................................... Transferred from other accounts ... Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 83.00 Prior year deficiencies, start of year ...... 84.00 Prior year deficiencies, end of year ........ 85.00 Deficiency appropriation .......................... 71.00 .................. 6,120 –12,000 .................. .................. .................. .................. .................. 2,155,267 2,161,620 2,101,366 2,020,962 4,620 7,802 7,864 7,864 2,151,451 2,169,422 2,109,230 2,028,826 –13,972 200,021 –12,433 225,980 .................. 201,627 .................. 212,842 12,433 .................. –225,980 –201,627 –44,584 .................. –12,000 –12,000 12,000 .................. .................. 12,000 .................. –212,842 .................. .................. .................. .................. .................. –222,326 .................. .................. .................. .................. 1994 actual 3,906 1,283 1,418 3,800 1,390 1,450 4,000 1,204 1,500 4,200 1,289 1,700 1995 est. 1996 est. 1997 est. Total ......................................................... 6,607 6,640 6,704 225 272 208 6,832 6,912 6,912 7,413 Health professions scholarship: Army .................................................................. Navy .................................................................. Air Force ........................................................... 326 335 358 336 400 346 364 316 328 363 375 293 Total ......................................................... 1,019 1,082 1,008 1,031 2,181,342 2,098,015 2,019,342 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –4,436 –184 –7,802 .................. –7,864 .................. –7,864 .................. Total, offsetting collections ............ –4,620 –7,802 –7,864 –7,864 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 2,155,267 2,074,749 2,161,620 2,173,540 2,101,366 2,090,151 2,020,962 2,011,478 224 Total ......................................................... 2,079,369 7,189 Marine Corps officer candidates .......................... Outlays (gross) .................................... 88.90 ROTC: Army .................................................................. Navy .................................................................. Air Force ........................................................... 87.00 293 Note: Includes an additional $12 million appropriated in FY 1995 for liquidating prior year deficiencies pursuant to section 8081A of P.L. 103–335. Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. 1,514,111 1,409,256 1,369,975 1,317,556 222,069 174,724 118,043 16,090 101,691 103 251,937 275,658 118,885 6,924 98,923 37 212,284 300,603 115,571 6,731 96,165 37 195,641 297,620 111,149 6,473 92,486 37 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 2,146,831 4,620 2,161,620 7,802 2,101,366 7,864 2,020,962 7,864 99.9 2,151,451 2,169,422 2,109,230 2,028,826 Identification code 21–2070–0–1–051 11.7 Federal Funds General and special funds: RESERVE PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 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 expenses authorized by section 2131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$2,161,620,000¿ $2,101,366,000. Further, for the foregoing purposes, $2,020,962,000, to become available on October 1, 1996. (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, 1995.) 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 ......... Total obligations ................................. RESERVE PERSONNEL, NAVY 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1,121,266 1,025,565 1,076,251 1,085,369 1,064,981 1,036,385 1,048,131 972,831 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,146,831 4,620 2,161,620 7,802 2,101,366 7,864 2,020,962 7,864 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 2,151,451 2,169,422 2,109,230 2,028,826 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; and for payments to the Department of Defense Military Retirement Fund; ø$1,401,809,000¿ $1,348,223,000. Further, for the foregoing purposes, $1,322,899,000, to become available on October 1, 1996. (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, 1995.) 8,436 .................. .................. .................. Program and Financing (in thousands of dollars) 39.00 Budget authority (gross) ..................... 2,159,887 2,169,422 2,109,230 2,028,826 Identification code 17–1405–0–1–051 40.00 Budget authority: Current: Appropriation .................................. 2,020,962 Program by activities: Direct program: 00.01 Unit and individual training ............... Program and Financing (in thousands of dollars) Identification code 21–2070–0–1–051 10.00 2,149,147 2,173,620 2,101,366 1994 actual 628,687 1995 est. 495,977 1996 est. 484,119 1997 est. 474,652 294 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued RESERVE PERSONNEL, MARINE CORPS RESERVE PERSONNEL, NAVY—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 17–1405–0–1–051 1995 est. 1996 est. 1997 est. 00.02 Other training and support ................ 962,706 905,832 864,104 848,247 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,591,393 8,242 1,401,809 9,200 1,348,223 9,400 1,322,899 9,700 10.00 Total obligations ................................. 1,599,635 1,411,009 1,357,623 1,332,599 Financing: 25.00 Unobligated balance expiring ................. 2,350 .................. .................. .................. 1,601,985 1,411,009 1,357,623 1,332,599 39.00 Budget authority (gross) ..................... 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 87.00 Outlays (gross) .................................... 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 section 2131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$348,748,000¿ $361,751,000. Further, for the foregoing purposes, $372,944,000, to become available on October 1, 1996. (10 U.S.C. 600, 683, 1475–80, 2031, 2101– 11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402–04, 415–18, 1002; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1,555,800 37,943 1,401,809 .................. 1,348,223 .................. 1,322,899 .................. 1,593,743 1,401,809 1,348,223 1,322,899 8,242 9,200 9,400 9,700 Identification code 17–1108–0–1–051 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1,599,635 1,411,009 1,357,623 1,332,599 –16 243,899 –314 180,539 .................. 192,756 .................. 220,443 314 –180,539 –12,845 .................. –192,756 .................. .................. –220,443 .................. .................. –249,299 .................. 1,650,448 1,398,478 1,329,936 1,303,743 1997 est. 191,148 152,934 194,213 154,535 205,854 155,897 214,275 158,669 Total direct program ...................... Reimbursable program ............................ 344,082 700 348,748 700 361,751 700 372,944 700 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 344,782 349,448 362,451 373,644 2,733 .................. .................. .................. 39.00 Budget authority (gross) ..................... 347,515 349,448 362,451 373,644 40.00 41.00 42.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ Transferred from other accounts ... 350,890 –6,000 1,925 348,748 .................. .................. 361,751 .................. .................. 372,944 .................. .................. 346,815 348,748 361,751 372,944 700 700 700 700 344,782 349,448 362,451 373,644 10.00 68.00 –8,242 –9,200 –9,400 1,593,743 1,642,206 1,401,809 1,389,278 1,348,223 1,320,536 1,322,899 1,294,043 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. –9,700 1994 actual 1995 est. 1996 est. 1997 est. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 1,593,743 1,642,206 1,401,809 1,389,278 1,348,223 1,320,536 1,322,899 1,294,043 87.00 .................. .................. 4,600 4,209 .................. 285 .................. .................. 1,593,743 1,642,206 1,406,409 1,393,487 1,348,223 1,320,821 1,322,899 1,294,043 (in thousands of dollars) Total: Budget Authority ............................................... Outlays .............................................................. 1996 est. 00.91 01.01 Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. 1995 est. Program by activities: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 43.00 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 1994 actual 71.00 –546 40,181 .................. 29,094 .................. 48,442 .................. 55,873 –29,094 –1,619 –48,442 .................. –55,873 .................. –64,093 .................. Outlays (gross) .................................... 353,703 330,100 355,020 365,424 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... .................. –700 –700 .................. –700 .................. –700 .................. 88.90 Identification code 17–1405–0–1–051 11.7 12.2 12.2 21.0 22.0 25.2 26.0 42.0 Direct obligations: Personnel compensation: Military personnel .................................................. Military personnel benefits: Accrued retirement benefits ............... Military personnel benefits ................. Travel and transportation of persons ..... Transportation of things ......................... Other services .......................................... Supplies and materials ........................... Insurance claims and indemnities ......... 1994 actual 1995 est. 1996 est. –700 –700 –700 Budget authority (net) ............................. Outlays (net) ............................................ 346,815 353,003 348,748 329,400 361,751 354,320 372,944 364,724 1997 est. Object Classification (in thousands of dollars) 1,098,379 965,005 928,745 921,610 201,130 97,933 107,636 15,782 31,951 37,282 1,300 203,504 87,160 97,756 14,046 .................. 33,181 1,157 196,101 82,264 95,447 13,257 .................. 31,317 1,092 181,340 81,284 93,543 13,099 .................. 30,944 1,079 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,591,393 8,242 1,401,809 9,200 1,348,223 9,400 1,322,899 9,700 99.9 1,599,635 1,411,009 1,357,623 1,332,599 Total obligations ................................. –700 89.00 90.00 Object Classification (in thousands of dollars) Total, offsetting collections ............ Identification code 17–1108–0–1–051 11.7 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 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1994 actual 1995 est. 1996 est. 1997 est. 255,718 258,765 270,723 280,541 33,167 15,421 24,997 769 13,111 899 34,937 15,651 25,025 789 12,682 899 33,186 16,132 25,991 813 14,007 899 31,662 16,832 27,094 837 15,079 899 344,082 700 348,748 700 361,751 700 372,944 700 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.9 Total obligations ................................. 344,782 349,448 362,451 373,644 RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 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; and for payments to the Department of Defense Military Retirement Fund; ø$768,834,000¿ $782,761,000. Further, for the foregoing purposes, $777,117,000, to become available on October 1, 1996. (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, 1995.) Program and Financing (in thousands of dollars) Identification code 57–3700–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 463,625 322,187 466,832 302,002 469,425 313,336 463,627 313,490 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 785,812 1,264 768,834 2,574 782,761 3,059 777,117 3,111 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 787,076 771,408 785,820 780,228 2,306 .................. .................. 39.00 Budget authority (gross) ..................... 789,382 771,408 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 781,958 6,160 10.00 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 87.00 Outlays (gross) .................................... Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 11.7 12.2 12.2 21.0 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 ......... 662 29,633 2,766 121 661 32,871 3,019 238 657 34,115 3,526 229 665 34,130 4,113 220 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 785,812 1,264 768,834 2,574 782,761 3,059 777,117 3,111 99.9 787,076 771,408 785,820 780,228 Total obligations ................................. NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 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 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; and for payments to the Department of Defense Military Retirement Fund; ø$3,339,505,000¿ $3,218,258,000. Further, for the foregoing purposes, $3,230,973,000, to become available on October 1, 1996. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1,735,250 1,711,075 1,728,194 1,611,311 1,761,573 1,456,685 1,684,881 1,546,092 .................. 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 3,446,325 5,700 3,339,505 5,700 3,218,258 5,700 3,230,973 5,700 785,820 780,228 10.00 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 3,452,025 3,345,205 3,223,958 3,236,673 2,794 .................. .................. .................. 768,834 .................. 782,761 .................. 777,117 .................. 39.00 Budget authority (gross) ..................... 3,454,819 3,345,205 3,223,958 3,236,673 788,118 768,834 782,761 777,117 3,394,505 3,218,258 3,230,973 2,574 3,059 3,111 40.00 40.48 3,340,283 1,264 Budget authority: Current: Appropriation .................................. Portion applied to liquidate deficiencies ...................................... Transferred from other accounts ... .................. 108,836 –55,000 .................. .................. .................. .................. .................. 3,449,119 3,339,505 3,218,258 3,230,973 5,700 5,700 5,700 5,700 3,452,025 3,345,205 3,223,958 3,236,673 –5,056 189,731 –2,845 293,893 .................. 293,909 .................. 302,119 2,845 .................. –293,893 –293,909 34,276 .................. –43,230 –42,230 .................. –12,770 42,230 .................. .................. 55,000 .................. –302,119 .................. .................. .................. .................. .................. .................. –319,100 .................. .................. .................. .................. .................. Identification code 21–2060–0–1–051 42.00 787,076 771,408 785,820 780,228 –1,397 51,309 –976 93,729 .................. 68,075 .................. 86,663 976 –93,729 360 .................. –68,075 .................. .................. –86,663 .................. .................. –104,300 .................. 744,594 796,086 767,232 762,591 –1,264 –2,574 –3,059 –3,111 788,118 743,330 768,834 793,512 782,761 764,173 777,117 759,480 Object Classification (in thousands of dollars) Identification code 57–3700–0–1–051 22.0 26.0 41.0 42.0 295 1994 actual 1995 est. 43.00 68.00 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 83.00 Prior year deficiencies, start of year ...... 83.10 Adjustments, net ..................................... 84.00 Prior year deficiencies, end of year ........ 85.00 Deficiency appropriation .......................... 71.00 87.00 1996 est. 1997 est. 552,219 537,167 545,467 541,192 51,878 45,159 103,374 52,555 48,590 93,733 48,583 56,920 93,264 43,871 61,833 91,093 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Outlays (gross) .................................... 3,379,928 3,342,344 3,215,748 3,219,692 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –5,700 .................. –3,149 –2,551 –3,149 –2,551 –3,149 –2,551 88.90 Total, offsetting collections ............ –5,700 –5,700 –5,700 –5,700 89.00 Budget authority (net) ............................. 3,449,119 3,339,505 3,218,258 3,230,973 296 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 –163 72,402 –3,378 53,842 .................. 71,072 .................. 81,459 74.40 77.00 Obligated balance, start of year: Receivables from other government accounts ......................................... Unpaid obligations: Treasury balance Obligated balance, end of year: Receivables from other government accounts ......................................... Unpaid obligations: Treasury balance Adjustments in expired accounts ............ 3,378 –53,842 –8,463 .................. –71,072 .................. .................. –81,459 .................. .................. –91,934 .................. 87.00 Outlays (gross) .................................... 1,268,885 1,220,348 1,243,702 1,256,389 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –5,948 –544 –6,301 –1,226 –6,414 –1,248 –6,553 –1,275 88.90 Total, offsetting collections ............ –6,492 –7,527 –7,662 –7,828 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1,258,272 1,262,393 1,233,429 1,212,821 1,246,427 1,236,040 1,259,036 1,248,561 1996 est. 1997 est. General and special funds—Continued 72.10 NATIONAL GUARD PERSONNEL, ARMY—Continued 72.40 Program and Financing (in thousands of dollars)—Continued 74.10 Identification code 21–2060–0–1–051 90.00 Outlays (net) ............................................ 1994 actual 3,374,228 1995 est. 1996 est. 3,336,644 3,210,048 1997 est. 3,213,992 Note: Includes an additional $55 million appropriated in FY 1995 for liquidating prior year deficiencies pursuant to section 8081A of P.L. 103–335. Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. 2,483,270 2,447,533 2,384,904 2,432,105 393,904 293,830 120,919 5,245 149,033 124 378,013 250,458 120,423 5,123 137,875 80 352,635 243,568 94,731 4,470 137,875 75 325,480 242,368 93,924 3,265 133,761 70 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 3,446,325 5,700 3,339,505 5,700 3,218,258 5,700 3,230,973 5,700 99.9 3,452,025 3,345,205 3,223,958 3,236,673 Identification code 21–2060–0–1–051 11.7 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 ......... Total obligations ................................. NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 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; and for payments to the Department of Defense Military Retirement Fund; ø$1,233,429,000¿ $1,246,427,000. Further, for the foregoing purposes, $1,259,036,000, to become available on October 1, 1996. (10 U.S.C. 261–812, 510, 591–95, 597–600, 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, 1995.) Program and Financing (in thousands of dollars) Identification code 57–3850–0–1–051 Program by activities: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1994 actual 1995 est. 1996 est. 1997 est. 590,345 658,737 587,882 645,547 583,476 662,951 Total direct program ...................... Reimbursable program ............................ 1,249,082 6,492 1,233,429 7,527 1,246,427 7,662 1,259,036 7,828 10.00 Total obligations ................................. 1,255,574 1,240,956 1,254,089 1,266,864 Financing: Unobligated balance expiring ................. 9,190 .................. .................. .................. 39.00 Budget authority (gross) ..................... 1,264,764 1,240,956 1,254,089 1,266,864 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 1,223,492 34,780 1,233,429 .................. 1,246,427 .................. 1,259,036 .................. 1,258,272 1,233,429 1,246,427 1,259,036 6,492 7,527 7,662 7,828 1,255,574 1,240,956 1,254,089 1,266,864 68.00 71.00 Relation of obligations to outlays: Total obligations ...................................... 11.7 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 ......... 1995 est. 941,414 930,314 948,152 967,518 144,587 80,933 59,875 2,148 19,773 352 144,739 82,305 54,128 2,304 19,212 427 137,619 86,623 53,689 2,205 17,712 427 131,972 86,944 52,081 2,270 17,824 427 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,249,082 6,492 1,233,429 7,527 1,246,427 7,662 1,259,036 7,828 99.9 1,255,574 1,240,956 1,254,089 1,266,864 12.2 12.2 21.0 22.0 26.0 42.0 Total obligations ................................. OPERATION AND MAINTENANCE These appropriations finance the costs of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances and travel costs. Included are amounts for pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army and Marine Corps divisions, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. Federal Funds General and special funds: OPERATION AND MAINTENANCE, ARMY (INCLUDING TRANSFER OF FUNDS) 25.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. 1994 actual Identification code 57–3850–0–1–051 575,398 683,638 00.91 01.01 43.00 Object Classification (in thousands of dollars) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed ø$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; ø$17,507,088,000¿ $18,134,736,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That of the funds appropriated in this paragraph, not less than $388,599,000 shall be made available only for conventional ammunition care and maintenance: Provided further, That of the funds appropriated in this paragraph, $5,800,000 shall be made available only for the removal of equipment and the repair and restoration of structures at the National Center for Toxicological OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Research, Jefferson, Arkansas: Provided further, That of the funds appropriated under this heading, not less than $5,000,000 shall be made available only for payment to the DOD 50th Anniversary of World War II Commemoration Appropriation: Provided further, That of the funds appropriated under this heading, $9,500,000 shall be made available only to purchase an easement for use by the Army’s Schofield Barracks Military Reservation for the purpose of waste water disposal: Provided further, That notwithstanding Army Regulation 200–1, the Secretary of the Army may obligate not to exceed $2,000,000 through the Army Corps of Engineers to contribute to a multi-party remediation effort at the Alaska Roundhouse site at Cordova, Alaska: Provided further, That such funds may only be obligated to match contributions made by other private, State or Municipal authorities to the remediation effort¿. Further, for the foregoing purposes, and not exceed $13,437,000 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; $17,578,264,000, to become available on October 1, 1996 and, in addition, $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fund, to become available for transfer on October 1, 1996. (5 U.S.C. 5943–44; 10 U.S.C. 127, 520b, 951–56, 1037, 1044, 1049–50, 1071–85, 1093, 1481–88, 2006–08, 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, 1995.) Program and Financing (in thousands of dollars) Identification code 21–2020–0–1–051 Program by activities: Direct program: 00.01 Operating forces .................. 00.02 Mobilization ......................... 00.03 Training and recruiting ....... 00.04 Administration and servicewide activities ............ 1994 actual 1995 est. 1996 est. 8,424,917 457,219 2,742,473 9,065,459 583,783 2,964,457 9,320,947 696,760 3,066,095 8,971,668 604,667 3,143,429 6,317,844 5,086,412 5,100,934 4,908,500 17,942,453 5,794,897 17,700,111 4,712,546 18,184,736 4,902,132 17,628,264 4,887,049 10.00 Total obligations .................. 23,737,350 22,412,657 23,086,868 22,515,313 40.00 41.00 42.00 43.00 68.00 69.15 Budget authority (gross) ..... Budget authority: Current: Appropriation ................... Transferred to other accounts ......................... Transferred from other accounts ..................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Contract authority (indefinite) ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 87.00 –7,598,584 –6,543,408 –6,600,136 –6,531,808 –633,971 ...................... ...................... ...................... Outlays (gross) .................... 23,639,093 22,674,496 23,030,140 22,583,641 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –5,368,012 –426,885 –4,321,404 –391,142 –4,666,129 –236,003 –4,645,579 –241,470 Total, offsetting collections ............................ –5,794,897 –4,712,546 –4,902,132 –4,887,049 Budget authority (net) ............. Outlays (net) ............................ 17,659,667 17,844,196 17,698,438 17,961,950 18,184,736 18,128,008 17,628,264 17,696,592 88.90 89.00 90.00 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 17,659,667 17,844,196 17,698,438 17,961,950 18,184,736 18,128,008 17,628,264 17,696,592 .................. .................. 958,600 731,412 .................. 178,300 .................. 31,634 17,659,667 17,844,196 18,657,038 18,693,362 18,184,736 18,306,308 17,628,264 17,728,226 Object Classification (in thousands of dollars) Total direct program ....... Reimbursable program ............ 39.00 77.00 Unpaid obligations: Treasury balance ........................... Adjustments in expired accounts .................................. 1997 est. 00.91 01.01 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ..................................... 22.00 Unobligated balance transferred, net ............................ 24.40 Unobligated balance available, end of year: Treasury balance ..................................... 25.00 Unobligated balance expiring .. 74.40 297 –2,312 –1,673 ...................... ...................... –325,000 ...................... ...................... ...................... 1,673 ...................... ...................... ...................... 42,853 ...................... ...................... ...................... 23,454,564 22,410,984 23,086,868 22,515,313 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 17,507,088 18,134,736 17,578,264 –4,244 ...................... ...................... ...................... 1,332,755 191,350 50,000 50,000 17,536,668 17,698,438 18,184,736 17,628,264 5,794,897 4,712,546 4,902,132 4,887,049 122,999 ...................... ...................... ...................... 1995 est. 1996 est. 1997 est. 3,227,689 262,778 210,968 3,240,808 281,809 180,125 3,392,456 264,497 175,333 3,386,817 271,835 173,419 3,701,435 985,209 97,896 664,014 673,539 324,453 153,967 3,702,742 933,067 135,759 616,099 718,970 133,456 109,139 3,832,286 944,606 163,754 729,850 715,651 182,156 124,447 3,832,071 936,277 229,809 686,918 658,514 176,091 119,151 652,811 37,199 208,233 4,257,393 689,360 31,532 130,068 2,411,662 713,495 36,476 173,803 2,172,237 704,087 34,615 166,282 2,339,454 1,381,721 993,001 1,026,092 875,911 751,035 670,077 2,059,526 1,486,463 .................. .................. 28,434 29,451 3,746,951 4,578,936 395,444 464,711 62,211 76,624 26 30 51,629 63,591 582,946 1,357,994 .................. 30,660 4,297,695 463,306 74,567 31 61,885 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Contracts with the private sector ........... Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .......... Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Operation of GOCOs ................................ Research and development contracts ..... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... Insurance claims and indemnities ......... 603,167 1,014,094 39,740 37,575 2,569,111 332,917 127,625 23,115 57,239 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 17,942,453 5,794,897 17,700,111 4,712,546 18,184,736 4,902,132 17,628,264 4,887,049 99.9 23,737,350 22,412,657 23,086,868 22,515,313 1995 est. 1996 est. 1997 est. 24.0 25.1 25.2 25.3 25.3 16,208,157 1994 actual Identification code 21–2020–0–1–051 25.3 25.4 25.5 26.0 31.0 32.0 41.0 42.0 Total obligations ................................. Personnel Summary 23,737,350 22,412,657 23,086,868 22,515,313 –851,943 –793,337 ...................... ...................... 8,192,904 7,598,584 6,543,408 6,600,136 793,337 ...................... ...................... ...................... Identification code 21–2020–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual 107,283 101,210 97,458 94,026 3,629 3,432 3,303 3,192 46,063 46,722 45,118 43,673 298 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued OPERATION AND (INCLUDING 74.10 MAINTENANCE, NAVY TRANSFER OF FUNDS) 74.40 For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed ø$4,301,000¿ $4,151,000, can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes; ø$21,054,470,000¿ $21,175,710,000 and, in addition, $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That of the funds appropriated under this heading, not less than $45,874,000 shall be made available only for the Pacific Missile Range Facility, Hawaii: Provided further, That of the funds appropriated under this heading, $46,300,000 shall be made available only for naval shipyard modernization projects to remain available for obligation until September 30, 1996¿. Further, for the foregoing purposes, and not to exceed $4,233,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes; $20,204,507,000, to become available on October 1, 1996 and, in addition, $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fund, to become available for transfer on October 1, 1996. (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 Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1804–0–1–999 1994 actual 1995 est. 1996 est. 14,942,448 1,275,920 1,642,749 14,870,761 1,008,960 1,561,633 13,706,451 1,140,726 1,593,869 3,852,243 3,467,535 3,784,356 3,813,461 00.91 01.01 Total direct program ....... Reimbursable program ............ 20,853,854 3,444,188 21,328,652 3,713,000 21,225,710 3,713,000 20,254,507 3,713,000 Total obligations .................. Financing: 21.40 Unobligated balance available, start of year: Treasury balance ..................................... 22.00 Unobligated balance transferred, net ............................ 25.00 Unobligated balance expiring .. 24,298,042 25,041,652 24,938,710 23,967,507 39.00 24,288,373 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 40.00 42.00 43.00 68.00 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... –6,468,272 –5,978,500 –5,987,934 –5,829,736 –161,043 ...................... ...................... ...................... 23,730,638 24,097,161 24,929,276 24,125,705 –3,330,869 –3,713,000 –3,713,000 –3,713,000 –113,319 ...................... ...................... ...................... Total, offsetting collections ............................ –3,444,188 –3,713,000 –3,713,000 –3,713,000 Budget authority (net) ............. Outlays (net) ............................ 20,844,185 20,286,450 21,328,652 20,384,161 21,225,710 21,216,276 20,254,507 20,412,705 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 20,844,185 20,286,450 21,328,652 20,384,161 21,225,710 21,216,276 20,254,507 20,412,705 .................. .................. 347,600 268,695 .................. 67,434 .................. 7,300 20,844,185 20,286,450 21,676,252 20,652,856 21,225,710 21,283,710 20,254,507 20,420,005 Object Classification (in thousands of dollars) 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 1994 actual Direct obligations: Personnel compensation: Full-time permanent ........................... Other than full-time permanent ......... Other personnel compensation ........... Special personal services payments 1995 est. 1996 est. 1997 est. 2,242,384 119,751 109,862 265 2,231,114 101,105 107,908 265 2,235,059 100,006 109,425 175 2,201,905 100,376 107,184 107 2,472,262 597,089 222,997 332,125 264,661 86,049 66,029 2,440,392 572,947 47,424 310,172 203,661 88,327 65,939 2,444,665 571,868 32,958 299,607 195,983 80,701 61,210 2,409,572 567,671 27,344 292,067 195,195 79,071 61,761 421,432 12,692 176,113 411,864 13,141 170,813 435,506 12,634 175,045 438,134 12,718 172,017 4,686,962 806,492 4,830,849 875,512 4,917,493 910,159 4,657,365 913,418 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Supplies and materials ........................... Equipment ............................................... 67,984 45,046 31,456 32,124 67,896 5,956,064 2,837,163 1,779,844 45,176 6,450,386 2,671,558 2,085,445 32,958 6,765,018 2,606,039 1,652,410 32,259 5,995,120 2,657,316 1,711,355 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 20,853,854 3,444,188 21,328,652 3,713,000 21,225,710 3,713,000 20,254,507 3,713,000 99.9 24,298,042 25,041,652 24,938,710 23,967,507 1995 est. 1996 est. 1997 est. –32,933 ...................... ...................... ...................... 24.0 25.1 –37,827 ...................... ...................... ...................... 61,091 ...................... ...................... ...................... 25.2 25.2 25,041,652 24,938,710 23,967,507 25.3 Budget authority: Current: Appropriation ................... Transferred from other accounts ..................... Outlays (gross) .................... 1,434,263 ...................... ...................... ...................... Identification code 17–1804–0–1–999 14,143,961 1,279,933 1,577,717 Budget authority (gross) ..... 87.00 1997 est. Program by activities: Direct program: 00.01 Operating forces .................. 00.02 Mobilization ......................... 00.03 Training and recruiting ....... 00.04 Administration and servicewide activities ............ 10.00 77.00 Obligated balance, end of year: Receivables from other government accounts ........... Unpaid obligations: Treasury balance ........................... Adjustments in expired accounts .................................. 25.3 19,959,109 21,054,470 21,175,710 20,204,507 885,076 274,182 50,000 50,000 20,844,185 21,328,652 21,225,710 25.3 26.0 31.0 20,254,507 3,444,188 3,713,000 3,713,000 3,713,000 24,298,042 25,041,652 24,938,710 23,967,507 Total obligations ................................. Personnel Summary Identification code 17–1804–0–1–999 –1,838,462 6,466,110 –1,434,263 ...................... ...................... 6,468,272 5,978,500 5,987,934 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. 1994 actual 62,926 60,776 59,806 57,311 1,316 1,304 1,310 1,283 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ....................... OPERATION AND Object Classification (in thousands of dollars) 21,752 23,390 27,288 24,291 MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law; ø$1,988,215,000¿ $2,269,722,000. Further, for the foregoing purposes, $2,285,047,000, to become available on October 1, 1996. (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. 404–11; 39 U.S.C. 406, 2601, 3208; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 17–1106–0–1–051 1995 est. 1996 est. 1997 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 797,090 16,509 25,630 .................. .................. .................. 107,158 87,451 451,277 27,646 9,632 98,311 437,656 27,219 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,902,489 385,209 2,069,405 412,100 2,269,722 412,100 2,285,047 412,100 99.9 2,287,698 2,481,505 2,681,822 2,697,147 1995 est. 1996 est. 1997 est. 25.3 321,319 25.3 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,902,489 385,209 2,069,405 412,100 2,269,722 412,100 2,285,047 412,100 10.00 Total obligations ................................. 2,287,698 2,481,505 2,681,822 2,697,147 Financing: 22.00 Unobligated balance transferred, net ..... 25.00 Unobligated balance expiring ................. –19,600 2,904 .................. .................. .................. .................. .................. .................. 2,271,002 2,481,505 2,681,822 2,697,147 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 1,857,699 28,094 1,988,215 81,190 2,269,722 .................. 2,285,047 .................. 1,885,793 2,069,405 2,269,722 2,285,047 385,209 412,100 412,100 412,100 2,287,698 2,481,505 2,681,822 2,697,147 –68,850 650,017 –63,045 630,135 .................. 699,995 .................. 779,641 .................. –779,641 .................. .................. –825,591 .................. Outlays (gross) .................................... 2,237,028 2,348,600 2,602,176 2,651,197 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –354,581 –30,628 –412,100 .................. –412,100 .................. –412,100 .................. 88.90 Total, offsetting collections ............ –385,209 –412,100 –412,100 –412,100 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1,885,793 1,851,819 2,069,405 1,936,500 2,269,722 2,190,076 2,285,047 2,239,097 Summary of Budget Authority and Outlays (in thousands of dollars) Total: Budget Authority ............................................... Outlays .............................................................. Total obligations ................................. 1994 actual Identification code 17–1106–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... OPERATION AND (INCLUDING .................. –699,995 .................. Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. 25.3 26.0 31.0 .................. .................. 71,287 88,771 437,791 450,245 28,097 28,940 Personnel Summary 63,045 –630,135 –64,747 87.00 422,448 128,675 .................. 97,912 88,693 6,992 30,696 840,431 14,639 304,340 71.00 393,104 412,889 115,639 122,780 2,134 .................. 88,094 96,251 80,764 85,893 6,598 6,789 28,822 29,658 637,063 12,625 296,588 68.00 396,512 17,730 8,206 368,310 10,281 25.2 25.2 282,316 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. 382,710 18,201 11,978 105,136 5,585 17,355 1,624,546 339,182 43.00 385,834 109,696 .................. 83,550 80,242 6,414 27,873 1997 est. 100,584 5,297 17,336 1,622,972 342,410 40.00 42.00 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Supplies and materials ........................... Equipment ............................................... 361,114 16,703 15,287 1996 est. 110,056 4,929 16,759 1,452,590 320,227 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 352,301 16,186 17,347 1995 est. 110,977 4,416 15,734 24.0 25.1 1,335,348 284,825 Budget authority (gross) ..................... 1994 actual Identification code 17–1106–0–1–051 Program by activities: Direct program: 00.01 Operating forces ................................. 00.03 Training and recruiting ....................... 00.04 Administration and servicewide activities ............................................. 39.00 299 1994 actual 1995 est. 1996 est. 1997 est. 1,885,793 1,851,819 2,069,405 1,936,500 2,269,722 2,190,076 2,285,047 2,239,097 .................. .................. 38,000 28,082 .................. 7,790 .................. 1,178 1,885,793 1,851,819 2,107,405 1,964,582 2,269,722 2,197,866 2,285,047 2,240,275 11,301 11,554 11,852 11,912 145 168 341 146 1,879 1,511 1,469 1,468 MAINTENANCE, AIR FORCE TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed ø$8,762,000¿ $8,326,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes; ø$18,763,427,000¿ $18,206,597,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That the Secretary of the Air Force may acquire all right, title and interest of any party in and to two parcels of real property, including improvements thereon, consisting of approximately 27 acres, located near King Salmon Air Force Station: Provided further, That this authority may be exercised only for the purpose of conducting a response action in accordance with the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601–9675) and the Air Force Installation Restoration Program¿. Further, for the foregoing purposes, and not to exceed $8,362,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes; $18,296,851,000, to become available on October 1, 1996 and, in addition, $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fund, to become available for transfer on October 1, 1996. (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, 2002, 2006–08, 2101–11, 2112–17, 300 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. General and special funds—Continued OPERATION AND (INCLUDING MAINTENANCE, AIR FORCE—Continued TRANSFER OF FUNDS)—Continued 2120–27, 2389, 2421, 2481, 2483, 2602, 2632–34, 2637–39, 2663, 2675, 8013, 8541, 8542, 8547, 8721–23, 8741–52, 9022, 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, 404–11e; 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; 18 U.S.C. 3056 note; Public Law 97–252; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1995 est. 1996 est. 9,249,720 4,836,296 1,553,259 10,039,626 3,162,426 1,507,943 10,015,326 2,493,208 1,673,928 9,942,898 2,667,709 1,696,684 4,879,586 4,244,232 4,074,135 4,039,560 Total direct program ....... Reimbursable program ............ 20,518,861 2,560,457 18,954,227 2,323,030 18,256,597 2,390,399 18,346,851 2,459,720 Total obligations .................. Financing: 22.00 Unobligated balance transferred, net ............................ 25.00 Unobligated balance expiring .. 23,079,318 21,277,257 20,646,996 39.00 Budget authority (gross) ..... 23,057,262 21,277,257 20,646,996 20,806,571 Budget authority: Current: Appropriation ................... Transferred from other accounts ..................... 19,647,905 18,763,427 18,206,597 18,296,851 848,900 190,800 50,000 50,000 20,496,805 18,954,227 18,256,597 18,346,851 2,560,457 2,323,030 2,390,399 00.91 01.01 10.00 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 40.00 42.00 43.00 68.00 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 87.00 23,079,318 21,277,257 20,646,996 20,806,571 –611,222 –689,939 ...................... ...................... 7,031,689 6,951,873 6,749,096 6,685,813 689,939 ...................... ...................... ...................... –6,951,873 –6,749,096 –6,685,813 –6,864,305 –323,688 ...................... ...................... ...................... 22,914,163 20,790,095 20,710,279 20,628,079 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –2,430,597 –129,860 –2,232,828 –90,202 –2,297,581 –92,818 –2,364,210 –95,510 Total, offsetting collections ............................ –2,560,457 –2,323,030 –2,390,399 –2,459,720 Budget authority (net) ............. Outlays (net) ............................ 20,496,805 20,353,706 18,954,227 18,467,065 18,256,597 18,319,880 18,346,851 18,168,359 89.00 90.00 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... 1994 actual 1995 est. 1996 est. 1997 est. 20,496,805 18,954,227 18,256,597 18,346,851 18,168,359 .................. .................. 888,700 666,525 .................. 173,297 .................. 26,661 20,496,805 20,353,706 19,842,927 19,133,590 18,256,597 18,493,177 18,346,851 18,195,020 1995 est. 1996 est. 1997 est. 2,167,911 224,833 161,243 2,355,699 245,339 325,707 2,328,983 240,784 322,243 2,346,658 243,186 326,690 2,553,987 977,785 5,102 636,916 377,321 13,484 55,948 2,926,745 770,462 76,577 552,200 472,527 16,274 51,817 2,892,010 773,246 29,460 461,899 416,697 19,546 60,003 2,916,534 797,212 29,460 420,406 374,781 20,156 57,080 808,722 46,056 126,452 5,507,344 813,622 41,586 168,976 5,705,810 808,230 38,026 163,022 5,936,053 805,846 37,375 162,792 6,006,258 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Contracts with the private sector ........... Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... Insurance claims and indemnities ......... Interest and dividends ............................ 127,646 4,232,613 4,364,356 579,970 16 .................. 103,134 2,009 72,103 72,483 2,927,554 2,466,494 3,941,819 3,664,901 307,544 335,200 .................. .................. .................. 389 105,759 116,317 2,852 2,621 66,744 2,563,853 3,644,304 325,070 .................. 374 116,059 2,547 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 20,518,861 2,560,457 18,954,227 2,323,030 18,256,597 2,390,399 18,346,851 2,459,720 99.9 23,079,318 21,277,257 20,646,996 20,806,571 1995 est. 1996 est. 1997 est. 24.0 25.1 25.2 25.3 26.0 31.0 32.0 41.0 42.0 43.0 Total obligations ................................. Personnel Summary 1994 actual Identification code 57–3400–0–1–051 Outlays (gross) .................... 88.90 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.3 –60,000 ...................... ...................... ...................... 37,944 ...................... ...................... ...................... 18,319,880 1994 actual Identification code 57–3400–0–1–051 2,459,720 Program by activities: Direct program: 00.01 Operating forces .................. 00.02 Mobilization ......................... 00.03 Travelling and recruiting ..... 00.04 Administration and servicewide activities ................ 1997 est. 18,467,065 Object Classification (in thousands of dollars) 20,806,571 Identification code 57–3400–0–1–051 1994 actual Total: Budget Authority ............................................... Outlays .............................................................. 20,353,706 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... OPERATION AND 71,951 80,177 77,064 74,889 1,500 1,525 1,462 1,425 16,433 18,014 16,948 16,724 MAINTENANCE, DEFENSE-WIDE For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law; ø$10,500,104,000¿ $10,366,782,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$23,768,000¿ $28,588,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided, That of the funds appropriated under this heading, ø$20,000,000 shall be made available only for the repair and maintenance of federally owned education facilities located on military installations¿ $69,195,000 shall be authorized for and remain available until expended for capital lease payments for the Defense Business Management University, Southbridge, Massachusetts. Further, for the foregoing purposes, and not to exceed $29,010,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes; $10,492,192,000, to become available on October 1, 1996. (Department of Defense Appropriations Act, 1995.) OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in thousands of dollars) 68.00 Identification code 97–0100–0–1–999 Program by activities: Direct program: Operating Forces: 00.01 The Joint Staff ................ 00.01 Special Operations Command .......................... Mobilization: 00.02 Defense Logistics Agency 00.02 Secretary of Defense ....... 00.02 Washington Headquarters Service ........................ Training and Recruiting: 00.03 Defense Acquisition University ......................... 00.03 Defense Business Management University ..... Administration and Servicewide Activities: 00.04 American Forces Information Service ................. 00.04 Department of Defense Dependents Education 00.04 Defense Mapping Agency 00.04 On-Site Inspection Agency ................................ 00.04 Intelligence and communications activities ..... 00.04 Defense Nuclear Agency . 00.04 Defense Contract Audit Agency ........................ 00.04 Defense Logistics Agency 00.04 Secretary of Defense ....... 00.04 Defense POW/MIA Office . 00.04 Washington Headquarters Service ........................ 00.04 Corporate Information Management ............... 00.04 Civilian Personnel Management Service ......... 00.04 Defense Legal Services Agency ........................ 00.04 Office of Economic Adjustment ..................... 00.04 Defense Investigative Service ........................ 00.04 Defense Technology Security Administration ...... 00.04 DoD Support Activities .... 00.04 The Joint Staff ................ 00.04 Federal Energy Management Program ............. 00.05 Interest: Defense Business Management University .. 00.06 Capital lease: Defense Business Management University .............................. 00.91 01.01 1994 actual 1995 est. 1996 est. 1997 est. 459,201 400,752 451,886 448,244 1,024,874 987,804 1,018,476 1,047,429 110,700 57,800 26,000 24,400 14,120 ...................... ...................... ...................... ...................... 45,781 45,438 44,150 86,808 93,569 112,991 114,653 3,842 3,961 19,669 23,982 87.00 11,164,064 11,478,782 11,624,945 –836,100 –882,810 ...................... ...................... 3,640,650 3,974,330 3,245,762 3,435,593 882,810 ...................... ...................... ...................... –3,974,330 –3,245,762 –3,435,593 –3,554,479 –102,540 ...................... ...................... ...................... 11,506,059 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –665,134 –27,725 –1,093,781 –27,647 –1,081,380 –30,620 –1,101,517 –31,236 Total, offsetting collections ............................ –692,859 –1,121,428 –1,112,000 –1,132,753 Budget authority (net) ............. Outlays (net) ............................ 8,559,181 9,123,703 10,042,281 9,888,394 10,366,782 10,176,951 10,492,192 10,373,306 1,292,684 734,438 1,334,348 745,559 51,091 88,700 97,987 109,275 2,979,121 75,368 3,016,834 87,535 3,350,037 96,105 3,384,808 96,351 88.90 334,196 1,234,730 457,037 ...................... 336,748 1,172,602 508,117 14,423 342,926 1,055,996 349,291 13,486 347,603 1,061,344 382,713 14,185 89.00 90.00 171,408 465,985 308,421 332,032 104,687 104,974 127,967 141,108 28,594 34,501 45,631 50,515 Note: Includes an additional $13 million appropriated in FY 1995 pursuant to sections 8107A and 8112 of P.L. 103–335. Summary of Budget Authority and Outlays 6,591 7,139 6,540 6,453 75,181 38,939 59,078 40,740 193,866 197,851 201,582 196,436 9,110 58,070 ...................... 10,086 62,806 81,124 10,858 82,562 121,964 10,829 78,233 125,469 51,277 170,715 234,682 ...................... ...................... ...................... 5,161 (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 234,558 ...................... ...................... 69,195 ...................... 10,206,072 11,164,064 11,478,782 11,624,945 –979,000 –355 ...................... ...................... 355 ...................... ...................... ...................... 48,286 ...................... ...................... ...................... 9,252,040 11,163,709 11,478,782 11,624,945 8,559,181 10,042,281 10,366,782 10,492,192 1994 actual 1995 est. 1996 est. 1997 est. 8,559,181 9,123,703 10,042,281 9,888,394 10,366,782 10,176,951 10,492,192 10,373,306 .................. .................. 43,200 32,918 .................. 7,517 .................. 1,685 8,559,181 9,123,703 10,085,481 9,921,312 10,366,782 10,184,468 10,492,192 10,374,991 Object Classification (in thousands of dollars) Identification code 97–0100–0–1–999 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 –23,673 ...................... ...................... ...................... Budget authority: Current: Appropriation ................... 9,504,341 10,513,104 10,297,587 10,492,192 Appropriation (indefinite) ...................... ...................... 69,195 ...................... Transferred to other accounts ......................... –1,084,913 –508,100 ...................... ...................... Transferred from other accounts ..................... 139,753 37,277 ...................... ...................... Appropriation (total) ... 10,206,072 11,288,951 1,259,099 696,353 Total obligations .................. Financing: 21.40 Unobligated balance available, start of year: Treasury balance ..................................... 22.00 Unobligated balance transferred, net ............................ 24.40 Unobligated balance available, end of year: Treasury balance ..................................... 25.00 Unobligated balance expiring .. 43.00 1,132,753 11,009,822 1,191,548 718,591 10,492,192 1,132,753 42.00 1,112,000 91,614 10,366,782 1,112,000 40.00 40.05 41.00 1,121,428 9,816,562 90,892 10,042,636 1,121,428 Budget authority (gross) ..... 692,859 Outlays (gross) .................... 98,438 9,513,213 692,859 39.00 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 73,202 Total direct program ....... Reimbursable program ............ 10.00 Permanent: Spending authority from offsetting collections .. 301 23.2 23.2 23.3 24.0 25.1 25.2 25.2 25.3 25.3 25.3 26.0 Direct obligations: 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: DBMU annual lease payment ............. Rental payments to others ................. Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Supplies and materials ........................... 1994 actual 1995 est. 1996 est. 1997 est. 2,592,814 101,742 65,995 2,192 2,501,259 152,589 56,445 2,470 2,620,271 118,704 56,225 2,522 2,640,243 117,527 56,421 2,535 2,762,743 593,069 17,969 362,722 409,582 104,510 2,712,763 608,257 15,454 400,292 398,502 110,584 2,797,722 602,473 14,022 406,666 497,762 112,724 2,816,726 614,314 13,416 404,951 499,589 115,611 .................. 172,500 .................. 152,397 .................. 140,108 6,734 130,230 269,879 23,040 111,338 327,270 22,426 87,392 257,316 22,357 111,822 257,269 23,642 123,576 1,685,345 2,134,218 1,694,945 2,668,415 2,006,108 2,481,671 1,979,441 2,593,935 18,861 37,945 35,814 35,948 26,839 45,089 498,717 29,630 102,246 444,962 32,105 116,640 493,805 32,329 116,992 501,310 302 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 72.40 OPERATION AND MAINTENANCE, DEFENSE-WIDE—Continued 43,503 52,797 56,129 –43,503 –294 –52,797 .................. –56,129 .................. –58,981 .................. 90.00 Outlays ................................................ 126,721 132,070 135,894 137,008 74.40 Object Classification (in thousands of dollars)—Continued 1994 actual Obligated balance, start of year: Unpaid obligations: Treasury balance ............. Obligated balance, end of year: Unpaid obligations: Treasury balance ............. Adjustments in expired accounts ............ 34,932 77.00 General and special funds—Continued 1995 est. 1996 est. 1997 est. Equipment ............................................... Grants, subsidies, and contributions ...... Interest and dividends ............................ Unvouchered ............................................ 179,481 78,265 3 6,098 170,482 41,804 .................. 8,515 169,815 55,556 .................. 12,296 175,041 37,278 .................. 13,860 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations Allocation Account—Direct Obligations: 41.0 Grants, subsidies, and contributions ...... 42.0 Insurance claims and indemnities ......... 9,500,268 692,859 10,034,281 1,121,428 10,366,782 1,112,000 10,492,192 1,132,753 Identification code 97–0107–0–1–051 8,000 4,945 8,355 .................. .................. .................. .................. .................. 0701 0702 Operation and maintenance .................... Procurement ............................................. 134,563 800 139,872 1,000 138,226 1,000 138,060 1,800 Subtotal, allocation account—direct obligations ...................................... 0893 Total budget plan ............................... 135,363 140,872 139,226 139,860 12,945 8,355 .................. .................. Total obligations ................................. 10,206,072 11,164,064 11,478,782 11,624,945 Identification code 97–0100–0–1–999 31.0 41.0 43.0 91.0 99.0 99.9 1994 actual Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... OFFICE OF THE 1995 est. 1996 est. 1997 est. 57,729 55,503 53,092 50,986 519 484 495 493 2,729 2,745 2,721 2,710 INSPECTOR GENERAL For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended; ø$140,872,000¿ $139,226,000, of which ø$139,872,000¿ $138,226,000, shall be for Operation and maintenance, of which not to exceed $400,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on his certificate of necessity for confidential military purposes; and of which $1,000,000 to remain available until September 30, ø1997¿ 1998, shall be for Procurement. Further, for the foregoing purposes, $139,860,000, to become available on October 1, 1996, of which $138,060,000, shall be for Operation and maintenance, of which not to exceed $400,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General and payments may be made on his certificate of necessity for confidential military purposes; and of which $1,800,000, to remain available until September 30, 1999, shall be for Procurement. (Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 97–0107–0–1–051 1994 actual (amount for Inspector General programs) 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: 00.01 Operation and Maintenance .................... 00.02 Procurement ............................................. 134,563 1,023 139,872 1,492 138,226 1,000 Total obligations ................................. Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 25.00 Unobligated balance expiring ................. 135,586 141,364 139,226 139,860 –720 –492 .................. .................. 492 804 .................. .................. .................. .................. .................. .................. 39.00 Budget authority ................................. 136,161 140,872 139,226 139,860 40.00 41.00 42.00 Budget authority: Appropriation ....................................... Transferred to other accounts ............ Transferred from other accounts ........ 137,601 –1,500 60 140,872 .................. .................. 139,226 .................. .................. 139,860 .................. .................. 43.00 Appropriation (total) ....................... 136,161 140,872 139,226 139,860 71.00 Relation of obligations to outlays: Total obligations ...................................... 135,586 141,364 139,226 139,860 1996 est. 1997 est. 1994 actual Personnel compensation: 11.1 Full-time permanent ................................ 11.3 Other than full-time permanent ............. 11.5 Other personnel compensation ................ 1995 est. 1996 est. 1997 est. 80,114 437 4,869 85,630 380 6,290 83,281 385 6,325 81,610 390 6,248 85,420 18,721 47 8,788 320 8,393 16 92,300 19,300 20 8,576 170 8,800 15 89,991 19,795 780 8,310 234 8,800 15 88,248 20,017 2,360 8,130 325 8,610 16 2,792 77 7 3,533 2,793 80 18 3,510 2,805 82 6 3,508 2,764 85 6 3,416 630 670 690 710 26.0 31.0 91.0 Total personnel compensation ............ Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts ........................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies ....................... Payments to foreign national indirect hire personnel ..................................... Supplies and materials ........................... Equipment ............................................... Unvouchered ............................................ 71 1,611 4,799 361 73 1,706 2,933 400 75 1,670 2,065 400 78 1,630 3,065 400 99.9 Total obligations ................................. 135,586 141,364 139,226 139,860 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 Personnel Summary 1994 actual Identification code 97–0107–0–1–051 Total compensable workyears: 1001 Full-time equivalent employment ............ 1005 Full-time equivalent of overtime and holiday hours ...................................... 1995 est. 1996 est. 1997 est. 1,568 1,637 1,537 1,452 62 91 91 87 138,060 1,800 10.00 1995 est. Object Classification (in thousands of dollars) Identification code 97–0107–0–1–051 Personnel Summary Identification code 97–0100–0–1–999 Budget Plan (in thousands of dollars) OPERATION AND MAINTENANCE, ARMY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$1,243,209,000: Provided, That the Undersecretary of Defense for Policy, shall, not later than October 15, 1994, transmit, in unclassified and classified forms, the Rand Corporation Study, published on or about December 1993, on The United States Role in Possible Middle East Peace Settlements to the congressional defense, intelligence and foreign affairs committees¿ $1,068,591,000. Further, for the foregoing purposes, $1,033,630,000, to become available on October 1, 1996. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 1995.) OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.9 Program and Financing (in thousands of dollars) Identification code 21–2080–0–1–051 Program by activities: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 1994 actual 1995 est. 1996 est. Total obligations ................................. 1,100,699 303 1,269,005 1,098,303 1,064,234 1995 est. 1996 est. 1997 est. 1997 est. Personnel Summary 1994 actual Identification code 21–2080–0–1–051 943,254 1,115,362 958,790 920,548 129,427 124,797 109,801 113,082 Total direct program ...................... Reimbursable program ............................ 1,072,681 28,018 1,240,159 28,846 1,068,591 29,712 1,033,630 30,604 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 1,100,699 1,269,005 1,098,303 1,064,234 697 .................. .................. .................. 39.00 Budget authority (gross) ..................... 1,101,396 1,269,005 1,098,303 1,064,234 40.00 41.00 42.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ Transferred from other accounts ... 1,075,140 –7,400 5,638 1,243,209 –3,200 150 1,068,591 .................. .................. 1,033,630 .................. .................. 1,073,378 1,240,159 1,068,591 1,033,630 28,018 28,846 29,712 30,604 1,100,699 1,269,005 1,098,303 1,064,234 –5,500 335,306 –5,634 422,200 .................. 433,699 .................. 406,684 5,634 –422,200 –31,555 .................. –433,699 .................. .................. –406,684 .................. .................. –410,574 .................. 982,384 1,251,872 1,125,318 1,060,344 00.91 01.01 10.00 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 87.00 Outlays (gross) .................................... OPERATION –27,836 –182 –28,558 –288 –29,415 –297 –30,298 –306 88.90 Total, offsetting collections ............ –28,018 –28,846 –29,712 –30,604 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1,073,378 954,366 1,240,159 1,223,026 1,068,591 1,095,606 1,033,630 1,029,740 Object Classification (in thousands of dollars) Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.2 25.3 25.3 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 ....................... Advisory and assistance services ........... Other services with the private sector: Other services: Contracts ........................................ Other charges ................................. Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Purchases from industrial funds ........ Supplies and materials ........................... Equipment ............................................... 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations AND 10,373 10,203 10,580 10,344 95 74 98 97 278 265 180 183 MAINTENANCE, NAVY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$831,219,000¿ $826,042,000. Further, for the foregoing purposes, $864,712,000, to become available on October 1, 1996. (10 U.S.C. 262, 276, 503, 1481–88, 2110, 2202, 2231, 2233a, 2631–34, 5013, 5062, 5251, 6022; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1806–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 665,892 739,938 733,964 769,888 91,451 91,362 92,078 94,824 00.91 01.01 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... Identification code 21–2080–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... Total direct program ...................... Reimbursable program ............................ 757,343 42,131 831,300 20,300 826,042 20,300 864,712 20,300 10.00 Total obligations ................................. 799,474 851,600 846,342 885,012 Financing: 25.00 Unobligated balance expiring ................. 3,619 .................. .................. .................. 39.00 Budget authority (gross) ..................... 803,093 851,600 846,342 885,012 40.00 41.00 42.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ Transferred from other accounts ... 763,137 –7,000 4,825 831,219 .................. 81 826,042 .................. .................. 864,712 .................. .................. 760,962 831,300 826,042 864,712 42,131 20,300 20,300 20,300 799,474 851,600 846,342 885,012 –9,178 398,534 –15,164 323,168 .................. 377,025 .................. 396,160 15,164 –323,168 –37,124 .................. –377,025 .................. .................. –396,160 .................. .................. –431,896 .................. Outlays (gross) .................................... 843,703 782,579 827,207 849,276 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –40,518 –1,613 –20,300 .................. –20,300 .................. –20,300 .................. 88.90 Total, offsetting collections ............ –42,131 –20,300 –20,300 –20,300 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 760,962 801,572 831,300 762,279 826,042 806,907 864,712 828,976 43.00 318,157 4,275 344,700 4,403 373,883 4,536 320,380 4,671 322,432 82,778 506 62,801 4,289 11,376 22,152 349,103 2,896 2,831 60,896 116 19,233 25,195 378,419 2,980 2,928 58,873 32 19,181 25,748 325,051 3,069 2,803 57,520 35 18,258 28,362 41,417 5,229 13,639 61,437 4,734 1,603 65,411 5,840 5,180 67,424 6,132 4,057 305,235 2,648 366,953 21,501 248,447 4,643 263,774 3,846 6,658 .................. 161,593 29,928 1,072,681 28,018 92,241 582 193,826 37,012 1,240,159 28,846 55,171 611 171,304 23,823 1,068,591 29,712 47,707 638 178,038 26,916 1,033,630 30,604 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 87.00 304 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 00.91 01.01 OPERATION AND MAINTENANCE, NAVY RESERVE—Continued Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. 760,962 801,572 831,300 762,279 826,042 806,907 864,712 828,976 .................. .................. 6,400 4,480 .................. 1,523 .................. 134 Total: Budget Authority ............................................... Outlays .............................................................. 760,962 801,572 837,700 766,759 826,042 808,430 864,712 829,110 1994 actual 1995 est. 1996 est. 1997 est. Total direct program ...................... Reimbursable program ............................ 91,244 2,989 81,925 1,545 90,283 1,500 95,272 1,500 10.00 General and special funds—Continued Total obligations ................................. 94,233 83,470 91,783 96,772 Financing: 25.00 Unobligated balance expiring ................. 158 .................. .................. .................. 39.00 Budget authority (gross) ..................... 94,391 83,470 91,783 96,772 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 83,130 8,272 81,862 63 90,283 .................. 95,272 .................. 91,402 81,925 90,283 95,272 2,989 1,545 1,500 1,500 94,233 83,470 91,783 96,772 –1,069 29,932 –491 43,575 .................. 39,858 .................. 41,604 491 –43,575 –2,473 .................. –39,858 .................. .................. –41,604 .................. .................. –46,491 .................. Outlays (gross) .................................... 77,538 86,696 90,037 91,885 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ –2,989 –1,545 –1,500 –1,500 89.00 90.00 91,402 74,549 81,925 85,151 90,283 88,537 95,272 90,385 43.00 68.00 Object Classification (in thousands of dollars) 1994 actual Identification code 17–1806–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 1995 est. 1996 est. 1997 est. 76,749 597 3,368 76,706 2,155 4,252 78,356 1,397 4,077 79,398 1,439 4,149 80,714 19,814 269 25,644 822 583 5,015 83,113 20,819 373 25,123 779 599 6,365 83,830 20,740 466 26,682 803 616 6,367 84,986 21,231 119 26,990 797 634 5,991 37,212 1,020 5,940 36,336 1,027 6,074 38,601 1,055 5,563 40,352 1,076 5,646 237,609 6,673 156,581 179,447 322,411 19,790 142,316 166,175 305,479 18,139 159,891 157,810 321,750 19,290 176,965 158,885 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 757,343 42,131 831,300 20,300 826,042 20,300 864,712 20,300 99.9 799,474 851,600 846,342 885,012 25.2 25.2 26.0 31.0 Total obligations ................................. Personnel Summary Identification code 17–1806–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts ............................................. Other services ..................................... Supplies and materials ........................... Equipment ............................................... 24.0 25.1 1994 actual 1995 est. 1996 est. 87.00 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... AND 1995 est. 1996 est. 1997 est. 4,554 29 74 4,619 111 392 5,055 119 399 5,196 122 317 4,657 1,016 14,095 5,924 2,620 5,122 1,039 14,208 5,379 2,693 5,573 1,149 14,518 5,381 2,771 5,635 1,211 14,848 5,505 2,854 6,389 269 829 5,688 277 852 6,042 285 885 6,160 293 911 6,831 17,529 .................. .................. 21,416 .................. 1997 est. 2,673 2,680 2,595 2,563 24 25 23 23 59 24.0 25.1 63 1994 actual Identification code 17–1107–0–1–051 11.9 12.1 21.0 22.0 23.2 23.3 85 Budget authority (net) ............................. Outlays (net) ............................................ Object Classification (in thousands of dollars) 59 Total personnel compensation ....... Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector Purchases of goods and services from Government accounts: Payments to foreign national direct hire personnel ................................. Purchases of goods and services from Government accounts ............ Supplies and materials ........................... Equipment ............................................... 8,474 9,662 4,662 4,159 8,474 20,036 4,290 9,719 17,352 3,103 4,755 23,166 3,567 4,164 24,376 3,740 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 91,244 2,989 81,925 1,545 90,283 1,500 95,272 1,500 99.9 94,233 83,470 91,783 96,772 25.2 25.2 OPERATION Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. MAINTENANCE, MARINE CORPS RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$81,862,000¿ $90,283,000. Further, for the foregoing purposes, $95,272,000, to become available on October 1, 1996. (10 U.S.C. 262, 276, 503, 1481–88, 2110, 2202, 2231, 2233A, 2631–34, 5013, 5062, 5252, 6022; Department of Defense Appropriations Act, 1995.) 25.3 25.3 26.0 31.0 Total obligations ................................. 13,925 246 Program and Financing (in thousands of dollars) Personnel Summary Identification code 17–1107–0–1–051 Program by activities: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 1994 actual 1995 est. 1996 est. 1997 est. Identification code 17–1107–0–1–051 60,538 54,652 55,235 58,915 30,706 27,273 35,048 36,357 Total compensable workyears: 1001 Full-time equivalent employment ............ 1005 Full-time equivalent of overtime and holiday hours ...................................... 1994 actual 1995 est. 1996 est. 1997 est. 152 150 161 161 1 2 2 3 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE, AIR FORCE RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$1,471,505,000¿ $1,485,947,000. Further, for the foregoing purposes, $1,509,030,000, to become available on October 1, 1996. (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, 1995.) Program by activities: 00.01 Operating forces ...................................... 00.04 Administration and servicewide activities ...................................................... 1994 actual 1,294,643 1995 est. 1996 est. 1,407,027 Other charges ..................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Insurance claims and indemnities ......... 6,146 6,001 5,762 6,031 200,342 345,522 37,949 5,025 276,294 319,505 17,823 5,762 264,035 303,661 24,661 6,063 281,500 299,417 25,966 6,361 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,357,749 60,622 1,471,505 39,773 1,485,947 39,884 1,509,030 39,848 99.9 1,418,371 1,511,278 1,525,831 1,548,878 1995 est. 1996 est. 1997 est. 26.0 31.0 42.0 Total obligations ................................. Personnel Summary Identification code 57–3740–0–1–051 Program and Financing (in thousands of dollars) Identification code 57–3740–0–1–051 25.2 25.3 1,411,714 1997 est. 1,425,981 63,106 64,478 74,233 83,049 Total direct program ........................... Reimbursable program ............................ 1,357,749 60,622 1,471,505 39,773 1,485,947 39,884 1,509,030 39,848 Total obligations ................................. Financing: 25.00 Unobligated balance expiring ................. 1,418,371 1,511,278 1,525,831 .................. .................. .................. 39.00 Budget authority (gross) ..................... 1,423,782 1,511,278 1,525,831 1,548,878 40.00 42.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... 1,335,354 27,806 1,471,505 .................. 1,485,947 .................. 1,509,030 .................. 1,363,160 1,471,505 1,485,947 1,509,030 60,622 39,773 39,884 39,848 1,418,371 1,511,278 1,525,831 1,548,878 –46,800 303,935 –38,549 341,334 .................. 342,449 .................. 370,547 38,549 –341,334 –31,094 .................. –342,449 .................. .................. –370,547 .................. .................. –396,982 .................. 1,341,627 1,471,614 1,497,733 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual 14,477 15,346 15,016 14,819 70 200 200 200 479 463 410 364 1,548,878 5,411 305 1,522,443 00.91 01.01 10.00 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 87.00 Outlays (gross) .................................... OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft); ø$2,440,288,000: Provided, That of the funds appropriated in this paragraph, $10,000,000 shall be made available only for a National Guard Outreach Program in the Los Angeles School District¿ $2,304,108,000. Further, for the foregoing purposes, $2,274,435,000, to become available on October 1, 1996. (10 U.S.C. 261–80, 2231–38, 2511, 4651; 32 U.S.C. 701–02, 709; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 2,052,752 2,247,950 2,110,418 2,083,725 175,932 179,588 193,690 190,710 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,228,684 86,916 2,427,538 70,000 2,304,108 70,000 2,274,435 70,000 10.00 Total obligations ................................. 2,315,600 2,497,538 2,374,108 2,344,435 Financing: 25.00 Unobligated balance expiring ................. 7,165 .................. .................. .................. Identification code 21–2065–0–1–999 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –59,597 –1,025 –39,175 –598 –39,290 –594 –39,254 –594 88.90 Total, offsetting collections ............ –60,622 –39,773 –39,884 –39,848 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1,363,160 1,281,005 1,471,505 1,431,841 1,485,947 1,457,849 1,509,030 1,482,595 Object Classification (in thousands of dollars) Identification code 57–3740–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... 1994 actual 1995 est. 1996 est. 1997 est. 501,861 23,421 532,745 24,863 572,470 25,259 570,764 25,387 525,282 130,282 151 16,958 2,328 1,072 557,608 138,303 173 12,076 1,360 1,248 597,729 140,506 191 12,438 1,373 831 596,151 141,221 216 12,785 1,437 930 18,347 2,398 3,336 19,965 2,108 3,609 19,112 1,832 3,678 20,335 2,084 3,727 62,611 109,670 104,075 110,869 39.00 Budget authority (gross) ..................... 2,322,765 2,497,538 2,374,108 2,344,435 40.00 41.00 42.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ Transferred from other accounts ... 2,230,419 –15,675 21,105 2,440,288 –12,900 150 2,304,108 .................. .................. 2,274,435 .................. .................. 2,235,849 2,427,538 2,304,108 2,274,435 86,916 70,000 70,000 70,000 2,315,600 2,497,538 2,374,108 2,344,435 –36,384 –32,803 .................. .................. 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 71.00 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 306 THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 21–2065–0–1–999 72.40 1995 est. 1996 est. 1997 est. 662,430 626,239 705,301 754,305 74.40 77.00 Unpaid obligations: Treasury balance Obligated balance, end of year: Receivables from other government accounts ......................................... Unpaid obligations: Treasury balance Adjustments in expired accounts ............ 32,803 –626,239 –39,121 .................. –705,301 .................. .................. –754,305 .................. .................. –818,483 .................. 87.00 Outlays (gross) .................................... 2,309,088 2,385,673 2,325,104 2,280,257 74.10 Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; ø$2,772,928,000: Provided, That of the funds appropriated under this heading, $9,200,000 shall be made available only for the operation of Air National Guard C–130 operational support aircraft of the 159th Air National Guard Fighter Group, the 146th Airlift Wing, and the South Carolina Air National Guard 169th Fighter Group unit¿ $2,712,221,000. Further, for the foregoing purposes, $2,773,343,000, to become available on October 1, 1996. (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, 1995.) Program and Financing (in thousands of dollars) Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –82,658 –4,258 –66,500 –3,500 –66,500 –3,500 –66,500 –3,500 88.90 Total, offsetting collections ............ –86,916 –70,000 –70,000 –70,000 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 2,235,849 2,222,172 2,427,538 2,315,673 2,304,108 2,255,104 2,274,435 2,210,257 1996 est. 1997 est. 1995 est. 823,379 5,564 805,860 5,530 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 ....................... Advisory and assistance services ........... Other services with the private sector Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Interest and dividends ............................ 864,932 224,953 2,320 62,416 20,695 55,167 4,954 1,025 327,548 807,118 209,688 7,264 72,885 21,836 71,084 6,581 1,014 392,775 828,943 207,893 51,590 64,049 20,413 71,112 4,808 1,014 334,952 811,390 204,428 49,167 65,391 21,540 68,405 4,876 1,014 327,232 114,480 532,042 13,787 4,261 104 113,557 699,316 19,980 4,440 .................. 104,744 594,125 16,749 3,716 .................. 120,562 580,164 16,581 3,685 .................. 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 2,228,684 86,916 2,427,538 70,000 2,304,108 70,000 2,274,435 70,000 99.9 2,315,600 2,497,538 2,374,108 2,344,435 Total obligations ................................. Personnel Summary 1994 actual Identification code 21–2065–0–1–999 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... Program by activities: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 2,655,593 2,764,734 2,704,107 2,765,197 9,728 8,194 8,114 8,146 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,665,321 95,064 2,772,928 61,691 2,712,221 63,542 2,773,343 65,448 2,760,385 2,834,619 2,775,763 2,838,791 2,760,385 2,834,619 2,775,763 2,838,791 2,632,298 33,023 2,772,928 .................. 2,712,221 .................. 2,773,343 .................. 2,665,321 2,772,928 2,712,221 2,773,343 95,064 61,691 63,542 65,448 2,760,385 2,834,619 2,775,763 2,838,791 –46,138 549,083 –33,843 576,165 .................. 653,826 .................. 689,633 33,843 –576,165 –30,160 .................. –653,826 .................. .................. –689,633 .................. .................. –741,049 .................. Outlays (gross) .................................... 2,690,848 2,723,115 2,739,956 2,787,375 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... 801,645 5,473 26.0 31.0 32.0 43.0 1997 est. –92,269 –2,795 –57,195 –4,496 –58,911 –4,631 –60,678 –4,770 Total, offsetting collections ............ –95,064 –61,691 –63,542 –65,448 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 2,665,321 2,595,784 2,772,928 2,661,424 2,712,221 2,676,414 2,773,343 2,721,927 1996 est. 1997 est. 10.00 838,069 26,863 11.9 12.1 13.0 21.0 22.0 23.2 24.0 25.1 25.2 25.3 1996 est. 88.90 1994 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.5 Other personnel compensation ........... 1995 est. Total obligations ................................. Financing: 39.00 Budget authority (gross) ......................... Object Classification (in thousands of dollars) Identification code 21–2065–0–1–999 1994 actual Identification code 57–3840–0–1–051 1995 est. 1996 est. 1997 est. 27,079 26,638 25,643 24,691 9 5 4 4 240 .................. .................. 40.00 42.00 43.00 68.00 Budget authority: Current: Appropriation .................................. Transferred from other accounts ... Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 71.00 87.00 .................. Object Classification (in thousands of dollars) Identification code 57–3840–0–1–051 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things; hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Contracts ................................................. 1994 actual 1995 est. 889,336 17,318 899,583 17,483 891,596 17,320 883,335 17,153 906,654 220,399 446 42,919 11,754 3,550 917,066 225,977 528 32,482 12,109 1,546 908,916 225,960 20,465 32,377 12,840 4,661 900,488 227,070 11,343 32,639 13,480 5,109 46,936 1,157 6,490 262,825 49,270 2,082 6,787 343,319 53,924 2,109 6,249 367,784 54,679 2,162 6,438 373,315 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.3 Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Insurance claims and indemnities ......... 321,975 760,701 69,835 9,680 341,458 790,650 39,711 9,943 309,724 717,711 39,310 10,191 358,233 738,313 39,592 10,482 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 2,665,321 95,064 2,772,928 61,691 2,712,221 63,542 2,773,343 65,448 99.9 2,760,385 2,834,619 2,775,763 2,838,791 1995 est. 1996 est. 1997 est. 26.0 31.0 42.0 307 Object Classification (in thousands of dollars) Identification code 21–4160–0–3–051 1994 actual 1995 est. 1996 est. 1997 est. Personnel compensation: 11.1 Full-time permanent ................................ 11.3 Other than full-time permanent ............. 11.5 Other personnel compensation ................ 1,099 .................. 63 983 .................. 61 983 61 .................. 983 61 .................. 1,162 272 199 10 83 1,044 249 200 12 85 1,044 249 250 10 85 1,044 249 250 10 85 150 11 255 160 14 399 160 14 .................. 160 14 .................. 387 800 47 425 1,942 41 238 1,950 .................. 238 1,950 .................. 25,672 25,325 24,411 23,517 90 88 88 88 26.0 31.0 Total personnel compensation ............ Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Other services .......................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... 598 661 629 629 99.0 Subtotal, revolving fund obligations 3,376 4,571 4,000 4,000 99.9 Total obligations ................................. Total obligations ................................. 3,376 4,571 4,000 4,000 Personnel Summary 1994 actual Identification code 57–3840–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 11.9 12.1 21.0 22.0 23.1 23.3 24.0 25.2 25.3 Personnel Summary NATIONAL BOARD PROMOTION OF RIFLE PRACTICEø, ARMY¿ REVOLVING FUND FOR THE øFor 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 operation and maintenance of rifle ranges; the instruction of citizens in marksmanship; the promotion of rifle practice; the conduct of the national matches; the 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 attending regional, national, and international competitions; and the payment 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 $2,544,000.¿ (32 U.S.C. 316; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 21–4160–0–3–051 1994 actual 1995 est. 1996 est. Total compensable workyears: 5001 Full-time equivalent employment ............ 5005 Full-time equivalent of overtime and holiday hours ...................................... øCOURT 1,293 2,707 1,293 2,707 10.00 Total obligations ................................. 3,376 4,571 4,000 4,000 39.00 Financing: Budget authority (gross) ......................... 3,376 4,571 4,000 4,000 39.00 87.00 Outlays (gross) .................................... 28 32 32 32 1 2 32 32 APPEALS FOR THE ARMED FORCES 1994 actual 1995 est. 1996 est. 1997 est. 2,544 .................. .................. 893 2,027 4,000 Program by activities: Total obligations ...................................... 5,691 6,126 6,521 6,586 Financing: 25.00 Unobligated balance expiring ................. 251 .................. .................. .................. Budget authority ................................. 5,942 6,126 6,521 6,586 40.00 42.00 Budget authority: Appropriation ....................................... Transferred from other accounts ........ 5,855 87 6,126 .................. 6,521 .................. 6,586 .................. 43.00 2,483 Appropriation (total) ....................... 5,942 6,126 6,521 6,586 5,691 6,126 6,521 6,586 1,697 1,695 2,364 3,072 –1,695 –131 –2,364 .................. –3,072 .................. –3,743 .................. 5,562 5,457 5,813 5,915 10.00 4,000 3,376 4,571 4,000 4,000 3,963 4,250 3,696 1,589 –4,250 –52 –3,696 .................. –1,589 .................. –575 .................. 3,036 5,125 6,107 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 71.00 72.40 5,014 90.00 Outlays ................................................ Object Classification (in thousands of dollars) Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ................................................ –893 –2,027 –4,000 –4,000 89.00 90.00 2,483 2,143 2,544 3,098 .................. 2,107 .................. 1,014 Budget authority (net) ............................. Outlays (net) ............................................ OF Identification code 97–0104–0–1–051 2,544 2,027 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 ............................................... 77.00 Adjustments in expired accounts ............ 1997 est. Program and Financing (in thousands of dollars) 1997 est. 2,483 893 68.00 1996 est. MILITARY APPEALS, DEFENSE¿ UNITED STATES COURT Program by activities: National Headquarters ............................ Sales Program ......................................... 40.00 OF 1995 est. For salaries and expenses necessary for the United States Court øof Military Appeals; $6,126,000¿ of Appeals for the Armed Forces, $6,521,000, of which not to exceed $2,500 can be used for official representation purposes. Further, for the foregoing purposes, $6,586,000, to become available on October 1, 1996, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1995.) 00.01 01.01 Budget authority: Current: Appropriation .................................. Permanent: Spending authority from offsetting collections .................................. 1994 actual Identification code 21–4160–0–3–051 Identification code 97–0104–0–1–051 Personnel compensation: 11.1 Full-time permanent ................................ 11.3 Other than full-time permanent ............. 11.5 Other personnel compensation ................ 1994 actual 3,215 38 56 1995 est. 3,751 45 60 1996 est. 3,997 46 60 1997 est. 4,167 47 62 308 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued UNITED STATES COURT OF APPEALS FOR Continued Object Classification (in thousands of dollars) THE ARMED FORCES— Object Classification (in thousands of dollars)—Continued 1994 actual Identification code 97–0104–0–1–051 11.9 12.1 21.0 23.1 23.3 Total personnel compensation ............ Civilian personnel benefits ..................... Travel and transportation of persons ..... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Other services: Contracts ................................................. Other services .......................................... Supplies and materials ........................... Equipment ............................................... 24.0 25.2 25.2 26.0 31.0 1995 est. 1996 est. 1997 est. 3,309 570 49 663 3,856 643 78 657 4,103 638 80 676 4,276 673 82 696 297 21 226 23 233 24 240 25 431 59 171 121 358 60 110 115 475 61 113 118 427 25 82 60 Total obligations ................................. 5,691 6,126 6,521 1995 est. 1996 est. 1997 est. .................. .................. .................. .................. 63,729 152,532 55,825 16,857 63,536 148,436 48,911 17,615 65,620 158,234 45,020 18,852 25.2 25.2 26.0 31.0 Personnel compensation: Full-time permanent ................................ Military personnel .................................... Travel and transportation of persons ..... Transportation of things ......................... Other services: Contracts with the private sector ........... Other charges with the private sector Supplies and materials ........................... Equipment ............................................... .................. .................. .................. .................. 66,566 315,070 38,052 12,635 60,654 284,977 39,053 17,250 61,495 291,378 42,013 18,144 99.9 Total obligations ................................. .................. 721,266 680,432 700,756 11.1 11.7 21.0 22.0 Personnel Summary 1994 actual Identification code 97–0105–0–1–051 1001 99.9 1994 actual Identification code 97–0105–0–1–051 6,586 Total compensable workyears: Full-time equivalent employment ....................... 1995 est. .................. 1996 est. 1,375 1,348 1997 est. 1,341 Personnel Summary 1994 actual Identification code 97–0104–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ....................... 52 1995 est. 1996 est. 59 GOODWILL GAMES 1997 est. 59 Program and Financing (in thousands of dollars) 59 Identification code 97–0106–0–1–051 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING TRANSFER OF FUNDS) For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for Operation and maintenance; for Procurement; and for Research, development, test and evaluation; ø$721,266,000, of which $10,000,000 is hereby transferred to the ‘‘Military Construction, Navy’’ appropriation for construction of a Relocatable Over-the-Horizon Radar in Puerto Rico: Provided, That section 9136 of Public Law 102–396 is amended by adding the words ‘‘purchasing or’’ before the word ‘‘leasing’’ and by changing the designation ‘‘T–47’’ to ‘‘OT– 47B’’¿ $680,432,000, and further, $700,756,000, to become available for transfer on October 1, 1996, for such purposes: Provided øfurther¿, That the funds appropriated by this paragraph shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph is in addition to any transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 1995.) Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 71.00 72.40 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. .................. .................. .................. .................. 446 461 461 461 –461 5 –461 .................. –461 .................. –461 .................. –10 .................. .................. .................. FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Program and Financing (in thousands of dollars) Identification code 97–0801–0–1–051 Financing: Unobligated balance available, start of year: Treasury balance ........................ 22.00 Unobligated balance transferred, net ..... 24.40 Unobligated balance available, end of year: Treasury balance ........................ 1994 actual 1995 est. 1996 est. 1997 est. –716,763 501,800 –544,461 .................. –544,461 .................. –544,461 .................. 544,461 544,461 544,461 544,461 329,498 .................. .................. .................. 21.40 39.00 Budget authority ................................. 50.00 50.00 Budget authority: Reappropriation: Reappropriation .............................. Portion applied to meet foreign currency fluctuations in expired accounts ..................................... 344,798 .................. .................. .................. –15,300 .................. .................. .................. 53.00 Reappropriation (total) ................... 329,498 .................. .................. .................. 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. .................. .................. .................. 90.00 Outlays ................................................ .................. .................. .................. .................. Program and Financing (in thousands of dollars) Identification code 97–0105–0–1–051 10.00 Program by activities: Total obligations ...................................... Financing: 39.00 Budget authority ...................................... 1994 actual .................. .................. 1995 est. 721,266 721,266 1996 est. 680,432 680,432 1997 est. 700,756 700,756 40.00 41.00 Budget authority: Appropriation ....................................... Transferred to other accounts ............ 868,200 –868,200 721,266 .................. 680,432 .................. 700,756 .................. 43.00 Appropriation (total) ....................... .................. 721,266 680,432 700,756 .................. 721,266 680,432 700,756 .................. .................. 473,150 607,205 .................. –473,150 –607,205 –682,116 .................. 248,116 546,377 625,845 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ The purpose of this account is to allow transfers to operation 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 available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY SUMMER OLYMPICS For logistical support 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 1996 Games of the XXVI Olympiad øand the X Paralympiad¿ to be held in Atlanta, Georgia) provided by any component of the Department of Defense to the 1996 Games of the XXVI Olympiad øand the X Paralympiad; $14,400,000¿ $15,000,000: Provided, That funds appropriated under this heading shall remain available for obligation until September 30, 1997. (Department of Defense Appropriations Act, 1995.) 40.00 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Program and Financing (in thousands of dollars) 1994 actual Identification code 97–0116–0–1–051 Program by activities: 10.00 Total obligations (object class 25.2) ...... 7,500 Financing: 17.00 Recovery of prior year obligations .......... –1 Unobligated balance available, start of year: Treasury balance: 21.40 Available start of year ................... .................. 21.40 For completion of prior year budget plans .......................................... .................. Unobligated balance available, end of year: Treasury balance: 24.40 Available end of year ..................... 1,131 24.40 For completion of prior year budget plans .......................................... 660 25.00 Unobligated balance expiring ................. 1,997 1995 est. Financing: Budget authority (appropriation) ............ Outlays ................................................ 309 .................. 3,000 .................. .................. .................. 3,000 .................. .................. .................. .................. 1,500 600 .................. –1,500 –600 –300 .................. 1,500 900 300 REAL PROPERTY MAINTENANCE, DEFENSE 1996 est. 1997 est. 19,980 15,000 .................. .................. .................. .................. –1,131 .................. .................. –660 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 39.00 Budget authority ................................. 11,285 18,189 15,000 .................. 40.00 41.00 42.00 Budget authority: Appropriation ....................................... Transferred to other accounts ............ Transferred from other accounts ........ 8,000 –1,800 1,800 14,400 .................. .................. 15,000 .................. .................. .................. .................. .................. 43.00 50.00 Appropriation (total) ....................... Reappropriation ................................... 8,000 3,285 14,400 3,789 15,000 .................. 19,980 15,000 1994 actual Identification code 97–0131–0–1–051 10.00 Program by activities: Total obligations ...................................... Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: Treasury balance ........................ 22.00 Unobligated balance transferred, net ..... 25.00 Unobligated balance expiring ................. 39.00 Budget authority ................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 .................. 1995 est. 1996 est. 1997 est. 498,694 .................. .................. .................. –85,866 .................. .................. .................. –443,972 –18,200 49,344 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 498,694 .................. .................. .................. 1,236,915 691,072 296,839 147,056 –691,072 15,946 –85,866 –296,839 .................. .................. –147,056 .................. .................. –69,720 .................. .................. 974,616 394,233 149,783 77,336 .................. .................. 7,500 Program and Financing (in thousands of dollars) Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 13,411 6,441 16,549 16,612 –6,441 –23 –1 –16,549 .................. .................. –16,612 .................. .................. –6,990 .................. .................. 90.00 14,445 9,872 14,937 9,622 90.00 71.00 72.40 Outlays ................................................ Note: Per section 8104 of the FY 1995 Department of Defense Appropriations Act, balances of funds in the accounts ‘‘World University Games’’ and ‘‘World Cup USA 1994’’ were merged with the appropriation ‘‘Summer Olympics’’. Budget Plan (in thousands of dollars) (amounts for actions planned) Identification code 97–0116–0–1–051 0701 Olympic support ...................................... 1994 actual 8,160 1995 est. 1996 est. 19,320 15,000 1997 est. .................. DISASTER RELIEF Program and Financing (in thousands of dollars) Identification code 97–0132–0–1–051 øFor logistical support 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 1995 Special Olympics World Games to be held in New Haven, Connecticut) provided by any component of the Department of Defense to the 1995 Special Olympics World Games; $3,000,000.¿ (Department of Defense Appropriations Act, 1995.) Program by activities: 10.00 Total obligations ...................................... 1994 actual 1995 est. 1996 est. 3,000 .................. 1996 est. 1997 est. 6,317 .................. 96 10.00 Total obligations (object class 25.2) 6,413 14,424 .................. .................. –15,840 –14,424 .................. .................. 14,424 10,003 .................. .................. .................. .................. .................. .................. 15,000 .................. .................. .................. 6,413 14,424 .................. .................. 32,185 12,214 13,556 7,144 –12,214 –534 –13,556 .................. –7,144 .................. –6,104 .................. 25,850 13,082 6,412 1,040 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 25.00 Unobligated balance expiring ................. Budget authority (reappropriation) ..... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 71.00 72.40 90.00 Outlays ................................................ .................. .................. 14,424 .................. .................. .................. .................. .................. .................. Budget Plan (in thousands of dollars) (amount for disaster relief actions programmed) 1997 est. Identification code 97–0132–0–1–051 0701 .................. 1995 est. Program by activities: Claims for personnel ............................... Relocation expenses ................................ Disaster relief .......................................... Program and Financing (in thousands of dollars) Identification code 97–0832–0–1–051 1994 actual 00.01 00.02 00.03 50.00 ø1995 SPECIAL OLYMPICS WORLD GAMES¿ Outlays ................................................ .................. Claims for personnel ............................... 1994 actual 5,000 1995 est. 1996 est. 1997 est. .................. .................. .................. 310 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued DEFENSE HEALTH PROGRAM For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law; ø$9,930,759,000¿ $10,153,558,000, of which ø$9,601,170,000¿ $9,865,525,000 shall be for Operation and maintenance, of which ø$329,589,000¿ $288,033,000, to remain available for obligation until September 30, ø1997¿ 1998, shall be for Procurementø: Provided, That the Department shall continue to competitively contract during fiscal year 1995 for mail service pharmacy for at least two multistate regions in addition to the ongoing solicitations for Florida, South Carolina, Georgia, Delaware, New Jersey, Pennsylvania, and Hawaii, as well as each base closure area not supported by an at-risk managed care plan; that such services shall be procured independent of any other Department managed care contracts; that one multistate region shall include the State of Kentucky and that one multistate region shall include the State of New Mexico: Provided further, That of the funds appropriated under this heading, $5,000,000 shall be made available only for nursing research: Provided further, That of the funds appropriated under this heading, $14,500,000 shall be made available for obtaining emergency communications services for members of the Armed Forces and their families from the American National Red Cross as authorized by law: Provided further, That until the end of September 30, 1995, the Secretary of the Air Force shall, through contract or otherwise, continue to provide health care in the base hospital at Plattsburgh Air Force Base, New York, to persons entitled to health care in facilities of the uniformed services: Provided further, That of the funds appropriated under this heading, not more than $3,400,000 shall be made available to permit private sector or non-Federal physicians, who have used and will use the antibacterial treatment method based upon the excretion of dead and decaying spherical bacteria, to work in conjunction with the Walter Reed Army Medical Center on a treatment protocol and related studies for Desert Storm Syndrome-affected veterans¿. Further, for the foregoing purposes, $10,018,995,000, to become available on October 1, 1996, of which $9,720,509,000 shall be for Operation and maintenance and $298,486,000, to remain available until September 30, 1999, shall be for Procurement. (Department of Defense Appropriations Act, 1995.) 1994 actual 1995 est. 1996 est. 9,591,170 386,250 9,865,525 299,004 9,720,509 296,396 00.91 01.01 Total direct program ....... Reimbursable program ............ 9,643,264 4,335,013 9,977,420 5,000,000 10,164,529 5,000,000 10,016,905 5,000,000 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... 21.40 Unobligated balance available, start of year: Treasury balance ..................................... 22.00 Unobligated balance transferred, net ............................ 24.40 Unobligated balance available, end of year: Treasury balance ..................................... 25.00 Unobligated balance expiring .. 13,978,277 14,977,420 15,164,529 15,016,905 39.00 13,936,099 14,920,759 15,153,558 15,018,995 9,626,072 9,930,759 10,153,558 10,018,995 40.00 41.00 42.00 43.00 68.00 Budget authority: Current: Appropriation ................... Transferred to other accounts ......................... Transferred from other accounts ..................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. –34,722 15,164,529 15,016,905 –550,579 ...................... ...................... 1,304,519 2,212,210 1,994,943 2,184,116 550,579 ...................... ...................... ...................... –2,212,210 –1,994,943 –2,184,116 –2,209,667 –56,916 ...................... ...................... ...................... –14,229 ...................... ...................... ...................... Outlays (gross) .................... 13,515,298 14,644,108 14,975,356 14,991,354 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –4,098,837 –236,053 –4,834,689 –165,311 –4,826,329 –173,671 –4,824,218 –175,782 Total, offsetting collections ............................ –4,334,890 –5,000,000 –5,000,000 –5,000,000 Budget authority (net) ............. Outlays (net) ............................ 9,601,209 9,180,408 9,920,759 9,644,108 10,153,558 9,975,356 10,018,995 9,991,354 88.90 89.00 90.00 Budget Plan (in thousands of dollars) (amounts for health actions programmed) 1994 actual 1995 est. 1996 est. 1997 est. Direct: 0701 Operation and Maintenance .................... 0702 Procurement ............................................. 9,344,210 273,637 9,591,170 329,589 9,865,525 288,033 9,720,509 298,486 0791 0801 Total direct program ........................... Reimbursable program ............................ 9,617,847 4,334,890 9,920,759 5,000,000 10,153,558 5,000,000 10,018,995 5,000,000 Total budget plan ............................... 13,952,737 14,920,759 15,153,558 15,018,995 Identification code 97–0130–0–1–051 Summary of Budget Authority and Outlays 9,377,526 265,738 Budget authority (gross) ..... 14,977,420 1997 est. Program by activities: Direct program: 00.01 Operation and Maintenance 00.02 Procurement ......................... 10.00 87.00 13,978,277 0893 Program and Financing (in thousands of dollars) Identification code 97–0130–0–1–051 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. (in thousands of dollars) –14,229 ...................... ...................... ...................... –137,206 –125,239 –68,578 –57,607 –20,000 ...................... ...................... ...................... 125,239 68,578 57,607 59,697 4,018 ...................... ...................... ...................... –25,800 –10,000 ...................... ...................... 937 ...................... ...................... ...................... 9,601,209 9,920,759 10,153,558 10,018,995 4,334,890 5,000,000 5,000,000 5,000,000 Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 1994 actual 1995 est. 1996 est. 1997 est. 9,601,209 9,180,408 9,920,759 9,644,108 10,153,558 9,975,356 10,018,995 9,991,354 .................. .................. 14,000 12,096 .................. 1,512 .................. 196 9,601,209 9,180,408 9,934,759 9,656,204 10,153,558 9,976,868 10,018,995 9,991,550 The Defense Health Program consists of Army, Navy and Air Force medical facilities supplemented for dependents and retirees under the age of 65 by the CHAMPUS health care financing program. All dependents and retirees are entitled to care in military facilities when space and facilities are available. Dependents and retirees over age 65 are entitled to Medicare financed health care when space is unavailable in military facilities. Medical care is provided in military facilities as follows: 1994 Hospitals/Medical Centers .................................... Clinics ................................................................... 132 520 1995 1996 127 504 124 510 1997 124 508 These hospitals, medical centers and clinics are staffed by: (staff in thousands) Civilian work years ............................................... Military personnel ................................................. Percent of all active duty military personnel ....... 50.1 107.9 6.9 48.2 105.9 6.9 46.2 104.1 7.0 44.4 104.1 7.1 The number of beneficiaries using the Defense Health Program is estimated as follows: OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Beneficiaries in thousands 1994 Active Duty Personnel: .......................................... Dependents of Active Duty Personnel ................... Retirees and dependents of retirees under age 65 ..................................................................... Retirees and dependents of retirees over age 65 Total estimated Defense Health Program user population ......................................................... 1995 1996 Program and Financing (in thousands of dollars) 1997 1,834 2,455 1,740 2,321 1,679 2,226 1,649 2,181 1,980 357 1,958 380 1,926 398 1,914 417 6,626 6,399 6,228 6,161 Changes over time in the estimated number of users of the Defense Health Program largely reflect changes in the eligible population. Object Classification (in thousands of dollars) 1994 actual Identification code 97–0130–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 1995 est. 34,846 3,541 1,048 1996 est. 34,871 3,315 980 27,937 2,343 832 311 1997 est. 21,272 1,094 775 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Grants, subsidies, and contributions ...... 39,435 6,805 22 128,834 7,740 7,541 20,864 39,166 7,219 .................. 133,259 5,183 8,964 24,089 134,513 9,479 19,495 7,165,064 1,436,675 654,192 12,605 115,325 9,040 14,266 7,694,003 1,492,691 433,825 390 122,433 10,314 14,091 7,839,391 1,523,264 441,938 401 125,040 11,912 14,121 7,687,828 1,517,694 451,832 412 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 9,643,264 4,335,013 9,977,420 5,000,000 10,164,529 5,000,000 10,016,905 5,000,000 13,978,277 14,977,420 15,164,529 1994 actual 1995 est. Program by activities: 10.00 Total obligations (object class 25.2) .................................... ...................... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ..................................... 22.00 Unobligated balance transferred, net ............................ 24.40 Unobligated balance available, end of year: Treasury balance ..................................... 39.00 40.00 41.00 42.00 1,781,451 –2,682 1,622,200 1997 est. 1,622,200 –1,251 ...................... ...................... 2,681 ...................... ...................... ...................... 1,251 ...................... ...................... ...................... Budget authority .................. Budget authority: Appropriation ....................... Transferred to other accounts ............................. Transferred from other accounts ............................. 1996 est. 1,250 1,780,200 1,622,200 1,622,200 1,962,300 1,780,200 1,622,200 1,365,052 –1,965,294 ...................... ...................... ...................... 4,244 ...................... ...................... 257,148 15,016,905 24.0 25.1 25.2 26.0 31.0 41.0 99.9 Total obligations ................................. 31,112 23,141 5,553 4,007 .................. .................. 137,136 141,175 5,237 5,325 9,254 9,554 24,405 24,864 Identification code 97–0810–0–1–051 43.00 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 90.00 Personnel Summary Identification code 97–0130–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual 1995 est. 1996 est. 1997 est. 807 810 798 782 10 .................. .................. .................. 61 61 37 Appropriation (total) ....... 1,250 1,780,200 1,622,200 1,622,200 ...................... 1,781,451 1,622,200 1,622,200 ...................... –4 ...................... ...................... ...................... ...................... 1,389,528 1,853,191 4 ...................... ...................... ...................... ...................... –1,389,528 –1,853,191 –1,996,598 4 391,919 1,158,537 1,478,793 Outlays ................................. The defense environmental restoration account provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. At the beginning of 1994, the Department had 9,255 previously identified contaminated sites requiring no further action, leaving 10,439 active sites at over 800 military installations. For these active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up. 15 HUMANITARIAN ASSISTANCE ENVIRONMENTAL RESTORATION, DEFENSE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense; ø$1,780,200,000¿ $1,622,200,000, to remain available until transferred and further, $1,622,200,000, to become available on October 1, 1996 and to remain available until transferred, of which $257,148,000 shall be derived by transfer from the Defense Business Operations Fund: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes (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 purposes 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 Appropriations Act, 1995.) øFor transportation for humanitarian relief for the people of Afghanistan, the Kurdish population and other minorities of northern Iraq, and the people of sub-Saharan Africa, acquisition and shipment of transportation assets to assist in the distribution of such relief, and for transportation and distribution of humanitarian relief supplies, and excess non-lethal property; $65,000,000 of which $10,000,000 shall be made available only for activities to support the clearing of landmines for humanitarian purposes.¿ For expenses, not otherwise provided for, for humanitarian relief activities of the Department of Defense, as authorized by law, including the acquisition, transportation, and distribution of humanitarian supplies and excess non-lethal property and training related to the clearing of landmines for humanitarian purposes, $79,790,000, to remain available until September 30, 1997. Further, for the foregoing purposes, $71,633,000, to become available on October 1, 1996, and to remain available until September 30, 1998. (Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 97–0819–0–1–051 10.00 Program by activities: Total obligations ...................................... 1994 actual 108,508 1995 est. 87,043 1996 est. 73,135 1997 est. 75,303 312 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued øPAYMENT HUMANITARIAN ASSISTANCE—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 97–0819–0–1–051 1995 est. 1996 est. 1997 est. –17,484 .................. .................. .................. –40,792 –51,293 –29,250 –35,905 51,293 1,475 29,250 .................. 35,905 .................. 32,235 .................. 39.00 Budget authority ................................. 103,000 65,000 79,790 71,633 39.00 40.00 42.00 Budget authority: Appropriation ....................................... Transferred from other accounts ........ 48,000 55,000 65,000 .................. 79,790 .................. 71,633 .................. 43.00 Appropriation (total) ....................... 103,000 65,000 79,790 71,633 108,508 87,043 73,135 75,303 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 90.00 Outlays ................................................ 89,788 125,789 136,705 –125,789 –903 –17,484 –136,705 .................. .................. –125,311 .................. .................. 76,127 84,529 77,784 Total budget plan .................................... 1994 actual 103,000 1995 est. 1996 est. 65,000 79,790 1997 est. 71,633 Object Classification (in thousands of dollars) Identification code 97–0819–0–1–051 1995 est. 1996 est. 1997 est. Financing: Budget authority ...................................... .................. .................. .................. .................. 40.00 41.00 Budget authority: Appropriation ....................................... Transferred to other accounts ............ 21,700 –21,700 11,200 –11,200 .................. .................. .................. .................. 43.00 Appropriation (total) ....................... .................. .................. .................. .................. 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. .................. .................. .................. Outlays ................................................ .................. .................. .................. .................. –122,830 .................. .................. 54,121 1994 actual Identification code 97–0133–0–1–051 125,311 (amount for actions programmed) 0701 Program and Financing (in thousands of dollars) 90.00 Budget Plan (in thousands of dollars) Identification code 97–0819–0–1–051 COAST GUARD¿ OF FUNDS)¿ øSEC. 8115A. In addition to amounts appropriated or otherwise made available by this Act, $11,200,000 is hereby appropriated to the Department of Defense and shall be available only for transfer to the United States Coast Guard for a 2.6 percent pay increase for uniformed members.¿ (Department of Defense Appropriations Act, 1995.) Financing: Recovery of prior year obligations .......... Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 25.00 Unobligated balance expiring ................. 17.00 21.40 TO THE ø(TRANSFER 1994 actual 1995 est. 1996 est. 1997 est. 21.0 22.0 25.2 Travel and transportation of persons ..... Transportation of things ......................... Other charges with the private sector 700 3,200 104,608 1,200 8,200 77,643 1,100 7,900 64,135 1,200 8,200 65,903 99.9 Total obligations ................................. 108,508 87,043 73,135 75,303 FORMER SOVIET UNION THREAT REDUCTION For assistance to the republics of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for providing incentives for demilitarization; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise; for supporting the demilitarization of military technologies and production infrastructure; ø$400,000,000¿ $371,000,000, to remain available until expendedø: Provided, That of the funds appropriated under this heading, $10,000,000 shall be made available only for the continuing study, assessment, and identification of nuclear waste disposal by the former Soviet Union in the Arctic and North Pacific regions¿. Further, for the foregoing purposes, $364,400,000, to become available on October 1, 1996 and to remain available until expended. (Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) DEFENSE REINVESTMENT FOR Identification code 97–0134–0–1–051 ECONOMIC GROWTH Identification code 97–0828–0–1–051 Program by activities: 10.00 Total obligations (object class 25.2) ...... Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 25.00 Unobligated balance expiring ................. 39.00 Budget authority ................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 90.00 Outlays ................................................ 1994 actual 1995 est. Program by activities: Total obligations ...................................... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 22.00 Unobligated balance transferred, net ..... 24.40 Unobligated balance available, end of year: Treasury balance ........................ 10.00 Program and Financing (in thousands of dollars) 1996 est. 1997 est. 176,565 50,000 .................. .................. –15,101 .................. .................. .................. –214,214 –50,000 .................. .................. 50,000 2,750 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 176,565 50,000 .................. 91,922 92,812 –92,812 .................. –60,072 .................. –54,752 .................. 82,741 49,110 32,740 5,320 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 1996 est. 1997 est. 202,480 400,000 371,000 364,400 .................. –192,674 –390,194 .................. –390,194 .................. –390,194 .................. 390,194 390,194 390,194 390,194 400,000 400,000 371,000 364,400 202,480 400,000 371,000 364,400 .................. 181,010 359,174 369,382 –181,010 –359,174 –369,382 –377,915 21,470 221,836 360,792 355,867 60,072 –91,922 –15,101 Budget authority (appropriation) ........ 1995 est. .................. 13,199 40.00 1994 actual 90.00 Outlays ................................................ Object Classification (in thousands of dollars) Identification code 97–0134–0–1–051 21.0 22.0 23.2 25.2 Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Other services .......................................... 1994 actual 3,467 41,133 5 125,599 1995 est. 1996 est. 1997 est. 13,256 31,691 .................. 241,661 13,641 32,610 .................. 200,881 14,051 33,588 .................. 200,377 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 26.0 31.0 41.0 Supplies and materials ........................... Equipment ............................................... Grants, subsidies, and contributions ...... 2,402 22,204 7,670 12,705 68,187 32,500 13,703 70,165 40,000 14,114 72,270 30,000 99.9 Total obligations ................................. 202,480 400,000 371,000 04.00 07.99 364,400 Total: Balances and collections ......... Total balance, end of year ...................... 9,216 9,216 9,247 9,247 313 9,277 9,277 .................. .................. Program and Financing (in thousands of dollars) Identification code 97–5187–0–2–051 CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ENFORCEMENT ACTIVITIES, DEFENSE AND PEACE For payments, not otherwise provided for, by the United States for expenses of the United Nations peacekeeping and peace enforcement forces when the Department of Defense has primary responsibility, $65,000,000, to remain available until expended: Provided, That to the extent any reimbursements received from the United Nations exceed the amount of incremental expenses incurred for support provided by the Department of Defense, such excess reimbursements may be credited to this account. Further, for the foregoing purposes, $100,000,000, to become available on October 1, 1996, to remain available until expended. 1994 actual 1995 est. 1996 est. 1997 est. Financing: 39.00 Budget authority ...................................... .................. .................. .................. .................. 61.00 65.00 Budget authority: Transferred to other accounts ............ Advance appropriation (definite) ........ –4,371 4,371 –4,371 4,371 .................. .................. .................. .................. 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. .................. .................. .................. 90.00 Outlays ................................................ .................. .................. .................. .................. RESTORATION Program and Financing (in thousands of dollars) OF THE ROCKY MOUNTAIN ARSENAL Program and Financing (in thousands of dollars) Identification code 97–0831–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: 10.00 Total obligations (object class 25.2) ...... .................. .................. 65,000 100,000 Financing: 40.00 Budget authority (appropriation) ............ .................. .................. 65,000 100,000 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. .................. 65,000 100,000 90.00 Outlays ................................................ .................. .................. 65,000 100,000 Program by activities: Total obligations (object class 25.2) ...... Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 10.00 60.25 øKAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION TRUST FUND¿ AND 1994 actual Identification code 21–5098–0–2–051 Budget authority (appropriation) (special fund, indefinite) ...................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 øFor payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Trust Fund, as authorized by law $50,000,000 to remain available until expended.¿ (Department of Defense Appropriations Act, 1995.) 90.00 Outlays ................................................ 1995 est. 1996 est. 1997 est. 629 8,000 2,000 2,000 –1,850 .................. .................. .................. –68,410 –75,325 –67,325 –65,325 75,325 67,325 65,325 63,325 5,694 .................. .................. .................. 629 8,000 2,000 2,000 8,862 6,040 12,040 12,040 –6,040 –1,850 –12,040 .................. –12,040 .................. –12,040 .................. 1,601 2,000 2,000 2,000 Program and Financing (in thousands of dollars) Identification code 17–1236–0–1–051 10.00 Program by activities: Total obligations (object class 32.0) ...... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 40.00 Budget authority (appropriation) ........ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. 1,324 63,676 26,000 15,000 .................. –58,676 –45,000 –19,000 58,676 45,000 19,000 4,000 60,000 50,000 .................. .................. 1,324 63,676 26,000 15,000 .................. 875 1,351 351 –875 –1,351 –351 –2,151 Identification code 21–5194–0–2–051 449 63,200 27,000 13,200 Balance, start of year: 01.99 Balance, start of year .................................................... ................... Receipts: 02.01 Royalties for use of DOD-military insignia and trademarks ......................................................................... 30 30 30 100 100 04.00 130 130 –100 30 –100 30 DEFENSE COOPERATION Unavailable Collections (in thousands of dollars) Identification code 97–5187–0–2–051 Balance, start of year: Balance, start of year ............................. Receipts: 02.01 Contributions ........................................... 02.02 Earning on investments .......................... 01.99 02.99 Total receipts ...................................... 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 contamination. 1994 actual 1995 est. 1996 est. 1997 est. 8,750 9,216 9,247 .................. 31 .................. 30 .................. .................. 466 31 30 .................. OF WORLD WAR II COMMEMORATION Unavailable Collections (in thousands of dollars) 1994 actual 1995 est. Total: Balances and collections ................................ 30 Appropriation: 05.01 DOD 50th anniversary of World War II Commemoration ................... 07.99 Total balance, end of year ............................................ 30 .................. 254 212 DOD 50TH ANNIVERSARY 1996 est. Program and Financing (in thousands of dollars) Identification code 21–5194–0–2–051 10.00 Program by activities: Total obligations (object class 25.2) ...... 1994 actual .................. 1995 est. 130 1996 est. 100 1997 est. .................. 314 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued DOD 50TH ANNIVERSARY NATIONAL SCIENCE CENTER WORLD WAR II COMMEMORATION— Continued OF Identification code 21–5286–0–2–051 Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 21–5194–0–2–051 Financing: Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 1995 est. 1996 est. 1997 est. 10.00 .................. –30 .................. .................. 30 .................. .................. .................. 30 100 100 .................. 40.25 30 .................. .................. .................. 39.00 Budget authority ................................. 60.05 60.25 Budget authority: Appropriation (indefinite) .................... Appropriation (special fund, indefinite) ................................................ .................. 100 100 .................. Appropriation (total) ....................... 30 100 100 .................. Relation of obligations to outlays: 71.00 Total obligations ...................................... .................. 130 100 .................. 90.00 .................. 130 100 Budget authority (appropriation) (special fund, indefinite) ...................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 .................. Outlays ................................................ Program by activities: Total obligations (object class 25.2) ...... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 21.40 63.00 Program and Financing (in thousands of dollars) 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. 17 45 85 110 .................. –38 –38 –38 38 38 38 38 55 45 85 110 17 45 85 110 .................. 1 1 1 –1 –1 –1 –1 16 45 85 110 Object Classification (in thousands of dollars) Identification code 21–5286–0–2–051 AND LEASE OF DOD REAL PROPERTY 1995 est. 1996 est. 1997 est. Other services .......................................... Supplies and materials ........................... .................. 17 45 .................. 85 .................. 110 .................. 99.9 DISPOSAL 1994 actual 25.2 26.0 Total obligations ................................. 17 45 85 110 Program and Financing (in thousands of dollars) Identification code 97–9922–0–2–051 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Receipts: 02.31 Disposal of real property .................... 02.32 Lease of real property ......................... 2,142 3,197 21,300 44,900 4,000 4,000 4,000 4,000 10.00 5,339 66,200 8,000 8,000 –38,076 –66,332 –8,132 –8,132 66,332 8,132 8,132 8,132 10.00 Program by activities: Total obligations (object class 25.2) ...... .................. Financing: 60.20 Budget authority (appropriation) (special fund, definite) ..................................... Total obligations (object class 25.2) Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 40.25 Budget authority (appropriation) (special fund, indefinite) ...................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 33,595 8,000 8,000 8,000 5,339 66,200 8,000 8,000 .................. 4,088 63,633 49,554 –4,088 –63,633 –49,554 –43,955 1,251 6,655 22,079 13,599 Program by activities: Total obligations (object class 25.2) ...... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 10.00 39.00 Budget authority ................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 1995 est. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. 50,000 .................. .................. .................. 50,000 .................. .................. .................. 50,000 .................. .................. .................. .................. 49,500 38,500 .................. –49,500 –38,500 –16,000 .................. 500 11,000 22,500 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Program and Financing (in thousands of dollars) 1994 actual AND Program and Financing (in thousands of dollars) Identification code 17–5185–0–2–051 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY Identification code 97–5193–0–2–051 KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND 1996 est. 1997 est. 3,076 5,225 .................. .................. –8,301 –5,225 .................. .................. 5,225 .................. .................. .................. .................. .................. .................. .................. 3,076 5,225 .................. .................. .................. 3,758 4,832 3,172 –3,758 –4,832 –3,172 –2,508 –682 4,151 1,660 664 Note.—Obligations incurred under allocations from other accounts are shown in the schedules 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.’’ Executive Office of the President: Official residence of the Vice President, ‘‘Operating expenses.’’ Department of Energy: ‘‘Operation and research.’’ Department of Transportation, Federal Aviation Administration: ‘‘Operations, Federal Aviation Administration.’’ National Aeronautics and Space Administration: ‘‘Research and Development.’’ PROCUREMENT The procurement appropriations of the Department of Defense finance the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment. Procurement continues in 1996 for the Army’s ATACMS tactical missile system, SINCGARS radios, UH–60 Blackhawk PROCUREMENT—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY helicopters and improved conventional munitions. In 1996, the upgrade for the AH–64 attack helicopter to the Longbow configuration begins, along with the procurement of the Longbow version of the Hellfire anti-armor missiles. Upgrade programs are also included for the M–1 tank, the Bradley Fighting Vehicle and the M–109 self-propelled howitzer. Modernization of our naval forces in 1996 and 1997 includes continued procurement of the F/A–18 air combat fighter, T– 45 trainer aircraft, remanufacture and upgrade of AV–8B vertical/short takeoff and landing close air support aircraft. Procurement of the V–22 Osprey tilt-rotor aircraft begins in 1997, with advance procurement in 1996. Procurement of Trident strategic missiles and conventional Tomahawk missiles continues. Procurement of DDG–51 guided missile destroyers continues and full funding is included for a SSN–21 Seawolf submarine. Significant Air Force programs include procurement of AMRAAM air-to-air missiles, C-17 airlift aircraft, satellites, and space launch vehicles. Procurement continues for the Joint STARS surveillance aircraft and for the JPATS trainer aircraft, a joint Navy/Air Force program. In 1996 and 1997, procurement of tactical missile defense systems continues under the central management of the Ballistic Missile Defense Organization in recognition of the increased worldwide tactical ballistic missile threat. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 1996 and 1997, it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation. Federal Funds General and special funds: AIRCRAFT PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$1,063,164,000¿ $1,223,067,000, to remain available for obligation until September 30, ø1997: Provided, That the Secretary of the Army will report to the House and Senate Committees on Appropriations on the concept, organization, requirements, and mission need documents for the High Capacity Air Ambulance, utilizing low cost fixed wing aircraft, no later than April 15, 1995¿ 1998. Further, for the foregoing purposes, $843,391,000, to become available on October 1, 1996 and to remain available until September 30, 1999. (U.S.C. 2352, 2361, 3013, 4531–32; Department of Defense Appropriations Act, 1995.) Financing: Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 315 17.00 39.00 40.00 40.75 41.00 43.00 68.00 Budget authority (gross) ..... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 –493,344 –360,139 –312,616 –415,172 –42,700 –8,500 ...................... ...................... 127 8,500 ...................... ...................... 360,139 312,616 415,172 335,920 8,500 ...................... ...................... ...................... 8,335 ...................... ...................... ...................... 1,274,149 1,074,299 1,230,967 851,291 Budget authority: Current: Appropriation ................... 1,296,286 1,063,164 1,223,067 843,391 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –7,465 ...................... ...................... Transferred to other accounts ......................... –25,643 ...................... ...................... ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 –254,484 ...................... ...................... ...................... 1,270,643 1,055,699 1,223,067 843,391 3,506 18,600 7,900 7,900 1,687,576 1,121,822 1,128,411 930,543 –86,520 2,604,389 –250 ...................... ...................... 2,214,841 1,917,410 1,836,475 250 ...................... ...................... ...................... –2,214,841 –1,917,410 –1,836,475 –1,606,158 –21,624 ...................... ...................... ...................... –254,484 ...................... ...................... ...................... 1,714,746 1,419,003 1,209,346 1,160,860 –2,464 –18,600 –7,900 –7,900 –1,042 ...................... ...................... ...................... Total, offsetting collections ............................ –3,506 –18,600 –7,900 –7,900 Budget authority (net) ............. Outlays (net) ............................ 1,270,643 1,711,240 1,055,699 1,400,403 1,223,067 1,201,446 843,391 1,152,960 Program and Financing (in thousands of dollars) Budget Plan (in thousands of dollars) Identification code 21–2031–0–1–051 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 ............................. 1994 actual 1995 est. 1996 est. (amount for procurement actions programmed) 1997 est. Identification code 21–2031–0–1–051 806,807 599,515 71,470 430,966 478,127 37,149 340,681 574,701 45,305 130,376 580,092 45,173 195,605 153,688 159,824 167,002 Direct: 0701 Aircraft ..................................................... 0702 Modification of aircraft ........................... 0703 Spares and repair parts .......................... 0704 Support equipment and facilities ........... 1994 actual 1995 est. 1996 est. 1997 est. 689,264 456,588 52,751 106,240 404,926 470,980 46,942 132,851 363,023 648,327 49,177 162,540 48,635 614,559 44,099 136,098 Total direct program ....... Reimbursable program ............ 1,673,397 14,179 1,099,930 21,892 1,120,511 7,900 922,643 7,900 10.00 Total obligations .................. 1,687,576 1,121,822 1,128,411 930,543 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,304,843 15,794 1,055,699 18,600 1,223,067 7,900 843,391 7,900 0893 00.91 01.01 Total budget plan ............................... 1,320,637 1,074,299 1,230,967 851,291 316 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued 68.00 AIRCRAFT PROCUREMENT, ARMY—Continued Object Classification (in thousands of dollars) 1994 actual Identification code 21–2031–0–1–051 1995 est. 1996 est. 1997 est. Direct obligations: Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... 21 52,440 755,350 75,965 789,306 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,673,397 14,179 1,099,930 21,892 1,120,511 7,900 922,643 7,900 99.9 1,687,576 1,121,822 1,128,411 930,543 22.0 23.3 25.1 25.2 26.0 31.0 Total obligations ................................. 315 16 14 12 .................. .................. .................. 10,572 9,333 8,168 558,268 492,869 431,310 17,887 15,792 13,819 513,187 602,503 469,334 MISSILE PROCUREMENT, ARMY Program and Financing (in thousands of dollars) Identification code 21–2032–0–1–051 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 ............................. 1994 actual 1995 est. 1996 est. 897,293 94,538 42,931 730,412 57,432 26,414 645,077 73,803 16,790 628,524 68,488 15,785 27,606 9,685 11,800 12,850 1,062,368 136,741 823,943 113,176 747,470 57,200 725,647 57,200 10.00 Total obligations .................. 1,199,109 937,119 804,670 782,847 17.00 40.00 40.75 41.00 43.00 Budget authority (gross) ..... –73,221 ...................... ...................... ...................... –297,493 –360,071 –330,533 –259,493 57,200 57,200 1,199,109 937,119 804,670 782,847 –1,372 1,881,925 –1 ...................... ...................... 1,508,454 1,182,087 1,003,399 1 ...................... ...................... ...................... –1,508,454 –1,182,087 –1,003,399 –945,830 –2,361 ...................... ...................... ...................... –73,221 ...................... ...................... ...................... Outlays (gross) .................... 1,495,627 1,263,485 983,358 840,416 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –107,946 –3,906 –95,726 –3,774 –55,771 –1,429 –55,771 –1,429 Total, offsetting collections ............................ –111,852 –99,500 –57,200 –57,200 Budget authority (net) ............. Outlays (net) ............................ 1,079,651 1,383,775 808,081 1,163,985 676,430 926,158 717,757 783,216 88.90 89.00 90.00 Budget Plan (in thousands of dollars) (amount for procurement actions programmed) 1994 actual Identification code 21–2032–0–1–051 Direct: 0701 Other missiles ......................................... 0702 Modification of missiles .......................... 0703 Spares and repair parts .......................... 0704 Support equipment and facilities ........... 1995 est. 1996 est. 1997 est. 937,720 78,985 43,388 19,558 689,405 71,031 34,373 13,272 582,992 68,437 11,841 13,160 632,446 59,415 13,243 12,653 Total direct .......................................... Reimbursable ........................................... 1,079,651 136,029 808,081 99,500 676,430 57,200 717,757 57,200 0893 Total budget plan ............................... 1,215,680 907,581 733,630 774,957 Object Classification (in thousands of dollars) 1994 actual Identification code 21–2032–0–1–051 1995 est. 1996 est. 1997 est. Direct obligations: Transportation of things ......................... Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... 1,373 7,661 378,291 248,582 426,461 940 1,429 269,008 405,308 147,258 1,051 1,598 300,820 279,328 164,673 1,038 1,577 297,004 263,444 162,584 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,062,368 136,741 823,943 113,176 747,470 57,200 725,647 57,200 99.9 1,199,109 937,119 804,670 782,847 22.0 25.1 25.2 26.0 31.0 Total obligations ................................. 283 ...................... ...................... ...................... 360,071 330,533 259,493 251,603 2,753 ...................... ...................... ...................... 1,191,503 907,581 733,630 774,957 Budget authority: Current: Appropriation ................... 1,094,009 813,795 676,430 717,757 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –5,714 ...................... ...................... Transferred to other accounts ......................... –14,358 ...................... ...................... ...................... Appropriation (total) ... 99,500 0791 0801 Total direct program ....... Reimbursable program ............ 39.00 111,852 1997 est. 00.91 01.01 Financing: 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 .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$813,795,000¿ $676,430,000, to remain available for obligation until September 30, ø1997¿ 1998, of which $5,300,000 shall be available for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $717,757,000, to become available on October 1, 1996 and to remain available until September 30, 1999. (10 U.S.C. 2353, 2361, 3013, 4531–32; Department of Defense Appropriations Act, 1995.) Permanent: Spending authority from offsetting collections .. 1,079,651 808,081 676,430 717,757 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$1,151,914,000¿ $1,298,986,000, to remain available for PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY obligation until September 30, ø1997¿ 1998, of which $40,400,000, shall be available for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $1,261,691,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $900,000 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, 1995.) Program and Financing (in thousands of dollars) 317 Budget Plan (in thousands of dollars) (amount for procurement actions programmed) Identification code 21–2033–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Direct: 0701 Tracked combat vehicles ......................... 0702 Weapons and other combat vehicles ...... 0703 Spare and repair parts ........................... 780,958 106,259 .................. 980,892 162,934 .................. 1,241,280 23,363 34,343 1,194,347 26,038 41,306 1994 actual 1995 est. Program by activities: Direct program: 00.01 Tracked combat vehicles ..... 1,222,656 934,192 00.02 Weapons and other combat vehicles ........................... 108,164 64,319 00.03 Spare and repair parts ....... ...................... ...................... 1996 est. 1997 est. 1,126,207 53,025 24,656 Total direct program ....... Reimbursable program ............ 1,330,820 54,872 998,511 189,719 1,280,176 183,600 1,247,451 183,600 10.00 Total obligations .................. 1,385,692 1,188,230 1,463,776 1,431,051 39.00 40.00 40.75 43.00 68.00 Budget authority (gross) ..... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 –62,161 ...................... ...................... ...................... –790,927 1,143,826 88,200 1,298,986 183,600 1,261,691 183,600 Total budget plan ............................... 1,026,687 1,232,026 1,482,586 1,445,291 1996 est. 1997 est. Object Classification (in thousands of dollars) 1994 actual Identification code 21–2033–0–1–051 1995 est. –490,547 –534,343 Direct obligations: Transportation of things ......................... Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... 2,497 31,353 639,032 75,467 582,471 1,693 4,944 431,263 80,386 480,225 2,249 6,569 572,931 106,792 591,635 2,467 7,204 628,350 117,122 492,308 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 1,330,820 54,872 998,511 189,719 1,280,176 183,600 1,247,451 183,600 1,385,692 1,188,230 1,463,776 1,431,051 22.0 25.1 25.2 26.0 31.0 Total obligations ................................. –553,153 600 ...................... ...................... ...................... PROCUREMENT 490,547 534,343 553,153 567,393 674 ...................... ...................... ...................... 1,024,425 Budget authority: Current: Appropriation ................... 887,217 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. 887,217 139,470 99.9 00.91 01.01 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 .. Total direct .......................................... Reimbursable ........................................... 1,169,770 136,830 17,139 0791 0801 0893 Identification code 21–2033–0–1–051 1,232,026 1,482,586 1,445,291 1,151,914 1,298,986 1,261,691 –8,088 ...................... ...................... 887,217 1,143,826 1,298,986 1,261,691 137,208 88,200 183,600 183,600 1,385,692 1,188,230 1,463,776 1,431,051 –1,876 1,353,937 –3,431 ...................... ...................... 1,542,703 1,507,443 Identification code 21–2034–0–1–051 –1,542,703 –1,507,443 –1,664,786 –1,706,734 –12,718 ...................... ...................... ...................... –62,161 ...................... ...................... ...................... 1,123,602 1,220,059 1,306,433 1,389,103 –117,177 –88,200 –183,600 –183,600 –20,031 ...................... ...................... ...................... Total, offsetting collections ............................ –137,208 –88,200 –183,600 –183,600 Budget authority (net) ............. Outlays (net) ............................ 887,217 986,394 1,143,826 1,131,859 1,298,986 1,122,833 1,261,691 1,205,503 AMMUNITION, ARMY Program and Financing (in thousands of dollars) 1,664,786 3,431 ...................... ...................... ...................... OF For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854, title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes; ø$1,181,221,000¿ $795,015,000, to remain available for obligation until September 30, ø1997: Provided, That of the amounts appropriated for the ARMS program in ‘‘Procurement of Ammunition, Army, 1993/1995’’, $43,000,000 may be available to fund subsidy costs of loan guarantees authorized to be made under that program¿ 1998, of which $150,200,000, shall be available for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $830,644,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $104,100,000 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, 1995.) 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Ammunition ......................... 00.02 Ammunition production base support ............................ 488,678 857,533 585,741 703,477 228,083 516,935 220,211 140,768 00.91 01.01 Total direct program ....... Reimbursable program ............ 716,761 5,071 1,374,468 25,593 805,952 46,600 844,245 46,600 10.00 Total obligations .................. 721,832 1,400,061 852,552 890,845 Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. 22.00 Unobligated balance transferred, net ............................ –101,873 ...................... ...................... ...................... –288,677 –371,150 –163,116 –152,179 –52,480 ...................... ...................... ...................... 2,585 ...................... ...................... ...................... 318 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 25.2 26.0 31.0 PROCUREMENT OF Program and Financing (in thousands of dollars)—Continued Identification code 21–2034–0–1–051 24.40 25.00 Unobligated balance available, end of year: Treasury balance ..................................... Unobligated balance expiring .. 39.00 Budget authority (gross) ..... 40.00 40.75 41.00 42.00 43.00 68.00 1995 est. 1996 est. Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 392,827 947,440 27,515 339,192 437,229 23,758 299,761 518,386 20,996 716,761 5,071 1,374,468 25,593 805,952 46,600 844,245 46,600 721,832 1,400,061 852,552 890,845 1997 est. 371,150 163,116 152,179 138,578 548 ...................... ...................... ...................... 653,084 1,192,027 841,615 877,244 Budget authority: Current: Appropriation ................... 652,784 1,181,221 795,015 830,644 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –8,294 ...................... ...................... Transferred to other accounts ......................... –11,100 ...................... ...................... ...................... Transferred from other accounts ..................... 2,245 ...................... ...................... ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 1994 actual 329,866 376,570 2,729 99.9 AMMUNITION, ARMY—Continued Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations General and special funds—Continued 643,929 1,172,927 795,015 830,644 9,155 19,100 46,600 46,600 721,832 1,400,061 852,552 890,845 –1,598 Total obligations ................................. OTHER PROCUREMENT, ARMY For construction, procurement, production, and modification of vehicles, including tactical, support, and nontracked combat vehicles; the purchase of not to exceed 41 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, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$2,673,148,000¿ $2,256,601,000, to remain available for obligation until September 30, ø1997¿ 1998, of which $234,100,000 shall be available for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $2,198,702,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $241,900,000 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, 1995.) –1,470 ...................... ...................... Program and Financing (in thousands of dollars) 1,874,388 1,480,312 1,586,938 1,429,990 Identification code 21–2035–0–1–051 1996 est. 1997 est. –1,480,312 –1,586,938 –1,429,990 –1,308,874 –7,871 ...................... ...................... ...................... –101,873 ...................... ...................... ...................... 1,006,035 1,291,965 1,009,500 1,011,961 Program by activities: Direct program: 00.01 Tactical and support vehicles .................................. 833,596 658,670 00.02 Communications and electronics equipment ........... 1,758,494 1,509,347 00.03 Other support equipment .... 508,051 529,720 00.04 Spare and repair parts ....... ...................... ...................... 238,652 275,850 1,670,982 346,895 51,336 1,376,672 526,280 59,697 00.91 01.01 Total direct program ....... Reimbursable program ............ 3,100,141 91,158 2,697,737 217,698 2,307,865 119,200 2,238,499 119,200 Total obligations .................. 3,191,299 2,915,435 2,427,065 2,357,699 0701 0702 Direct: Ammunition ............................................. Ammunition production base support ..... 495,816 230,774 857,246 315,681 590,385 204,630 702,159 128,485 0791 0801 Total direct .......................................... Reimbursable ........................................... 726,590 10,298 1,172,927 19,100 795,015 46,600 830,644 46,600 0893 Total budget plan ............................... 736,888 1,192,027 841,615 877,244 39.00 89.00 90.00 1995 est. 10.00 1,470 ...................... ...................... ...................... Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 88.90 1994 actual –4,764 –19,100 –46,600 –46,600 –4,391 ...................... ...................... ...................... Total, offsetting collections ............................ –9,155 –19,100 –46,600 –46,600 Budget authority (net) ............. Outlays (net) ............................ 643,929 996,880 1,172,927 1,272,865 795,015 962,900 830,644 965,361 Budget Plan (in thousands of dollars) (amount for procurement actions programmed) Identification code 21–2034–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Object Classification (in thousands of dollars) Identification code 21–2034–0–1–051 Direct obligations: 21.0 Travel and transportation of persons ..... 22.0 Transportation of things ......................... 25.1 Advisory and assistance services ........... 1994 actual 32 7,308 256 1995 est. 1996 est. 1997 est. 40.00 40.75 9 6,677 .................. 8 5,765 .................. 7 5,095 .................. 41.00 Budget authority (gross) ..... –248,676 ...................... ...................... ...................... –642,725 –668,058 –627,652 –576,388 –4,000 –5,100 ...................... ...................... –400 5,100 ...................... ...................... 668,058 627,652 576,388 536,591 5,100 ...................... ...................... ...................... 7,083 ...................... ...................... ...................... 2,975,740 Budget authority: Current: Appropriation ................... 2,884,566 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Transferred to other accounts ......................... –20,193 2,875,029 2,375,801 2,317,902 2,673,148 2,256,601 2,198,702 –18,769 ...................... ...................... –1,650 ...................... ...................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 42.00 43.00 68.00 Transferred from other accounts ..................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 99.9 18,198 3,191,299 2,915,435 2,427,065 2,357,699 16,100 ...................... ...................... 2,882,571 2,668,829 2,256,601 2,198,702 93,169 206,200 119,200 119,200 3,191,299 2,915,435 2,427,065 2,357,699 AIRCRAFT PROCUREMENT, NAVY –9,315 4,173,980 –6,090 ...................... ...................... 3,915,937 3,839,301 3,688,340 6,090 ...................... ...................... ...................... –3,915,937 –3,839,301 –3,688,340 –3,467,359 –39,567 ...................... ...................... ...................... For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; ø$4,627,645,000,¿ $3,886,488,000, to remain available for obligation until September 30, ø1997¿ 1998, of which $36,000,000, shall be available for the Navy Reserve and the Marine Corps Reserve. Further, for the foregoing purposes, $6,885,201,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $34,500,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 1995.) –248,676 ...................... ...................... ...................... 3,157,874 2,985,981 2,578,026 2,578,680 –79,285 –206,200 –119,200 –119,200 –13,884 ...................... ...................... ...................... Total, offsetting collections ............................ –93,169 –206,200 –119,200 –119,200 Budget authority (net) ............. Outlays (net) ............................ 2,882,571 3,064,705 2,668,829 2,779,781 2,256,601 2,458,826 2,198,702 2,459,480 1994 actual Direct: Tactical and support vehicles ................. Communications and electronics equipment .................................................... 0703 Other support equipment ........................ 0704 Spare and repair parts ........................... 0701 0702 1995 est. 1996 est. 1997 est. 751,885 555,669 127,828 264,099 1,710,414 433,156 .................. 1,584,270 528,890 .................. 1,691,424 351,224 86,125 1,388,215 481,214 65,174 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,895,455 87,954 2,668,829 206,200 2,256,601 119,200 2,198,702 119,200 0893 Total budget plan ............................... 2,983,409 2,875,029 2,375,801 2,317,902 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 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 ................... 1994 actual 1995 est. 1996 est. 1997 est. 2,882,571 3,064,705 2,668,829 2,779,781 2,256,601 2,458,826 2,198,702 2,459,480 .................. .................. 28,600 5,234 .................. 11,297 .................. 5,434 2,882,571 3,064,705 2,697,429 2,785,015 2,256,601 2,470,123 1995 est. 1996 est. 1997 est. 2,504,375 143,626 126,732 1,323,100 1,847,746 438,927 138,139 1,410,814 1,432,342 347,834 29,523 1,038,272 3,271,463 330,111 3,654 1,337,775 799,093 802,794 768,863 910,546 610,832 469,652 441,728 467,572 Total direct program ....... Reimbursable program ............ 5,507,758 2,271 5,108,072 11,772 4,058,562 7,100 6,321,121 7,100 Total obligations .................. 5,510,029 5,119,844 4,065,662 6,328,221 Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. 22.00 Unobligated balance transferred ................................... Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 2,198,702 2,464,914 39.00 40.00 40.36 Object Classification (in thousands of dollars) 40.75 1994 actual 1995 est. 1996 est. 1997 est. Direct obligations: Travel and transportation of persons ..... Transportation of things ......................... Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... 301 7,887 74,574 1,015,736 84,972 1,916,671 231 8,430 27,805 840,492 56,293 1,764,486 207 7,567 24,957 754,393 50,526 1,470,215 207 7,546 24,887 752,281 50,385 1,403,193 41.00 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 3,100,141 91,158 2,697,737 217,698 2,307,865 119,200 2,238,499 119,200 68.00 Identification code 21–2035–0–1–051 1994 actual 10.00 (amount for procurement actions programmed) Identification code 21–2035–0–1–051 Program and Financing (in thousands of dollars) 00.91 01.01 Budget Plan (in thousands of dollars) 21.0 22.0 25.1 25.2 26.0 31.0 Total obligations ................................. 319 42.00 43.00 Budget authority (gross) ..... –5,061 ...................... ...................... ...................... –1,650,261 –552,300 –1,181,134 –1,009,060 –365,642 ...................... ...................... 4,300 ...................... ...................... ...................... 1,694,126 1,181,134 1,009,060 1,573,140 365,642 ...................... ...................... ...................... 34,710 ...................... ...................... ...................... 5,401,184 Budget authority: Current: Appropriation ................... 5,684,420 Unobligated balance rescinded ....................... ...................... Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Transferred to other accounts ......................... –299,262 Transferred from other accounts ..................... 9,351 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. –1,694,126 4,241,210 3,893,588 6,892,301 4,627,645 3,886,488 6,885,201 –200,000 ...................... ...................... –32,493 ...................... ...................... –165,642 ...................... ...................... 4,600 ...................... ...................... 5,394,509 4,234,110 3,886,488 6,885,201 6,675 7,100 7,100 7,100 320 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued AIRCRAFT PROCUREMENT, NAVY—Continued Program and Financing (in thousands of dollars)—Continued Identification code 17–1506–0–1–051 Relation of obligations to outlays: Total obligations ...................... Obligated balance, start of year: Unpaid obligations: Treasury balance ................. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ................. 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 71.00 72.40 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................... 89.00 90.00 Budget authority (net) ............. Outlays (net) ............................ 1994 actual 1995 est. 1996 est. 1997 est. 5,510,029 5,119,844 4,065,662 6,328,221 10,133,388 8,348,444 7,851,654 6,945,861 –8,348,444 –7,851,654 –6,945,861 –8,318,890 to funds provided in prior appropriations Acts¿ 1998, of which $18,300,000, shall be available for the Navy Reserve and the Marine Corps Reserve. Further, for the foregoing purposes, $1,714,337,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $26,300,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201; Department of Defense Appropriations Act, 1995.) –456,854 ...................... ...................... ...................... –5,061 ...................... ...................... ...................... 6,833,057 5,616,634 4,971,455 4,955,192 Program and Financing (in thousands of dollars) Identification code 17–1507–0–1–051 Program by activities: Direct program: 00.01 Ballistic missiles ................. 00.02 Other missiles ..................... 00.03 Torpedoes and related equipment ....................... 00.04 Other weapons ..................... 00.05 Other ordnance .................... 00.06 Spares and repair parts ...... –7,100 –7,100 –7,100 5,394,509 6,826,382 4,234,110 5,609,534 3,886,488 4,964,355 6,885,201 4,948,092 Budget Plan (in thousands of dollars) (amount for procurement actions programmed) Identification code 17–1506–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 0701 0703 0704 0705 0706 0707 Direct: Combat aircraft ....................................... Trainer aircraft ........................................ Other aircraft ........................................... Modification of aircraft ........................... Aircraft spares and repair parts ............. Aircraft support equipment and facilities 2,571,742 289,981 222,582 1,012,229 829,668 562,607 1,611,475 245,415 40,495 1,287,129 891,856 523,382 1,302,915 316,084 23,750 1,005,604 784,782 453,353 3,641,809 346,850 .................. 1,481,743 943,801 470,998 0791 0801 Total direct .......................................... Reimbursable ........................................... 5,488,809 4,672 4,599,752 7,100 3,886,488 7,100 6,885,201 7,100 0893 Total budget plan ............................... 5,493,481 4,606,852 3,893,588 6,892,301 Identification code 17–1506–0–1–051 1994 actual 1995 est. 1996 est. 369,111 886,488 305,024 108,256 175,853 68,798 195,057 62,082 43,917 53,985 168,023 48,148 188,397 73,558 160,859 53,341 218,640 55,269 Total direct program ....... Reimbursable program ............ 2,955,462 267,157 2,312,293 85,458 1,977,353 74,800 1,743,708 74,800 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 3,222,619 2,397,751 2,052,153 1,818,508 10.00 1997 est. 88,571 83,860 90,096 92,202 21,795 715,474 4,681,918 21,631 710,063 4,292,518 17,874 586,737 3,363,855 31,410 1,031,082 5,166,427 41.00 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 5,507,758 2,271 5,108,072 11,772 4,058,562 7,100 6,321,121 7,100 43.00 99.9 Total obligations ................................. 5,510,029 5,119,844 4,065,662 6,328,221 WEAPONS PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization 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, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; ø$2,159,080,000¿ 1,787,121,000, to remain available for obligation until September 30, ø1997: Provided, That, in addition to the foregoing purposes, funds appropriated under this heading shall be available to liquidate deficiencies in appropriations provided under this heading in prior Department of Defense Appropriations Acts without regard to any provision of law limiting or restricting amounts which may be charged to currently available appropriations with respect 1997 est. 608,852 890,375 Direct obligations: Advisory and assistance services ........... Purchases of goods and services from Government accounts ......................... 26.0 Supplies and materials ........................... 31.0 Equipment ............................................... 25.1 25.3 1996 est. 774,978 1,182,274 39.00 Object Classification (in thousands of dollars) 1995 est. 976,088 1,321,443 00.91 01.01 –6,675 1994 actual 40.00 40.75 68.00 Budget authority (gross) ..... –1,151,893 –164,300 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Outlays (gross) .................... –910,072 –670,526 –480,294 –69,000 ...................... ...................... 56,400 ...................... ...................... ...................... 910,072 670,526 480,294 450,923 69,000 ...................... ...................... ...................... 60,693 ...................... ...................... ...................... 2,994,053 Budget authority: Current: Appropriation ................... 2,957,320 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Transferred to other accounts ......................... –160,000 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 –8,538 ...................... ...................... ...................... 2,089,205 1,861,921 1,789,137 2,159,080 1,787,121 1,714,337 –15,160 ...................... ...................... –129,515 ...................... ...................... 2,797,320 2,014,405 1,787,121 1,714,337 196,733 74,800 74,800 74,800 3,222,619 2,397,751 2,052,153 1,818,508 –83,712 6,394,092 –114,128 ...................... ...................... 5,366,343 4,274,232 3,525,704 114,128 ...................... ...................... ...................... –5,366,343 –4,274,232 –3,525,704 –3,160,517 –28,669 ...................... ...................... ...................... –8,538 ...................... ...................... ...................... 4,243,577 3,375,734 2,800,681 2,183,695 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 40.75 –53,838 –74,800 –74,800 –74,800 –142,895 ...................... ...................... ...................... Total, offsetting collections ............................ –196,733 –74,800 –74,800 –74,800 Budget authority (net) ............. Outlays (net) ............................ 2,797,320 4,046,844 2,014,405 3,300,934 1,787,121 2,725,881 1,714,337 2,108,895 43.00 Procurement reduction pursuant to P.L. 103–335 .................................. .................. –2,933 .................. .................. Appropriation (total) ....................... .................. 414,846 .................. .................. .................. 331,877 62,227 20,742 .................. .................. 207,423 170,087 .................. –207,423 –170,087 –112,008 .................. 124,454 99,563 78,821 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 321 Outlays ................................................ Budget Plan (in thousands of dollars) (amount for procurement actions programmed) 1994 actual Identification code 17–1507–0–1–051 Budget Plan (in thousands of dollars) 1995 est. 1996 est. (amount for procurement actions programmed) 1997 est. 0701 0702 0703 0704 0705 0706 Direct: Ballistic missiles ..................................... Other missiles ......................................... Torpedoes and related equipment .......... Other weapons ......................................... Other ordnance ........................................ Spares and repair parts .......................... 1,108,344 1,277,266 279,429 63,293 158,674 60,614 674,011 1,102,436 183,743 71,176 .................. 52,039 520,551 839,753 118,684 43,401 200,710 64,022 357,172 883,034 150,052 52,484 217,527 54,068 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,947,620 195,294 2,083,405 74,800 1,787,121 74,800 1,714,337 74,800 0893 Total budget plan ............................... 3,142,914 2,158,205 1,861,921 1,789,137 Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Direct obligations: Advisory and assistance services ........... Other services .......................................... Supplies and materials ........................... Equipment ............................................... 39,203 104,119 376,613 2,435,527 41,082 105,553 150,000 2,015,658 38,395 94,170 186,085 1,658,703 40,369 91,495 109,977 1,501,867 99.0 Subtotal, direct obligations ................ 99.0 Reimbursable obligations 2,955,462 267,157 2,312,293 85,458 1,977,353 74,800 1,743,708 74,800 99.9 3,222,619 2,397,751 2,052,153 1,818,508 Identification code 17–1507–0–1–051 25.1 25.2 26.0 31.0 Total obligations ................................. øPROCUREMENT OF 1994 actual Identification code 17–1508–0–1–051 AMMUNITION, NAVY AND MARINE CORPS¿ øFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854, title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes; $417,779,000, to remain available for obligation until September 30, 1997.¿ (Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1508–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Direct program: 00.01 Ammunition, Navy ............................... 00.02 Ammunition, Marine Corps ................. .................. .................. 223,665 108,212 41,936 20,291 13,981 6,761 10.00 Total obligations ................................. .................. 331,877 62,227 20,742 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 completion of prior year budget plans ....................................... .................. .................. –82,969 –20,742 .................. 82,969 20,742 .................. 39.00 Budget authority ................................. .................. 414,846 .................. .................. 40.00 Budget authority: Appropriation ....................................... .................. 417,779 .................. .................. 1995 est. 1996 est. 1997 est. 0701 0702 Direct: Ammunition, Navy ................................... Ammunition, Marine Corps ...................... .................. .................. 279,582 135,264 .................. .................. .................. .................. 0893 Total budget plan ............................... .................. 414,846 .................. .................. SHIPBUILDING øINCLUDING AND CONVERSION, NAVY TRANSFER OF FUNDS)¿ For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: Carrier replacement program, $2,284,925,000; CVN Refuelings, $38,328,000; DDG–51 destroyer program, $2,660,690,000; LHD–1 amphibious assault ship program, $50,000,000: Provided, That such funds shall not be obligated or expended until such time that there are sufficient funds made available for the LHD ship program to execute an existing contract option or any extension thereto for LHD–7: Provided further, That such funds shall not be transferred, reprogrammed, or used for any purpose other than the LHD ship program: Provided further, That such funds shall remain available for obligation until expended: Provided further, That the Secretary of the Navy shall extend this existing contract option for the LHD–7 ship for not less than one year and shall negotiate any change in option price made necessary by such extension; Nuclear submarine main steam condenser industrial base, $1,000,000; For craft, outfitting, post delivery, conversions, and first destination transportation, $377,521,000; In all: $5,412,464,000, and, in addition, $1,200,000,000 shall be derived by transfer from the National Defense Sealift Fund for additional funding for the Carrier replacement program, all¿ $5,051,935,000, to remain available for obligation until September 30, ø1999¿ 2002: Provided, That additional obligations may be incurred after September 30, ø1999¿ 2002, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds herein provided for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds herein provided shall be used for the construction of any naval vessel in foreign shipyards. Further, for the foregoing purposes, $3,941,565,000, to become available on October 1, 1996 and to remain available until September 30, 2003: Provided, That additional obligations may be incurred after September 30, 2003, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stages of ship construction. None of the funds herein provided for the construction or conversion of any naval vessel to be constructed in shipyards in the United 322 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 87.00 General and special funds—Continued SHIPBUILDING øINCLUDING AND CONVERSION, NAVY—Continued TRANSFER OF FUNDS)¿—Continued States shall be expended in foreign facilities for the construction of major components of such vessel: Provided, That none of the funds herein provided shall be used for the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5063, 7296, 7298; Department of Defense Appropriations Act, 1995.) Program by activities: Direct program: 00.01 Fleet ballistic missile ships 00.02 Other warships .................... 00.03 Amphibious ships ................ 00.04 Mine warfare and patrol ships ............................... 00.05 Auxiliaries, craft, and prioryear program costs ......... 00.91 01.01 Total direct program ....... Reimbursable program ............ 10.00 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. Unobligated balance available, end of year: Treasury balance: 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 40.75 41.00 42.00 43.00 68.00 Budget authority (gross) ..... 1994 actual 107,431 3,485,244 1,224,152 77,263 683,012 1995 est. 1996 est. 654,055 19,510 472,226 7,361,511 5,855,636 1997 est. 7,058,674 –738,641 ...................... ...................... ...................... 89.00 90.00 4,730,344 9,132,097 Budget authority (net) ............. Outlays (net) ............................ 6,965,227 8,093,882 5,051,935 7,295,827 3,941,565 7,058,674 1994 actual Identification code 17–1611–0–1–051 1995 est. 1996 est. 1997 est. 2,668,999 953,775 123,575 6,148,947 49,649 .................. 4,603,220 .................. .................. 3,473,332 .................. .................. 0702 0703 0704 0705 Direct: Other warships ........................................ Amphibious ships .................................... Mine warfare and patrol ships ............... Auxiliaries, craft, and prior-year program costs .................................................... 448,861 375,864 448,715 468,233 0791 0801 Total direct .......................................... Reimbursable ........................................... 4,195,210 745,991 6,574,460 .................. 5,051,935 .................. 3,941,565 .................. 0893 Total budget plan ............................... 4,941,201 6,574,460 5,051,935 3,941,565 1996 est. 1997 est. 14,330 423,597 Object Classification (in thousands of dollars) 5,058,168 1994 actual Identification code 17–1611–0–1–051 1995 est. Direct obligations: Advisory and assistance services ........... Other services: 25.2 Contracts ............................................. 25.2 Other services ..................................... 31.0 Equipment ............................................... 100,585 59,432 51,173 52,789 171,123 95,000 5,210,394 191,951 95,709 7,014,419 180,000 94,000 5,530,463 163,315 94,705 4,747,359 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 5,577,102 502,050 7,361,511 .................. 5,855,636 .................. 5,058,168 .................. 99.9 –154,032 ...................... ...................... ...................... Total obligations ................................. 6,079,152 7,361,511 5,855,636 5,058,168 25.1 –6,854,846 –6,575,486 –1,575,267 –1,074,132 ...................... ...................... 6,575,486 7,253,334 –7,253,334 6,449,633 –6,449,633 5,333,030 OTHER PROCUREMENT, NAVY 1,074,132 ...................... ...................... ...................... 324,359 ...................... ...................... ...................... 5,468,985 6,965,227 5,051,935 3,941,565 Budget authority: Current: Appropriation ................... 4,183,775 5,412,464 5,051,935 3,941,565 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –38,004 ...................... ...................... Transferred to other accounts ......................... –205,689 ...................... ...................... ...................... Transferred from other accounts ..................... 752,258 1,590,767 ...................... ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. 7,295,827 Budget Plan (in thousands of dollars) 5,577,102 7,361,511 5,855,636 5,058,168 502,050 ...................... ...................... ...................... 6,079,152 8,093,882 (amount for procurement actions programmed) 50,756 ...................... ...................... 6,287,637 5,259,507 4,600,895 282,432 104,393 19,346 86,631 9,870,738 Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ............ Program and Financing (in thousands of dollars) Identification code 17–1611–0–1–051 Outlays (gross) .................... 4,730,344 6,965,227 5,051,935 3,941,565 738,641 ...................... ...................... ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... 6,079,152 7,361,511 5,855,636 Obligated balance, start of year: 72.10 Receivables from other government accounts ........... –231 ...................... ...................... 72.40 Unpaid obligations: Treasury balance ........................... 20,799,549 17,351,027 16,618,656 Obligated balance, end of year: 74.10 Receivables from other government accounts ........... ...................... ...................... ...................... 74.40 Unpaid obligations: Treasury balance ........................... –17,351,027 –16,618,656 –15,178,465 77.00 Adjustments in expired accounts .................................. 497,328 ...................... ...................... 78.00 Adjustments in unexpired accounts .................................. –154,032 ...................... ...................... 5,058,168 ...................... 15,178,465 ...................... –13,177,959 ...................... ...................... For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of not to exceed ø262¿ 252 passenger motor vehiclesø, of which 162 shall be¿ for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; ø$3,329,171,000¿ $2,396,080,000, to remain available for obligation until September 30, ø1997: Provided, That of the funds appropriated under this heading, not less than $23,900,000 shall be made available only for the Pacific Missile Range Facility, Hawaii¿ 1998, of which $1,400,000, shall be available for the Navy Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 207 passenger motor vehicles for replacement only, $3,124,435,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $1,700,000 shall be available for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 1995.) 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 ....................... 1994 actual 1995 est. 1996 est. 1997 est. 1,231,285 673,119 628,825 878,330 1,534,822 219,099 1,154,029 240,229 679,322 186,478 964,645 234,430 487,834 381,474 388,257 470,071 114,667 110,567 64,121 57,780 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.06 00.07 129,866 99,732 86,075 78,608 00.08 Supply support equipment .. Personnel and command support equipment .......... Spares and repair parts ...... 331,724 407,634 221,818 274,340 108,902 211,007 109,912 198,375 00.91 01.01 Total direct program ....... Reimbursable program ............ 4,456,931 33,906 3,155,308 36,931 2,352,987 62,712 2,992,151 49,970 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 4,490,837 3,192,239 2,415,699 3,042,121 10.00 39.00 40.00 40.75 41.00 42.00 43.00 68.00 Budget authority (gross) ..... Relation of obligations to outlays: 71.00 Total obligations ...................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ................. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ................. 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 332,015 86,287 104,637 413,952 86,311 104,224 432,765 48,135 87,118 493,053 54,979 74,677 0708 Ordnance support equipment .................. Civil engineering support equipment ...... Supply support equipment ...................... Personnel and command support equipment .................................................... Spares and repair parts .......................... 215,843 329,378 193,390 289,035 79,229 210,213 125,699 206,302 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,894,697 43,362 3,274,347 36,931 2,396,080 48,470 3,124,435 49,970 0893 Total budget plan ............................... 2,938,059 3,311,278 2,444,550 3,174,405 1996 est. 1997 est. –13,529 ...................... ...................... ...................... Object Classification (in thousands of dollars) Identification code 17–1810–0–1–051 –2,563,142 –916,602 –1,035,641 –1,064,492 26.0 31.0 Direct obligations: Advisory and assistance services ........... Other services: Contracts ............................................. Other services ..................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... 99.0 99.0 99.9 25.1 –189,874 –92,825 ...................... ...................... 21,796 ...................... ...................... ...................... 916,602 1,035,641 1,064,492 92,825 ...................... ...................... ...................... 47,154 ...................... ...................... ...................... 2,802,669 3,218,453 2,444,550 2,775,248 3,181,522 27,421 36,931 2,396,080 48,470 25.2 25.2 25.3 3,192,239 2,415,699 1995 est. 63,182 58,362 49,104 52,700 85,519 121,152 84,699 17,336 43,050 .................. 74,068 31,871 35,634 1,089,008 3,062,436 35,293 1,072,812 1,886,806 17,832 845,181 1,397,820 30,788 1,459,263 1,343,461 Subtotal, direct obligations ................ Reimbursable obligations ........................ 4,456,931 33,906 3,155,308 36,931 2,352,987 62,712 2,992,151 49,970 Total obligations ................................. 4,490,837 3,192,239 2,415,699 3,042,121 3,174,405 3,124,435 49,970 COASTAL DEFENSE AUGMENTATION Program and Financing (in thousands of dollars) Identification code 17–0380–0–1–051 10.00 3,042,121 Program by activities: Total obligations (object class 31.0) ...... Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 39.00 4,490,837 1994 actual 1,196,776 Budget authority: Current: Appropriation ................... 2,956,431 3,329,171 2,396,080 3,124,435 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –23,376 ...................... ...................... Transferred to other accounts ......................... –188,474 –124,273 ...................... ...................... Transferred from other accounts ..................... 7,291 ...................... ...................... ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. 0704 0705 0706 0707 323 Budget authority ................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 6,828,291 5,606,534 4,813,927 3,955,804 –5,606,534 –4,813,927 –3,955,804 –3,929,653 7,335 ...................... ...................... ...................... 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. 2,371 974 .................. .................. –114 .................. .................. .................. –3,231 –974 .................. .................. 974 .................. .................. .................. .................. .................. .................. .................. 2,371 974 .................. .................. 86,198 63,908 64,882 64,882 –63,908 –8,218 –114 –64,882 .................. .................. –64,882 .................. .................. –64,882 .................. .................. 16,329 .................. .................. .................. –13,529 ...................... ...................... ...................... 5,706,400 3,984,846 3,273,822 3,068,272 PROCUREMENT, MARINE CORPS –37,745 –36,931 –48,470 –49,970 10,324 ...................... ...................... ...................... Total, offsetting collections ............................ –27,421 –36,931 –48,470 –49,970 Budget authority (net) ............. Outlays (net) ............................ 2,775,248 5,678,979 3,181,522 3,947,915 2,396,080 3,225,352 3,124,435 3,018,302 Budget Plan (in thousands of dollars) (amount for procurement actions programmed) Identification code 17–1810–0–1–051 Direct: 0701 Ship support equipment .......................... 0702 Communications and electronics equipment .................................................... 0703 Aviation support equipment .................... 1994 actual 1995 est. 1996 est. 1997 est. 550,796 795,822 644,065 993,291 1,047,741 228,000 1,166,758 224,855 726,305 168,250 981,116 195,318 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of not to exceed ø103¿ 194 passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired and construction prosecuted thereon prior to approval of title; ø$422,410,000¿ $474,116,000, to remain available for obligation until September 30, ø1997¿ 1998, of which $41,000,000, shall be available for the Marine Corps Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 184 passenger motor vehicles for replacement only, $687,917,000 to become available on October 1, 1996 and to remain available, until September 30, 1999, of which $73,100,000 shall be available for the Marine Corps Reserve. (10 U.S.C. 5013, 7201; Department of Defense Appropriations Act, 1995.) 324 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ General and special funds—Continued PROCUREMENT, MARINE CORPS—Continued Program and Financing (in thousands of dollars) Identification code 17–1109–0–1–051 Program by activities: Direct program: 00.01 Ammunition ......................... 00.02 Weapons and combat vehicles .................................. 00.03 Guided missiles and equipment ................................ 00.04 Communications and electronics equipment ........... 00.05 Support vehicles .................. 00.06 Engineer and other equipment ................................ 00.07 Spares and repair parts ...... 1994 actual 1995 est. 1996 est. 1997 est. 89.00 90.00 105,831 16,931 90,687 60,387 61,611 52,022 29,074 40,917 47,880 32,312 –9,400 –9,400 –9,400 Budget authority (net) ............. Outlays (net) ............................ 428,134 833,681 411,591 642,457 474,116 570,454 687,917 587,088 Budget Plan (in thousands of dollars) 39,991 201,440 62,404 203,240 28,701 185,016 23,501 321,209 24,717 105,530 31,524 71,643 34,228 59,216 47,222 87,550 46,836 1994 actual Identification code 17–1109–0–1–051 1995 est. 1996 est. 1997 est. 464,234 19,582 489,976 9,400 642,360 9,400 10.00 Total obligations .................. 609,609 483,816 499,376 651,760 17.00 –38,142 ...................... ...................... ...................... Direct: Ammunition ............................................. Weapons and combat vehicles ............... Guided missiles and equipment ............. Communications and electronics equipment .................................................... 0705 Support vehicles ...................................... 0706 Engineer and other equipment ............... 0707 Spares and repair parts .......................... 72,622 82,690 36,363 .................. 30,317 49,917 110,869 39,061 30,964 93,912 34,956 41,484 126,846 38,306 54,262 31,827 196,266 27,813 76,571 37,307 166,563 24,123 50,554 51,982 362,890 24,868 83,026 46,781 0791 0801 608,033 1,576 Budget authority (gross) ..... –10,614 (amount for procurement actions programmed) Total direct program ....... Reimbursable program ............ 39.00 Total, offsetting collections ............................ 92,983 00.91 01.01 Financing: Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 88.90 –10,141 –9,400 –9,400 –9,400 –473 ...................... ...................... ...................... Total direct .......................................... Reimbursable ........................................... 442,916 10,182 418,191 9,400 474,116 9,400 687,917 9,400 0893 Total budget plan ............................... 453,098 427,591 483,516 697,317 0701 0702 0703 0704 Object Classification (in thousands of dollars) –326,490 –14,782 190,167 –190,167 –133,942 –118,082 –6,600 ...................... ...................... 133,942 118,082 163,639 6,600 ...................... ...................... ...................... 11,786 ...................... ...................... ...................... 438,748 420,991 483,516 1994 actual Identification code 17–1109–0–1–051 1995 est. 1996 est. 1997 est. Direct obligations: 25.1 Advisory and assistance services ........... 26.0 Supplies and materials ........................... 31.0 Equipment ............................................... 3,797 141,093 463,143 10,618 166,022 287,594 8,911 160,400 320,665 11,963 218,283 412,114 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 608,033 1,576 464,234 19,582 489,976 9,400 642,360 9,400 99.9 Total obligations ................................. 609,609 483,816 499,376 651,760 697,317 AIRCRAFT PROCUREMENT, AIR FORCE 40.00 40.75 41.00 42.00 43.00 68.00 Budget authority: Current: Appropriation ................... 425,434 422,410 474,116 687,917 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –2,966 ...................... ...................... Transferred to other accounts ......................... ...................... –7,853 ...................... ...................... Transferred from other accounts ..................... 2,700 ...................... ...................... ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 Outlays (gross) .................... 428,134 411,591 474,116 687,917 10,614 9,400 9,400 9,400 609,609 483,816 499,376 651,760 –1 1,401,086 –1 ...................... ...................... 1,036,639 868,597 788,119 For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$6,379,962,000¿ $6,183,886,000, to remain available for obligation until September 30, ø1997: Provided, That the Department of the Air Force shall initiate procurement of non-developmental airlift aircraft no later than September 30, 1995¿ 1998, of which $297,200,000, shall be available for the Air National Guard and Air Force Reserve. Further, for the foregoing purposes, $6,576,934,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $302,000,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1 ...................... ...................... ...................... –1,036,639 –868,597 –788,119 –843,391 –91,618 ...................... ...................... ...................... –38,142 ...................... ...................... ...................... 844,295 651,857 579,854 596,488 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 ....................... 00.05 Modification of inservice aircraft ............................ 1994 actual 1995 est. 1996 est. 1997 est. 4,053,134 3,581,409 165,800 575,845 1,605,928 1,889,568 161,589 540,102 551,396 2,599,548 90,274 554,742 378,710 2,667,717 122,505 528,346 1,473,695 1,335,485 1,172,194 1,235,376 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.06 Aircraft spares and repair parts ................................ Aircraft support equipment and facilities ................... 342,057 676,701 556,157 679,451 1,006,678 937,655 887,827 845,522 Total direct program ....... Reimbursable program ............ 11,198,618 42,769 7,147,028 170,075 6,412,138 108,000 6,457,627 108,000 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. 22.00 Unobligated balance transferred to other accounts ..... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans 25.00 Unobligated balance expiring .. 11,241,387 7,317,103 6,520,138 325 6,565,627 00.07 00.91 01.01 10.00 39.00 40.00 40.75 41.00 42.00 43.00 68.00 Budget authority (gross) ..... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts (net) ......................... 78.00 Adjustments in unexpired accounts .................................. 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 150,699 580,604 996,139 415,691 869,686 246,728 656,183 1,107,829 485,494 867,158 59,342 494,371 1,149,672 603,619 865,769 113,571 509,056 1,291,916 748,630 833,583 0791 0801 Total direct .......................................... Reimbursable ........................................... 6,447,701 42,968 6,307,265 108,000 6,183,886 108,000 6,576,934 108,000 Total budget plan ............................... 6,490,669 6,415,265 6,291,886 6,684,934 –304,576 ...................... ...................... ...................... Object Classification (in thousands of dollars) Identification code 57–3010–0–1–051 –4,281,709 –3,379,871 –3,151,619 1994 actual 1995 est. 1996 est. 1997 est. Direct obligations: 25.1 Advisory and assistance services ........... 31.0 Equipment ............................................... 39,500 11,159,118 35,500 7,111,528 36,500 6,375,638 37,000 6,420,627 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 11,198,618 42,769 7,147,028 170,075 6,412,138 108,000 6,457,627 108,000 99.9 –8,999,263 Total obligations ................................. 11,241,387 7,317,103 6,520,138 6,565,627 –12,800 ...................... ...................... ...................... 6,076 ...................... ...................... ...................... 4,281,709 3,379,871 3,151,619 3,270,926 263,443 ...................... ...................... ...................... 6,475,977 6,415,265 6,291,886 6,684,934 6,434,901 6,307,265 6,183,886 6,576,934 41,076 108,000 108,000 108,000 11,241,387 7,317,103 6,520,138 6,565,627 –80,237 16,260,964 16,490,897 14,444,219 12,477,665 16,580 ...................... ...................... ...................... –16,490,897 –14,444,219 –12,477,665 –12,203,470 –299,041 ...................... ...................... ...................... –304,576 ...................... ...................... ...................... 10,344,181 MISSILE PROCUREMENT, AIR FORCE For construction, procurement, and modification of missiles, spacecraft, rockets, ammunition, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; 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 Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$3,650,262,000¿ $3,647,711,000, to remain available for obligation until September 30, ø1997¿ 1998. Further, for the foregoing purposes, $4,422,579,000, to become available on October 1, 1996 and to remain available until September 30, 1999. Funds appropriated herein which are available for the payment of satellite-on-orbit incentive fees shall remain available until the fees are earned. (10 U.S.C. 1905, 2271–79, 2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501–02, 9531–32, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 1995.) –16,580 ...................... ...................... 9,347,201 8,486,692 6,839,822 Program and Financing (in thousands of dollars) Identification code 57–3020–0–1–051 1994 actual 1995 est. Program by activities: Direct program: 00.01 Ballistic missiles ................. 58,061 64,804 00.02 Other missiles ..................... 637,036 683,943 00.03 Modification of inservice missiles ........................... 124,023 195,061 00.04 Spares and repair parts ...... 58,258 103,623 00.05 Other support ...................... 2,708,587 2,765,022 00.06 Munitions and related equipment ....................... ...................... ...................... 1996 est. 1997 est. 19,554 357,033 21,843 258,629 51,862 56,527 2,972,884 123,433 60,976 3,584,291 270,850 293,411 00.91 01.01 –61,000 –47,000 –61,000 –47,000 –61,000 –47,000 Total, offsetting collections ............................ –41,076 –108,000 –108,000 –108,000 Budget authority (net) ............. Outlays (net) ............................ 6,434,901 10,303,105 6,307,265 9,239,201 6,183,886 8,378,692 6,576,934 6,731,822 (amount for procurement actions programmed) Identification code 57–3010–0–1–051 Direct: Combat aircraft ....................................... Airlift aircraft .......................................... 1994 actual 1995 est. 1996 est. 1997 est. 1,208,422 2,226,460 570,581 2,373,292 336,257 2,674,856 347,236 2,732,942 Total direct program ....... Reimbursable program ............ 3,585,965 30,787 3,812,453 160,823 3,728,710 112,000 4,342,583 112,000 10.00 –41,066 –10 Budget Plan (in thousands of dollars) 0701 0702 Trainer aircraft ........................................ Other aircraft ........................................... Modification of inservice aircraft ............ Aircraft spares and repair parts ............. Aircraft support equipment and facilities 0893 Budget authority: Current: Appropriation ................... 6,645,934 6,379,962 6,183,886 6,576,934 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –44,797 ...................... ...................... Transferred to other accounts ......................... –214,033 –27,900 ...................... ...................... Transferred from other accounts ..................... 3,000 ...................... ...................... ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections (new) ........................... 0703 0704 0705 0706 0707 Total obligations .................. 3,616,752 3,973,276 3,840,710 4,454,583 Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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 .. –123,192 ...................... ...................... ...................... –980,505 –1,132,742 –893,598 –812,599 –6,000 ...................... ...................... ...................... 76,895 ...................... ...................... ...................... 1,132,742 893,598 812,599 892,595 60,361 ...................... ...................... ...................... 326 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 99.9 General and special funds—Continued Total obligations ................................. 3,616,752 3,973,276 3,840,710 4,454,583 MISSILE PROCUREMENT, AIR FORCE—Continued Program and Financing (in thousands of dollars)—Continued Identification code 57–3020–0–1–051 39.00 40.00 40.75 41.00 43.00 68.00 Budget authority (gross) ..... Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 1995 est. 3,777,053 Budget authority: Current: Appropriation ................... 3,853,870 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Transferred to other accounts ......................... –141,783 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 1994 actual 1996 est. øPROCUREMENT 1997 est. 3,734,132 3,759,711 4,534,579 3,650,262 3,647,711 4,422,579 –25,630 ...................... ...................... –2,500 ...................... ...................... 3,712,087 3,622,132 3,647,711 4,422,579 64,966 112,000 112,000 112,000 3,616,752 3,973,276 –5,791 6,868,702 3,840,710 4,454,583 –8 ...................... ...................... 5,924,343 5,518,352 5,319,283 8 ...................... ...................... ...................... –5,924,343 –5,518,352 –5,319,283 –5,654,115 Program and Financing (in thousands of dollars) 1994 actual Program by activities: Direct program: 00.01 Ammunition ......................................... 01.01 Reimbursable program ............................ .................. .................. Total obligations ................................. .................. 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 completion of prior year budget plans ....................................... .................. 10.00 39.00 1995 est. 1996 est. 1997 est. 214,282 2,000 43,256 .................. 28,838 .................. 216,282 43,256 28,838 .................. –72,094 –28,838 72,094 28,838 .................. Budget authority (gross) ..................... .................. 288,376 .................. .................. Budget authority: Current: Appropriation .................................. Procurement reduction pursuant to P.L. 103–335 ............................. .................. 288,401 .................. .................. .................. –2,025 .................. .................. .................. 286,376 .................. .................. .................. 2,000 .................. .................. .................. 216,282 43,256 28,838 .................. .................. 159,871 137,261 –55,574 ...................... ...................... ...................... –123,192 ...................... ...................... ...................... 4,376,562 4,379,259 4,039,779 4,119,751 40.00 40.75 43.00 –64,964 –2 –97,000 –15,000 –97,000 –15,000 –97,000 –15,000 68.00 Total, offsetting collections ............................ –64,966 –112,000 –112,000 –112,000 Budget authority (net) ............. Outlays (net) ............................ 3,712,087 4,311,596 3,622,132 4,267,259 3,647,711 3,927,779 4,422,579 4,007,751 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. 71.00 72.40 Identification code 57–3020–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 Direct: Ballistic missiles ..................................... Other missiles ......................................... Modification of inservice missiles .......... Spares and repair parts .......................... Other support .......................................... Munitions and related equipment ........... 27,111 680,937 112,971 59,688 2,837,380 .................. 16,066 450,870 113,253 64,692 2,977,251 .................. 18,749 309,245 37,695 53,914 2,906,780 321,328 22,358 236,919 132,105 60,714 3,661,187 309,296 0791 0801 Total direct .......................................... Reimbursable ........................................... 3,718,087 66,084 3,622,132 112,000 3,647,711 112,000 4,422,579 112,000 Total budget plan ............................... 3,784,171 3,734,132 Direct obligations: 25.1 Advisory and assistance services ........... 31.0 Equipment ............................................... Subtotal, direct obligations ................ Reimbursable obligations ........................ 1994 actual 1995 est. .................. –159,871 –137,261 –100,233 Outlays (gross) .................................... .................. 56,411 65,866 65,866 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ .................. –2,000 .................. .................. 89.00 90.00 .................. .................. 286,376 54,411 .................. 65,866 .................. 65,866 1996 est. 1997 est. Budget authority (net) ............................. Outlays (net) ............................................ Budget Plan (in thousands of dollars) (amount for procurement actions programmed) 4,534,579 1996 est. Identification code 57–3011–0–1–051 1994 actual Direct: 0701 Ammunition ............................................. 0801 Reimbursable ........................................... .................. .................. 286,376 2,000 .................. .................. .................. .................. 0893 3,759,711 1995 est. .................. 288,376 .................. .................. 1997 est. Object Classification (in thousands of dollars) Identification code 57–3020–0–1–051 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 87.00 (amount for procurement actions programmed) 99.0 99.0 AMMUNITION, AIR FORCE¿ Identification code 57–3011–0–1–051 Budget Plan (in thousands of dollars) 0893 OF øFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854, title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes; $288,401,000, to remain available for obligation until September 30, 1997.¿ (Department of Defense Appropriations Act, 1995.) Total budget plan ............................... Object Classification (in thousands of dollars) 117,200 3,468,765 3,585,965 30,787 117,500 3,694,953 3,812,453 160,823 117,900 3,610,810 3,728,710 112,000 118,000 4,224,583 4,342,583 112,000 Identification code 57–3011–0–1–051 1994 actual 31.0 99.0 .................. 214,282 43,256 28,838 .................. 2,000 .................. .................. Direct obligations: Equipment ................. Reimbursable Obligations: Subtotal, reimbursable obligations ....................... 1995 est. 1996 est. 1997 est. PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.9 Total obligations ................................. .................. 216,282 43,256 28,838 OTHER PROCUREMENT, AIR FORCE For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø678¿ 385 passenger motor vehicles for replacement only; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractorowned equipment layaway; ø$6,965,201,000¿ $6,804,696,000, to remain available for obligation until September 30, ø1997¿ 1998, of which $87,900,000 shall be available for the Air National Guard and Air Force Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 369 passenger motor vehicles for replacement only $6,904,630,000, to become available on October 1, 1996 and to remain available until September 30, 1999, of which $95,200,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 1995.) 1994 actual 1995 est. 1996 est. 330,041 5,559,829 48,567 6,392,582 47,700 00.91 01.01 Total direct program ....... Reimbursable program ............ 8,865,789 299,664 6,746,074 462,992 6,491,421 430,000 6,893,336 430,000 10.00 Total obligations .................. 9,165,453 7,209,066 6,921,421 7,323,336 Budget authority (gross) ..... 7,209,066 –356,794 –342,160 ...................... ...................... 6,141,218 6,432,261 41.00 42.00 43.00 68.00 4,193,932 –6,432,261 –4,840,838 –4,193,932 –4,050,337 –121,466 ...................... ...................... ...................... –262,117 ...................... ...................... ...................... Outlays (gross) .................... 8,476,194 8,458,329 7,568,327 7,466,931 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –239,163 –2,760 –417,932 –12,068 –417,932 –12,068 –417,932 –12,068 Total, offsetting collections ............................ –241,923 –430,000 –430,000 –430,000 Budget authority (net) ............. Outlays (net) ............................ 7,569,232 8,234,271 6,915,495 8,028,329 6,804,696 7,138,327 6,904,630 7,036,931 88.90 (amount for procurement actions programmed) 9,282 ...................... 119,055 123,013 1994 actual Identification code 57–3080–0–1–051 Direct: 0701 Munitions and associated equipment ..... 0702 Vehicular equipment ............................... 0703 Electronics and telecommunications equipment ........................................... 0704 Other base maintenance and support equipment ........................................... 0705 Spares and repair parts .......................... 1995 est. 1996 est. 1997 est. 290,056 158,025 .................. 130,106 .................. 123,859 .................. 122,139 1,034,168 754,280 774,916 789,189 6,118,146 .................. 6,031,109 .................. 5,844,206 61,715 5,942,807 50,495 0791 0801 Total direct .......................................... Reimbursable ........................................... 7,600,395 224,764 6,915,495 430,000 6,804,696 430,000 6,904,630 430,000 0893 Total budget plan ............................... 7,825,159 7,345,495 7,234,696 7,334,630 Summary of Budget Authority and Outlays –262,117 ...................... ...................... ...................... (in thousands of dollars) –2,691,993 –1,581,395 –1,717,824 –2,031,099 –30,982 ...................... ...................... ...................... 4,441 ...................... ...................... ...................... 1,581,395 1,717,824 2,031,099 2,042,393 44,958 ...................... ...................... ...................... 7,811,155 7,345,495 7,234,696 Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. 7,569,232 241,923 6,915,495 430,000 6,804,696 430,000 6,904,630 430,000 1994 actual 1995 est. 1996 est. 1997 est. 7,569,232 8,234,271 6,915,495 8,028,329 6,804,696 7,138,327 6,904,630 7,036,931 .................. .................. 8,100 1,620 .................. 1,944 .................. 2,025 7,569,232 8,234,271 6,923,595 8,029,949 6,804,696 7,140,271 6,904,630 7,038,956 Object Classification (in thousands of dollars) 7,334,630 Budget authority: Current: Appropriation ................... 7,573,268 6,965,201 6,804,696 6,904,630 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... –48,906 ...................... ...................... Transferred to other accounts ......................... –12,541 –800 ...................... ...................... Transferred from other accounts ..................... 8,505 ...................... ...................... ...................... Appropriation (total) ... Permanent: Spending authority from offsetting collections (new) ........................... 4,840,838 7,323,336 342,160 ...................... ...................... ...................... 1994 actual 1995 est. 1996 est. 1997 est. Direct obligations: 25.1 Advisory and assistance services ........... 31.0 Equipment ............................................... 57,600 8,808,189 54,300 6,691,774 54,500 6,436,921 55,000 6,838,336 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 8,865,789 299,664 6,746,074 462,992 6,491,421 430,000 6,893,336 430,000 99.9 Total obligations ................................. 9,165,453 7,209,066 6,921,421 7,323,336 Identification code 57–3080–0–1–051 40.00 40.75 6,921,421 Budget Plan (in thousands of dollars) 754,688 39.00 9,165,453 1997 est. Program by activities: Direct program: 00.01 Munitions and associated equipment ....................... 448,452 41,319 00.02 Vehicular equipment ........... 170,726 131,623 00.03 Electronics and telecommunications equipment ................................ 1,271,977 1,247,839 00.04 Other base maintenance and support equipment .. 6,974,634 5,325,293 00.05 Spares and repair parts ...... ...................... ...................... Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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 .. 87.00 89.00 90.00 Program and Financing (in thousands of dollars) Identification code 57–3080–0–1–051 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts (net) ......................... 78.00 Adjustments in unexpired accounts .................................. 327 PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, 328 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued PROCUREMENT, DEFENSE-WIDE—Continued 74.10 and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø437¿ 451 passenger motor vehicles, of which ø431¿ 447 shall be for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; ø$2,088,230,000¿ $2,179,917,000, to remain available for obligation until September 30, ø1997¿ 1998. Further, for the foregoing purposes, including the purchase of not to exceed 441 passenger motor vehicles of which 435 shall be for replacement only, $2,524,975,000, to become available on October 1, 1996 and to remain available until September 30, 1999. (Department of Defense Appropriations Act, 1995.) 74.40 1994 actual 1995 est. Program by activities: Direct program: 00.01 Major equipment ................. 1,450,508 1,368,661 00.02 Special Operations Command ............................... 692,788 580,828 00.03 Chemical/Biological Defense ...................... ...................... 1996 est. 1,510,254 456,738 84,314 532,222 156,205 2,367,819 75,828 10.00 Total obligations .................. 2,216,328 2,041,388 2,119,124 2,443,647 Financing: Recovery of prior year obligations ..................................... –106,400 ...................... ...................... ...................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... –1,283,084 –965,583 –1,051,255 –1,179,866 21.40 Available to finance new budget plans .............. ...................... –25,000 ...................... ...................... 22.00 Unobligated balance transferred, net ............................ 45,633 ...................... ...................... ...................... Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 965,583 1,051,255 1,179,866 1,337,022 24.40 Available to finance subsequent year budget plans ........................... 25,000 ...................... ...................... ...................... 25.00 Unobligated balance expiring .. 25,995 ...................... ...................... ...................... 17.00 41.00 42.00 43.00 68.00 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... –106,400 ...................... ...................... ...................... Outlays (gross) .................... 1,888,208 2,059,573 2,088,216 2,252,629 –66,696 –77,370 –67,818 –75,828 –6,835 ...................... ...................... ...................... Total, offsetting collections ............................ –73,531 –77,370 –67,818 –75,828 Budget authority (net) ............. Outlays (net) ............................ 1,815,525 1,814,677 2,024,690 1,982,203 2,179,917 2,020,398 2,524,975 2,176,801 Identification code 97–0300–0–1–051 2,051,306 67,818 40.00 40.75 –2,685,457 1,679,392 1,949,489 91,899 Budget authority: Current: Appropriation ................... 1,785,239 Procurement reduction pursuant to P.L. 103– 335 ............................. ...................... Transferred to other accounts ......................... –20,000 Transferred from other accounts ..................... 50,286 –2,494,439 –25,103 ...................... ...................... ...................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 –2,463,531 Budget Plan (in thousands of dollars) 2,143,296 73,032 1,889,056 –2,692,598 (amount for procurement actions programmed) Total direct program ....... Reimbursable program ............ Budget authority (gross) ..... 87.00 210,882 ...................... ...................... ...................... 1997 est. 00.91 01.01 39.00 78.00 89.00 90.00 Program and Financing (in thousands of dollars) Identification code 97–0300–0–1–051 77.00 Obligated balance, end of year: Receivables from other government accounts ........... Unpaid obligations: Treasury balance ........................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .................................. 2,102,060 2,247,735 2,600,803 2,088,230 2,179,917 2,524,975 1994 actual 1995 est. 1996 est. 1997 est. Direct: 0701 Major equipment ..................................... 0702 Special Operations Command ................. 0703 Chemical/Biological Defense ................... 1,336,121 464,404 .................. 1,517,465 532,225 .................. 1,457,788 581,605 140,524 1,752,135 575,265 197,575 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,800,525 74,941 2,049,690 77,370 2,179,917 67,818 2,524,975 75,828 0893 Total budget plan ............................... 1,875,466 2,127,060 2,247,735 2,600,803 Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. 22.0 25.2 26.0 31.0 Direct obligations: Transportation of things ......................... Other charges with the private sector Supplies and materials ........................... Equipment ............................................... 42 1,220 762 2,141,272 .................. 36 48 1,949,405 .................. 740 987 2,049,579 .................. 9 11 2,367,799 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 2,143,296 73,032 1,949,489 91,899 2,051,306 67,818 2,367,819 75,828 99.9 Total obligations ................................. 2,216,328 2,041,388 2,119,124 2,443,647 Identification code 97–0300–0–1–051 øNATIONAL GUARD 9,500 ...................... ...................... 1,815,525 2,024,690 2,179,917 2,524,975 73,531 77,370 67,818 75,828 Identification code 97–0350–0–1–051 00.01 00.02 10.00 2,216,328 2,041,388 2,119,124 –250,152 –210,882 ...................... ...................... 2,535,251 2,692,598 2,463,531 2,443,647 2,494,439 RESERVE EQUIPMENT¿ Program and Financing (in thousands of dollars) –14,663 ...................... ...................... –58,377 ...................... ...................... AND øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces; $800,000,000, to remain available for obligation until September 30, 1997.¿ (Department of Defense Appropriations Act, 1995.) 1994 actual 1995 est. 1996 est. 1997 est. Program by activities: Reserve equipment .................. National Guard equipment ...... 729,213 921,136 342,076 659,411 182,208 355,077 37,876 121,000 Total obligations (object class 31.0) ...................... 1,650,349 1,001,487 537,285 158,876 Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... 21.40 Available to finance new budget plans .............. –336,300 ...................... ...................... ...................... –1,070,538 –36,300 –903,265 –696,161 –158,876 –15,000 ...................... ...................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 903,265 25.00 Unobligated balance available, end of year: Treasury balance: For completion of prior year budget plans ...... Available to finance subsequent year budget plans ........................... Unobligated balance expiring .. 39.00 Budget authority .................. 1,147,032 24.40 24.40 40.00 40.75 41.00 42.00 43.00 Appropriation (total) ....... Outlays ................................. Outlays ................................................ 1994 actual Identification code 97–0360–0–1–051 15,000 ...................... ...................... ...................... 21,556 ...................... ...................... ...................... 62,800 62,000 Total budget plan .................................... CHEMICAL AGENTS ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... 779,383 ...................... ...................... 1,650,349 1,001,487 537,285 158,876 2,310,221 1,589,603 1,474,335 1,093,891 –1,589,603 –1,474,335 –1,093,891 –651,839 14,552 ...................... ...................... ...................... –336,300 ...................... ...................... ...................... 1,116,755 917,729 1994 actual 1995 est. 1996 est. 1997 est. 0701 0702 Reserve equipment .................................. National Guard equipment ...................... 623,680 544,652 183,700 610,683 .................. .................. .................. .................. 0893 Total budget plan ............................... 1,168,332 794,383 .................. .................. AND 1994 actual 1995 est. 1996 est. 1997 est. 22.0 31.0 Transportation of things ......................... Equipment ............................................... 16 1,650,333 .................. 1,001,487 .................. 537,285 .................. 158,876 99.9 Total obligations ................................. 1,650,349 1,001,487 537,285 158,876 1994 actual 41,537 1995 est. 145,044 1996 est. 100,000 1997 est. .................. Financing: Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... –86,581 245,044 100,000 .................. .................. 40.00 200,000 .................. .................. .................. 41,537 145,044 100,000 .................. 20,683 50,133 166,977 204,177 –50,133 4,627 –166,977 .................. –204,177 .................. –142,177 .................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ .................. 1995 est. 1996 est. 1997 est. 11,736 144,771 291,250 44,587 294,978 355,784 54,234 271,139 393,850 45,300 336,414 432,000 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 447,757 449 695,349 550 719,223 550 813,714 225 Total obligations ................................. Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... 25.00 Unobligated balance expiring ................. 448,206 695,899 719,773 813,939 –154 .................. .................. .................. –239,640 –164,959 –45,059 –72,534 164,959 25 45,059 .................. 72,534 .................. 87,567 .................. Budget authority (gross) ..................... 373,396 575,999 747,248 828,972 40.00 41.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ 389,947 –17,000 575,449 .................. 746,698 .................. 828,747 .................. 372,947 575,449 746,698 828,747 449 550 550 225 448,206 695,899 719,773 813,939 –200 270,447 –6 363,305 .................. 579,221 .................. 746,816 6 –363,305 –3,041 –154 .................. –579,221 .................. .................. .................. –746,816 .................. .................. .................. –882,407 .................. .................. 351,959 479,977 552,178 678,348 43.00 68.00 –245,044 1994 actual Program by activities: Direct program: 00.01 Research, development, test, and evaluation ....................................... 00.02 Procurement ........................................ 00.03 Operation and maintenance ............... 21.40 Budget authority (appropriation) ........ .................. Program and Financing (in thousands of dollars) Program and Financing (in thousands of dollars) Program by activities: Total obligations (object class 26.0) ...... .................. 39.00 DEFENSE PRODUCTION ACT PURCHASES Identification code 97–0360–0–1–051 1997 est. MUNITIONS DESTRUCTION, DEFENSE 10.00 Object Classification (in thousands of dollars) Identification code 97–0350–0–1–051 1996 est. For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, ø$575,449,000¿ $746,698,000, of which ø$355,784,000¿ $393,850,000, shall be for Operation and maintenance, ø$198,965,000¿ $299,448,000, to remain available until September 30, 1998, shall be for Procurement øto remain available until September 30, 1997¿, and ø$20,700,000¿ $53,400,000, to remain available until September 30, 1997, shall be for Research, development, test and evaluation øto remain available until September 30, 1996¿. Further, for the foregoing purposes, as follows: $828,747,000, to become available on October 1, 1996, of which $432,000, shall be for Operation and Maintenance; $351,647,000, to remain available until September 30, 1999, shall be for Procurement; and $45,100,000, to remain available until September 30, 1998, shall be for research, development, test, and evaluation. (Department of Defense Appropriations Act, 1995.) 600,928 (amount for procurement actions programmed) Identification code 97–0350–0–1–051 200,000 1995 est. 779,383 ...................... ...................... 1,147,032 2,049,219 0701 Identification code 97–0390–0–1–051 71.00 72.40 28,200 Outlays 158,876 ...................... Budget Plan (in thousands of dollars) 10.00 16,714 Budget Plan (in thousands of dollars) 696,161 Budget authority: Appropriation ....................... 1,200,000 800,000 Procurement reduction pursuant to P.L. 103–335 ... ...................... –5,617 Transferred to other accounts ............................. –63,600 –15,000 Transferred from other accounts ............................. 10,632 ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ................. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ................. 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 90.00 90.00 329 –100,000 .................. Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 87.00 Outlays (gross) .................................... 330 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE— Continued Program and Financing (in thousands of dollars)—Continued Identification code 97–0390–0–1–051 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1994 actual 1995 est. 1996 est. 1997 est. –449 –550 –550 –225 372,947 351,510 575,449 479,427 746,698 551,628 space-based warning system. The budget initiates development of an Evolved Expendable Launch Vehicle in 1996. The Department will continue to emphasize technology efforts that ensure that the Nation will maintain a technological advantage when compared to potential adversaries. Dual-use technologies will receive particular emphasis. Development and evaluation of technologies will be pursued through prototyping with further development and production based on identifiable threats and maturity of the technology. 828,747 678,123 Federal Funds General and special funds: Budget Plan (in thousands of dollars) RESEARCH, DEVELOPMENT, TEST, (amount for destruction actions programmed) AND EVALUATION, ARMY Direct: Research, development, test, and evaluation .................................................. 0702 Procurement ............................................. 0703 Operation and maintenance .................... 30,700 50,986 291,250 20,700 198,965 355,784 53,400 299,448 393,850 45,100 351,647 432,000 0791 0801 Total direct .......................................... Reimbursable ........................................... 372,936 449 575,449 550 746,698 550 828,747 225 For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law, ø$5,521,413,000¿ $4,444,175,000, to remain available for obligation until September 30, ø1996¿ 1997. Further, for the foregoing purposes, $4,240,968,000, to become available on October 1, 1996 and to remain available until September 30, 1998. (10 U.S.C. 2353, 4503; Department of Defense Appropriations Act, 1995.) 0893 Total budget plan ............................... 373,385 575,999 747,248 828,972 Program and Financing (in thousands of dollars) Identification code 97–0390–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 0701 Identification code 21–2040–0–1–999 Object Classification (in thousands of dollars) 1,258 120 1,423 500 2,008 527 1,974 265 4,381 4,822 5,661 3,512 416,797 21,834 2,886 481 532,371 20,965 2,327 132,941 635,904 24,962 1,245 48,916 782,521 21,189 776 3,477 Program by activities: Direct program: 00.01 Basic research ..................... 00.02 Exploratory development ...... 00.03 Advanced technology development ............................ 00.04 Demonstration/validation .... 00.05 Engineering manufacturing development .................... 00.06 Management support .......... 00.07 Operational system development ................................ Subtotal, direct obligations ................ Reimbursable obligations ........................ 447,757 449 695,349 550 719,223 550 813,714 225 00.91 01.01 Total obligations ................................. 448,206 695,899 719,773 813,939 10.00 Identification code 97–0390–0–1–051 25.2 25.2 26.0 31.0 Direct obligations: Travel and transportation of persons ..... Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Other services: Contracts ............................................. Other services ..................................... Supplies and materials ........................... Equipment ............................................... 99.0 99.0 99.9 21.0 22.0 23.3 1994 actual 1995 est. 1996 est. 1997 est. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Programs in this title support modernization through military 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 laboratories 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 separate table immediately following the program and financing schedules for that appropriation. Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year. The 1996 program provides for major technology and development efforts. These include Science and Technology programs emphasizing the Technology Reinvestment Project and other dual-use programs, stealth technologies, the B–2 Bomber, the Ballistic Missile Defense Initiative, Armored System Modernization Program, advanced anti-tank weapons, RAH– 66 Helicopter, the F–22 Advanced Tactical Fighter, the F/ A–18 E/F improved multirole fighter aircraft, Joint Advanced Strike Technology (JAST) program, development for a new attack submarine, the V–22 tiltrotor aircraft, and a new 1994 actual 1995 est. 1996 est. 211,691 640,918 222,083 644,683 200,414 458,611 212,448 477,388 946,746 533,606 855,453 400,209 502,660 445,226 466,085 500,594 1,722,900 1,262,458 1,606,976 1,173,149 1,119,002 1,171,650 1,062,224 1,052,601 657,595 586,794 600,927 482,109 Total direct program ....... Reimbursable program ............ 5,975,914 1,534,761 5,489,347 1,530,675 4,498,490 1,481,608 4,253,449 1,435,185 Total obligations .................. 7,510,675 7,020,022 5,980,098 5,688,634 Financing: 17.00 Recovery of prior year obligations ..................................... –511,775 ...................... ...................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... –472,104 –344,938 –350,604 21.40 Available to finance new budget plans .............. ...................... –2,300 ...................... 22.00 Unobligated balance transferred, net ............................ –50 –11,300 ...................... Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 344,938 350,604 296,289 24.40 Available to finance subsequent year budget plans ........................... 2,300 ...................... ...................... 25.00 Unobligated balance expiring .. 6,361 ...................... ...................... 39.00 40.00 40.79 41.00 42.00 43.00 1997 est. Budget authority (gross) ..... 6,880,345 7,012,088 5,925,783 ...................... –296,289 ...................... ...................... 283,808 ...................... ...................... 5,676,153 Budget authority: Current: Appropriation ................... 5,409,946 5,521,413 4,444,175 4,240,968 Reduction pursuant to P.L. 103–335 .............. ...................... –32,500 ...................... ...................... Transferred to other accounts ......................... –11,127 –7,500 ...................... ...................... Transferred from other accounts ..................... 3,351 ...................... ...................... ...................... Appropriation (total) ... 5,402,170 5,481,413 4,444,175 4,240,968 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.00 Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 99.0 1,478,175 1,530,675 1,481,608 1,435,185 7,510,675 7,020,022 5,980,098 5,688,634 –161,267 –166,025 ...................... ...................... 3,113,838 2,858,328 2,990,649 2,609,080 1,534,761 1,530,675 1,481,608 1,435,185 99.9 Total obligations ................................. 7,510,675 7,020,022 5,980,098 5,688,634 1995 est. 1996 est. 1997 est. 1994 actual Identification code 21–2040–0–1–999 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 18,704 23,990 22,908 22,392 942 1,071 1,053 1,029 11,082 2,424 2,404 2,411 166,025 ...................... ...................... ...................... –2,858,328 –2,990,649 –2,609,080 –2,465,998 RESEARCH, DEVELOPMENT, TEST, –34,851 ...................... ...................... ...................... –511,775 ...................... ...................... ...................... 7,224,317 6,721,676 6,361,667 5,831,716 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ –1,434,284 –43,891 –1,515,675 –15,000 –1,466,608 –15,000 –1,420,185 –15,000 88.90 Total, offsetting collections ............................ –1,478,175 –1,530,675 –1,481,608 –1,435,185 89.00 90.00 Budget authority (net) ............. Outlays (net) ............................ 5,402,170 5,746,142 5,481,413 5,191,001 4,444,175 4,880,059 4,240,968 4,396,531 Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) 1994 actual 1995 est. 1996 est. 1997 est. Direct: 0701 Basic research ......................................... 0702 Exploratory development .......................... 0703 Advanced technology development ......... 0704 Demonstration/validation ........................ 0705 Engineering manufacturing development 0706 Management support .............................. 0707 Operational system development ............ 199,481 621,125 515,889 540,678 1,679,302 1,227,847 629,148 223,855 633,666 790,823 450,722 1,617,875 1,193,978 570,494 204,620 434,097 487,756 477,168 1,059,315 1,172,664 608,555 212,168 473,224 484,343 487,404 1,051,543 1,046,954 485,332 0791 0801 Total direct .......................................... Reimbursable ........................................... 5,413,470 1,488,686 5,481,413 1,530,675 4,444,175 1,481,608 4,240,968 1,435,185 0893 Total budget plan ............................... 6,902,156 7,012,088 5,925,783 5,676,153 1996 est. 1997 est. Identification code 21–2040–0–1–999 Object Classification (in thousands of dollars) Identification code 21–2040–0–1–999 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 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 ......................... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Other services .......................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... 99.0 Subtotal, direct obligations ................ 24.0 25.1 25.2 25.3 Reimbursable obligations ........................ Personnel Summary Outlays (gross) .................... 11.9 12.1 13.0 21.0 22.0 23.1 23.3 331 1994 actual 726,362 22,961 44,342 1995 est. 582,608 16,900 36,234 560,374 16,255 34,852 719,608 635,742 161,029 142,262 .................. .................. 55,364 48,912 10,616 9,379 5 5 611,481 136,833 .................. 47,045 9,021 4 41,928 2,747 434,852 3,986,164 37,639 3,386 .................. 4,228,376 33,252 2,992 .................. 3,384,476 31,983 2,877 .................. 3,181,949 35 142,971 79,713 2,439 238,185 11 114,656 88,244 2,818 67,595 9 101,294 77,960 2,490 59,717 9 97,428 74,985 2,395 57,439 5,975,914 5,489,347 4,498,490 4,253,449 793,665 159,048 9,455 74,823 9,849 40 659,464 19,130 41,014 AND EVALUATION, NAVY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law; ø$8,796,168,000¿ $8,204,530,000, to remain available for obligation until September 30, ø1996: 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, oceanic ambient noise, acoustically active surfaces, machinery noise, propagation 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 special equipment as may be required for particular projects: Provided further, That none of the funds appropriated in this paragraph may be obligated or expended to develop or purchase equipment for an Aegis destroyer variant (commonly known as ‘‘Flight IIA’’) whose initial operating capability is budgeted to be achieved prior to the initial operating capability of the Ship Self-Defense program, nor to develop sensor, processor, or display capabilities which duplicate in any way those being developed in the Ship Self-Defense program: Provided further, That funds appropriated in this paragraph for development of the LPD–17 ship may not be obligated unless the baseline design of the ship includes cooperative engagement capability and sufficient own-ship self-defense capability against advanced sea-skimming antiship cruise missiles in the baseline design to achieve an estimated probability of survival from attack by such missiles at a level no less than any other Navy ship¿ 1997: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique requirements of the Special Operations Forces. Further, for the foregoing purposes, $7,716,920,000 to become available on October 1, 1996 and to remain available until September 30, 1998. (10 U.S.C. 174, 2352–54, 7201, 7203, 7522; Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1319–0–1–051 Program by activities: Direct program: 00.01 Basic research ..................... 00.02 Exploratory development ...... 00.03 Advanced technology development ............................ 00.04 Demonstration/validation .... 00.05 Engineering manufacturing support ............................ 00.06 Management support .......... 00.07 Operational system development ................................ 00.91 01.01 10.00 1994 actual 1995 est. 1996 est. 1997 est. 422,225 431,204 404,084 502,997 403,171 493,728 418,093 505,222 475,432 1,376,811 539,713 1,930,101 421,299 1,602,628 530,363 1,761,113 2,422,293 802,801 2,266,031 749,741 2,385,056 616,606 2,211,240 587,863 2,845,906 2,654,280 2,304,103 1,724,969 Total direct program ....... Reimbursable program ............ 8,776,672 93,463 9,046,947 120,061 8,226,591 110,000 7,738,863 110,000 Total obligations .................. 8,870,135 9,167,008 8,336,591 7,848,863 Financing: 17.00 Recovery of prior year obligations ..................................... –10,399 ...................... ...................... ...................... 332 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY— Continued Program and Financing (in thousands of dollars)—Continued Identification code 17–1319–0–1–051 25.00 Unobligated balance available, start of year: Treasury balance: For completion of prior year budget plans ...... Available to finance new budget plans .............. Unobligated balance transferred, net ............................ Unobligated balance available, end of year: Treasury balance: For completion of prior year budget plans ...... Available to finance subsequent year budget plans ........................... Unobligated balance expiring .. 39.00 Budget authority (gross) ..... 21.40 21.40 22.00 24.40 24.40 40.00 40.79 41.00 42.00 43.00 68.00 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 89.00 90.00 1995 est. 1996 est. 1997 est. –758,455 –396,215 –374,154 –46,395 –60,902 ...................... ...................... –1,512 19,202 ...................... ...................... 418,109 1,689,159 1,710,724 758,961 2,766,330 539,137 1,526,638 2,290,127 751,488 2,658,094 500,255 1,587,397 2,379,735 587,940 2,268,432 533,302 1,738,171 2,208,505 583,303 1,716,520 0791 0801 Total direct .......................................... Reimbursable ........................................... 8,191,391 96,719 8,694,768 110,000 8,204,530 110,000 7,716,920 110,000 Total budget plan ............................... 8,288,110 8,804,768 8,314,530 7,826,920 1996 est. 1997 est. 1994 actual Identification code 17–1319–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 396,215 374,154 352,211 60,902 ...................... ...................... ...................... 39,597 ...................... ...................... ...................... 8,304,177 8,763,068 8,314,530 7,826,920 8,205,898 8,653,068 8,204,530 7,716,920 98,279 110,000 110,000 110,000 8,870,135 9,167,008 –68,865 4,959,090 8,336,591 7,848,863 11.9 12.1 13.0 21.0 22.0 23.3 99.9 24.0 25.1 25.2 25.2 25.3 25.3 5,627,378 5,984,225 5,753,093 –5,984,225 –5,753,093 –5,501,448 –79,838 ...................... ...................... ...................... 1995 est. 50,102 3,944 1,521 51,680 3,924 1,597 51,990 4,041 1,598 51,709 4,113 1,583 55,567 10,501 596 20,996 2,076 57,201 57,629 11,682 11,892 538 .................. 22,290 22,411 2,136 2,131 57,405 12,020 .................. 22,799 2,097 8,674 1,324 293,913 8,801 1,362 331,859 8,921 1,359 321,565 8,947 1,354 319,808 5,134,444 281,801 5,405,258 285,219 4,644,652 279,174 4,309,213 246,311 45 20 .................. .................. 49 2,648,045 16,479 16,678 37,264 248,220 20 .................. 2,625,218 2,593,589 16,513 16,492 16,907 16,895 6,256 4,441 255,667 245,440 .................. 2,469,722 16,420 16,858 3,106 252,803 Subtotal, direct obligations ................ Reimbursable obligations ........................ 8,776,672 93,463 9,046,947 120,061 8,226,591 110,000 7,738,863 110,000 Total obligations ................................. 8,870,135 9,167,008 8,336,591 7,848,863 1995 est. 1996 est. 1997 est. Personnel Summary –45,766 ...................... ...................... 45,766 ...................... ...................... ...................... –5,627,378 25.3 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 ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Charges with the private sector ......... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Payments to foreign national indirect hire personnel ................................. Purchases from industrial funds ........ Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... 99.0 99.0 758,455 Identification code 17–1319–0–1–051 1994 actual Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1,316 1,216 1,191 1,157 28 34 34 34 662 810 803 803 –10,399 ...................... ...................... ...................... 8,088,511 8,764,395 8,567,723 8,100,508 –96,351 –110,000 –110,000 –110,000 –1,928 ...................... ...................... ...................... Total, offsetting collections ............................ –98,279 –110,000 –110,000 –110,000 Budget authority (net) ............. Outlays (net) ............................ 8,205,898 7,990,232 8,653,068 8,654,395 8,204,530 8,457,723 7,716,920 7,990,508 Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) Identification code 17–1319–0–1–051 0701 0702 Advanced technology development ......... Demonstration/validation ........................ Engineering manufacturing support ....... Management support .............................. Operational system development ............ Object Classification (in thousands of dollars) –1,366,606 Budget authority: Current: Appropriation ................... 8,313,486 8,796,168 8,204,530 7,716,920 Reduction pursuant to P.L. 103–335 .............. ...................... –88,900 ...................... ...................... Transferred to other accounts ......................... –109,495 –54,200 ...................... ...................... Transferred from other accounts ..................... 1,907 ...................... ...................... ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 1994 actual 0703 0704 0705 0706 0707 0893 General and special funds—Continued Direct: Basic research ......................................... Exploratory development .......................... 1994 actual 402,466 445,642 1995 est. 417,974 511,310 1996 est. 402,001 478,770 1997 est. 418,851 518,268 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law; ø$12,202,572,000¿ $12,598,439,000, to remain available for obligation until September 30, ø1996: Provided, That not less than $12,000,000 of the funds appropriated in this paragraph shall be made available only for the Joint Seismic Program and Global Seismic Network administrated by the Incorporated Research Institutions for Seismology: Provided further, That not less than $20,000,000 of the funds appropriated in this paragraph shall be made available only for the National Center for Manufacturing Sciences: Provided further, That not less than $13,000,000 of the funds appropriated in this paragraph shall be made available only to continue the establishment and operation of an image information processing center supporting the Air Force Maui Space Surveillance Site¿ 1997. Further, for the foregoing purposes, $11,655,554,000, to become available on October 1, 1996 and to remain available until September 30, 1998. (10 U.S.C. 174, 1581, 1584, 2271–79, 2352–54, 2386, 2663, RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2672, 2672a, 8012, 9503–04, 9532; 42 U.S.C. 1891–92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 57–3600–0–1–051 Program by activities: Direct program: 00.01 Basic research ..................... 00.02 Exploratory development ...... 00.03 Advanced technology development ............................ 00.04 Demonstration/validation .... 00.05 Engineering manufacturing development .................... 00.06 Management support .......... 00.07 Operational system development ................................ 1994 actual 1995 est. 1996 est. 1997 est. 274,699 583,772 228,980 684,010 239,016 672,448 246,538 659,192 961,480 594,277 400,156 398,068 540,205 416,869 4,497,867 782,705 4,486,891 782,524 4,286,953 863,028 5,416,294 4,591,527 12,288,386 1,702,705 12,242,536 2,157,114 12,554,247 2,100,000 11,744,914 2,050,000 10.00 Total obligations .................. 13,991,091 14,399,650 14,654,247 13,794,914 Financing: Recovery of prior year obligations ..................................... –153,097 ...................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... –1,493,649 –1,470,901 21.40 Available to finance new budget plans .............. –156,500 ...................... 22.00 Unobligated balance transferred, net ............................ –5,422 ...................... Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 1,470,901 1,278,668 24.40 Available to finance subsequent year budget plans ........................... ...................... ...................... 25.00 Unobligated balance expiring .. 38,952 ...................... 17.00 40.00 40.79 41.00 42.00 43.00 68.00 Budget authority: Current: Appropriation ................... 12,097,962 Reduction pursuant to P.L. 103–335 .............. ...................... Transferred to other accounts ......................... –77,409 Transferred from other accounts ..................... 777 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 13,692,276 Outlays (gross) .................... –2,140,000 –10,000 –2,090,000 –10,000 –2,040,000 –10,000 Total, offsetting collections ............................ –1,670,946 –2,150,000 –2,100,000 –2,050,000 Budget authority (net) ............. Outlays (net) ............................ 12,021,330 12,513,102 12,057,417 12,165,849 12,598,439 12,032,228 11,655,554 11,974,748 Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) 1994 actual Identification code 57–3600–0–1–051 1995 est. 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 0707 Direct: Basic research ......................................... Exploratory development .......................... Advanced technology development ......... Demonstration/validation ........................ Engineering manufacturing development Management support .............................. Operational system development ............ 225,478 601,135 470,003 235,340 3,896,329 924,445 5,825,100 239,666 693,039 565,686 420,117 4,571,484 796,747 4,770,678 239,893 671,738 494,714 431,391 4,640,696 846,379 5,273,628 247,194 657,951 486,175 527,629 4,379,472 846,151 4,510,982 Total direct .......................................... Reimbursable ........................................... 12,177,830 1,655,073 12,057,417 2,150,000 12,598,439 2,100,000 11,655,554 2,050,000 0893 5,250,750 Total direct program ....... Reimbursable program ............ Budget authority (gross) ..... 89.00 90.00 –1,636,682 –34,264 0791 0801 4,886,285 00.91 01.01 39.00 88.90 610,873 486,803 3,900,595 1,087,278 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 333 Total budget plan ............................... 13,832,903 14,207,417 14,698,439 13,705,554 ...................... ...................... Object Classification (in thousands of dollars) –1,278,668 –1,322,860 ...................... ...................... ...................... ...................... 1,322,860 1,233,500 ...................... ...................... ...................... ...................... 14,207,417 14,698,439 13,705,554 12,202,572 12,598,439 11,655,554 –143,555 ...................... ...................... –17,000 ...................... ...................... 15,400 ...................... ...................... 12,021,330 12,057,417 12,598,439 2,150,000 2,100,000 2,050,000 13,991,091 14,399,650 14,654,247 13,794,914 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 21.0 22.0 23.2 23.3 8,069,960 1997 est. 285,580 8,766 25,180 308,249 9,464 27,542 304,467 9,372 27,319 298,576 9,183 26,783 345,255 106,096 79,600 5,400 3,300 341,158 106,653 79,900 5,400 3,300 334,542 106,568 73,000 4,900 3,300 24.0 25.1 25.2 26.0 31.0 41.0 27,900 2,000 457,501 11,130,485 118,200 34,400 400 27,200 2,000 496,286 11,027,499 120,400 29,100 400 27,300 2,000 511,174 11,326,862 120,900 29,200 400 24,900 1,800 526,525 10,532,079 110,400 26,600 300 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 12,288,386 1,702,705 12,242,536 2,157,114 12,554,247 2,100,000 11,744,914 2,050,000 99.9 Total obligations ................................. 13,991,091 14,399,650 14,654,247 13,794,914 1995 est. 1996 est. 1997 est. Personnel Summary 1994 actual Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 7,870 8,025 7,673 7,340 190 182 178 173 4,041 3,356 3,420 3,474 –271,322 ...................... ...................... 8,698,661 1996 est. 319,526 99,474 89,700 5,400 3,400 Identification code 57–3600–0–1–051 –463,656 1995 est. Total personnel compensation ....... Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Advisory and assistance services ........... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Grants, subsidies, and contributions ...... 11,655,554 1,670,946 1994 actual Identification code 57–3600–0–1–051 7,882,439 8,404,458 RESEARCH, DEVELOPMENT, TEST, øINCLUDING 271,322 ...................... ...................... ...................... –8,069,960 –7,882,439 –8,404,458 –8,174,624 –90,313 ...................... ...................... ...................... –153,097 ...................... ...................... ...................... 14,184,048 14,315,849 14,132,228 14,024,748 AND EVALUATION, DEFENSE-WIDE TRANSFER OF FUNDS¿ For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law; ø$9,099,387,000¿ $8,802,881,000, to remain available for obligation until September 30, ø1996: Provided, That not less than 334 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSE-WIDE— Continued øINCLUDING TRANSFER OF FUNDS¿—Continued $75,000,000 of the funds appropriated in this paragraph shall be made available only for the Sea-Based Wide Area Defense (Navy Upper-Tier) program: Provided further, That $50,000,000 shall be made available only to cover the costs (as defined in section 502(5) of the Federal Credit Reform Act of 1990 (2 U.S.C. 661a(5))) of loan guarantees issued pursuant to subsection (b)(3) of such section: Provided further, That of the funds appropriated in this paragraph, $15,000,000 shall be transferred to the Department of Energy to address environmental restoration and management needs through the Center for Bioenvironmental Research: Provided further, That not less than $20,000,000 of the funds appropriated in this paragraph shall be made available only for an Experimental Program to Stimulate Competitive Research (EPSCOR) in the Department of Defense which shall include all states eligible as of the date of enactment of this Act for the National Science Foundation Experimental Program to Stimulate Competitive Research¿ 1997. Further, for the foregoing purposes, $8,750,162,000, to become available on October 1, 1996 and to remain available until September 30, 1998. (Department of Defense Appropriations Act, 1995.) 1994 actual 1995 est. 1996 est. 87.00 1997 est. Program by activities: Direct program: 00.01 Basic research ..................... 00.02 Exploratory development ...... 00.03 Advanced technology development ............................ 00.04 Demonstration/validation .... 00.05 Engineering manufacturing development .................... 00.06 Management support .......... 00.07 Operational system development ................................ 751,741 1,122,462 392,753 1,057,845 370,192 1,357,956 2,661,131 1,748,366 2,952,338 1,186,021 1,798,787 1,829,168 44,736 142,405 421,996 485,276 621,606 388,065 1,208,853 444,572 1,925,344 2,129,924 1,976,497 1,958,005 00.91 01.01 8,927,280 177,928 8,897,291 247,660 8,852,675 216,265 8,762,096 214,315 Total obligations .................. 9,105,208 9,144,951 9,068,940 Financing: 17.00 Recovery of prior year obligations ..................................... –179,374 ...................... ...................... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans ...... –1,893,333 –1,706,239 –1,855,903 21.40 Available to finance new budget plans .............. ...................... –35,000 ...................... 22.00 Unobligated balance transferred, net ............................ 64,886 –21,502 ...................... Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans ...... 1,706,239 1,855,903 1,806,109 24.40 Available to finance subsequent year budget plans ........................... 35,000 ...................... ...................... 25.00 Unobligated balance expiring .. 28,287 ...................... ...................... 89.00 90.00 320,359 1,202,352 4,774,501 166,091 Total direct program ....... Reimbursable program ............ 10.00 39.00 40.00 40.79 41.00 42.00 43.00 68.00 Budget authority (gross) ..... 8,866,915 Budget authority: Current: Appropriation ................... 8,655,550 Reduction pursuant to P.L. 103–335 .............. ...................... Transferred to other accounts ......................... –3,806 Transferred from other accounts ..................... 42,249 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. 9,238,113 9,019,146 8,802,881 9,105,208 9,144,951 9,068,940 –107,166 –115,192 ...................... ...................... 5,251,296 5,651,758 5,588,138 8,976,411 5,529,746 115,192 ...................... ...................... ...................... –5,651,758 –5,588,138 –5,529,746 –5,556,262 –85,862 ...................... ...................... ...................... –179,374 ...................... ...................... ...................... 8,447,536 9,093,379 9,127,332 8,949,895 –134,407 –247,660 –216,265 –214,315 –38,515 ...................... ...................... ...................... Total, offsetting collections ............................ –172,922 –247,660 –216,265 –214,315 Budget authority (net) ............. Outlays (net) ............................ 8,693,993 8,274,614 8,990,453 8,845,719 8,802,881 8,911,067 8,750,162 8,735,580 Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) Identification code 97–0400–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 0707 Direct: Basic research ......................................... Exploratory development .......................... Advanced technology development ......... Demonstration/validation ........................ Engineering manufacturing development Management support .............................. Operational system development ............ 339,786 1,022,614 4,804,229 231,415 47,914 213,225 2,021,312 345,526 1,231,925 2,443,778 1,927,513 450,886 437,273 2,188,552 367,404 1,231,456 2,318,432 1,733,071 679,358 416,177 2,056,983 388,571 1,307,491 2,291,790 1,247,225 1,197,915 447,855 1,869,315 8,976,411 0791 0801 Total direct .......................................... Reimbursable ........................................... 8,680,495 177,289 9,025,453 247,660 8,802,881 216,265 8,750,162 214,315 ...................... 0893 Total budget plan ............................... 8,857,784 9,273,113 9,019,146 8,964,477 1996 est. 1997 est. Object Classification (in thousands of dollars) –1,806,109 Identification code 97–0400–0–1–051 ...................... ...................... 1,794,175 ...................... ...................... 8,964,477 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 9,099,387 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 88.90 Program and Financing (in thousands of dollars) Identification code 97–0400–0–1–051 Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 8,750,162 –105,634 ...................... ...................... 25.2 25.2 25.3 –50,000 ...................... ...................... 8,693,993 8,990,453 8,802,881 8,750,162 25.5 26.0 31.0 41.0 172,922 247,660 216,265 214,315 99.0 99.0 46,700 ...................... ...................... Direct obligations: 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 ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector Purchases of goods and services from Government accounts ......................... Research and development contracts ..... Supplies and materials ........................... Equipment ............................................... Grants, subsidies, and contributions ...... Subtotal, direct obligations ................ Reimbursable obligations ........................ 1994 actual 29,840 461 496 3,413 34,210 5,999 254 19,013 798 2,101 3,267 1995 est. 53,282 634 580 4,970 62,144 658 603 5,215 66,758 683 628 5,495 59,466 68,620 9,895 11,591 .................. .................. 18,920 21,098 411 461 2,225 2,256 5,063 7,239 73,564 12,154 .................. 20,370 312 2,266 7,415 10,856 223 299,723 13,816 482 237,644 14,315 520 236,412 14,358 550 229,404 1,795,647 118,694 2,380,126 123,767 3,373,053 127,750 2,700,688 130,962 139,888 6,248,532 20,388 221,949 5,738 153,173 5,698,263 21,852 163,899 8,289 184,909 4,605,331 22,420 168,188 8,512 191,610 5,183,237 23,208 163,702 8,296 8,927,280 177,928 8,897,291 247,660 8,852,675 216,265 8,762,096 214,315 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.9 Total obligations ................................. 9,105,208 9,144,951 9,068,940 8,976,411 335 Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) Personnel Summary 1994 actual Identification code 97–0400–0–1–051 Total compensable workyears: 1001 Full-time equivalent employment ............ 1005 Full-time equivalent of overtime and holiday hours ...................................... 1994 actual Identification code 97–0450–0–1–051 1995 est. 1996 est. 1997 est. 888 1,394 1,476 1,543 2 7 7 7 1995 est. 1996 est. 1997 est. Direct: 0706 Total direct obligations—Defensewide mission support .................................. 0801 Reimbursable ........................................... 231,757 5,978 233,142 6,000 259,341 40,000 267,029 40,000 0893 237,735 239,142 299,341 307,029 Total budget plan ............................... Object Classification (in thousands of dollars) DEVELOPMENTAL TEST AND For expenses, not otherwise provided for, of independent activities of the Director, 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; ø$238,003,000¿ $259,341,000, to remain available for obligation until September 30, ø1996¿ 1997. Further, for the foregoing purposes, $267,029,000, to become available on October 1, 1996 and to remain available until September 30, 1998. (Department of Defense Appropriations Act, 1995.) 1994 actual 1995 est. 1997 est. Program by activities: Total direct obligations—Defensewide mission support .................................. 01.01 Reimbursable program ............................ 223,346 5,978 239,137 6,000 253,321 40,000 266,260 40,000 10.00 229,324 245,137 293,321 306,260 00.06 Total obligations ................................. Financing: Recovery of prior year obligations .......... Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... 25.00 Unobligated balance expiring ................. –5,297 .................. .................. .................. –17,474 –29,909 –23,914 29,909 1,241 23,914 .................. 29,934 .................. 30,703 .................. 39.00 237,703 239,142 299,341 206 5,076 248,039 223 5,342 260,695 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 223,346 5,978 239,137 6,000 253,321 40,000 266,260 40,000 99.9 Total obligations ................................. 229,324 245,137 293,321 306,260 40.00 41.00 42.00 43.00 68.00 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ Transferred from other accounts ... Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 87.00 Outlays (gross) .................................... Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ AND Program and Financing (in thousands of dollars) Identification code 97–0460–0–1–051 231,757 .................. .................. 238,003 –10,961 6,100 259,341 .................. .................. 267,029 .................. .................. 231,757 233,142 259,341 267,029 5,946 6,000 40,000 40,000 EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith; ø$12,501,000¿ $22,587,000, to remain available for obligation until September 30, ø1996¿ 1997. Further, for the foregoing purposes, $22,978,000, to become available on October 1, 1996 and to remain available until September 30, 1998. (Department of Defense Appropriations Act, 1995.) 307,029 Budget authority (gross) ..................... 1997 est. 194 4,920 234,023 –29,934 17.00 21.40 1996 est. 175 4,760 218,411 OPERATIONAL TEST 1996 est. 1995 est. Direct obligations: 21.0 Travel and transportation of persons ..... 25.1 Advisory and assistance services ........... 25.2 Other charges with the private sector Program and Financing (in thousands of dollars) Identification code 97–0450–0–1–051 1994 actual Identification code 97–0450–0–1–051 EVALUATION, DEFENSE 10.00 Program by activities: Defensewide mission support—Total obligations .............................................. Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... 25.00 Unobligated balance expiring ................. 1994 actual 1995 est. 1996 est. 1997 est. 11,234 22,316 22,610 22,954 –11 .................. .................. .................. –624 –732 –1,378 –1,355 732 119 1,378 .................. 1,355 .................. 1,379 .................. 245,137 293,321 306,260 –230 266,861 –228 219,420 .................. 240,520 .................. 254,311 228 –219,420 –15,180 –5,297 .................. –240,520 .................. .................. .................. –254,311 .................. .................. .................. –263,516 .................. .................. 256,286 223,809 279,530 297,055 Budget authority ................................. 11,450 22,962 22,587 22,978 40.00 42.00 Budget authority: Appropriation ....................................... Transferred from other accounts ........ 11,450 .................. 12,501 10,461 22,587 .................. 22,978 .................. 43.00 229,324 39.00 Appropriation (total) ....................... 11,450 22,962 22,587 22,978 11,234 22,316 22,610 22,954 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 6,660 2,005 4,329 4,874 –2,005 –3,998 –11 –4,329 .................. .................. –4,874 .................. .................. –5,196 .................. .................. 90.00 11,880 19,992 22,065 22,632 71.00 72.40 Outlays ................................................ Budget Plan (in thousands of dollars) (amount for research, development, test, and evaluation actions programmed) –5,946 –6,000 –40,000 –40,000 231,757 250,340 233,142 217,809 259,341 239,530 267,029 257,055 Identification code 97–0460–0–1–051 0706 Defensewide mission support ................. 1994 actual 11,450 1995 est. 22,962 1996 est. 22,587 1997 est. 22,978 336 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued DEVELOPMENTAL TEST AND EVALUATION, DEFENSE—Continued Object Classification (in thousands of dollars) 1994 actual Identification code 97–0460–0–1–051 21.0 25.1 25.2 31.0 Travel and transportation of persons ..... Advisory and assistance services ........... Contracts with the private sector ........... Equipment ............................................... 99.9 Total obligations ................................. 1995 est. 1996 est. 1997 est. 244 375 389 400 10,300 13,220 13,650 13,800 680 8,721 8,571 8,754 10 .................. .................. .................. 11,234 22,316 22,610 22,954 MILITARY CONSTRUCTION The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 1996 and 1997 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 1994 and 1995, which has been adjusted to reflect proposed rescissions. The budget authority for military construction programs for the Armed Forces, both Active and Reserve, shown in the individual schedules of this title is summarized in the following table: MILITARY CONSTRUCTION PROGRAM (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Active Forces ......................................................... Reserve Forces ...................................................... Interservice activities ............................................ 2,382,119 732,971 2,894,149 1,466,599 573,729 3,422,960 1,456,465 182,012 4,934,297 1,431,517 194,205 2,862,697 Total ......................................................... 6,009,239 5,463,288 6,572,774 4,488,419 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 program continues initiatives to improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to 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. Federal Funds General and special funds: MILITARY CONSTRUCTION, ARMY For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, ø$550,476,000¿ $472,724,000, to remain available until September 30, ø1999¿ 2000: Provided, That of this amount, not to exceed ø$66,126,000¿ $52,894,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. Further, for the foregoing purposes, $492,082,000, to become available on October 1, 1996 and to remain available until September 30, 2001: Provided, That of this amount, not to exceed $84,382,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. (10 U.S.C. 2675, 2802–05, 2807, 2828, 2851–54, 2857; Military Construction Appropriations Act, 1995.) 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 ........... 00.91 01.01 1994 actual 1995 est. 1996 est. 1997 est. 846,443 629,051 495,842 456,607 14,271 11,576 9,512 5,120 110,759 70,457 55,415 84,660 9,392 ...................... ...................... ...................... Total direct program ....... Reimbursable program ............ 980,865 2,017,154 711,084 1,800,000 560,769 1,800,000 546,387 1,800,000 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 2,998,019 2,511,084 2,360,769 2,346,387 39.00 2,766,064 10.00 40.00 40.75 43.00 68.00 Budget authority (gross) ..... –631,716 –13,900 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. –522,256 –361,648 –273,603 –1,685 ...................... ...................... –6,000 ...................... ...................... ...................... 522,256 361,648 273,603 219,298 1,685 ...................... ...................... ...................... 32,073 ...................... ...................... ...................... Budget authority: Current: Appropriation ................... 870,457 Procurement reduction pursuant to P.L. 103– 307 ............................. ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 87.00 –136,353 ...................... ...................... ...................... 2,348,791 2,272,724 2,292,082 550,476 472,724 492,082 –1,685 ...................... ...................... 870,457 548,791 472,724 492,082 1,895,607 1,800,000 1,800,000 1,800,000 2,998,019 2,511,084 2,360,769 2,346,387 –215,585 –302,204 ...................... ...................... 823,186 1,202,229 892,726 831,591 302,204 ...................... ...................... ...................... –1,202,229 –892,726 –831,591 –808,286 5,165 ...................... ...................... ...................... –136,353 ...................... ...................... ...................... Outlays (gross) .................... 2,574,407 2,518,383 2,421,904 2,369,692 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................... –1,895,607 –1,800,000 –1,800,000 –1,800,000 870,457 548,791 472,724 492,082 89.00 Budget authority (net) ............. MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays (net) ............................ 678,800 718,383 621,904 569,692 Budget Plan (in thousands of dollars) (amount for construction actions programmed) 1994 actual Identification code 21–2050–0–1–051 Direct: 0701 Major construction ................................... 0702 Minor construction ................................... 0703 Planning .................................................. 1995 est. 1996 est. 1997 est. 770,318 12,000 109,441 472,350 12,000 66,126 410,830 9,000 52,894 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. (10 U.S.C. 2675, 2802–05, 2807, 2828, 2851–54, 2857; Military Construction Appropriations Act, 1995.) 402,700 5,000 84,382 Program and Financing (in thousands of dollars) Identification code 17–1205–0–1–051 0791 0801 Total direct .......................................... Reimbursable ........................................... 891,759 1,954,943 550,476 1,800,000 472,724 1,800,000 492,082 1,800,000 0893 Total budget plan ............................... 2,846,702 2,350,476 2,272,724 2,292,082 1996 est. 337 1994 actual 1995 est. 1996 est. 1997 est. 1997 est. 1994 actual Identification code 21–2050–0–1–051 DEPARTMENT OF THE ARMY Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 21.0 22.0 23.3 1995 est. 47,307 1,618 815 53,517 2,698 914 55,659 2,929 970 56,337 2,902 977 Total personnel compensation ....... Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Other services .......................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 49,740 9,309 3,390 72 57,129 12,027 1,984 58 59,558 12,495 1,522 42 60,216 12,627 2,189 65 256 405 137,624 177 237 85,245 135 181 65,397 203 273 93,945 5,158 193 79 765,246 33 287 70 553,837 25 219 68 421,127 42 330 75 376,422 99.0 Army .................................................... 99.0 Army 971,472 2,017,154 711,084 1,800,000 560,769 1,800,000 546,387 1,800,000 24.0 25.2 25.3 26.0 31.0 32.0 ALLOCATION TO DEPARTMENT OF TRANSPORTATION 32.0 99.9 687,184 6,743 69,803 708 549,440 7,460 58,479 1 418,326 8,792 55,035 .................. 405,767 7,662 50,738 400 00.91 01.01 Object Classification (in thousands of dollars) Program by activities: Direct program: 00.01 Major construction .............................. 00.02 Minor construction .............................. 00.03 Planning .............................................. 00.04 Supporting activities ........................... Total direct program ...................... Reimbursable program ............................ 764,438 319,743 615,380 321,056 482,153 329,082 464,567 337,209 10.00 Total obligations ................................. 1,084,181 936,436 811,235 801,776 –5,108 .................. .................. .................. –561,892 –451,329 –235,259 –241,192 –122,627 –500 –2,212 .................. .................. .................. .................. .................. 451,329 235,259 241,192 237,108 2,212 12,246 .................. .................. .................. .................. .................. .................. Budget authority (gross) ..................... 859,840 718,154 817,168 797,692 Budget authority: Current: Appropriation .................................. Procurement reduction pursuant to P.L. 103–307 ............................. 544,977 399,310 488,086 460,483 .................. –2,212 .................. .................. 544,977 397,098 488,086 460,483 314,863 321,056 329,082 337,209 1,084,181 936,436 811,235 801,776 –10,669 725,777 .................. 919,155 .................. 875,336 .................. 790,068 .................. –919,155 3,753 –5,108 .................. –875,336 .................. .................. .................. –790,068 .................. .................. .................. –713,572 .................. .................. Outlays (gross) .................................... 878,778 980,255 896,503 878,272 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –278,039 –36,824 –321,056 .................. –329,082 .................. –337,209 .................. 88.90 Total, offsetting collections ............ –314,863 –321,056 –329,082 –337,209 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 544,977 563,915 397,098 659,199 488,086 567,421 460,483 541,063 Financing: 17.00 Recovery of prior year obligations .......... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion prior year budget plans .......................................... 24.40 Available to finance subsequent year budget plans ...................... 25.00 Unobligated balance expiring ................. 39.00 Allocation Account—Direct Obligations: Land and structures ........................... 9,393 .................. .................. .................. Total obligations ................................. 2,998,019 2,511,084 2,360,769 2,346,387 Personnel Summary Identification code 21–2050–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual 40.00 40.75 43.00 1995 est. 1996 est. 1997 est. 68.00 1,467 1,600 1,625 1,605 106 111 110 107 5,644 5,207 5,194 5,030 MILITARY CONSTRUCTION, NAVY For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, ø$385,110,000¿ $488,086,000, to remain available until September 30, ø1999¿ 2000: Provided, That of this amount, not to exceed ø$43,380,000¿ $44,457,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. Further, for the foregoing purposes, $460,483,000, to become available on October 1, 1996 and to remain available until September 30, 2001: Provided, That of this amount, not to exceed $46,410,000 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 87.00 Note: Includes an additional $14.2 million appropriated in FY 1995 pursuant to section 8150 of P.L. 103– 335. 338 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 0791 0801 Total direct .......................................... Reimbursable ........................................... 668,104 315,510 399,310 321,056 488,086 329,082 460,483 337,209 the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. Further, for the foregoing purposes, $478,952,000, to become available on October 1, 1996 and to remain available until September 30, 2001: Provided, That of this amount, not to exceed $32,417,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. (10 U.S.C. 2675, 2802–05, 2807, 2828, 2852–54, 2857; Military Construction Appropriations Act, 1995.) 0893 Total budget plan ............................... 983,614 720,366 817,168 797,692 Program and Financing (in thousands of dollars) General and special funds—Continued MILITARY CONSTRUCTION, NAVY—Continued Budget Plan (in thousands of dollars) (amount for construction actions programmed) Identification code 17–1205–0–1–051 1994 actual 1995 est. 1996 est. Direct: 0701 Major construction ................................... 0702 Minor construction ................................... 0703 Planning .................................................. 0704 Supporting activities ............................... 1997 est. 598,231 5,500 64,373 .................. 348,930 7,000 43,380 .................. 436,429 7,200 44,457 .................. 406,173 7,400 46,410 500 Identification code 57–3300–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. 544,977 563,915 397,098 659,199 488,086 567,421 460,483 541,063 .................. .................. 18,000 1,980 .................. 6,840 .................. 4,680 Total: Budget Authority ............................................... Outlays .............................................................. 544,977 563,915 415,098 661,179 488,086 574,261 460,483 545,743 1994 actual 1995 est. 1996 est. 1997 est. Object Classification (in thousands of dollars) 1994 actual Identification code 17–1205–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.2 24.0 25.2 25.3 1995 est. 1996 est. 1997 est. 70,868 3,360 1,357 72,199 1,335 1,252 79,339 1,410 1,391 79,816 2,860 1,390 75,585 18,928 346 4,673 2,003 6,008 1,335 22,698 74,786 16,407 1,606 2,695 1,155 3,466 775 12,415 82,140 17,783 1,576 3,212 1,376 4,130 917 14,478 84,066 18,138 1,698 5,237 2,245 6,734 1,496 23,848 26.0 31.0 32.0 Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Printing and reproduction ....................... Contracts ................................................. Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 976 2,002 1,350 628,534 808 1,150 770 499,347 492 1,380 915 353,754 494 2,240 1,490 316,881 99.0 99.0 Direct obligations ................................ Reimbursable obligations ........................ 764,438 319,743 615,380 321,056 482,153 329,082 464,567 337,209 99.9 Total obligations ................................. 1,084,181 936,436 811,235 Program by activities: Direct program: 00.01 Major construction ............... 00.02 Minor construction ............... 00.03 Planning .............................. 00.04 Supporting activities ........... 00.91 01.01 Total direct program ....... 1,170,785 Reimbursable program ............ ...................... 10.00 1,170,785 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans ...... 24.40 Available to finance subsequent year budget plans ........................... 25.00 Unobligated balance expiring .. 801,776 Personnel Summary Identification code 17–1205–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual 39.00 40.00 40.75 43.00 1995 est. 1996 est. 1997 est. 1,654 1,617 1,717 1,710 55 26 23 23 980 817 488 533 MILITARY CONSTRUCTION, AIR FORCE For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, ø$516,813,000¿ $495,655,000, to remain available until September 30, ø1999¿ 2000: Provided, That of this amount, not to exceed ø$49,386,000¿ $30,835,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless 1,073,575 17,126 72,986 7,098 68.00 Budget authority (gross) ..... 571,822 6,615 36,677 1,923 450,325 8,213 39,625 286 764,724 617,037 498,449 323 ...................... ...................... 765,047 617,037 498,449 –6,895 ...................... ...................... ...................... –958,518 –30,095 –746,218 –498,307 –376,925 –3,029 ...................... ...................... 22,120 ...................... ...................... ...................... 746,218 498,307 376,925 357,428 3,029 ...................... ...................... ...................... 20,042 ...................... ...................... ...................... 966,685 Budget authority: Current: Appropriation ................... 966,685 Procurement reduction pursuant to P.L. 103– 307 ............................. ...................... Appropriation (total) ... 966,685 Permanent: Spending authority from offsetting collections .. ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.40 Unpaid obligations: Treasury balance ........................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.40 Unpaid obligations: Treasury balance ........................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .................................. 708,536 6,668 42,182 7,338 1,170,785 –723 979,575 514,107 495,655 478,952 516,813 495,655 478,952 –3,029 ...................... ...................... 513,784 495,655 478,952 323 ...................... ...................... 765,047 617,037 498,449 –707 ...................... ...................... 1,190,861 1,102,143 978,894 707 ...................... ...................... ...................... –1,190,861 –1,102,143 –978,894 –849,541 –2,134 ...................... ...................... ...................... –6,895 ...................... ...................... ...................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Outlays (gross) .................... 950,454 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................... ...................... 89.00 90.00 Budget authority (net) ............. Outlays (net) ............................ 966,685 950,454 853,058 740,286 627,802 –323 ...................... ...................... 513,784 852,735 495,655 740,286 478,952 627,802 (amount for construction actions programmed) Direct: 0701 Major construction ................................... 0702 Minor construction ................................... 0703 Planning .................................................. 0704 Supporting activities ............................... 1994 actual Minor construction ................................... Planning .................................................. 20,785 57,158 20,920 95,666 28,233 82,454 26,942 66,501 Total obligations ................................. Financing: 17.00 Recovery of prior year obligations .......... Unobligated balance available, start of year: Treasury balance: 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: Treasury balance: 24.40 For completion of prior year budget plans .......................................... 24.40 Available to finance subsequent year budget plans ...................... 25.00 Unobligated balance expiring ................. 628,681 600,350 748,475 846,142 –40,600 .................. .................. .................. –616,520 –570,628 –474,396 –583,326 –15,500 –3,494 –1,651 .................. .................. .................. .................. .................. 570,628 474,396 583,326 660,460 1,651 7,986 .................. .................. .................. .................. .................. .................. Budget authority (gross) ..................... 532,832 502,467 857,405 923,276 Budget authority: Current: Appropriation .................................. Procurement reduction pursuant to P.L. 103–307 ............................. 532,845 504,118 857,405 923,276 .................. –1,651 .................. .................. 532,845 502,467 857,405 923,276 –13 .................. .................. .................. 628,681 600,350 748,475 846,142 –445 545,718 –13 684,533 .................. 740,167 .................. 899,039 13 –684,533 .................. –740,167 .................. –899,039 10.00 Budget Plan (in thousands of dollars) Identification code 57–3300–0–1–051 00.02 00.03 1995 est. 1996 est. 1997 est. 920,193 8,555 63,882 7,150 460,427 7,000 49,386 .................. 455,790 9,030 30,835 .................. 437,207 9,328 32,417 .................. 0791 0801 Total direct .......................................... Reimbursable ........................................... 999,780 .................. 516,813 323 495,655 .................. 478,952 .................. 0893 Total budget plan ............................... 999,780 517,136 495,655 478,952 Object Classification (in thousands of dollars) Identification code 57–3300–0–1–051 32.0 1994 actual 99.0 Direct obligations: Land and structures (direct) ................................................ Reimbursable obligations: ....................... 1,170,785 .................. 99.9 Total obligations ................................. 1,170,785 1995 est. 39.00 40.00 40.75 1996 est. 1997 est. 764,724 323 617,037 .................. 498,449 .................. 765,047 617,037 498,449 43.00 68.00 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 71.00 MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, ø$504,118,000¿ $857,405,000, to remain available until September 30, ø1999¿ 2000: Provided, øThat such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further,¿ That of the amount appropriated, not to exceed ø$51,960,000¿ $68,837,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. Further, for the foregoing purposes, $923,276,000, to become available on October 1, 1996 and to remain available until September 30, 2001: Provided, That of this amount, not to exceed $64,886,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. During their period of availability, such amounts of the foregoing appropriations as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred. (10 U.S.C. 2802–05, 2807, 2852–54, 2857; Military Construction Appropriations Act, 1995.) 339 77.00 78.00 Adjustments in expired accounts ............ Adjustments in unexpired accounts ........ –13,886 –40,600 .................. .................. .................. .................. .................. – 1,058,485 .................. .................. 87.00 Outlays (gross) .................................... 434,948 544,703 589,603 686,696 13 .................. .................. .................. 532,845 434,961 502,467 544,703 857,405 589,603 923,276 686,696 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ Budget Plan (in thousands of dollars) (amount for construction actions programmed) Identification code 97–0500–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 486,804 23,678 46,078 429,810 22,348 51,960 765,561 23,007 68,837 836,866 21,524 64,886 0893 Total budget plan ............................... 556,560 504,118 857,405 923,276 Object Classification (in thousands of dollars) Identification code 97–0500–0–1–051 25.3 1994 actual 1995 est. 1996 est. 1997 est. 32.0 Purchases of goods and services from Government accounts ......................... Land and structures ................................ 4,205 624,476 2,608 597,742 .................. 748,475 .................. 846,142 99.9 Total obligations ................................. 628,681 600,350 748,475 846,142 Program and Financing (in thousands of dollars) Identification code 97–0500–0–1–051 00.01 Program by activities: Major construction ................................... 1994 actual 550,738 1995 est. 483,764 1996 est. 637,788 1997 est. 752,699 NORTH ATLANTIC TREATY ORGANIZATION INFRASTRUCTURE For the United States share of the cost of North Atlantic Treaty Organization Infrastructure programs for the acquisition and con- 340 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 25.00 Unobligated balance available, end of year: Treasury balance: For completion of prior year budget plans .......................................... Available to finance subsequent year budget plans ...................... Unobligated balance expiring ................. 39.00 Budget authority ................................. General and special funds—Continued NORTH ATLANTIC TREATY ORGANIZATION INFRASTRUCTURE— Continued struction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized in military construction Acts and section 2806 of title 10, United States Code, ø$119,000,000¿ $179,000,000, to remain available until expended. Further, for the foregoing purposes, $179,000,000, to become available on October 1, 1996, and to remain available until expended. (Military Construction Appropriations Act, 1995.) 24.40 24.40 366,095 281,823 143,509 59,144 562 3,544 .................. .................. .................. .................. .................. .................. 295,151 189,000 18,480 14,300 295,151 188,062 18,480 14,300 –562 .................. 1,500 .................. .................. .................. 42.00 Budget authority: Appropriation ....................................... Procurement reduction pursuant to P.L. 103–307 .................................. Transferred from other accounts ........ .................. .................. 43.00 Appropriation (total) ....................... 295,151 189,000 18,480 14,300 278,413 273,834 156,794 98,665 229,915 274,786 282,102 187,458 –274,786 –431 –22,806 –282,102 .................. .................. –187,458 .................. .................. –112,929 .................. .................. 210,305 266,518 251,438 173,194 40.00 40.75 Program and Financing (in thousands of dollars) Identification code 97–0804–0–1–051 Program by activities: 10.00 Total obligations (object class 32.0) ...... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 39.00 40.00 68.00 Budget authority (gross) ..................... Budget authority: Current: Appropriation .................................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 87.00 Outlays (gross) .................................... 1994 actual 200,106 –49,624 1995 est. 1996 est. 119,000 199,000 –24,950 –24,950 1997 est. 199,000 –24,950 24,950 24,950 24,950 24,950 175,432 119,000 199,000 199,000 90.00 Outlays ................................................ Budget Plan (in thousands of dollars) 140,000 119,000 179,000 (amount for construction actions programmed) 179,000 Identification code 21–2085–0–1–051 35,432 .................. 20,000 20,000 200,106 119,000 199,000 285,138 349,800 347,482 –347,482 –411,732 –451,482 135,444 121,318 134,750 159,250 1995 est. 1996 est. 1997 est. 411,732 –349,800 1994 actual 199,000 –35,432 .................. –20,000 –20,000 89.00 90.00 140,000 100,012 119,000 121,318 179,000 114,750 179,000 139,250 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 279,881 5,000 10,270 176,995 5,167 5,900 10,280 5,300 2,900 4,900 5,500 3,900 0893 Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ................................................ Budget authority (net) ............................. Outlays (net) ............................................ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 Total budget plan ............................... 295,151 188,062 18,480 14,300 Object Classification (in thousands of dollars) Identification code 21–2085–0–1–051 1994 actual 25.2 26.0 31.0 32.0 Other services .......................................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 14,239 .................. 25 264,149 1995 est. 9,766 113 224 263,731 1996 est. 4,207 48 98 152,441 1997 est. 897 26 78 97,664 99.9 Total obligations ................................. 278,413 273,834 156,794 98,665 MILITARY CONSTRUCTION, AIR NATIONAL GUARD MILITARY CONSTRUCTION, ARMY NATIONAL GUARD For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 133 of title 10, United States Code, and military construction authorization Acts, ø$188,062,000¿ $18,480,000, to remain available until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $14,300,000, to become available on October 1, 1996, and to remain available until September 30, 2001. (Military Construction Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 21–2085–0–1–051 1994 actual 1995 est. Program and Financing (in thousands of dollars) Identification code 57–3830–0–1–051 1996 est. 1997 est. Program by activities: 00.01 Major construction ................................... 00.02 Minor construction ................................... 00.03 Planning .................................................. 261,666 3,452 13,295 258,367 4,581 10,886 144,553 5,666 6,575 89,106 5,562 3,997 10.00 278,413 273,834 156,794 98,665 –22,806 .................. .................. .................. Total obligations ................................. Financing: 17.00 Recovery of prior year obligations .......... Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Available to finance subsequent year budget plans ...................... For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 133 of title 10, United States Code, and military construction authorization Acts, ø$249,056,000¿ $85,647,000, to remain available until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $85,371,000, to become available on October 1, 1996, and to remain available until September 30, 2001. (Military Construction Appropriations Act, 1995.) –330,657 –366,095 –281,823 –143,509 .................. –562 .................. .................. 00.01 00.02 00.03 Program by activities: Major construction ................................... Minor construction ................................... Planning .................................................. 10.00 Total obligations ................................. 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 completion of prior year budget plans ....................................... 25.00 Unobligated balance expiring ................. 39.00 Budget authority ................................. 1994 actual 1995 est. 1996 est. 1997 est. 253,413 4,372 14,586 215,934 4,538 15,781 133,987 4,555 10,926 117,006 4,101 6,655 272,371 236,253 149,468 127,762 –269,723 –237,634 –249,972 –186,151 237,634 1,023 249,972 .................. 186,151 .................. 143,760 .................. 241,304 248,591 85,647 85,371 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budget authority: Appropriation ....................................... Procurement reduction pursuant to P.L. 103–307 .................................. 241,304 249,056 85,647 85,371 .................. –465 .................. .................. 21.40 Appropriation (total) ....................... 241,304 248,591 85,647 85,371 21.40 25.00 43.00 Relation of obligations to outlays: 71.00 Total obligations ...................................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 90.00 Outlays ................................................ Unobligated balance available, start of year: Treasury balance: For completion of prior year budget plans .......................................... Available to finance subsequent year budget plans ...................... Unobligated balance available, end of year: Treasury balance: For completion of prior year budget plans .......................................... Available to finance subsequent year budget plans ...................... Unobligated balance expiring ................. 39.00 40.00 40.75 Budget authority ................................. 272,371 236,253 149,468 127,762 186,657 228,299 192,699 82,612 24.40 –228,299 77 –192,699 .................. –82,612 .................. –54,427 .................. 24.40 230,805 271,853 259,555 Budget Plan (in thousands of dollars) 1994 actual 1996 est. Major construction ................................... Minor construction ................................... Planning .................................................. 226,436 4,000 10,868 229,768 4,000 14,823 76,967 4,100 4,580 76,546 4,100 4,725 0893 Total budget plan ............................... 241,304 248,591 85,647 85,371 Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. –62,468 –41,889 .................. –177 .................. .................. 121,261 62,468 41,889 30,245 177 314 .................. .................. .................. .................. .................. .................. 99,489 55,693 42,963 55,159 99,489 57,370 42,963 55,159 –177 .................. –1,500 .................. .................. .................. 41.00 .................. .................. 43.00 Appropriation (total) ....................... 99,489 55,693 42,963 55,159 125,904 114,663 63,542 66,803 49,493 111,722 126,079 99,750 –111,722 –400 –671 –126,079 .................. .................. –99,750 .................. .................. –92,086 .................. .................. 62,604 100,306 89,871 74,467 1997 est. 0701 0702 0703 Identification code 57–3830–0–1–051 –121,261 Budget authority: Appropriation ....................................... Procurement reduction pursuant to P.L. 103–307 .................................. Transferred to other accounts ............ 40.00 40.75 1995 est. –147,496 155,947 (amount for construction actions programmed) Identification code 57–3830–0–1–051 341 1997 est. DEPARTMENT OF THE AIR FORCE Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 90.00 Outlays ................................................ Direct obligations: 25.2 Other services .......................................... 32.0 Land and structures ................................ 14,422 243,632 31,660 194,058 24,320 115,059 15,775 101,797 Budget Plan (in thousands of dollars) 99.0 258,054 225,718 139,379 117,572 (amount for construction actions programmed) 164 14,153 675 9,860 644 9,445 652 9,538 Subtotal, allocation account—direct obligations ...................................... 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 90,385 2,100 7,004 49,460 2,657 5,253 37,569 1,700 3,694 47,879 3,800 3,480 14,317 10,535 10,089 10,190 0893 Total budget plan ............................... 99,489 57,370 42,963 55,159 Total obligations ................................. 272,371 236,253 149,468 127,762 Air Force .............................................. ALLOCATION ACCOUNTS Allocation Account—Direct Obligations: 25.2 Other services .......................................... 32.0 Land and structures ................................ 99.0 99.9 Obligations are distributed as follows: Army .................................................................. Navy .................................................................. Air Force ........................................................... Identification code 21–2086–0–1–051 1,135 13,182 258,053 290 10,250 225,713 329 8,260 140,879 300 9,890 117,572 OF FUNDS¿ For construction, acquisition, expansion, rehabilitation, and conversion 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, ø$57,370,000¿ $42,963,000, to remain available until September 30, ø1999: Provided, That of the funds appropriated for ‘‘Military Construction, Army Reserve, 1992/1996’’, $1,500,000 shall be transferred to ‘‘Military Construction, Army National Guard, 1992/1996’’ for the same purposes as the appropriation to which transferred¿ 2000. Further, for the foregoing purposes, $55,159,000, to become available on October 1, 1996, and to remain available until September 30, 2001. (Military Construction Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 21–2086–0–1–051 1995 est. 1996 est. 1997 est. Object Classification (in thousands of dollars) MILITARY CONSTRUCTION, ARMY RESERVE øTRANSFER 1994 actual 1994 actual 1995 est. 1996 est. 1997 est. 00.01 00.02 00.03 Program by activities: Major construction ................................... Minor construction ................................... Planning .................................................. 115,279 939 9,686 93,954 9,690 11,019 53,189 2,997 7,356 57,519 4,227 5,057 10.00 Total obligations ................................. 125,904 114,663 63,542 66,803 17.00 Financing: Recovery of prior year obligations .......... –671 .................. .................. .................. Identification code 21–2086–0–1–051 11.5 1994 actual 1995 est. 12.1 21.0 22.0 23.1 24.0 25.2 26.0 32.0 Personnel compensation: Other personnel compensation ................................ Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Printing and reproduction ....................... Other services .......................................... Supplies and materials ........................... Land and structures ................................ 2,429 453 155 1 3,724 21 15,950 8 103,163 3,725 653 135 .................. 52 35 21,360 11 88,692 99.9 Total obligations ................................. 125,904 1996 est. 114,663 1997 est. 1,799 1,485 315 260 65 54 .................. .................. 25 21 17 14 10,312 8,515 5 4 51,004 56,450 63,542 66,803 MILITARY CONSTRUCTION, NAVAL RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 133 of title 10, United States Code, and military construction authorization Acts, ø$22,748,000¿ $7,920,000, to remain available until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $9,082,000, to become available on October 1, 1996, and to remain available until September 30, 2001. (Military Construction Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 17–1235–0–1–051 Program by activities: 00.01 Major construction ................................... 00.02 Minor construction ................................... 1994 actual 50,564 677 1995 est. 47,424 1,696 1996 est. 19,781 325 1997 est. 9,640 63 342 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 24.40 25.00 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... Unobligated balance expiring ................. 42,767 1,895 35,451 .................. 25,741 .................. 23,314 .................. 39.00 General and special funds—Continued Budget authority ................................. 72,624 56,958 27,002 30,293 40.00 40.75 Budget authority: Appropriation ....................................... Procurement reduction pursuant to P.L. 103–307 .................................. 72,624 57,066 27,002 30,293 .................. –108 .................. .................. 43.00 Appropriation (total) ....................... 72,624 56,958 27,002 30,293 83,154 64,274 36,712 32,720 15,294 70,535 86,285 63,592 –70,535 –57 –1,510 –86,285 .................. .................. –63,592 .................. .................. –50,309 .................. .................. 26,346 48,524 59,405 46,003 MILITARY CONSTRUCTION, NAVAL RESERVE—Continued Program and Financing (in thousands of dollars)—Continued Identification code 17–1235–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. 00.03 Planning .................................................. 7,396 8,172 5,858 874 10.00 Total obligations ................................. 58,637 57,292 25,964 10,577 Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ....................................... 25.00 Unobligated balance expiring ................. 40.00 Budget authority (appropriation) ........ –33 .................. .................. .................. –94,633 –59,688 –25,144 –7,100 59,688 744 25,144 .................. 7,100 .................. 5,605 .................. 24,403 22,748 7,920 9,082 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 90.00 Relation of obligations to outlays: 71.00 Total obligations ...................................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 58,637 57,292 25,964 10,577 17,030 53,067 72,631 61,075 –53,067 –686 –33 –72,631 .................. .................. –61,075 .................. .................. –41,172 .................. .................. 21,881 37,728 37,520 30,480 Outlays ................................................ Budget Plan (in thousands of dollars) (amount for construction actions programmed) 1994 actual Identification code 57–3730–0–1–051 1995 est. 1996 est. 1997 est. Outlays ................................................ Major construction ................................... Minor construction ................................... Planning .................................................. 64,820 3,904 3,900 49,458 4,000 3,500 20,133 4,169 2,700 23,567 4,326 2,400 0893 90.00 0701 0702 0703 Total budget plan ............................... 72,624 56,958 27,002 30,293 Budget Plan (in thousands of dollars) (amount for construction actions programmed) Identification code 17–1235–0–1–051 1994 actual Object Classification (in thousands of dollars) 1995 est. 1996 est. 1997 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 21,210 2,004 1,189 20,790 158 1,800 4,946 .................. 2,974 8,971 .................. 111 0893 Total budget plan ............................... 24,403 22,748 7,920 9,082 Other services: 25.2 Contracts ................................................. 25.2 Other services .......................................... 32.0 Land and structures ................................ 99.9 Total obligations ................................. 1994 actual 2,084 632 55,921 58,637 1995 est. 1996 est. 2,538 770 53,984 1,493 453 24,018 57,292 25,964 1997 est. 1,395 423 8,759 10,577 For construction, acquisition, expansion, rehabilitation, and conversion 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, ø$57,066,000¿ $27,002,000, to remain available until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $30,293,000, to become available on October 1, 1996, and to remain available until September 30, 2001. (Military Construction Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. 00.01 00.02 00.03 Program by activities: Major construction ................................... Minor construction ................................... Planning .................................................. 69,106 5,781 8,267 54,256 3,469 6,549 30,181 4,976 1,555 27,498 2,612 2,610 10.00 Total obligations ................................. 83,154 64,274 36,712 32,720 –1,510 .................. .................. .................. –53,683 –42,767 –35,451 –25,741 Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 1996 est. 1997 est. DEPARTMENT OF THE AIR FORCE Direct obligations: 25.2 Other services .......................................... 32.0 Land and structures ................................ 122 4,981 483 4,468 152 4,698 192 4,782 5,103 4,951 4,850 4,974 8,648 69,403 2,489 56,834 1,380 30,482 1,732 26,014 Air Force .............................................. ALLOCATION ACCOUNTS Allocation Account—Direct Obligations: 25.2 Other services .......................................... 32.0 Land and structures ................................ 99.0 Subtotal, allocation account—direct obligations ...................................... 78,051 59,323 31,862 27,746 99.9 Total obligations ................................. 83,154 64,274 36,712 32,720 øBASE REALIGNMENT MILITARY CONSTRUCTION, AIR FORCE RESERVE Identification code 57–3730–0–1–051 1995 est. 99.0 Object Classification (in thousands of dollars) Identification code 17–1235–0–1–051 1994 actual Identification code 57–3730–0–1–051 AND CLOSURE ACCOUNT, PART I¿ øFor deposit into the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100– 526), $87,600,000, 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 $66,800,000 of the funds appropriated herein shall be available solely for environmental restoration.¿ BASE REALIGNMENT AND ø(INCLUDING CLOSURE ACCOUNT, PART II TRANSFER OF FUNDS)¿ For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$265,700,000¿ $964,843,000, to remain available until expendedø: Provided, That not less than $138,700,000 of the funds appropriated herein shall be available solely for environmental restoration: Provided further, That, in addition, not to exceed $133,000,000 may be transferred from ‘‘Homeowners Assistance Fund, Defense’’ to ‘‘Base Realignment and Closure Account, Part II’’, to be merged with, and to be available for the same purposes and the same time period as that account¿. FAMILY HOUSING, DEFENSE Federal Funds DEPARTMENT OF DEFENSE—MILITARY Further, for the foregoing purposes, $127,457,000 to become available for deposit on October 1, 1996, and to remain available until expended. Budget Plan (in thousands of dollars) (amount for construction actions programmed) 1994 actual Identification code 97–0103–0–1–051 BASE REALIGNMENT AND CLOSURE ACCOUNT, PART III 0701 For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$2,322,858,000¿ $2,148,480,000, to remain available until expendedø: Provided, That not less than $302,700,000 of the funds appropriated herein shall be available solely for environmental restoration¿. Further, for the foregoing purposes, $808,764,000, to become available for deposit on October 1, 1996, and to remain available until expended. BASE REALIGNMENT CLOSURE ACCOUNT, PART IV Program and Financing (in thousands of dollars) Program by activities: 10.00 Total obligations—Base closure program ....................... Financing: 17.00 Recovery of prior year obligations ..................................... 21.40 Unobligated balance available, start of year: Available to finance new budget plans 24.40 Unobligated balance available, end of year: Available to finance subsequent year budget plans ....................... 39.00 40.00 42.00 43.00 68.00 3,080,343 1995 est. 2,068,836 1996 est. 2,564,511 89.00 90.00 –1,855,477 –1,040,169 –1,780,491 –3,193,172 2,809,158 3,977,192 2,371,921 Budget authority: Current: Appropriation ................... 2,175,448 Transferred from other accounts ..................... ...................... 2,676,158 3,897,892 1,760,421 Budget authority (net) ............. Outlays (net) ............................ 1995 est. 1996 est. 1997 est. 4,372 3,202 6,362 .................. 4,654 .................. 4,649 .................. 7,574 19,200 2,105 5,030 8,883 6,362 1,590 20,160 11,907 4,403 4,654 1,163 6,656 4,723 2,048 4,649 1,162 6,699 4,644 1,979 1994 actual Identification code 97–0103–0–1–051 11.1 11.3 11.9 12.1 13.0 21.0 22.0 23.3 Personnel compensation: Full-time permanent ................................ Other than full-time permanent ............. 5,478 118 6,637 50 3,931 50 2,273 50 25.2 25.2 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: Other charges with the private sector ... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... 15,701 2,768,141 3,313 16,326 216,870 11,604 7,103 1,995,466 75 15,083 .................. .................. 22,863 2,464,180 75 54,168 .................. .................. 44,126 2,890,572 75 20,511 .................. .................. Total obligations ................................. 3,080,343 2,068,836 2,564,511 2,976,740 24.0 FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION, DEFENSE 1994 actual Identification code 97–0803–0–1–051 2,184,385 Total, offsetting collections ............................ 2,371,921 Program and Financing (in thousands of dollars) 2,175,448 Financing: Unobligated balance available, start of year: Treasury balance ........................ 22.00 Unobligated balance transferred, net ..... 24.40 Unobligated balance available, end of year: Treasury balance ........................ 1995 est. 1996 est. 1997 est. –95,780 .................. –95,780 .................. –95,780 .................. 21.40 –52,447 2,523 95,780 95,780 95,780 95,780 50.00 Budget authority (reappropriation) ..... 45,856 .................. .................. .................. 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. .................. .................. .................. 90.00 Outlays ................................................ .................. .................. .................. .................. 133,000 ...................... ...................... 2,809,158 3,897,892 1,760,421 8,937 ...................... 79,300 611,500 FAMILY HOUSING, DEFENSE 3,080,343 2,068,836 2,564,511 2,976,740 1,257,864 2,549,952 2,620,753 2,780,730 –2,549,952 –2,620,753 –2,780,730 –2,918,432 –80,648 ...................... ...................... ...................... 1,707,605 1,998,035 2,404,534 2,839,038 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... –8,937 ...................... ...................... ...................... 88.40 Non-Federal sources ............ ...................... ...................... –79,300 –611,500 88.90 1997 est. 3,977,192 –80,648 ...................... ...................... ...................... 2,588,353 Outlays (gross) .................... 1996 est. 2,809,158 Object Classification (in thousands of dollars) 2,976,740 3,193,172 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. 1995 est. 2,432,524 1997 est. 1,780,491 Relation of obligations to outlays: 71.00 Total obligations ...................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ................. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ................. 78.00 Adjustments in unexpired accounts .................................. 87.00 1994 actual 1,040,169 Budget authority (gross) ..... Base closure program ............................. 99.9 AND For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), $784,569,000, to remain available until expended. Further, for the foregoing purposes, $824,200,000, to become available for deposit on October 1, 1996, and to remain available until expended. (Military Construction Appropriations Act, 1995.) Identification code 97–0103–0–1–051 343 These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. The program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 1996 and 1997 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation, with comparable amounts in 1994 and 1995. Federal Funds General and special funds: FAMILY HOUSING, ARMY –8,937 ...................... 2,175,448 1,698,668 2,809,158 1,998,035 –79,300 –611,500 3,897,892 2,325,234 1,760,421 2,227,538 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 payment, leasing, minor construction, principal and interest charges, and 344 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued FAMILY HOUSING, ARMY—Continued insurance premiums, as authorized by law, as follows: for Construction, ø$170,002,000¿ $43,500,000, to remain available until September 30, ø1999¿ 2000; for Operation and maintenance, and for debt payment, ø$1,013,708,000¿ $1,337,596,000; in all ø$1,183,710,000¿ $1,381,096,000. Further, for the foregoing purposes, to become available on October 1, 1996, as follows: for Construction, $171,913,000, to remain available until September 30, 2001; for Operation and maintenance, and for debt payment $1,227,850,000; in all, $1,399,763,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 21–0702–0–1–051 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... 1995 est. 1996 est. 1997 est. 136,192 139,143 10,400 152,789 84,361 5,992 75,139 33,240 8,847 01.91 Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... Interest payments ........................... 285,735 243,142 117,226 174,784 505,790 262,390 303,896 17 454,594 234,441 324,662 11 459,453 243,840 634,292 11 466,795 249,930 511,114 11 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 1,072,093 19,192 1,013,708 21,000 1,337,596 24,000 1,227,850 28,000 Total obligations ............................. 1,377,020 Financing: 17.00 Recovery of prior year obligations .......... –3,052 Unobligated balance available, start of year: Treasury balance: 21.40 For completion of prior year budget plans .......................................... –234,267 21.40 Available to finance new budget plans .......................................... .................. 22.00 Unobligated balance transferred ............ –7,898 Unobligated balance available, end of year: Treasury balance: 24.40 For completion of prior year budget plans .......................................... 179,671 24.40 Available to finance subsequent year budget plans ...................... 532 25.00 Unobligated balance expiring ................. 5,260 1,277,850 1,478,822 .................. .................. .................. 10.00 39.00 40.00 40.47 40.75 43.00 68.00 Total, offsetting collections ............ –19,192 –21,000 –24,000 –28,000 Budget authority (net) ............................. Outlays (net) ............................................ 1,298,074 1,289,131 1,183,178 1,146,973 1,381,096 1,459,376 1,399,763 1,401,851 1996 est. 1997 est. Budget Plan (in thousands of dollars) (amount for construction actions programmed) 1994 actual Identification code 21–0702–0–1–051 1995 est. Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 140,228 77,630 11,657 114,250 49,760 5,992 27,300 14,200 2,000 100,000 66,570 5,343 229,515 170,002 43,500 171,913 505,790 262,390 303,896 454,594 234,441 324,662 459,453 243,840 634,292 466,795 249,930 511,114 0701 0702 0703 0704 –179,671 –106,531 –32,805 –532 .................. .................. .................. .................. .................. 106,531 32,805 29,934 .................. .................. .................. .................. .................. .................. Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. Interest payments and insurance premiums ............................................. 17 11 11 11 0801 Total operation, maintenance, and interest payment ........................ Reimbursable ........................................... 1,072,093 19,192 1,013,708 21,000 1,337,596 24,000 1,227,850 28,000 0893 Total budget plan ............................... 1,320,800 1,204,710 1,405,096 1,427,763 1995 est. 1996 est. 1997 est. 23,749 6,362 .................. 23,165 6,205 .................. 23,363 6,267 .................. Total personnel compensation ....... 34,379 30,111 Civilian personnel benefits ..................... 9,117 6,255 Benefits for former personnel ................. 402 614 Travel and transportation of persons ..... 2,650 2,013 Transportation of things ......................... 9,385 13,272 Rental payments to GSA ......................... 1,458 .................. Rental payments to others ...................... 180,895 184,895 Communications, utilities, and miscellaneous charges ............................. 104,781 102,565 Printing and reproduction ....................... 166 165 Other services: Contracts with the private sector ...... 718,997 786,918 Other charges with the private sector ... .................. .................. Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .......... 21,810 19,948 Payments to foreign national indirect hire personnel ................................. .................. 826 Supplies and materials ........................... 12,404 10,106 Equipment ............................................... 6,522 10,216 Land and structures ................................ 254,842 88,935 Interest and dividends ............................ 20 11 29,370 5,997 4,413 2,255 16,127 .................. 224,936 29,630 6,042 785 1,933 16,079 .................. 224,694 124,765 186 124,609 172 876,261 114,596 872,384 10,950 19,316 18,829 836 12,988 11,757 11,008 11 561 12,922 11,745 71,288 11 0791 Object Classification (in thousands of dollars) 1994 actual Identification code 21–0702–0–1–051 Direct obligations: Personnel compensation: 11.1 Full-time permanent ........................... 11.3 Other than full-time permanent ......... 11.5 Other personnel compensation ........... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 27,516 5,063 1,800 Budget authority (gross) ..................... 1,317,266 1,204,178 1,405,096 1,427,763 Budget authority: Current: Appropriation .................................. Portion applied to debt reduction Procurement reduction pursuant to P.L. 103–307 ............................. 1,298,486 –412 1,183,710 .................. 1,381,096 .................. 1,399,763 .................. .................. –532 .................. .................. 1,298,074 1,183,178 1,381,096 1,399,763 19,192 21,000 24,000 28,000 26.0 31.0 32.0 43.0 1,377,020 1,277,850 1,478,822 1,430,634 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 1,357,828 19,192 1,256,850 21,000 1,454,822 24,000 1,402,634 28,000 99.9 Total obligations ................................. 1,377,020 1,277,850 1,478,822 1,430,634 –1,585 553,403 –5,857 590,114 .................. 694,134 .................. 689,580 5,857 –590,114 –33,206 –3,052 .................. –694,134 .................. .................. .................. –689,580 .................. .................. .................. –690,363 .................. .................. 1995 est. 1996 est. 1997 est. 1,308,323 1,167,973 1,483,376 1,429,851 Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Obligations incurred ................................ Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 87.00 –9,520 –18,480 89.00 90.00 1,430,634 03.01 –8,160 –15,840 88.90 98,021 72,415 4,348 02.91 –7,140 –13,860 0691 1994 actual Program by activities: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 01.03 Planning ......................................... 02.01 02.02 02.03 02.04 –5,197 –13,995 Outlays (gross) .................................... 25.2 25.2 25.3 25.3 Personnel Summary Identification code 21–0702–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. 1994 actual 1,183 992 939 927 19 26 24 24 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ....................... 7 33 27 23 40.00 68.00 STATEMENT OF FAMILY HOUSING INDEBTEDNESS, ARMY [in thousands of dollars] 1995 est. 1996 est. 1997 est. Remaining debt, start of year .............................. Less: Debt retirement: (a) During year ............................................ (b) Adjustment of prior years ...................... 1994 actual 412 .................. .................. .................. 412 .................. .................. .................. .................. .................. .................. .................. Remaining debt, end of year ................................ .................. .................. .................. .................. Relation of obligations to outlays: 71.00 Total obligations ...................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ................. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ................. 77.00 Adjustments in expired accounts .................................. 87.00 FAMILY HOUSING, NAVY AND MARINE CORPS 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, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, as follows: for Construction, ø$267,465,000¿ $465,755,000, to remain available until September 30, ø1999¿ 2000; for Operation and maintenance, and for debt payment, ø$937,599,000¿ $1,048,329,000; in all ø$1,205,064,000¿ $1,514,084,000. Further, for the foregoing purposes, to become available on October 1, 1996, as follows: for Construction, $427,069,000, to remain available until September 30, 2001; for Operation and maintenance, and for debt payment $1,026,688,000; in all, $1,453,757,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1995.) Program by activities: Direct program: Construction: 01.01 Construction of new housing ....................... 01.02 Construction improvements .......................... 01.03 Planning .......................... 01.91 02.01 02.02 02.03 02.05 02.91 Total construction ....... Operation, maintenance, and interest payment: Operation: Operating expenses .... Leasing ....................... Maintenance of real property ....................... Mortgage insurance premiums ......................... 1995 est. 1996 est. 1997 est. 89.00 90.00 1,514,084 1,453,757 18,757 18,130 20,211 21,212 1,461,975 1,290,535 1,434,084 1,460,218 453,127 1,052,347 1,141,083 1,237,480 –1,052,347 –1,141,083 –1,237,480 –1,306,456 –13,343 ...................... ...................... ...................... 849,413 1,201,799 1,337,687 1,391,242 –16,550 –18,130 –20,211 –21,212 –2,207 ...................... ...................... ...................... Total, offsetting collections ............................ –18,757 –18,130 –20,211 –21,212 Budget authority (net) ............. Outlays (net) ............................ 1,101,892 830,656 1,205,064 1,183,669 1,514,084 1,317,476 1,453,757 1,370,030 Budget Plan (in thousands of dollars) (amount for construction actions programmed) Identification code 17–0703–0–1–051 1994 actual 1995 est. 1996 est. 1997 est. Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 165,149 183,135 22,924 87,182 155,602 24,681 193,888 247,477 24,390 208,576 190,819 27,674 371,208 267,465 465,755 427,069 347,677 73,896 349,798 87 399,329 99,826 438,359 85 410,642 103,582 534,023 82 390,813 114,710 521,085 80 Total operation, maintenance, and interest payment ........................ Reimbursable ........................................... 771,458 15,115 937,599 18,130 1,048,329 20,211 1,026,688 21,212 0893 Total budget plan ............................... 1,157,781 1,223,194 1,534,295 1,474,969 1996 est. 1997 est. 129,885 139,151 180,834 167,770 278 161,355 43,566 200,171 26,222 204,819 26,665 0701 0702 0703 0705 675,402 334,806 365,544 412,318 0791 347,677 73,896 399,329 99,826 410,642 103,582 390,813 114,710 349,798 438,359 534,023 521,085 87 85 82 80 771,458 15,115 937,599 18,130 1,048,329 20,211 1,026,688 21,212 10.00 Total obligations ............. 1,461,975 1,290,535 1,434,084 1,460,218 –566,613 –259,582 –192,241 –292,452 Budget authority (gross) ..... 88.90 507,354 03.01 39.00 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 1,205,064 0801 1994 actual Total operation, maintenance, and interest payment ........... Reimbursable program ........ Financing: Unobligated balance available, start of year: Treasury balance: 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 .. Outlays (gross) .................... 1,101,892 0691 Program and Financing (in thousands of dollars) Identification code 17–0703–0–1–051 Budget authority: Current: Appropriation ................... Permanent: Spending authority from offsetting collections .. 345 Object Classification (in thousands of dollars) Identification code 17–0703–0–1–051 –3,000 ...................... ...................... ...................... 259,582 192,241 292,452 307,203 9,076 ...................... ...................... ...................... 1,120,649 1,223,194 1,534,295 1,474,969 1994 actual 1995 est. 25.2 25.2 25.3 31.0 32.0 43.0 Direct obligations: Travel and transportation of persons ..... Communications, utilities, and miscellaneous charges ............................. Advisory and assistance services ........... Other services: Contracts with the private sector ...... Other charges with the private sector ... Purchases from industrial funds ............ Equipment ............................................... Land and structures ................................ Interest and dividends ............................ 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 1,446,860 15,115 1,272,405 18,130 1,413,873 20,211 1,439,006 21,212 99.9 Total obligations ................................. 1,461,975 1,290,535 1,434,084 1,460,218 21.0 23.3 –40,371 ...................... ...................... ...................... Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. Mortgage insurance premiums ........... 25.1 3,088 3,750 3,739 3,849 216,175 726 262,528 163 261,759 244 269,427 224 338,278 3,375 205,040 12,844 667,257 77 417,489 2,633 243,775 18,752 323,221 94 416,742 116,262 243,062 18,697 353,275 93 430,706 67,830 250,182 19,245 397,447 96 FAMILY HOUSING, AIR FORCE For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension and 346 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 88.40 Non-Federal sources ........................... –9,262 –9,624 –9,437 –9,546 FAMILY HOUSING, AIR FORCE—Continued 88.90 Total, offsetting collections ............ –10,422 –13,441 –13,411 –13,556 alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, as follows: for Construction, ø$277,444,000¿ $249,003,000, to remain available until September 30, ø1999¿ 2000; for Operation and maintenance, and for debt payment, ø$824,845,000 of which not more than $14,200,000 may be obligated for the acquisition of family housing units at Comiso AB, Italy¿ $849,213,000; in all ø$1,102,289,000¿ $1,098,216,000. Further, for the foregoing purposes, to become available on October 1, 1996, as follows: for Construction, $258,938,000, to remain available until September 30, 2001; for Operation and maintenance, and for debt payment, $857,157,000; in all, $1,116,095,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 1995.) 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 922,845 1,106,540 1,102,289 990,844 1,098,216 1,031,577 1,116,095 1,070,166 1996 est. 1997 est. Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 102,064 75,070 11,901 206,399 61,770 9,275 154,955 85,059 8,989 161,531 87,817 9,590 Program and Financing (in thousands of dollars) 0691 General and special funds—Continued Identification code 57–0704–0–1–051 1995 est. 1996 est. 167,292 59,910 6,316 152,383 86,008 6,328 157,730 77,246 6,833 01.91 223,437 233,518 244,719 241,809 301,740 102,173 392,287 21 304,918 112,757 407,144 26 324,548 115,665 408,971 29 324,812 118,048 414,267 30 02.91 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 10.00 Total obligations ............................. Financing: 17.00 Recovery of prior year obligations .......... Unobligated balance available, start of year: Treasury balance: 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 ................. Identification code 57–0704–0–1–051 1994 actual 1995 est. Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. Mortgage insurance premiums ........... 189,035 277,444 249,003 258,938 301,740 102,173 392,287 21 304,918 112,757 407,144 26 324,548 115,665 408,971 29 324,812 118,048 414,267 30 0801 Total operation, maintenance, and interest payment ........................ Reimbursable program ............................ 796,221 10,422 824,845 13,441 849,213 13,411 857,157 13,556 Total budget plan ............................... 995,678 1,115,730 1,111,627 1,129,651 1996 est. 1997 est. 1997 est. 81,300 131,326 10,811 02.01 02.02 02.03 02.05 (amount for construction actions programmed) 0893 1994 actual Program by activities: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 01.03 Planning ......................................... Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... Mortgage insurance premiums ...... Budget Plan (in thousands of dollars) 796,221 10,422 824,845 13,441 849,213 13,411 857,157 13,556 1,030,080 1,071,804 1,107,343 1,112,522 –15,810 .................. .................. .................. 0701 0702 0703 0705 0791 Object Classification (in thousands of dollars) Identification code 57–0704–0–1–051 –136,400 –180,326 –184,610 –55,102 –3,693 .................. .................. .................. .................. .................. .................. 136,400 9,536 180,326 .................. 184,610 .................. 201,739 .................. 933,267 1,115,730 1,111,627 99.0 99.0 Subtotal, direct obligations ................ Reimbursable obligations ........................ 1,019,658 10,422 1,058,363 13,441 1,093,932 13,411 1,098,966 13,556 99.9 Total obligations ................................. 1,030,080 1,071,804 1,107,343 1,112,522 25.2 25.2 1,102,289 1,098,216 1,116,095 10,422 13,441 13,411 13,556 1,030,080 1,071,804 1,107,343 1,112,522 –291 780,937 –264 646,296 .................. 713,551 .................. 775,906 264 –646,296 –31,921 –15,810 .................. –713,551 .................. .................. .................. –775,906 .................. .................. .................. –804,706 .................. .................. Outlays (gross) .................................... 1,116,962 1,004,285 1,044,988 1,083,722 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... –1,160 –3,817 –3,974 –4,010 1,035 164 77,826 1,021 164 74,182 1,041 170 104,693 1,070 176 110,416 113,129 114,390 112,088 114,308 556,337 581,230 575,332 575,780 2 29,381 14,794 226,990 2 34,880 15,284 237,210 2 36,288 15,792 248,526 2 35,084 16,361 245,769 1,129,651 922,845 1995 est. 26.0 31.0 32.0 21.0 22.0 23.2 25.3 –168,144 1994 actual Direct obligations: Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Other services: Contracts with the private sector ...... Other purchases with the private sector ................................................... Payments to foreign national indirect hire personnel ..................................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 39.00 40.00 68.00 Budget authority (gross) ..................... Budget authority: Current: Appropriation .................................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.40 Unpaid obligations: Treasury balance Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.40 Unpaid obligations: Treasury balance 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ 71.00 87.00 FAMILY HOUSING, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension, and alteration, and for operation and maintenance, leasing, and minor construction, as authorized by law, as follows: for Construction, ø$350,000¿ $25,772,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $22,000,000, to remain available until expended, shall be for deposit to the account established by 10 U.S.C. 2837(d), and shall be available for the purposes specified in section 2837; for Operation and maintenance, ø$29,031,000¿ $30,467,000, to remain available until September 30, 1997; in all ø$29,381,000¿ $56,239,000. Further, for the foregoing purposes, to become available on October 1, 1996, as follows: for Construction, $298,754,000, to remain available until September 30, 2001; for Operation and maintenance, and for debt payment $30,815,000, to remain available until September 30, 1998; in all, $329,569,000. (Military Construction Appropriations Act, 1995.) FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in thousands of dollars) Identification code 97–0706–0–1–051 1994 actual 1995 est. Object Classification (in thousands of dollars) 1996 est. 1997 est. Program by activities: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 27 25 650 88 13,358 2,301 5,535 180,261 01.91 Identification code 97–0706–0–1–051 52 738 15,659 185,796 2,553 21,683 977 4,010 24,051 970 4,796 24,874 797 4,634 25,453 728 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 25,213 795 29,031 900 30,467 900 30,815 900 10.00 Total obligations ............................. 26,060 30,669 47,026 Financing: 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 ................. 21.40 –614 –58 –753 .................. –365 .................. –10,478 .................. 753 1,150 365 .................. 10,478 .................. 40.00 68.00 Budget authority (gross) ..................... 30,281 57,139 Budget authority: Current: Appropriation .................................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 77.00 Adjustments in expired accounts ............ 87.00 Outlays (gross) .................................... Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 25,265 795 29,769 900 46,126 900 216,611 900 99.9 Total obligations ................................. 26,060 30,669 47,026 217,511 26,496 29,381 56,239 329,569 795 900 900 900 26,060 30,669 47,026 217,511 11,837 13,880 16,106 17,636 –13,880 –1,066 –16,106 .................. –17,636 .................. –20,611 .................. 22,952 28,443 45,496 214,536 Program by activities: Operating expenses: 01.01 Payment to homeowners (private sale and foreclosure assistance) ........... 01.02 Other operating costs ......................... 01.91 02.01 Total operating expenses ............... Capital investment: Acquisition of real property ............................................... 10.00 Total obligations ................................. 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 ............................. 1,312 4,911 1,734 1,019 738 1,362 5,095 1,934 1,060 15,659 1,503 5,200 1,874 964 185,796 Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. 188 350 25,772 298,754 2,553 21,683 977 4,010 24,051 970 4,796 24,874 797 4,634 25,453 728 Total operation, maintenance, and interest payment ........................ Reimbursable program ............................ 25,213 795 29,031 900 30,467 900 30,815 900 26,196 30,281 57,139 330,469 23,787 44,658 59,709 42,101 87,667 124,526 178,769 124,239 111,454 169,184 238,478 166,340 –4,217 .................. .................. .................. –171,532 –251,279 –40,585 .................. .................. 166,340 Budget authority: Current: Appropriation .................................. Transferred to other accounts ........ 151,400 .................. .................. –133,000 75,586 .................. 36,180 .................. 151,400 –133,000 75,586 36,180 35,584 91,490 122,307 130,160 111,454 169,184 238,478 166,340 43.00 .................. 298,754 11,097 31,004 197,893 329,569 213,636 22,000 3,772 23,862 35,847 .................. 56,239 44,596 300 50 10,640 34,018 40,585 29,381 27,543 .................. 188 5,154 18,633 –41,510 26,496 22,157 Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 1997 est. 251,279 40.00 41.00 1997 est. 1996 est. 186,984 –900 1996 est. 1995 est. Budget authority (gross) ..................... –900 1995 est. 1994 actual 39.00 –900 1994 actual Total budget plan ............................... 1,304 4,514 967 368 52 Program and Financing (in thousands of dollars) –795 Identification code 97–0706–0–1–051 0893 405 20,869 HOMEOWNERS ASSISTANCE FUND, DEFENSE Appropriation (total) .................. Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 77.00 Adjustments in expired accounts ............ 78.00 Adjustments in unexpired accounts ........ –31 12,298 –1,956 17,255 –80,409 65,000 –36,000 62,071 1,956 –17,255 –883 –4,217 80,409 –65,000 .................. .................. 36,000 –62,071 .................. .................. 7,044 –3,522 .................. .................. 87.00 Outlays (gross) .................................... 103,322 199,892 196,998 195,933 Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ................................................ –35,584 –91,490 –122,307 –130,160 89.00 90.00 151,400 67,738 –133,000 108,402 75,586 74,691 36,180 65,773 71.00 0801 468 20,548 330,469 (amount for construction actions programmed) 0791 418 19,637 For use in the Homeowners Assistance Fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (Public Law 89—754), $75,586,000, to remain available until expended. Further for the foregoing purposes, to become available on October 1, 1996, $36,180,000, to remain available until expended. 68.00 0701 0702 0703 122 17,938 Public enterprise funds: Budget Plan (in thousands of dollars) 0691 1997 est. Subtotal, direct obligations ................ Reimbursable obligations ........................ 123,436 .................. 27,291 1996 est. 99.0 99.0 Identification code 97–4090–0–3–051 39.00 1995 est. 25.2 26.0 31.0 32.0 217,511 02.91 1994 actual Direct obligations: Transportation of things ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 22.0 23.2 23.3 Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... 02.01 02.02 02.03 347 Budget authority (net) ............................. Outlays (net) ............................................ 348 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Public enterprise funds—Continued HOMEOWNERS ASSISTANCE FUND, DEFENSE—Continued Object Classification (in thousands of dollars) 1994 actual Identification code 97–4090–0–3–051 11.8 1995 est. 1996 est. 1997 est. 21.0 25.2 32.0 42.0 Personnel compensation: Special personal services payments .................... Travel and transportation of persons ..... Other charges with the private sector Land and structures ................................ Insurance claims and indemnities ......... 6,619 370 11,644 87,667 5,154 7,115 567 26,336 124,526 10,640 7,945 587 13,315 192,769 23,862 7,175 472 23,357 124,239 11,097 99.9 Total obligations ................................. 111,454 169,184 238,478 166,340 a national emergency involving military conflict that necessitates an expansion of the Armed Forces together with a significant mobilization of the economy of the United States. The National Defense Stockpile Transaction Fund provides for the financing of acquisition, disposal and upgrading of strategic and critical stockpile materials, and all related expenses such as transportation, development of specifications, testing, quality studies, and relocations of materials, and operation of the Defense National Stockpile Center. Object Classification (in thousands of dollars) 11.1 99.9 Federal Funds Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Program and Financing (in thousands of dollars) 01.01 01.02 01.04 01.05 Program by activities: Acquisition, upgrade and relocation ....... Maintenance and disposal ...................... Civilian pay and benefits ........................ Mobilization studies ................................ 10.00 Total obligations ................................. 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 ............................. 39.00 41.00 68.00 Budget authority (gross) ..................... Budget authority: Current: Transferred to other accounts ........ Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 78.00 Adjustments in unexpired accounts ........ 87.00 Outlays (gross) .................................... 1994 actual 1995 est. 1996 est. 24.0 25.2 26.0 31.0 Personnel compensation: Full-time permanent ................................................ Travel and transportation of persons ..... Transportation of things ......................... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Total obligations ................................. 21.0 22.0 23.1 23.2 23.3 REVOLVING AND MANAGEMENT FUNDS Identification code 97–4555–0–3–051 1994 actual Identification code 97–4555–0–3–051 1997 est. 18,820 31,922 13,898 1,795 2,000 35,041 15,159 2,000 20,500 40,202 14,389 2,000 20,000 40,958 13,453 2,000 Identification code 97–4555–0–3–051 66,435 54,200 77,091 76,411 5001 –412 .................. .................. –98,181 –259,581 259,581 384,090 492,279 50,615 215,600 201,600 184,600 1997 est. 13,898 783 368 14,394 2,064 15,159 1,036 412 14,818 5,451 14,389 1,066 425 14,671 5,609 13,453 1,097 438 15,111 5,777 385 10 33,504 851 178 284 14 16,108 722 196 292 14 39,778 743 104 301 14 39,348 765 107 66,435 54,200 77,091 76,411 –384,090 98,181 1996 est. .................. –113,588 1995 est. Personnel Summary Total compensable workyears: Full-time equivalent employment ....................... 450,615 –150,000 365,600 –150,000 351,600 –150,000 334,600 66,435 54,200 77,091 76,411 –110,802 179,002 –148,140 105,549 –323,991 120,000 323,991 –120,000 .................. 458,500 –130,000 .................. 536,689 –100,000 .................. 176,814 215,600 201,600 184,600 10.00 Program by activities: Total obligations ...................................... .................. –351,600 .................. –334,600 88.90 Total, offsetting collections ............ –450,615 –365,600 –351,600 –334,600 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ –400,000 –273,801 –150,000 –150,000 –150,000 –150,000 –150,000 –150,000 The National Defense Stockpile is planned and operated under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude a dangerous and costly dependence by the United States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities of the materials stockpiled as required by the Stockpiling Act are to be sufficient to sustain the United States during 262 1994 actual 1995 est. 1996 est. 1997 est. .................. .................. –3,598 –1,937 .................. .................. 1,937 .................. .................. .................. 3,587 2,965 .................. .................. .................. 2,500 .................. .................. 3,587 465 .................. .................. 5,247 4,902 .................. .................. –3,531 .................. –1,484 .................. .................. 453 .................. 453 1,484 .................. .................. –453 .................. –453 .................. –453 Outlays (gross) .................................... 3,200 2,965 .................. .................. Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –2,208 –1,379 –465 .................. .................. .................. .................. .................. 88.90 Total, offsetting collections ............ –3,587 –465 .................. .................. 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ .................. –387 2,500 2,500 .................. .................. .................. .................. 68.00 Budget authority (gross) ..................... Budget authority: Current: Transferred from other accounts ... Permanent: Spending authority from offsetting collections .................................. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 71.00 .................. –365,600 284 4,902 42.00 –109,156 –341,459 294 1997 est. 5,247 Financing: 21.90 Unobligated balance available, start of year: Fund balance ............................. 24.90 Unobligated balance available, end of year: Fund balance ............................. 39.00 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... 1996 est. Program and Financing (in thousands of dollars) –458,500 130,000 148,140 –105,549 –412 289 1995 est. WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND Identification code 97–4093–0–3–051 –400,000 1994 actual 87.00 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY The Department of Defense has no requirement to purchase additional jewel bearings and therefore, plans to sell or close the William Langer Jewel Bearing Plant at Rolla, ND, in 1995. 11.5 1994 actual 1995 est. Total obligations ................................. 1996 est. 1997 est. 215,011 256,400 247,200 254,700 Personnel Summary 1994 actual Identification code 97–4950–0–4–051 Object Classification (in thousands of dollars) Identification code 97–4093–0–3–051 99.9 349 5001 5005 Total compensable workyears: Full-time equivalent employment ............ Full-time equivalent of overtime and holiday hours ...................................... 1995 est. 1996 est. 1997 est. 1,056 1,179 1,126 1,081 91 43 43 43 21.0 22.0 25.2 26.0 Personnel compensation: Other personnel compensation ................................ Travel and transportation of persons ..... Transportation of things ......................... Other charges with the private sector Supplies and materials ........................... 3,883 21 20 868 455 3,405 62 25 440 970 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. NATIONAL DEFENSE SEALIFT FUND 99.9 Total obligations ................................. 5,247 4,902 .................. .................. ø(INCLUDING PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Program and Financing (in thousands of dollars) Identification code 97–4950–0–4–051 01.01 01.02 Program by activities: Operations ............................................... Renovation ............................................... 1994 actual 1995 est. 1996 est. 1997 est. 106,360 108,651 90,800 165,600 86,200 161,000 84,700 170,000 215,011 256,400 247,200 254,700 –4,252 .................. .................. .................. –7,488 –9,661 –17,361 –18,861 9,661 17,361 18,861 19,661 212,932 264,100 248,700 255,500 215,011 256,400 247,200 254,700 –5,928 108,591 –13,719 159,920 .................. 138,501 .................. 137,001 13,719 –159,920 –4,252 .................. –138,501 .................. .................. –137,001 .................. .................. –136,201 .................. Outlays (gross) .................................... 167,221 264,100 248,700 255,500 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... –212,232 –700 –263,300 –800 –247,900 –800 –254,800 –700 10.00 Total obligations ................................. 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 Budget authority (gross): Spending authority from offsetting collections ................................................ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 78.00 Adjustments in unexpired accounts ........ 71.00 87.00 Total, offsetting collections ............ –212,932 –264,100 –248,700 –255,500 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ .................. –45,711 .................. .................. .................. .................. .................. .................. Object Classification (in thousands of dollars) 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 24.0 25.2 26.0 31.0 32.0 Personnel compensation: Full-time permanent ................................ Other than 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 ....................... Contracts with the private sector ........... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App 1744), ø$724,400,000¿ $974,220,000, to remain available until expendedø: Provided, That $25,000,000 shall be transferred to the Secretary of Transportation for title XI loan guarantees: Provided further, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all ship-board services; propulsion system components (that is; engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That not to exceed $43,000,000 may be used for the purchase or construction of vessels for the Ready Reserve Force component of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744): Provided further, That $110,000,000 may be used for the acquisition and conversion of one maritime prepositioning ship for use by the Marine Corps MPS Enhancement Program, and notwithstanding any other provision of law, that such conversion shall be performed in a United States shipyard¿. Further, for the foregoing purposes, $913,402,000, to become available on October 1, 1996 and to remain available until expended. (Department of Defense Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 88.90 Identification code 97–4950–0–4–051 TRANSFER OF FUNDS)¿ 1994 actual 1995 est. 1996 est. 1997 est. 33,166 444 5,826 35,377 818 5,319 35,480 816 5,304 35,499 816 5,307 39,436 6,841 107 1,314 41,514 8,175 109 280 41,600 8,115 111 290 41,622 8,055 114 300 9,297 35 43,734 4,443 1,153 108,651 9,566 37 26,220 4,099 800 165,600 9,854 37 15,293 10,300 600 161,000 10,149 38 13,322 10,600 500 170,000 Identification code 17–4557–0–4–051 1994 actual 1995 est. Program by activities: Strategic sealift acquisition .... 288,800 494,000 Strategic sealift O&M .............. 761,159 653,900 Install National Defense features/Ready Reserve Force .. ...................... 43,000 01.09 Research and development ..... 2,000 ...................... 01.01 01.03 01.05 10.00 Total obligations .................. 1,051,959 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 1,250,000 39.00 40.00 41.00 43.00 1996 est. 1997 est. 288,110 694,900 291,750 700,400 359,000 19,110 300,000 9,652 1,190,900 1,361,120 1,301,802 –1,250,000 –165,300 –473,300 47,100 ...................... ...................... 165,300 473,300 785,300 2,301,959 153,300 1,669,120 1,613,802 Budget authority: Current: Appropriation ................... 1,540,800 Transferred to other accounts ......................... ...................... 724,400 974,220 913,402 Budget authority (gross) ..... Appropriation (total) ... 1,540,800 –1,225,000 ...................... ...................... –500,600 974,220 913,402 350 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 01.14 Public enterprise funds—Continued NATIONAL DEFENSE SEALIFT FUND—Continued ø(INCLUDING 01.15 TRANSFER OF FUNDS)¿—Continued Program and Financing (in thousands of dollars)—Continued Identification code 17–4557–0–4–051 68.00 Permanent: Spending authority from offsetting collections .. 1994 actual 1995 est. 761,159 653,900 1996 est. 694,900 1997 est. 700,400 01.16 01.17 01.18 01.19 01.22 01.27 01.91 02.01 Relation of obligations to outlays: 71.00 Total obligations ...................... 1,051,959 1,190,900 1,361,120 1,301,802 Obligated balance, start of year: 72.10 Receivables from other government accounts ........... –455,181 ...................... ...................... ...................... 72.90 Fund balance ....................... 2,850,109 2,236,487 2,414,972 2,311,011 Obligated balance, end of year: 74.10 Receivables from other government accounts ........... ...................... ...................... ...................... ...................... 74.90 Fund balance ....................... –2,236,487 –2,414,972 –2,311,011 –2,009,087 87.00 Outlays (gross) .................... 1,210,400 1,012,415 1,465,081 1,603,726 –761,159 –653,900 –694,900 –700,400 89.00 90.00 1,540,800 449,241 –500,600 358,515 974,220 770,181 913,402 903,326 02.07 02.08 02.09 02.10 02.11 02.12 02.14 Starting in FY 1996 the Department of Defense will reimburse the Department of Transportation for operations and maintenance of the Ready Reserve Force from funds appropriated to DOD. Object Classification (in thousands of dollars) 1994 actual Identification code 17–4557–0–4–051 25.3 02.05 02.13 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................... Budget authority (net) ............. Outlays (net) ............................ 02.02 02.03 02.04 1995 est. 1996 est. 1997 est. 26.0 31.0 Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... 761,159 .................. 290,800 653,900 85,877 451,123 694,900 25,093 641,127 700,400 51,000 550,402 99.9 Total obligations ................................. 1,051,959 1,190,900 1,361,120 1,301,802 02.15 02.16 02.17 02.22 02.91 71,766 ...................... ...................... ...................... 374,747 404,883 401,806 402,116 1,670,240 1,549,126 1,489,838 1,429,892 2,900,572 2,245,760 2,978,809 2,874,077 5,665,082 5,300,000 5,000,000 4,850,000 1,090,907 1,060,390 972,700 969,852 32,410,602 31,804,972 31,100,168 30,921,743 22,373 ...................... ...................... ...................... Total operating expenses 77,687,299 72,005,911 69,608,657 68,310,760 Supply management: Business operations: corporate/JLSC ..................... 552,237 297,022 205,249 194,841 Distribution depots .............. 77,500 56,300 73,400 60,100 Logistics support activities 26,000 27,130 21,644 22,092 Depot maintenance—shipyards ............................... 62,000 33,132 17,213 50,957 Depot maintenance—aviation .................................. 110,000 52,835 76,211 68,285 Depot maintenance—ordnance .............................. 35,827 24,444 35,317 26,769 Depot maintenance—other . 69,385 28,300 66,810 56,540 Base support ....................... 115,894 14,746 25,825 24,807 Transportation ..................... 209,795 111,100 183,750 177,700 Research and development activities ......................... 107,000 135,325 134,001 125,736 Defense reutilization and marketing ........................ 10,900 11,500 23,500 22,200 Defense industrial plant equipment services ......... ...................... ...................... 100 100 Defense technical information services .................... 3,000 ...................... ...................... ...................... Printing and publication services ........................... 6,000 7,700 15,000 7,000 Defense financial operations 141,000 230,600 258,700 210,200 Information services ............ 16,000 83,746 151,950 13,950 Supply management ............ 92,371 74,831 101,201 81,071 Total Capital Investment 1,634,909 1,188,711 1,389,871 1,142,348 Total obligations .................. Financing: 17.00 Recovery of prior year obligations ..................................... 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 ................. 32.49 Balance of contract authority withdrawn ............................ 79,322,208 73,194,622 70,998,528 69,453,108 10.00 39.00 DEFENSE BUSINESS OPERATIONS FUND For the Defense Business Operations Fund; ø$945,238,000¿ $878,700,000. (Department of Defense Appropriations Act, 1995.) Defense technical information services .................... Printing and publication services ........................... Defense financial operations Information services ............ Commissary resale stocks ... Commissary operations ....... Supply management ............ Clothing factory ................... 40.00 41.00 Budget authority (gross) ..... –531,346 ...................... ...................... ...................... –5,265,127 –4,945,623 –6,294,524 –6,368,199 –78,645 ...................... ...................... ...................... 4,945,623 48,705 6,294,524 47,447 6,368,199 49,344 6,579,475 74,687 2,303,606 ...................... ...................... ...................... 80,745,023 74,590,970 71,121,547 69,739,071 Budget authority: Current: Appropriation ................... 1,102,295 945,238 878,700 ...................... Transferred to other accounts ......................... ...................... ...................... ...................... –257,148 Program and Financing (in thousands of dollars) 43.00 Identification code 97–4930–0–4–051 1994 actual 1995 est. 1996 est. 1997 est. 68.00 Program by activities: Operating expenses: 01.01 Business operations: corporate/JLSC ..................... 01.02 Distribution depots .............. 01.03 Logistics support activities 01.04 Depot maintenance—shipyards ............................... 01.05 Depot maintenance—aviation .................................. 01.07 Depot maintenance—ordnance .............................. 01.08 Depot maintenance—other . 01.09 Base support ....................... 01.10 Transportation ..................... 01.11 Research and development activities ......................... 01.12 Defense reutilization and marketing ........................ 01.13 Defense industrial plant equipment services ......... 69.15 35,600 1,659,466 320,616 33,930 1,469,667 211,286 32,535 1,311,300 105,651 30,666 1,282,700 106,636 3,602,466 3,230,150 2,386,304 2,268,274 6,016,866 6,446,970 6,283,630 5,886,486 1,212,247 1,802,764 1,681,103 8,853,199 1,108,579 1,854,476 1,755,487 5,579,424 1,012,319 1,761,231 1,740,371 5,122,004 977,978 1,752,000 1,726,987 5,086,005 7,918,226 7,515,811 7,474,691 7,296,248 357,646 423,400 424,500 438,000 20,811 11,600 10,800 11,100 Appropriation (total) ... Permanent: Spending authority from offsetting collections .. Contract authority (indefinite) ...................... Relation of obligations to outlays: 71.00 Total obligations ...................... Obligated balance, start of year: 72.10 Receivables from other government accounts ........... 72.49 Contract authority ............... 72.90 Fund balance ....................... Obligated balance, end of year: 74.10 Receivables from other government accounts ........... 74.49 Contract authority ............... 74.90 Fund balance ....................... 78.00 Adjustments in unexpired accounts .................................. 1,102,295 945,238 878,700 –257,148 77,831,558 73,645,732 70,242,847 69,996,219 1,811,170 ...................... ...................... ...................... 79,322,208 73,194,622 70,998,528 69,453,108 –7,048,599 12,617,758 6,467,877 –6,690,693 12,125,322 4,204,302 –8,185,042 12,125,322 4,500,000 –6,877,218 12,125,322 3,975,000 6,690,693 –12,125,322 –4,204,302 8,185,042 –12,125,322 –4,500,000 6,877,218 –12,125,322 –3,975,000 7,479,268 –12,125,322 –4,008,000 –531,346 ...................... ...................... ...................... MANAGEMENT FUNDS Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Outlays (gross) .................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................... 88.40 Non-Federal sources ............ 81,188,967 74,393,273 70,215,704 70,022,158 –68,092,959 –5,552,773 –64,887,547 –5,355,300 Land and structures ................................ 1,990 2,000 2,000 2,000 99.9 –71,615,401 –6,216,157 32.0 Total obligations ................................. 79,322,208 73,194,622 70,998,528 69,453,108 1995 est. 1996 est. 1997 est. Personnel Summary –64,778,109 –5,218,110 1994 actual Identification code 97–4930–0–4–051 88.90 89.00 90.00 351 Total, offsetting collections ............................ –77,831,558 –73,645,732 –70,242,847 –69,996,219 Budget authority (net) ............. Outlays (net) ............................ 2,913,465 3,357,409 945,238 747,541 878,700 –27,143 –257,148 25,939 Total compensable workyears: 5001 Full-time equivalent employment ............ 5005 Full-time equivalent of overtime and holiday hours ...................................... 326,774 293,732 272,947 259,197 18,051 15,336 14,231 13,467 STATUS OF UNFUNDED CONTRACT AUTHORITY [in thousands of dollars] 1994 actual Unfunded balance, start of year ........... Contract authority ................................. Balance of contract authority withdrawn (¥) ........................................ Unfunded balance, end of year ............ BUILDING MAINTENANCE FUND 1995 est. 1996 est. 1997 est. 12,617,758 12,125,322 12,125,322 12,125,322 1,811,170 ...................... ...................... ...................... ¥2,303,606 ...................... ...................... ...................... 12,125,322 12,125,322 Program and Financing (in thousands of dollars) 1994 actual Identification code 97–4931–0–4–051 1995 est. 1996 est. 1997 est. 12,125,322 Status of Direct Loans (in thousands of dollars) 1994 actual 1995 est. 1996 est. 1997 est. Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ...................... 1251 Repayments: Repayments and prepayments .................................................. 1,528,259 1,479,572 1,432,125 –47,447 –49,344 –74,687 1290 1,479,572 1,432,125 1,382,781 1,308,094 Program by activities: Operations and maintenance .................. Administration ......................................... .................. .................. 20,600 3,700 21,200 3,800 21,800 3,900 Total obligations ................................. .................. 24,300 25,000 25,700 Financing: 68.00 Budget authority (gross): Spending authority from offsetting collections ...... .................. 24,300 25,000 25,700 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. 24,300 25,000 25,700 87.00 Outlays (gross) .................................... .................. 24,300 25,000 25,700 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ .................. –24,300 –25,000 –25,700 89.00 90.00 .................. .................. .................. 1 .................. .................. .................. .................. 1,382,781 –48,687 01.01 01.02 10.00 12,125,322 Identification code 97–4930–0–4–051 Outstanding, end of year .................... 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 available 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 11.1 11.3 11.5 11.7 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.2 25.3 25.3 25.3 26.0 31.0 Personnel compensation: Full-time permanent ................................ Other than full-time permanent ............. Other personnel compensation ................ Military personnel .................................... 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 ....................... Advisory and assistance services ........... Other services: Contracts with the private sector ........... Other charges with the private sector ....... Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies ....................... Payments to foreign national indirect hire personnel ..................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... 1994 actual 1995 est. 1996 est. 10,761,659 343,660 868,665 858,926 7,327 10,056,889 384,125 772,862 842,732 7,466 9,789,242 335,747 741,352 841,989 7,431 15,725,790 2,097,162 60,301 571,491 1,336,826 15,011 177,137 12,840,237 1,763,575 230,642 531,933 1,274,185 13,300 144,722 12,064,074 1,755,580 141,126 510,245 1,174,151 22,600 139,219 11,715,761 1,779,593 125,299 481,609 1,162,266 22,700 139,116 2,912,018 226,931 2,286 2,939,459 220,039 7,700 2,818,937 236,035 6,700 2,573,222 240,359 6,600 The Building Maintenance Fund was established in accordance with direction from Congress in the FY 1994 Appropriations Conference Report for the General Services Administration and under authority in 10 U.S.C., section 2208. It provides for operation and maintenance of over 30 leased and owned facilities occupied by DoD in the Washington Metropolitan area. 1997 est. 11,984,923 365,434 917,578 2,455,218 2,637 Budget authority (net) ............................. Outlays (net) ............................................ Object Classification (in thousands of dollars) 1994 actual Identification code 97–4931–0–4–051 11.1 25.2 26.0 Personnel compensation: Full-time permanent ................................................ Civilian personnel benefits ..................... Communications, utilities, and miscellaneous charges ............................. Contracts with the private sector ........... Supplies and materials ........................... 99.9 Total obligations ................................. 12.1 23.3 1995 est. 1996 est. 1997 est. .................. .................. 1,601 281 1,615 282 1,579 274 .................. .................. .................. 4,730 17,638 50 4,870 18,183 50 5,000 18,797 50 .................. 24,300 25,000 25,700 Personnel Summary Identification code 97–4931–0–4–051 5001 8,575,408 9,819,995 6,636,574 8,945,289 6,729,599 8,538,829 6,538,735 8,117,351 499,075 432,651 385,107 379,261 1,210,561 1,171,439 1,053,995 1,079,317 1,198,545 33,262,257 1,629,424 1,520,400 33,114,640 1,405,837 1,411,700 32,467,534 1,541,097 1,334,900 32,367,175 1,387,844 Total compensable workyears: Full-time equivalent employment ....................... 1994 actual .................. 1995 est. 34 1996 est. 32 1997 est. 32 MANAGEMENT FUNDS These funds were created to simplify the financing and accounting for operations supported by 2 or more appropriations. The corpus of each fund consists of $1 million except for the ADP Equipment Management Fund. 352 MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 24.90 Public enterprise funds—Continued ADP EQUIPMENT MANAGEMENT FUND Unobligated balance available, end of year: Fund balance ............................. 354,345 144,045 162,445 105,845 Budget authority (gross): Spending authority from offsetting collections ................................................ 789,646 825,000 919,400 900,600 1,391,988 1,035,300 901,000 957,200 –784,536 100,000 –258,382 100,000 –200,000 251,918 –150,000 183,518 258,382 –100,000 200,000 –251,918 150,000 –183,518 160,000 –250,118 Outlays (gross) .................................... 865,834 825,000 919,400 900,600 Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ –789,646 –825,000 –919,400 –900,600 .................. 76,188 .................. .................. .................. .................. .................. .................. 68.00 Program and Financing (in thousands of dollars) Identification code 97–3910–0–4–051 Financing: 21.90 Unobligated balance available, start of year: Fund balance ............................. 24.90 Unobligated balance available, end of year: Fund balance ............................. 39.00 Budget authority ................................. Relation of obligations to outlays: 71.00 Total obligations ...................................... 72.10 Obligated balance, start of year: Receivables from other government accounts ................................................. 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 71.00 –120 –120 –120 –120 120 120 120 120 .................. .................. .................. .................. .................. .................. .................. .................. –1 .................. .................. .................. –1 .................. .................. .................. 87.00 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ NAVY MANAGEMENT FUND Program and Financing (in thousands of dollars) Identification code 17–3980–0–4–051 Program by activities: Transportation of things (total obligations) (object class 22.0) ................... 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 ............................. 1994 actual 1995 est. 1996 est. 1997 est. 10.00 68.00 Budget authority (gross): Spending authority from offsetting collections ................................................ Relation of obligations to outlays: 71.00 Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.90 Fund balance ...................................... 78.00 Adjustments in unexpired accounts ........ 87.00 Outlays (gross) .................................... Adjustments to gross budget authority and outlays: 88.00 Offsetting collections from: Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 521,963 557,637 578,101 598,565 –237 .................. .................. .................. –1,000 –1,000 –1,000 –1,000 1,000 1,000 1,000 1,000 The Army Conventional Ammunition Working Capital Fund finances, manages, controls, accounts, and reports the procurement and assembly of conventional ammunition for all the Services and other customers. It provides for payment of loading, assembling and packing (LAP) operations, component purchases for metal parts and explosive materials, and quality assurance and rework effort. Object Classification (in thousands of dollars) 1994 actual Identification code 21–4528–0–4–051 521,726 557,637 578,101 598,565 521,963 557,637 578,101 –77,347 120,535 .................. 35,797 .................. 35,797 .................. –35,797 –237 .................. –35,797 .................. .................. –35,797 .................. .................. –35,797 .................. 529,117 557,637 578,101 598,565 4,500 165,100 865,700 4,000 146,500 750,500 3,300 122,400 831,500 99.9 Total obligations ................................. 1,391,988 1,035,300 901,000 957,200 .................. 35,797 EMERGENCY RESPONSE FUND Program and Financing (in thousands of dollars) 1994 actual Identification code 97–0833–0–4–051 –521,726 .................. 7,391 –557,637 .................. .................. –578,101 .................. .................. –598,565 .................. .................. Program and Financing (in thousands of dollars) Program by activities: Load, assemble and pack ....................... Components ............................................. Quality assurance, proof and acceptance testing ................................................. 01.04 Rework cost ............................................. 10.00 Total obligations ................................. Financing: 21.90 Unobligated balance available, start of year: Fund balance ............................. 1997 est. 4,363 170,683 1,216,942 598,565 ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND 01.01 01.02 01.03 1996 est. Transportation of things ......................... Other services .......................................... Supplies and materials ........................... Program by activities: Total obligations (object class 26.0) ...... Financing: 17.00 Recovery of prior year obligations .......... 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 10.00 40.00 Budget authority (appropriation) ........ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 Identification code 21–4528–0–4–051 1995 est. 22.0 25.2 26.0 1994 actual 1995 est. 1996 est. 1997 est. 1,013,112 203,830 706,500 159,200 609,100 141,400 133,300 36,300 118,300 32,200 98,800 26,900 1,391,988 1,035,300 901,000 Outlays ................................................ 713,300 118,200 135,518 39,528 90.00 1995 est. 1996 est. 1997 est. 106,046 287,983 .................. .................. –63 .................. .................. .................. –94,666 –287,983 .................. .................. 287,983 .................. .................. .................. 299,300 .................. .................. .................. 106,046 287,983 .................. .................. 114 56,644 116,261 60,591 –56,644 –63 –116,261 .................. –60,591 .................. –50,714 .................. 49,453 228,366 55,670 9,877 957,200 Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in thousands of dollars) Identification code 97–8335–0–7–051 –956,687 –354,345 –144,045 –162,445 01.99 Balance, start of year: Balance, start of year .................................................... 1994 actual 670,653 1995 est. 670,653 1996 est. 670,653 MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 02.01 02.02 02.99 Receipts: Payment to voluntary separation incentive fund .......... ................... Earnings on investments ............................................... 55,457 02.12 19,500 57,348 268,900 64,600 Total receipts ............................................................. 55,457 76,848 333,500 Total: Balances and collections ................................ Appropriation: 05.01 Voluntary separation incentive fund ............................. 07.99 Total balance, end of year ............................................ 726,110 747,501 1,004,153 –55,457 670,653 –76,848 670,653 –333,500 670,653 04.00 Program and Financing (in thousands of dollars) 1994 actual Identification code 97–8335–0–7–051 Program by activities: 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 ...................... 10.00 60.27 Budget authority (appropriation) (trust fund, indefinite) ................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 1995 est. 1996 est. 1997 est. 163,100 166,500 166,800 60.27 –5,929 801 .................. .................. 71.00 72.40 –173,773 122 –87,115 62 .................. .................. –167,000 .................. –801 .................. .................. .................. 87,115 –62 .................. .................. 167,000 .................. 160,400 .................. 55,457 76,848 333,500 160,200 148,785 163,100 166,500 166,800 9,123 4,647 4,647 –4,647 –4,647 –4,647 –4,647 153,261 163,100 166,500 166,800 1994 actual 1995 est. 1996 est. 1997 est. 41.0 42.0 Grants, subsidies, and contributions ...... Insurance claims and indemnities ......... 15,785 133,000 3,500 159,600 15,800 150,700 13,100 153,700 99.9 Total obligations ................................. 148,785 163,100 166,500 166,800 OF THE Program by activities: 02.11 Army General Gift Fund ........................... 1 1 209 427 277 277 –1 .................. .................. .................. –868 –605 –529 –889 –600 –764 –672 –727 529 889 600 764 672 727 672 726 1994 actual 208 1995 est. 426 Budget authority (appropriation) (trust fund, indefinite) ................... 153 373 312 276 209 427 277 277 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 27 70 196 172 –70 –1 –196 .................. –172 .................. –148 .................. 90.00 165 301 301 301 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. DEPARTMENT OF THE NAVY TRUST FUNDS Program and Financing (in thousands of dollars) Identification code 17–9972–0–7–051 Program by activities: Naval Academy general gift fund ........... Naval Academy Museum fund ................ Department of the Navy general gift fund ..................................................... 02.15 Ships’ stores profits, Navy ...................... 02.16 Office of Naval Records and History fund ..................................................... 02.12 02.13 02.14 10.00 Total obligations ................................. Financing: 17.00 Recovery of prior year obligations .......... 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 ...................... 60.27 Budget authority (appropriation) (trust fund, indefinite) ................... 1994 actual 1995 est. 1996 est. 1997 est. 1,586 179 1,090 491 908 165 908 166 565 17,991 269 26,023 440 26,186 440 26,186 18 68 27 27 20,339 27,941 27,726 27,727 –480 .................. .................. .................. –9,582 –7,747 –5,979 –4,505 –7,110 20 –7,860 1 –6,812 –1,299 –7,115 –1,340 7,747 5,979 4,505 3,278 7,860 –1 6,812 1,299 7,115 1,340 7,115 1,340 18,793 26,425 26,596 26,500 20,339 27,941 27,726 27,727 1996 est. 276 1997 est. 276 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 593 2,505 4,431 6,142 –2,505 –480 –4,431 .................. –6,142 .................. –7,854 .................. 90.00 ARMY TRUST FUNDS Program and Financing (in thousands of dollars) Identification code 21–9971–0–7–051 1 4,647 Object Classification (in thousands of dollars) DEPARTMENT Department of the Army general gift fund—Total obligations (object class 41.0) ..................................... 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 ................... 1 10.00 148,785 Section 662 of the Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to help reduce and reshape military personnel levels during the force drawdown. VSI provides annual payments to selected active-duty Service members with more than six but less than 20 years of service who leave the service voluntarily. The Act provided that after January 1, 1993, all voluntary separation incentive payments shall be made from the fund. The fund is financed through: (a) actuarially-determined Government contributions from the Department of Defense personnel appropriations to cover the unfunded liability and the present value of future benefits for those separating, and (b) interest on the investments. The Act requires that the total present value costs of VSI benefit payments be deposited in the fund by September 30, 1999 when the authority to approve VSI benefits ends. The authority to make VSI payments is effective only as provided in Appropriations Acts. This authority is contained in section 8062 of the FY 1995 Defense Appropriations Act. Identification code 97–8335–0–7–051 Ainsworth Library ..................................... 353 Outlays ................................................ 17,947 26,015 26,015 26,015 Distribution of budget authority by account: Naval Academy general gift fund .................... Naval Academy Museum fund ......................... Department of the Navy general gift fund 1,534 53 513 650 190 525 650 190 665 650 190 605 71.00 72.40 354 MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF THE THE BUDGET FOR FISCAL YEAR 1996 This fund is for gifts or bequests to the Air Force, some of which are limited to use for specific purposes by the donors. NAVY TRUST FUNDS—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 17–9972–0–7–051 1995 est. 1996 est. 1997 est. Ships’ stores profits, Navy ............................... Office of Naval Records and History fund 16,642 51 25,000 60 25,000 91 Distribution of outlays by account: Naval Academy general gift fund .................... Naval Academy Museum fund ......................... Department of the Navy general ift und ............. Ships’ stores profits, Navy ............................... Office of Naval Records and History fund 1,394 138 401 15,990 24 400 185 410 25,000 20 400 185 410 25,000 20 400 185 410 25,000 20 FISCHER HOUSES 25,000 55 Identification code 21–8064–0–7–051 Gift funds.—These activities consist primarily of contributions from individuals subject to conditions specified by the donor for the benefit of the Naval Academy, the Naval Academy 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 receives gifts of money for the benefit of the Office of Naval Records and History, Navy Department, and royalties received from sale of histories of U.S. Naval Operations. 1994 actual 1995 est. 1996 est. 1997 est. 21.0 24.0 25.2 26.0 31.0 33.0 41.0 Travel and transportation of persons ..... Printing and reproduction ....................... Other charges with the private sector ....... Supplies and materials ........................... Equipment ............................................... Investments and loans ............................ Grants, subsidies, and contributions ...... 8 30 5,343 588 1,523 571 12,276 55 18 5,495 328 1,572 504 19,969 55 18 5,511 456 1,617 143 19,926 55 18 5,511 456 1,661 144 19,882 99.9 Total obligations ................................. 20,339 27,941 27,726 27,727 DEPARTMENT OF THE Program and Financing (in thousands of dollars) Program by activities: 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 ................................. 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 ...................... 1994 actual 1995 est. Budget authority (appropriation) (trust fund, indefinite) ................... Relation of obligations to outlays: 71.00 Total obligations ...................................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 90.00 Outlays ................................................ Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 60.27 Budget authority (appropriation) (trust fund, indefinite) ................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ 1995 est. 1996 est. 1997 est. .................. .................. 500 500 .................. .................. .................. –5,357 .................. .................. 5,357 5,357 .................. .................. 5,857 500 .................. .................. 500 500 .................. .................. .................. 122 .................. .................. –122 –151 .................. .................. 378 471 For the purposes of Title VIII of Public Law 102–183, ø$8,500,000¿ $15,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. Further, for the foregoing purposes, $15,000,000, to be derived, on or after October 1, 1996, from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 1995.) Unavailable Collections (in thousands of dollars) Identification code 97–8168–0–7–051 1996 est. 1997 est. 642 332 400 .................. .................. –722 –798 –798 –311 1 –321 3 –361 1 –361 1 722 798 798 798 321 –3 361 –1 361 –1 361 –1 372 450 400 400 1996 est. 132,207 136,307 1997 est. .................. 9,553 12,600 13,500 .................. 9,553 12,600 13,500 .................. Total: Balances and collections ......... Appropriation: 05.01 National security education trust fund ..... 07.99 Total balance, end of year ...................... 142,207 144,807 149,807 .................. –10,000 132,207 –8,500 136,307 –15,000 134,807 .................. .................. 04.00 .................. –988 132,654 1995 est. 400 –12 1994 actual Total receipts ...................................... 02.99 10.00 60.27 Program by activities: Total obligations (object class 41.0) ...... Balance, start of year: 01.99 Balance, start of year ............................. Receipts: 02.02 Earnings on investments ........................ AIR FORCE GENERAL GIFT FUND Identification code 57–8928–0–7–051 10.00 1994 actual NATIONAL SECURITY EDUCATION TRUST FUND Object Classification (in thousands of dollars) Identification code 17–9972–0–7–051 Program and Financing (in thousands of dollars) Program and Financing (in thousands of dollars) Identification code 97–8168–0–7–051 Program by activities: 10.00 Total obligations ...................................... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 40.26 Budget authority (appropriation) (trust fund, definite) ...................... Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 642 332 400 400 440 303 285 335 –303 –12 –285 .................. –335 .................. –385 .................. 767 350 350 350 90.00 Outlays ................................................ 1994 actual 1995 est. 1996 est. 1997 est. 7,460 8,500 15,000 15,000 –9,739 –12,279 –12,279 –12,279 12,279 12,279 12,279 12,279 10,000 8,500 15,000 15,000 7,460 8,500 15,000 15,000 261 3,009 2,409 5,009 –3,009 –2,409 –5,009 –5,009 4,712 9,100 12,400 15,000 The National Security Education Act of 1991 established a program for undergraduate scholarships, graduate fellow- MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 programs 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 cultures, languages, and governments. The program is to be carried 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. The activity includes: costs for reimburseable personnel; program development and promotion; selection; awards; monitoring student progress; and job placement for students who have a service agreement. Financing: Unobligated balance available, start of year: Fund balance ............................. 24.90 Unobligated balance available, end of year: Fund balance ............................. 355 –5,595 –4,616 –4,616 –4,616 4,616 4,616 4,616 4,616 17,707 21,228 21,508 21,508 18,686 21,228 21,508 21,508 –4,026 –4,657 –4,157 –3,657 21.90 68.00 Budget authority (gross): Spending authority from offsetting collections ................................................ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Receivables from other government accounts ................................................. 74.10 Obligated balance, end of year: Receivables from other government accounts ................................................. 71.00 72.10 4,657 4,157 3,657 3,157 Outlays (gross) .................................... 19,317 20,728 21,008 21,008 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ................................... 88.40 Non-Federal sources ........................... .................. –17,707 –3,164 –18,064 –3,111 –18,397 –2,846 –18,662 87.00 88.90 Total, offsetting collections ............ –17,707 –21,228 –21,508 –21,508 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ .................. 1,610 .................. –500 .................. –500 .................. –500 666 140 128 1,158 148 135 1,210 150 138 1,264 154 142 31.0 41.0 Personnel compensation: Full-time permanent ................................................ Travel and transportation of persons ..... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Equipment ............................................... Grants, subsidies, and contributions ...... 24 100 6,402 25 7 7,027 25 7 13,470 25 7 13,408 The midshipmen’s store is operated to: (1) Procure clothing and other necessary supplies for the midshipmen, (2) provide barber, cobbler, laundry, 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 Superintendent of the Naval Academy considers necessary in the interest of the health, comfort, and education of the midshipmen. 99.9 Total obligations ................................. 7,460 8,500 15,000 15,000 Object Classification (in thousands of dollars) Object Classification (in thousands of dollars) 1994 actual Identification code 97–8168–0–7–051 11.1 21.0 23.1 23.3 1995 est. 1996 est. 1997 est. 1994 actual Identification code 97–8168–0–7–051 1001 Total compensable workyears: Full-time equivalent employment ....................... 7 1994 actual Identification code 17–9981–0–8–051 Personnel Summary 1995 est. 15 15 1997 est. 15 NATIONAL SCIENCE CENTER GIFT FUND 21.0 22.0 23.2 25.2 26.0 31.0 32.0 41.0 Travel and transportation of persons ..... Transportation of things ......................... Rental payments to others ...................... Other charges with the private sector ....... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Grants, subsidies, and contributions ...... 99.9 1996 est. Total obligations ................................. 1995 est. 1996 est. 1997 est. 2 2 85 85 304 304 5,970 10,057 10,163 10,500 300 150 250 130 1,612 .................. 2 92 304 10,035 10,650 125 100 200 2 95 304 9,832 10,900 100 75 200 18,686 21,508 21,508 21,228 Program and Financing (in thousands of dollars) Identification code 21–8174–0–7–051 1994 actual Program by activities: 10.00 Total obligations (object class 41.0) ...... .................. 1995 est. 1996 est. 20 20 1997 est. .................. 20 20 20 71.00 Relation of obligations to outlays: Total obligations ...................................... .................. 20 20 20 90.00 Outlays ................................................ .................. 20 20 20 OF THE AIR FORCE TRUST REVOLVING FUNDS Identification code 57–9982–0–8–051 Program by activities: Total obligations, Air Force Cadet Fund (object class 44.0) .............................. Financing: 21.90 Unobligated balance available, start of year: Fund balance ............................. 24.90 Unobligated balance available, end of year: Fund balance ............................. 1994 actual 1995 est. 1996 est. 1997 est. 10.00 68.00 DEPARTMENT OF THE Program and Financing (in thousands of dollars) 20 Financing: Budget authority (appropriation) (trust fund, indefinite) .................................. 60.27 DEPARTMENT NAVY TRUST REVOLVING FUNDS Budget authority (gross): Spending authority from offsetting collections ................................................ 5,778 6,400 6,500 6,600 –5 –4 –4 –4 4 4 4 4 5,778 6,400 6,500 6,600 5,778 6,400 6,500 6,600 103 352 352 352 –352 –352 –352 –352 Program and Financing (in thousands of dollars) Identification code 17–9981–0–8–051 10.00 Program by activities: Total obligations (Midshipman’s store, U.S. Naval Academy) .......................... 1994 actual 18,686 1995 est. 21,228 1996 est. 21,508 1997 est. 21,508 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Fund balance ............................................... 74.90 Obligated balance, end of year: Fund balance ............................................... 71.00 72.90 356 MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF THE THE BUDGET FOR FISCAL YEAR 1996 Object Classification (in thousands of dollars) AIR FORCE TRUST REVOLVING FUNDS— Continued Identification code 57–9982–0–8–051 87.00 Outlays (gross) .................................... Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ................................................ 89.00 90.00 Budget authority (net) ............................. Outlays (net) ............................................ 1994 actual Identification code 97–8164–0–8–051 22.0 23.3 1995 est. 1996 est. 1997 est. 1994 actual 5,529 1995 est. 1996 est. 6,400 6,500 1997 est. 6,600 –5,778 –6,400 –6,500 .................. .................. .................. .................. 1,473 1,408 1,369 43,265 66,104 60,945 32,230 78,317 40,518 47,278 56,231 66,800 140,000 38,736 45,198 53,758 82,100 90,000 37,650 43,931 52,250 93,300 90,000 Total obligations ................................. 286,060 352,300 311,200 318,500 –6,600 .................. –249 5,199 25.2 26.0 31.0 32.0 Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Other charges with the private sector ....... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ 99.9 Program and Financing (in thousands of dollars)—Continued .................. .................. Air Force cadet fund.—The cadet fund is maintained at the U.S. Air Force Academy, Colorado Springs, CO. A portion of cadet pay is deposited directly into the account and disbursements are made from it for cadet credit charges for uniforms, text books, and other clothing, cash payments to cadets, transportation. STATUS OF UNFUNDED CONTRACT AUTHORITY [in thousands of dollars] Contract authority: Obligated balance, start of year ...................... Contract authority ............................................ 1994 actual 1995 est. .................. .................. .................. 2,935 2,935 48,300 51,235 63,500 Obligated balance, end of year ....................... .................. 2,935 51,235 114,735 1996 est. 1997 est. FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Program and Financing (in thousands of dollars) SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE Program and Financing (in thousands of dollars) Identification code 97–8164–0–8–051 10.00 Program by activities: Total obligations ...................................... 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 ............................. 39.00 68.00 69.15 Budget authority (gross) ..................... Budget authority: Spending authority from offsetting collections ....................................... Contract authority (indefinite) ............ Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: 72.10 Receivables from other government accounts ......................................... 72.49 Contract authority ............................... 72.90 Fund balance ...................................... Obligated balance, end of year: 74.10 Receivables from other government accounts ......................................... 74.49 Contract authority ............................... 74.90 Fund balance ...................................... 78.00 Adjustments in unexpired accounts ........ 71.00 1994 actual 286,060 1995 est. 352,300 10.00 1996 est. 311,200 1997 est. 318,500 –11,323 .................. .................. .................. –56,797 –73,665 .................. .................. .................. .................. 291,605 278,635 311,200 318,500 Program by activities: Total obligations (object class 42.0) ...... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ........................ 24.40 Unobligated balance available, end of year: Treasury balance ........................ 60.27 Budget authority (appropriation) (trust fund, indefinite) ................... 291,605 .................. 275,700 2,935 262,900 48,300 255,000 63,500 286,060 352,300 311,200 318,500 –47,413 .................. 370,622 –7,155 .................. 340,239 .................. 2,935 312,649 .................. 51,235 315,949 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 71.00 72.40 90.00 Outlays ................................................ .................. –2,935 –312,649 .................. .................. –51,235 –315,949 .................. .................. –114,735 –319,249 .................. Outlays (gross) .................................... 264,862 369,800 259,600 251,700 Adjustments to gross budget authority and outlays: 88.40 Offsetting collections from: Non-Federal sources ................................................ –291,605 –275,700 –262,900 .................. –26,743 2,935 94,100 48,300 –3,300 63,500 –3,300 Budget authority (net) ............................. Outlays (net) ............................................ 1997 est. 86,830 72,400 75,000 66,100 –28,539 –29,566 –36,666 –36,666 29,566 36,666 36,666 36,666 87,857 79,500 75,000 66,100 86,830 72,400 75,000 66,100 364,767 357,926 361,493 375,789 –357,926 –361,493 –375,789 –388,353 93,671 68,833 60,704 53,536 The following sections are proposed for deletion and do not appear below: –255,000 89.00 90.00 1996 est. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE DEPARTMENT 7,155 .................. –340,239 –11,323 87.00 1995 est. .................. 73,665 1994 actual Identification code 97–8165–0–7–051 This fund was established in 1992 to reimburse 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 Department of Defense Appropriations Act. Surcharge funds are also utilized for both minor and major construction of commissaries. Establishment of this fund is a result of the consolidation of Defense Commissaries. Sec. Sec. Sec. Sec. Sec. Sec. Sec. 8002 .......... 8007 .......... 8008 .......... 8010 .......... 8013 .......... 8013A ....... 8017 .......... Sec. 8020 .......... Sec. 8021 .......... Sec. 8023 .......... Sec. 8024 .......... Sec. Sec. Sec. Sec. Sec. 8025 .......... 8025A ....... 8026 .......... 8026A ....... 8027 .......... Sec. 8028 .......... Sec. 8030 .......... OF DEFENSE APPROPRIATIONS ACT, 1995 Employment of foreign nationals. Heating plants in Europe. Initiation of special access programs. Multiyear contracting provision. Civilian personnel authorizations. Overseas civilian employee limitation. Permanent provision on Fisher House Investment Trust Fund. Conversion to contract performance. Separate identification of certain computer software costs. Provision concerning super computers. Definition of program, project, or activity for sequestration. Reserve component automation system. Indian Financing Act payments. Anchor chain purchases. 9mm handgun. Military technician and medical care transfers to provide for sequestration exemptions. Interport differential. Security locks. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Sec. 8032 .......... Sec. 8037 .......... Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. 8040 .......... 8041 .......... 8041A ....... 8043 .......... 8046 .......... 8047 .......... 8050 .......... 8050A ....... 8051 .......... 8052 .......... Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. 8055 .......... 8055A ....... 8056 .......... 8058 .......... 8058A ....... 8059 .......... 8064 .......... 8064A ....... Sec. 8065 .......... Sec. 8067 .......... Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. 8069 .......... 8070 .......... 8074 .......... 8075 .......... 8075A ....... 8076 .......... 8078 .......... 8079 .......... 8080 .......... 8081 .......... 8081A ....... 8084 .......... 8086 .......... 8087 .......... 8088 .......... 8089 .......... 8090 .......... 8092 .......... 8093 .......... 8093A ....... 8094A ....... Sec. 8095 .......... Sec. 8097 .......... Sec. Sec. Sec. Sec. 8097A ....... 8099 .......... 8100 .......... 8101 .......... Sec. 8103 .......... Sec. 8104 .......... Sec. Sec. Sec. Sec. 8104A ....... 8105 .......... 8106 .......... 8106A ....... Sec. 8107 .......... Sec. 8107A ....... Sec. 8108 .......... Sec. Sec. Sec. Sec. Sec. Sec. 8108A ....... 8109 .......... 8110 .......... 8111 .......... 8112 .......... 8113 .......... Transportation of medical supplies to Samoa and American Indian tribes. Fort Bragg, North Carolina mental health demonstration project. Base closure and realignment plan requirements. Relocations into the National Capital Region. Contractor employees in Alaska and Hawaii. Time limitations for A–76 studies. Civil Air Patrol funding availability. Operation of WC–130 reconnaissance squadrons. Multibeam sonar mapping systems. ALR–67 advanced special receiver. Repeal of provision concerning LANDSAT program. Permanent provision on CHAMPUS care for disabled. Procurement of carbon, alloy or armor steel plate. Grants for Stockpile of strategic minerals. Definition of Congressional Defense Committees. Violations of reciprocal trade agreements. Alcoholic beverage sales. Hamilton AFB cleanup. Preferences for ferroalloy purchases. Provisions to be included in defense technology and industrial base analyses. Limitations on chemical weapons studies. Funding limitations on uniformed services treatment facilities. Salaries and expenses for administrative activities. GWEN Radar. NATO headquarters operating costs. Purchases of aircraft fuel cells. B–2 depot maintenance. Investment item unit cost. DBOF investment item purchases. Restrictions on modifications of aircraft. Initiation of reprogramming requests. Limitation on Intelligence personnel. National Guard deficiencies. Incorporation of classified annex and report. CHAMPUS peer review organization. Availability of certain NATO AWACS payments. Transportation of chemical weapons. Coastal patrol craft equitable adjustments. High performance computer upgrades. Arms control agreements report. Lifeboat survival system purchases. Qualifications of medical facility commanders. Mitigation of environmental impacts on Indian lands. Coal and coke purchases overseas. Limitation on development of bi-static active capability in SURTASS. University research master plan. Shipbuilding and Conversion, Navy transfers. Funding for Bosnia. Study of Air Force bomber programs and funding for federally funded research and development centers. Sense of Congress on peacekeeping operations. International sporting competitions funding transfers. Approval of temporary duty to Alaska and Hawaii. Barber’s Point P–3 squadron relocations. Funding limitation for Titan IV launch vehicles. Limitation on payment of certain separation benefits. Naval Reserve information systems funding limitations. Funds for Civil-Military Cooperation program. Restriction on establishment of field operating agencies. War College joint training requirements. Gatling Gun maintenance competition. Sales of zinc from the National Stockpile. Fund availability for EA–6B program Rongelap Resettlement Trust Fund appropriation. Restriction on certain activities at Cameron Station, Virginia. Sec. Sec. Sec. Sec. Sec. Sec. 8114 .......... 8114A ....... 8115 .......... 8115A ....... 8116 .......... 8117 .......... Sec. 8118 .......... Sec. 8119 .......... Sec. Sec. Sec. Sec. Sec. Sec. Sec. 8120 8121 8122 8124 8125 8126 8127 .......... .......... .......... .......... .......... .......... .......... Sec. 8128 .......... Sec. 8129 .......... Sec. 8132 .......... Sec. 8133 .......... Sec. 8134 .......... Sec. 8135 .......... Sec. 8136 .......... Sec. 8137 .......... Sec. 8138 .......... Sec. 8139 .......... Sec. 8140 .......... Sec. 8141 .......... Sec. 8142 .......... Sec. 8143 .......... Sec. 8145 .......... Sec. 8146 .......... Sec. 8147 .......... Sec. 8148 .......... Sec. 8149 .......... Sec. 8150 .......... Sec. 8151 .......... Sec. 8152 .......... Sec. 8153 .......... Sec. 8154 .......... Sec. 8155 .......... Sec. 8156 .......... Sec. 8157 .......... Sec. 8158 .......... 357 Automated document conversion master plan. Military retiree cost of living adjustments. Purchases of propellers and ship shafts. Coast Guard pay increase appropriation. Absorption of pay raise costs. Civilian executive compensation limitation under contracts. Limitations on civilian technician reductions. Permanent provision on non-reimbursement for Department of Defense and Department of State courier services. 120mm mortar procurement purchases. Requirement for food stamp study. Quarterly reports on U.N. peacekeeping costs. Sense of Congress on Republic of Bulgaria. Requirement for C–130 basing study. Restriction on deactivation of Army ROTC units. Kaho’olawe Island remediation small business preferences. Requirement for disability compensation report. Implementation of Army Guard and Reserve restructuring. $75,000 obligation for student loan reimbursement. Required obligation for USH–42 mission recorder program. Transfer of USS Saratoga. Somalia Operations funding restriction. Congressional statement of requirements for modification of CFE treaty obligations. Requirements concerning matching disbursements to obligations. Sense of Senate concerning negotiation of agreements on nuclear weapons testing. Credit card services contracts. Naming of Walter Reed Research Institute for Senator Inouye. Aviation continuation pay bonus. Sense of the Congress concerning zinc cadmium sulfide tests documents. Relocation of certain operations at Fort Chafee. Sense of the Senate concerning the Lowry AFB redevelopment plan. Requirement for Hunter UAV certifications. Availability of unobligated balances for service members occupational conversion and training. Amendment to Humanitarian Assistance appropriation for fiscal year 1995. Ceiling on costs of Pentagon renovation. Funding for Philadelphia Shipyard Utility Reorganization Project. Use of funds for Defense Production Act purchases. Funding for Joint Primary Aircraft Training System Program. Restriction on retirement of certain bomber aircraft. Restriction on counter-drug funding transfers. Amendments to Commerce/State/Justice appropriations act. Cancellation of funds provided for procurement in fiscal year 1995 Act. Rescission of EA–6B funds. Operation and maintenance fund transfers. MILITARY CONSTRUCTION APPROPRIATION ACT 1995 Sec. 111 ............ Sec. 113 ............ Sec. 114 ............ Sec. 120 ............ Sec. 122 ............ Sec. Sec. Sec. Sec. 123 126 127 128 ............ ............ ............ ............ Architect and engineer contracts in Japan and NATO countries. Congressional notification concerning military exercises in excess of $100,000. Family Housing Management Account transfers. Annual report concerning NATO, Korea, and Japan burden sharing. Amendment to supplemental appropriation act provision for Guam earthquake. Cancellation of budgetary resources. Fraudulent Use of ‘‘Made in America’’ labels. Naval Reserve Center land conveyance. Woodbridge Research Facility, VA land transfer 358 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued GENERAL PROVISIONS SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. SEC. ø8003¿ 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, or, in the case of advance appropriations, the following fiscal year unless expressly so provided herein. SEC. ø8004¿ 8003. No more than 20 per centum of the appropriations in this Act which are limited for obligation during øthe current¿ a single fiscal year shall be obligated during the last two months of øthe¿ such 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 Corpsø, or the National Board for the Promotion of Rifle Practice, Army¿. (TRANSFER OF FUNDS) SEC. ø8005¿ 8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 during the current fiscal year and $2,000,000,000 during the following fiscal year of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority øor any other authority in this Act¿. (TRANSFER OF FUNDS) SEC. ø8006¿ 8005. During the current fiscal year and the following fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds and the ‘‘Foreign Currency Fluctuations, Defense’’ and ‘‘Operation and Maintenance’’ appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation. SEC. ø8009¿ 8006. None of the funds contained in this Act available for the Civilian Health and Medical Program of the Uniformed Services shall be available for payments to physicians and other øauthorized individual¿ non-institutional health care providers in excess of the amounts allowed in fiscal year ø1994¿ 1995 (for fiscal year 1996) and fiscal year 1996 (for fiscal year 1997) 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 allowable payments under title XVIII of the Social Security Act, the allowable amounts shall be reduced by not more than 15 percent (except that the reduction may be waived if the Secretary determines that it would impair adequate access to health care services for beneficiaries). The Secretary shall solicit public comment prior to promulgating regulations to implement this section. Such regulations shall include a limitation, similar to that used under title XVIII of the Social Security Act, on the extent to which a provider may bill a beneficiary an actual charge in excess of the allowable amount. SEC. ø8011¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated THE BUDGET FOR FISCAL YEAR 1996 pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported to Congress on September 30 of each year: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam. SEC. ø8012¿ 8008. Notwithstanding any other provision of law, a qualified Indian Tribal corporation or Alaska Native Corporation furnishing the product of a responsible small business concern shall not be denied the opportunity to compete for and be awarded a procurement contract pursuant to section 2323 of title 10, United States Code, solely because the Indian Tribal corporation or Alaska Native Corporation is not the actual manufacturer or processor of the product to be supplied under the contract. SEC. ø8014¿ 8009. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. SEC. ø8015¿ 8010. 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 administration 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. ø8016¿ 8011. 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 person 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 condition of that employment. SEC. ø8018¿ 8012. (a) None of the funds appropriated by this Act 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 benefits 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 Treasury 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 continued 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 this subsection applies only to active components of the Army. (b) None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this sub- DEPARTMENT OF DEFENSE—MILITARY section 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. ø8019¿ 8013. 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. ø8021A¿ 8014. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2301 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. SEC. ø8022¿ 8015. 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. SEC. ø8029¿ 8016. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) shall be available for the reimbursement of any health care provider for inpatient mental health service for care received when a patient is referred to a provider of inpatient mental health care or residential treatment care by a medical or health care professional having an economic interest in the facility to which the patient is referred: Provided, That this limitation does not apply in the case of inpatient mental health services provided under the program for 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. SEC. ø8031¿ 8017. 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. SEC. ø8033¿ 8018. Notwithstanding any other provision of law, during øthe current fiscal year,¿ fiscal years 1996 and 1997, the Secretary of Defense may, by Executive Agreement, establish with host nation governments in NATO member states a separate account into which such residual value amounts negotiated in the return of United States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed through monetary transfers to such host nationsø: Provided further, That the Department of Defense’s budget submission for fiscal year 1996 shall identify such sums anticipated in residual value settlements, and identify such construction, real property maintenance or base operating costs that shall be funded by the host nation through such credits: Provided further, That all military construction projects to be executed from such accounts must be previously approved in a prior Act of Congress: Provided further, That each such Executive Agreement with a NATO member host nation shall be reported to the Committees on Appropriations and Armed Services of the House of Representatives and the Senate thirty days prior to the conclusion and endorsement of any such agreement established under this provision¿. SEC. ø8034¿ 8019. 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 M1 Garand rifles and M1 Carbines. SEC. ø8035¿ 8020. Notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 359 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. SEC. ø8036¿ 8021. 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 proposals. SEC. ø8038¿ 8022. 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: Provided, That funds necessary for the care of animals covered by this contract are allowed. SEC. ø8039¿ 8023. None of the funds provided in this Act or any other Act shall be available to conduct bone trauma research at any Army Research Laboratory until the Secretary of the Army certifies that the synthetic compound to be used in the experiments 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 organization. SEC. ø8042¿ 8024. During øthe current fiscal year¿ each of fiscal years 1996 and 1997, funds appropriated or otherwise available for any Federal agency, the Congress, the judicial branch, or the District of Columbia may be used for the pay, allowances, and benefits of an employee as defined by section 2105 of title 5 or an individual employed by the government of the District of Columbia, permanent or temporary indefinite, who— (1) is a member of a Reserve component of the Armed Forces, as described in section 261 of title 10, or the National Guard, as described in section 101 of title 32; (2) performs, for the purpose of providing military aid to enforce the law or providing assistance to civil authorities in the protection or saving of life or property or prevention of injury— (A) Federal service under section 331, 332, 333, 3500, or 8500 of title 10, or other provision of law, as applicable, or (B) full-time military service for his State, the District of Columbia, the Commonwealth of Puerto Rico, or a territory of the United States; and (3) requests and is granted— (A) leave under the authority of this section; or (B) annual leave, which may be granted without regard to the provisions of sections 5519 and 6323(b) of title 5, if such employee is otherwise entitled to such annual leave: Provided, That any employee who requests leave under subsection (3)(A) for service described in subsection (2) of this section is entitled to such leave, subject to the provisions of this section and of the last sentence of section 6323(b) of title 5, and such leave shall be considered leave under section 6323(b) of title 5. SEC. ø8044¿ 8025. 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. ø8045¿ 8026. Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code. SEC. ø8048¿ 8027. (a) Of the funds for the procurement of supplies or services appropriated by this Act, qualified nonprofit agencies for the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and suppliers in the performance of contracts let by the Department of Defense. (b) During øthe current fiscal year¿ fiscal years 1996 and 1997, a business concern which has negotiated with a military service or defense agency a subcontracting plan for the participation by small business concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given credit toward meeting that subcontracting goal for any purchases made from qualified nonprofit agencies for the blind or other severely handicapped. (c) For the purpose of this section, the phrase ‘‘qualified nonprofit agency for the blind or other severely handicapped’’ means a nonprofit 360 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued GENERAL PROVISIONS—Continued agency for the blind or other severely handicapped that has been approved by the Committee for the Purchase from the Blind and Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8049¿ 8028. During øthe current fiscal year¿ fiscal years 1996 and 1997, net receipts pursuant to collections from third party payers pursuant to section 1095 of title 10, United States Code, shall be made available to the local facility of the uniformed services responsible for the collections and shall be over and above the facility’s direct budget amount. SEC. ø8053¿ 8029. øDuring the current fiscal year, the¿ The Department of Defense is authorized to incur obligations of not to exceed ø$250,000,000¿ $350,000,000 during each of the fiscal years 1996 and 1997 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriation or fund which incurred such obligations. SEC. ø8054¿ 8030. ø(a)¿ Funds appropriated in this Act to finance activities of Department of Defense (DoD) Federally Funded Research and Development Centers (FFRDCs) may not be obligated or expended for a 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. ø(b) None of the funds appropriated in this Act are available to establish a new FFRDC, either as a new entity, or as a separate entity administered by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities.¿ ø(c) The Secretary of Defense may not obligate more than onehalf of the funds available for each defense FFRDC, and more than one-half of the total amount available for defense FFRDCs, until the congressional defense committees receive the annual funding ceilings for fiscal year 1995 for each defense FFRDC and each subcomponent of a defense FFRDC identified as a separate sub-entity due to the significantly unique nature of its functions.¿ ø(d) LIMITATION ON COMPENSATION.—No employee or executive officer of a defense FFRDC may be compensated at a rate exceeding Executive Schedule Level I by that FFRDC: Provided, That the restriction contained in this subsection shall not take effect until July 1, 1995.¿ ø(e) LIMITATION ON COMPENSATION.—No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC may be compensated for his or her services as a member of such entity except under the same conditions, and to the same extent, as members of the Defense Science Board: Provided, That a member of any such entity shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties: Provided further, That the restriction contained in this subsection shall not take effect until July 1, 1995.¿ ø(f) Notwithstanding any other provision of law, none of the funds available to the Department of Defense from any source during fiscal year 1995 may be used by a defense FFRDC, through a fee or other payment mechanism, for charitable contributions, for construction of new buildings, for payment of cost sharing for projects funded by government grants, or for absorption of contract overruns.¿ ø(g) Notwithstanding any other provision of law, of the amounts available to the Department of Defense during fiscal year 1995, not more than $1,252,650,000 may be obligated for financing activities of FFRDCs: Provided, That the total amount appropriated in title IV of this Act is hereby reduced by $100,000,000 to reflect the funding ceiling contained in this subsection.¿ ø(h) The total amount appropriated to or for the use of the Department of Defense in title IV of this Act is reduced by an additional $251,534,000 to reflect savings from the decreased use of non-FFRDC consulting services by the Department of Defense.¿ ø(i) The total amount appropriated to or for the use of the Department of Defense in title IV of this Act is reduced by an additional $19,055,000 to reflect savings from the decreased use of major nonprofit federally funded research institutions and university-affiliated research centers by the Department of Defense.¿ THE BUDGET FOR FISCAL YEAR 1996 SEC. ø8057¿ 8031. Notwithstanding any other provision of law, during øthe current fiscal year¿ fiscal years 1996 and 1997, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or defense agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids: øProvided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section.¿ SEC. ø8060¿ 8032. 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 previously paid by a member or former member and cancelled under this section shall be refunded to the member. SEC. ø8061¿ 8033. Appropriations contained in this Act that remain available at the end of øthe current fiscal year¿ each of fical years 1996 and 1997 as a result of energy cost savings realized by the Department of Defense shall remain available for obligation for the ønext¿ fiscal year following each such year to the extent, and for the purposes, provided in section 2865 of title 10, United States Code. SEC. ø8062¿ 8034. During the current fiscal year and thereafter, 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). (INCLUDING TRANSFER OF FUNDS) SEC. ø8063¿ 8035. Amounts deposited during the current fiscal øyears 1994 and 1995¿ year and thereafter to the special account established under 40 U.S.C. 485(h)(2) and to the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of Defense to current applicable appropriations or funds of the Department of Defense under the terms and conditions specified by 40 U.S.C. 485(h)(2) (A) and (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred. SEC. ø8066¿ 8036. During øthe current fiscal year¿ fiscal years 1996 and 1997, appropriations available to the Department of Defense may be used to reimburse a member of a reserve component of the Armed Forces who is not otherwise entitled to travel and transportation allowances and who occupies transient government housing while performing active duty for training or inactive duty training: Provided, That such members may be provided lodging in kind if transient government quarters are unavailable as if the member was entitled to such allowances under subsection (a) of section 404 of title 37, United States Code: Provided further, That if lodging in kind is provided, any authorized service charge or cost of such lodging may be paid directly from funds appropriated for operation and maintenance of the reserve component of the member concerned. SEC. ø8068¿ 8037. None of the funds available in this Act may be used to support in any manner, including travel or other related expenses, the ‘‘Tailhook Association’’: Provided, That investigations by the Secretary of the Navy or consultation with the Tailhook Association are not prohibited by this provision. SEC. ø8071¿ 8038. Notwithstanding any other provision of law, the Naval shipyards of the United States shall be eligible to participate in any manufacturing extension program financed by funds appropriated in this or any other Act. SEC. ø8072¿ 8039. During the current fiscal year and thereafter, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act. SEC. ø8073¿ 8040. During the current fiscal year and thereafter, annual payments granted under the provisions of section 4416 of the National Defense Authorization Act for Fiscal Year 1993 (Public Law 102–428; 106 Stat. 2714) shall be made from appropriations DEPARTMENT OF DEFENSE—MILITARY øin this Act¿ which are available for the pay of reserve component personnel. SEC. ø8077¿ 8041. During the current fiscal year and thereafter, appropriations available for the pay and allowances of active duty members of the Armed Forces shall be available to pay the retired pay which is payable pursuant to section 4403 of Public Law 102– 484 (10 U.S.C. 1293 note) under the terms and conditions provided in section 4403. SEC. ø8082¿ 8042. 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 obligated and deobligated appropriations into the Reserve for Contingencies of the Central Intelligence Agency. SEC. ø8083¿ 8043. None of the funds appropriated by this Act for fiscal year 1996 for programs of the Central Intelligence Agency shall remain available for obligation beyond øthe current fiscal¿ that year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, ø1996¿ 1997. None of the funds appropriated by this Act for fiscal year 1997 for the Central Intelligence Agency shall remain available for obligation beyond that year, except for funds appropriated for the Reserve for Contingencies, which shall be available for obligation until September 30, 1998. SEC. ø8085¿ 8044. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands. SEC. ø8091¿ 8045. Amounts collected for the use of the facilities of the National Science Center for Communications and Electronics during the current fiscal year and thereafter pursuant to section 1459(g) of the Department of Defense Authorization Act, 1986 and deposited to the special account established under subsection 1459(g)(2) of that Act are appropriated and shall be available until expended for the operation and maintenance of the Center as provided for in subsection 1459(g)(2). SEC. ø8094¿ 8046. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a ‘‘Made in America’’ inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense. SEC. ø8096¿ 8047. None of the funds appropriated or otherwise made available by this Act may be used for a defense technology reinvestment project that is not selected pursuant to the applicable competitive selection and other procedures set forth in chapter 148 of title 10, United States Code ø:Provided, That notwithstanding any other provision of law, funds appropriated for the Advanced Research Projects Agency defense reinvestment program element under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ shall not be obligated until the Secretary of Defense has ensured that the Assistant Secretaries for Research, Development, and Acquisition of the separate Military Departments are full members of the Defense Technology Conversion Council and are fully integrated into the process of selecting dual-use technology focus areas for such programs and evaluating proposals for such projects: Provided further, That notwithstanding any other provision of law, of the funds appropriated for defense reinvestment programs under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $75,000,000 may only be obligated for projects selected as a result of a competition held by the Advanced Research Projects Agency in focus areas selected exclusively by the Assistant Secretaries for Research, Development, and Acquisition of the separate Military Departments: Provided further, That in addition to the restriction contained in the preceding provisos, the competition in focus areas shall be conducted in accordance with other unaffected statutory provisions of the Defense Conversion, Reinvestment, and Transition Assistance Amendments of 1993¿. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 361 SEC. ø8098¿ 8048. 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 proposal unless the head of the activity responsible for the procurement determines— (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work, or (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source, or (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense. SEC. ø8102¿ 8049. Funds appropriated by this Act for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year ø1995¿ 1996 until the enactment of the Intelligence Authorization Act for fiscal year ø1995¿ 1996 and, during fiscal year 1997, until enactment of such authorization act for fiscal year 1997. SEC. ø8123¿ 8050. During the current fiscal year and the following fiscal year, funds appropriated in this Act are available to compensate members of the National Guard for duty performed pursuant to a plan submitted by a Governor of a State and approved by the Secretary of Defense under section 112 of title 32, United States Code: Provided, That during the performance of such duty, the members of the National Guard shall be under State command and control: Provided further, That such duty shall be treated as full-time National Guard duty for purposes of sections 3686(2) and 8686(2) of title 10, United States Code. SEC. ø8130¿ 8051. Funds appropriated in this Act for operation and maintenance of the Military Departments, Unified and Specified Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence support to Unified Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the General Defense Intelligence Program and the Consolidated Cryptologic Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures. SEC. ø8131¿ 8052. (a) No project for the construction of any facility, or improvement to any facility, having an estimated Federal cost in excess of $750,000, may be undertaken in any fiscal year unless specifically identified as a separate item in the President’s annual fiscal year budget request or otherwise specifically authorized and appropriated if such facility or improvement would be used primarily by personnel of the intelligence community. (b) As used in this section, the term ‘‘intelligence community’’ has the same meaning given that term in section 3(4) of the National Security Act of 1947 (50 U.S.C. 401a(4)). SEC. ø8144¿ 8053. All refunds or other amounts collected in the administration of the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) shall be credited to current year appropriations. SEC. 8054. Section 9005 of the Department of Defense Appropriations Act, 1993 (Public Law 102–396) is repealed. SEC. 8055. Appropriations available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for increasing energy and water efficiency in Federal buildings may, during their period of availability, be transferred to other appropriations or funds of the Department of Defense for projects related to increasing energy and water efficiency, to be merged with and to be available for the same general purposes, and for the same time period, as the appropriation or fund to which transferred. SEC. 8056. Appropriations in this Act which are available for activities of the Central Imagery Office may be used for the design, development, and deployment of the Accelerated Architecture Acquisition Initiative program imagery systems for the militray departments, the 362 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued GENERAL PROVISIONS—Continued Unified Commands, Joint task forces, tactical units, and their components, and other activities which are funded by appropriations contained in this Act. SEC. 8057. During the current fiscal year and the following fiscal year, appropriations of one department or agency of the Department of Defense which are available for payment of civilian employee separation benefits during such fiscal years may be used to pay the separation benefits of an employee of another department or agency of the Department of Defense. SEC. 8058. The estimated proceeds from sales from the National Defense Stockpile that are in excess of routine, ongoing asset sales at levels consistent with agency operations in fiscal year 1986 shall be included in the budget baseline required by the Balanced Budget and Emergency Deficit Control Act of 1985 (the Act) and shall be counted as an offset to discretionary spending for the purposes of section 251 of the Act, if the President designates that such proceeds should be so counted and the Congress so designates in statute, notwithstanding section 257(e) of the Act. SEC. 8059. During the current fiscal year and the following fiscal year, appropriations made in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ may be used to reimburse appropriations available for the pay of military personnel for expenses incurred in connection with a pilot program to increase the use of Reserve personnel in support of missions of the Active forces. (Department of Defense Appropriations Act, 1995.) GENERAL PROVISIONS—MILITARY CONSTRUCTION SEC. 101. None of the funds appropriated in Military Construction Appropriations Acts shall be expended for payments under a costplus-a-fixed-fee contract for 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: Provided, That the foregoing shall not apply in the case of contracts for environmental restoration at an installation that is being closed or realigned where payments are made from a Base Realignment and Closure Account. SEC. 102. Funds appropriated to the Department of Defense for construction shall be available for hire of passenger motor vehicles. SEC. 103. Funds appropriated to the Department of Defense for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. SEC. 104. None of the funds appropriated in this Act may be used to begin construction of new bases inside the continental United States for which specific appropriations have not been made. SEC. 105. No part of the funds provided in Military Construction Appropriations Acts shall be used for purchase of land or land easements in excess of 100 per centum of the value as determined by the Army 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. SEC. 106. None of the funds appropriated in Military Construction Appropriations Acts shall be used to (1) acquire land, (2) provide for site preparation, or (3) install utilities for any family housing, except housing for which funds have been made available in annual Military Construction Appropriations Acts. SEC. 107. None of the funds appropriated in Military Construction Appropriations Acts for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations. SEC. 108. No part of the funds appropriated in Military Construction Appropriations Acts may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement. SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year or the following fiscal year may be used to pay real property taxes in any foreign nation. THE BUDGET FOR FISCAL YEAR 1996 SEC. 110. None of the funds appropriated in Military Construction Appropriations Acts may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations. SEC. ø112¿ 111. None of the funds appropriated in Military Construction Appropriations Acts for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 per centum. SEC. ø115¿ 112. Not more than 20 per centum of the appropriations in Military Construction Appropriations Acts which are limited for obligation during øthe current fiscal¿ a single year shall be obligated during the last two months of øthe¿ such fiscal year. (TRANSFER OF FUNDS) SEC. ø116¿ 113. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during øthe current session of¿ One Hundred Fourth Congress. SEC. ø117¿ 114. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø118¿ 115. Notwithstanding any other provision of law, any funds appropriated to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were appropriated if the funds obligated for such project (1) are obligated from funds available for military construction projects, and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. ø119¿ 116. During the five-year period after appropriations available to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation ‘‘Foreign Currency Fluctuations, Construction, Defense’’ to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. (TRANSFER OF FUNDS) SEC. ø121¿ 117. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to be merged with, and to be available for the same purposes and the same time period as that account. SEC. ø124¿ 118. COMPLIANCE WITH BUY AMERICAN ACT. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a–10c, popularly known as the ‘‘Buy American Act’’). SEC. ø125¿ 119. SENSE OF CONGRESS; REQUIREMENT REGARDING NOTICE. (a) PURCHASE OF AMERICAN-MADE EQUIPMENT AND PRODUCTS.— In the case of any equipment or products that may be authorized to be purchased with financial assistance provided under this Act, it is the sense of the Congress that entities receiving such assistance should, in expending the assistance, purchase only American-made equipment and products. (b) NOTICE TO RECIPIENTS OF ASSISTANCE.—In providing financial assistance under this Act, the Secretary of the Treasury shall provide DEPARTMENT OF DEFENSE—MILITARY to each recipient of the assistance a notice describing the statement made in subsection (a) by the Congress. SEC. 120. During the current fiscal year and the following fiscal year, upon a determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $200,000,000 of funds appropriated in this Act between appropriations, funds, or accounts, or any subdivision thereof contained in this Act, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation, fund, or account 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 further, That the Secretary of De- GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued Trust Funds—Continued 363 fense shall notify the Congress promptly of all transfers made pursuant to this authority. SEC. 121. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, amounts may be transferred among the Fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374); the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991; and appropriations available to the Department of Defense for the Homeowner’s Assistance Program of the Department of Defense. Any amounts so trnasferred shall be merged with and be available for the same purposes and for the same time period as the fund, account, or appropriation to which transferred. (Military Construction Appropriations Act, 1995.)
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