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DEPARTMENT OF DEFENSE—MILITARY 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 1997 request is funding for a 3.0% 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 1995 were high school graduates compared to 75% of the youth of the same age in the general population. Over 97% 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 1995 actual 1996 est. 1997 est. Defense total ............................................................................... 1,518,224 1,481,700 1,457,000 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 237,602 1,268,489 12,133 233,606 1,236,094 12,000 228,823 1,216,177 12,000 Army ............................................................................................. 508,559 495,000 495,000 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... 82,539 422,073 3,947 81,300 409,700 4,000 80,300 410,700 4,000 Navy ............................................................................................. 434,617 424,500 406,900 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 58,788 371,670 4,159 58,400 362,100 4,000 56,100 346,800 4,000 Marine Corps ............................................................................... 174,639 174,000 174,000 Officers .................................................................................... Enlisted ................................................................................... 17,831 156,808 17,978 156,022 17,978 156,022 Air Force ...................................................................................... 400,409 388,200 381,100 Army ............................................................................................. 528,480 502,703 495,808 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... 84,203 440,279 3,998 82,501 416,363 3,839 80,545 411,389 3,874 Navy ............................................................................................. 449,137 426,652 410,967 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 60,015 385,051 4,071 58,214 364,529 3,909 56,758 350,359 3,850 Marine Corps ............................................................................... 173,681 173,256 173,079 Officers .................................................................................... Enlisted ................................................................................... 17,849 155,832 17,980 155,276 17,985 155,094 Air Force ...................................................................................... 413,095 397,174 389,141 Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 79,738 329,433 3,924 78,328 314,883 3,963 76,839 308,348 3,954 f Federal Funds General and special funds: MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), 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$19,946,187,000¿ $20,580,738,000. (10 U.S.C. 701–04, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and 9 of title 37, United States Code; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 78,444 317,938 4,027 75,928 308,272 4,000 74,445 302,655 4,000 AVERAGE NUMBER 1995 actual 1996 est. 1997 est. Defense total ............................................................................... 1,564,393 1,499,785 1,468,995 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 241,805 1,310,595 11,993 237,023 1,251,051 11,711 232,127 1,225,190 11,678 Identification code 21–2010–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: 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 .................................. 5,782 13,027 37 777 1,113 271 5,729 12,283 35 747 1,061 200 5,841 12,455 37 1,006 1,032 209 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 21,007 166 20,056 219 20,581 207 10.00 Total obligations ........................................................ 21,173 20,275 20,788 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 21,173 –21,173 20,275 –20,275 20,788 –20,788 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 20,871 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 136 19,946 20,581 –1 ................... 111 ................... 43.00 20,056 68.00 68.10 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 21,007 110 40 20,581 443 207 –224 ................... 293 294 f ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued MILITARY PERSONNEL, ARMY—Continued 99.0 Reimbursable obligations .............................................. 166 219 207 99.9 Total obligations ........................................................ 21,173 20,275 20,788 Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 21–2010–0–1–051 68.15 68.90 Adjustment to orders on hand from Federal sources ............................................................. 1996 est. 1997 est. 16 ................... ................... Spending authority from offsetting collections (total) ........................................................... 166 219 207 Total new budget authority (gross) .......................... 21,173 20,275 20,788 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Appropriation ......................................................... 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... 329 3 184 70.00 72.99 73.10 73.20 73.40 529 1,487 3 3 224 ................... 74.40 74.49 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ......................................................... Contract authority ................................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 755 1,490 1,557 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 20,789 37 110 19,013 84 443 19,511 1,004 207 87.00 Total outlays (gross) ................................................. 20,936 19,540 20,722 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 517 755 1,490 21,173 20,275 20,788 –20,936 –19,540 –20,722 1 ................... ................... –92 –18 –430 –13 –199 –9 –110 –443 –207 –40 224 ................... –16 ................... ................... 21,007 20,826 20,056 19,097 20,581 20,514 21,007 20,826 1996 est. 20,056 19,097 12.2 12.2 13.0 21.0 22.0 25.2 26.0 42.0 99.0 Subtotal, direct obligations .................................. 11.7 1995 actual 1996 est. 1997 est. 4,341 12,048 37 539 644 144 4,294 11,437 36 526 588 128 4,300 11,133 35 737 594 144 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 17,752 256 17,010 244 16,943 275 10.00 Total obligations ........................................................ 18,008 17,254 17,218 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 18,008 –18,008 17,254 –17,254 17,218 –17,218 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 17,752 42.00 Transferred from other DoD accounts ....................... ................... 17,009 16,943 1 ................... 43.00 17,010 1997 est. Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 17,752 301 –23 16,943 305 275 –61 ................... –22 ................... ................... 20,581 20,515 68.90 Spending authority from offsetting collections (total) ........................................................... 256 244 275 244 .................... 232 12 70.00 Total new budget authority (gross) .......................... 18,008 17,254 17,218 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 613 84 20,300 19,329 20,581 20,527 Object Classification (in millions of dollars) 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 ........................... 1995 actual Obligations by program activity: 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 .................................. 68.00 68.10 68.15 (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 21,007 Outlays .................................................................................... 20,826 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Identification code 21–2010–0–1–051 Program and Financing (in millions of dollars) Identification code 17–1453–0–1–051 529 1,487 1,553 3 3 3 224 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), 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$17,008,563,000¿ $16,942,956,000. (10 U.S.C. 600, 683–4, 701–4, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2421, 2634, 5413– 14, 5441–42, 5444, 5446, 5450–51, 5454, 5501, 5503, 6081–86, 6221, 6911–12, 6960, 6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code; Department of Defense Appropriations Act, 1996.) 1996 est. 1997 est. 13,884 13,409 13,626 3,805 2,061 138 326 716 24 52 2 3,383 2,030 134 315 673 23 87 2 3,420 2,070 129 306 655 23 350 2 21,007 20,056 20,581 72.99 73.10 73.20 73.40 492 869 61 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 697 553 869 18,008 17,254 17,218 –18,155 –16,938 –17,191 3 ................... ................... 74.99 Total unpaid obligations, end of year .................. 553 869 897 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 17,380 474 301 16,329 303 305 16,265 650 275 87.00 Total outlays (gross) ................................................. 18,155 16,938 17,191 492 869 897 61 ................... ................... ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –131 –305 –275 –170 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –301 –305 –275 23 61 ................... 22 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17,752 17,854 17,010 16,633 22.30 Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 5,749 –5,749 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 5,798 –10 5,886 6,102 –45 ................... 43.00 5,788 5,841 16,943 16,915 68.00 68.10 68.15 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 17,752 Outlays .................................................................................... 17,854 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 17,752 17,854 1996 est. 17,010 16,632 1997 est. 16,943 16,915 12 .................... 11 1 17,022 16,643 16,943 16,916 Object Classification (in millions of dollars) 1995 actual Identification code 17–1453–0–1–051 12.2 12.2 13.0 21.0 22.0 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 ........................................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 11.7 f 1996 est. 1997 est. 12,373 11,984 11,834 3,112 1,581 117 182 386 2,800 1,602 108 167 348 2,738 1,687 125 177 382 17,752 17,010 16,943 256 244 275 2 ................... ................... 18,008 17,254 17,218 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. –53 ................... ................... 13 2 5,860 –5,860 6,132 –6,132 6,102 41 30 –21 ................... –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 14 20 30 Total new budget authority (gross) .......................... 5,802 5,860 6,132 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 199 19 70.00 72.99 73.10 73.20 73.40 189 366 21 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 210 366 389 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 5,639 77 13 5,590 75 41 5,840 239 30 87.00 Total outlays (gross) ................................................. 5,728 5,705 6,109 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), 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$5,885,740,000¿ $6,102,108,000. (10 U.S.C. 956, 1035, 1047–49, 1212, 1475–80, 2634, 5413–14, 5441, 5443, 5446, 5451, 5454, 5456, 5458, 5502–03, 6032, 6081–86, 6148, 6222; 12 U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41 U.S.C. 1594d; Department of Defense Appropriations Act, 1996.) 295 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 219 210 366 5,749 5,860 6,132 –5,728 –5,705 –6,109 –29 ................... ................... 189 366 389 21 ................... ................... –13 –41 –30 –2 21 ................... 1 ................... ................... 5,788 5,716 5,841 5,664 6,102 6,079 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 5,788 Outlays .................................................................................... 5,716 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 5,788 5,716 1996 est. 1997 est. 5,841 5,665 6,102 6,079 3 .................... 3 .................... 5,844 5,668 6,102 6,079 Program and Financing (in millions of dollars) Identification code 17–1105–0–1–051 1995 actual 1996 est. Object Classification (in millions of dollars) 1997 est. Identification code 17–1105–0–1–051 Obligations by program activity: 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 .................................. 1,206 4,060 204 221 45 1,227 4,130 209 225 49 1,263 4,240 319 229 51 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 5,735 14 5,841 20 6,102 30 10.00 Total obligations ........................................................ 5,749 5,860 6,132 26.0 42.0 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 ........................... 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 5,802 5,860 6,132 99.0 Subtotal, direct obligations .................................. 11.7 12.2 12.2 13.0 21.0 22.0 25.3 1995 actual 1996 est. 1997 est. 3,986 4,108 4,223 1,082 392 40 84 113 1,030 419 44 86 116 1,048 441 45 88 115 6 30 1 7 32 1 7 134 1 5,735 5,841 6,102 296 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued MILITARY PERSONNEL, MARINE CORPS—Continued f 74.95 Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1,083 1,381 1,407 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 17,069 141 574 16,312 383 405 16,157 860 243 87.00 Total outlays (gross) ................................................. 17,784 17,100 17,261 Object Classification (in millions of dollars)—Continued Identification code 17–1105–0–1–051 99.0 99.5 99.9 1995 actual Reimbursable obligations .............................................. 14 Below reporting threshold .............................................. ................... Total obligations ........................................................ 5,749 1996 est. 1997 est. 20 30 –2 ................... 5,860 6,132 MILITARY PERSONNEL, AIR FORCE For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), 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$17,207,743,000¿ $17,043,150,000. (10 U.S.C. 503, 504– 09, 518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211–12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281, 8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491, 8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561– 63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 1996.) 1995 actual 1996 est. 5,839 9,726 36 683 856 68 5,787 9,592 36 739 823 66 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 17,545 665 17,207 192 17,043 243 10.00 Total obligations ........................................................ 18,210 17,399 17,286 18,210 –18,210 17,399 –17,399 17,286 –17,286 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 17,389 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 156 17,208 17,043 –10 ................... 9 ................... 43.00 17,207 68.00 68.10 68.15 17,545 574 84 17,043 405 243 –213 ................... 7 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 665 192 243 70.00 Total new budget authority (gross) .......................... 18,210 17,399 17,286 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 545 129 72.99 73.10 73.20 73.40 74.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –574 –405 –243 –84 213 ................... –7 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17,545 17,210 17,207 16,695 17,043 17,017 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 17,545 Outlays .................................................................................... 17,210 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 17,545 17,210 1996 est. 17,207 16,695 1997 est. 17,043 17,017 27 .................... 26 1 17,234 16,721 17,043 17,018 Object Classification (in millions of dollars) 5,832 10,084 36 687 813 92 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. –566 –405 –243 –8 ................... ................... 1997 est. Obligations by program activity: 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 .................................. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 New obligations ............................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total: Budget Authority ..................................................................... Outlays .................................................................................... Program and Financing (in millions of dollars) Identification code 57–3500–0–1–051 213 ................... ................... 870 1,381 213 ................... 673 1,083 1,381 18,210 17,399 17,286 –17,784 –17,100 –17,261 –16 ................... ................... 870 1,381 1,407 1995 actual Identification code 57–3500–0–1–051 1996 est. 1997 est. 42.0 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 ................................................................ Insurance claims and indemnities ........................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,545 665 17,207 192 17,043 243 99.9 Total obligations ........................................................ 18,210 17,399 17,286 11.7 12.2 12.2 13.0 21.0 22.0 25.3 f 11,262 11,421 11,292 3,079 2,372 82 242 453 2,927 2,040 57 214 509 2,923 2,017 56 211 504 53 1 38 1 38 1 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 1995 actual 1996 est. 1997 est. Defense total ............................................................................... 945,852 930,809 900,923 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 845,816 35,129 64,907 827,197 37,878 65,734 802,183 34,648 64,092 RESERVE FORCES—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY Army Reserve ............................................................................... 241,300 229,965 214,925 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 214,404 14,956 11,940 205,356 13,069 11,540 193,568 9,882 11,475 Navy Reserve ............................................................................... 100,597 98,894 95,941 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 83,050 13 17,534 81,145 198 17,551 79,285 150 16,506 Marine Corps Reserve ................................................................. 40,933 42,274 42,000 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 36,029 2,653 2,251 36,575 3,140 2,559 36,201 3,240 2,559 Air Force Reserve ......................................................................... 78,267 73,969 73,281 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 76,957 657 653 72,264 1,077 628 71,599 1,057 625 Army National Guard ................................................................... 374,930 373,000 366,758 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 336,734 14,794 23,402 331,887 17,723 23,390 326,307 17,653 22,798 Air National Guard ...................................................................... 109,825 112,707 108,018 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 98,642 2,056 9,127 99,970 2,671 10,066 95,223 2,666 10,129 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: 297 under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12310(a) 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 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$2,122,466,000¿ $2,043,679,000. (10 U.S.C. 683, 1475– 80, 2101–11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402–04, 414– 18, 1002; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 21–2070–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 1,081 1,093 1,066 1,057 1,037 1,007 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,174 3 2,122 3 2,044 4 10.00 Total obligations ........................................................ 2,177 2,126 2,048 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 2,181 2,126 2,048 –4 ................... ................... 2,177 –2,177 2,126 –2,126 2,048 –2,048 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 40.47 Portion applied to debt reduction ............................. 42.00 Transferred from other DoD accounts ....................... 2,180 2,122 2,044 –12 ................... ................... 10 ................... ................... 43.00 2,178 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 3 –5 2,122 2,044 12 4 –8 ................... 5 ................... ................... Spending authority from offsetting collections (total) ........................................................... 3 3 4 Total new budget authority (gross) .......................... 2,181 2,126 2,048 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 214 13 70.00 ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 1995 actual 3,963 1,178 1,458 4,275 1,204 1,800 4,000 1,118 2,070 Total ............................................................................... 6,599 7,279 7,188 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... Marine Corps officer candidates ................................................. 177 185 176 74.99 Total unpaid obligations, end of year .................. 298 310 339 Total ............................................................................... 6,776 7,464 7,364 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,966 117 3 1,942 161 12 1,870 145 4 87.00 Total outlays (gross) ................................................. 2,085 2,114 2,019 f 1996 est. 1997 est. Health professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 369 411 337 367 373 339 367 310 339 Total ............................................................................... 1,117 1,079 1,016 Federal Funds 72.99 73.10 73.20 73.40 290 310 8 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources 226 298 310 2,177 2,126 2,048 –2,085 –2,114 –2,019 –20 ................... ................... 290 310 339 8 ................... ................... –3 –12 –4 5 8 ................... –5 ................... ................... 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 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,178 2,082 2,122 2,103 2,044 2,015 298 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued RESERVE PERSONNEL, ARMY—Continued Object Classification (in millions of dollars) 1995 actual Identification code 21–2070–0–1–051 12.2 12.2 21.0 22.0 26.0 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 ............................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 11.7 99.9 f Total obligations ........................................................ 1996 est. 1997 est. 1,522 1,535 1,398 241 169 135 9 97 200 178 91 13 105 198 245 84 13 105 2,174 2,122 2,044 2 3 4 2 ................... ................... 2,177 2,126 Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. 510 903 521 858 518 869 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,414 8 1,379 4 1,386 6 10.00 Total obligations ........................................................ 1,422 1,384 1,392 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 1,422 –1,422 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,412 3 1,356 1,386 24 ................... 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,415 1,379 1,386 8 5 6 Total new budget authority (gross) .......................... 1,423 1,384 1,392 68.00 70.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1,423 1,384 1,392 –1 ................... ................... 1,384 –1,384 1,392 –1,392 71 5 86 6 87.00 Total outlays (gross) ................................................. 1,436 1,337 1,360 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –8 –5 –6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,415 1,427 1,379 1,333 1,386 1,354 89.00 90.00 Object Classification (in millions of dollars) 180 154 200 1,422 1,384 1,392 –1,436 –1,337 –1,360 –13 ................... ................... 154 200 233 1,333 1,262 1,268 1995 actual Identification code 17–1405–0–1–051 1996 est. 1997 est. 976 980 981 12.2 12.2 21.0 22.0 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 ........................................... Supplies and materials ............................................. Insurance claims and indemnities ........................... 179 97 109 18 32 2 163 84 103 15 33 2 162 91 104 15 31 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,414 8 1,379 4 1,386 6 99.9 Total obligations ........................................................ 1,422 1,384 1,392 f RESERVE PERSONNEL, MARINE CORPS For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$378,151,000¿ $381,143,000. (10 U.S.C. 600, 683, 1475–80, 2031, 2101–11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402– 04, 415–18, 1002; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1108–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 193 159 207 171 221 160 10.00 Total obligations ........................................................ 352 379 382 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 72.40 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 95 8 2,048 RESERVE PERSONNEL, NAVY Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... Outlays from current balances ...................................... Outlays from new permanent authority ......................... 11.7 For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 672(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$1,355,523,000¿ $1,386,306,000. (10 U.S.C. 600, 683–4, 1475–80, 2031, 2101–11, 5456–57, 6081–86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402–4, 415–18, 427, 1002; 38 U.S.C. 701–12; Department of Defense Appropriations Act, 1996.) Identification code 17–1405–0–1–051 86.93 86.97 68.00 68.10 68.90 70.00 353 379 382 –1 ................... ................... 352 –352 382 –382 350 378 381 3 ................... ................... Appropriation (total) ............................................. 353 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ ................... Change in orders on hand from Federal sources ................... Spending authority from offsetting collections (total) ........................................................... ................... Total new budget authority (gross) .......................... 379 –379 353 378 381 2 ................... –1 ................... 1 ................... 379 382 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 29 1 Total budgetary resources available for obligation New obligations ............................................................. 40.00 42.00 New budget authority (gross), detail: Current: Appropriation ............................................................. Transferred from other DoD accounts ....................... 35 45 1 ................... 30 37 45 352 379 382 –345 –370 –374 –1 ................... ................... 35 45 53 1 ................... ................... 37 23.90 23.95 45 43.00 68.00 68.10 68.90 353 345 374 –2 ................... 1 ................... 378 368 381 373 Object Classification (in millions of dollars) 1995 actual Identification code 17–1108–0–1–051 11.7 1996 est. 1997 est. 261 281 287 12.2 12.2 21.0 22.0 26.0 42.0 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 ................................ 35 15 24 1 14 1 35 17 28 1 16 1 36 17 25 1 14 1 99.9 Total obligations ........................................................ 352 379 382 f 785 776 2 1 –1 ................... 1 Total new budget authority (gross) .......................... 778 785 777 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 93 1 370 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Appropriation (total) ............................................. 777 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ 1 Change in orders on hand from Federal sources ................... 1 87.00 89.00 90.00 771 785 776 6 ................... ................... 1 70.00 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 88.95 Change in orders on hand from Federal sources ......... ................... 777 –777 Spending authority from offsetting collections (total) ........................................................... 345 348 24 26 2 ................... 345 785 –785 53 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 325 86.93 Outlays from current balances ...................................... 20 86.97 Outlays from new permanent authority ......................... ................... Total outlays (gross) ................................................. 775 –775 299 72.99 73.10 73.20 73.40 80 87 1 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 94 81 87 775 785 777 –738 –778 –762 –50 ................... ................... 74.99 Total unpaid obligations, end of year .................. 81 87 103 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 700 37 1 734 43 2 726 35 1 87.00 Total outlays (gross) ................................................. 738 778 762 80 87 103 1 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –1 88.95 Change in orders on hand from Federal sources ......... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 777 737 –2 –1 1 ................... 785 777 776 761 RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and for members of the Air Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$784,586,000¿ $775,967,000. (10 U.S.C. 261–80, 591–95, 597–600, 651, 671–85, 687, 715, 1475–80, 2031, 2101–11, 2120–27, 2131–33, 2511, 8062, 8076, 8221–23, 8259–60, 8351–54, 8356–63, 8365–68, 8371–81, 8392–95, 8491, 8687, 8722, 9301, 9411– 14, 9561–63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309, 402– 11, 415–18, 1002; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 57–3700–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 466 309 465 320 462 314 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 775 1 785 1 776 1 10.00 Total obligations ........................................................ 775 785 777 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 778 785 777 –3 ................... ................... Object Classification (in millions of dollars) 1995 actual Identification code 57–3700–0–1–051 1996 est. 1997 est. 546 547 538 12.2 12.2 21.0 22.0 26.0 41.0 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 ........................ 49 45 100 1 28 4 49 53 99 1 31 4 48 56 95 1 32 5 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 774 1 784 1 776 1 99.9 Total obligations ........................................................ 775 785 777 11.7 f NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$3,242,422,000¿ $3,242,493,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 1996.) 300 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued NATIONAL GUARD PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars) Identification code 21–2060–0–1–051 Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 1995 actual 1,699 1,747 1996 est. 1997 est. 1,702 1,540 Total direct program ............................................. Reimbursable program .................................................. 3,446 6 3,242 6 3,242 6 10.00 Total obligations ........................................................ 3,452 3,248 3,248 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 3,468 3,248 3,248 –16 ................... ................... 3,452 –3,452 3,248 –3,248 3,248 –3,248 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 40.47 Portion applied to debt reduction ............................. 42.00 Transferred from other DoD accounts ....................... 3,405 3,242 3,242 –55 ................... ................... 112 ................... ................... 43.00 3,462 68.00 68.10 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 5 1 9 6 –4 ................... 6 6 Total new budget authority (gross) .......................... 3,468 3,248 3,248 3,242 6 99.9 Total obligations ........................................................ 3,452 3,248 3,248 NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$1,259,627,000¿ $1,284,290,000. (10 U.S.C. 261–812, 510, 591–95, 597–600, 651, 671–85, 2132–33, 2511, 3015, 8062, 8077–78, 8080, 8224–25, 8261, 8351–54, 8356, 8358–63, 8365–68, 8371–81, 8392–95, 8491, 8722, 9301, 9561–63, 9741, 18233a; 32 U.S.C. 101– 11, 301–05, 307–08, 312–33, 501–07, 701, 37 U.S.C. 201, 203–06, 301, 309, 402–11, 414–18, 501–02, 1002; Department of Defense Appropriations Act, 1996.) Identification code 57–3850–0–1–051 Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 1995 actual 1996 est. 1997 est. 586 688 588 671 587 698 400 385 4 ................... 10.00 Total obligations ........................................................ 1,282 1,273 1,310 294 403 385 3,452 3,248 3,248 –3,343 –3,266 –3,249 1 ................... ................... 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 291 3 385 384 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 3,179 159 5 3,015 241 9 3,016 228 6 87.00 Total outlays (gross) ................................................. 3,343 3,266 3,249 400 385 384 4 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –2 –3 –7 –3 88.90 88.95 –5 –1 –9 –6 4 ................... 3,462 3,338 3,242 3,257 –3 –3 3,242 3,244 1995 actual 1996 est. 1997 est. 2,487 2,396 2,395 391 288 132 350 259 82 352 266 81 1,288 1,273 1,310 –6 ................... ................... 1,282 –1,282 1,273 –1,273 1,310 –1,310 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,238 1,260 1,284 42 ................... ................... 43.00 1,280 68.00 68.10 68.15 68.90 Object Classification (in millions of dollars) 12.2 12.2 21.0 3,242 6 1,284 26 403 11.7 3,446 6 1,260 13 Total unpaid obligations, end of year .................. Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Travel and transportation of persons ....................... Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,274 8 74.99 Identification code 21–2060–0–1–051 99.0 99.0 Total direct program ............................................. Reimbursable program .................................................. 74.40 74.95 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 146 00.91 01.01 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 89.00 90.00 5 151 Program and Financing (in millions of dollars) 6 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 5 143 3,242 Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 3,242 Transportation of things ........................................... Supplies and materials ............................................. 1,703 1,539 00.91 01.01 f 22.0 26.0 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 10 –1 1,260 1,284 15 26 –2 ................... –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 8 13 26 70.00 Total new budget authority (gross) .......................... 1,288 1,273 1,310 72.40 72.95 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 50 3 72.99 73.10 73.20 73.40 69 78 2 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 54 70 78 1,282 1,273 1,310 –1,281 –1,265 –1,299 16 ................... ................... 74.99 Total unpaid obligations, end of year .................. 70 78 90 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 1,223 1,209 1,233 69 78 90 2 ................... ................... OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 86.93 86.97 Outlays from current balances ...................................... Outlays from new permanent authority ......................... 49 10 41 15 40 26 87.00 Total outlays (gross) ................................................. 1,281 1,265 1,299 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –10 88.40 Non-Federal sources ............................................. ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –14 –1 –24 –1 1,260 1,250 1,284 1,273 Object Classification (in millions of dollars) 1995 actual Identification code 57–3850–0–1–051 1996 est. 1997 est. 12.2 12.2 21.0 22.0 26.0 42.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,274 8 1,260 13 1,284 26 99.9 Total obligations ........................................................ 1,282 1,273 1,310 f 971 961 982 149 140 143 75 85 86 59 53 53 2 2 2 18 19 19 1 ................... ................... 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. Special emphasis is placed on ensuring adequate funding for all programs that contribute directly or indirectly to the readiness of our armed forces. As such, the Department has undertaken important efforts to better assess our military readiness and the relationship between readiness and operation and maintenance program funding levels. Included in the appropriations request for FY 1997 are funds to cover the costs of contingency operations in Southwest Asia and Bosnia. f Federal Funds General and special funds: OPERATION AND Identification code 21–2020–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 1995 actual 1996 est. 1997 est. 9,798 591 2,977 6,166 10,466 739 3,078 5,006 9,249 586 3,170 5,110 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 19,534 5,982 19,288 6,102 18,115 6,179 10.00 Total obligations ........................................................ 25,516 25,390 24,294 2 25,271 2 ................... 25,339 24,294 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 21.40 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Insurance claims and indemnities ........................... 11.7 Stockpile Transaction Fund. (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, 1996.) Program and Financing (in millions of dollars) –10 –15 –26 1 2 ................... 1 ................... ................... 1,280 1,272 301 MAINTENANCE, ARMY (INCLUDING TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed ø$14,437,000¿ $11,437,000 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$18,321,965,000¿ $18,031,145,000 and, in addition, ø$50,000,000¿ $83,334,000 shall be derived by transfer from the National Defense 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriation balance ........................................................ 275 49 ................... –30 ................... ................... 25,518 –25,516 25,390 –25,390 24,294 –24,294 2 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 18,440 –270 1,119 18,264 18,031 –3 ................... 976 83 43.00 19,289 19,237 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 5,620 254 18,115 8,729 6,179 –2,627 ................... 108 ................... ................... Spending authority from offsetting collections (total) ........................................................... 5,982 6,102 6,179 Total new budget authority (gross) .......................... 25,271 25,339 24,294 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Appropriation ......................................................... 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... 6,683 122 2,373 70.00 72.99 73.10 73.20 73.40 6,992 6,856 122 122 2,627 ................... 74.40 74.49 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ......................................................... Contract authority ................................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 9,741 6,978 6,596 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 14,541 4,467 5,620 14,485 4,938 8,729 13,640 4,857 6,179 87.00 Total outlays (gross) ................................................. 24,628 28,153 24,677 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –5,204 –416 –8,308 –421 –5,749 –430 88.90 –5,620 –8,729 –6,179 Total, offsetting collections (cash) .................. 9,178 9,741 6,978 25,516 25,390 24,294 –24,628 –28,153 –24,677 –325 ................... ................... 6,992 6,856 6,474 122 122 122 2,627 ................... ................... 302 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 2005 General and special funds—Continued OPERATION AND Full-time equivalent of overtime and holiday hours MAINTENANCE, ARMY—Continued (INCLUDING TRANSFER OF FUNDS)—Continued OPERATION Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 21–2020–0–1–051 88.95 88.96 Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1996 est. 1997 est. –254 2,627 ................... –108 ................... ................... 19,289 19,008 19,237 19,424 18,115 18,497 (in millions of dollars) 1995 actual Enacted/requested: Budget Authority ..................................................................... 19,289 Outlays .................................................................................... 19,008 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 19,289 19,008 1996 est. 19,237 19,423 1997 est. 18,115 18,497 48 .................... 37 9 19,285 19,460 18,115 18,506 1995 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 41.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .............................................. Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 24.0 25.1 25.2 25.3 25.3 1996 est. 1997 est. Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment .............................. 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 22,095 3,620 21,359 3,713 20,196 3,713 10.00 Total obligations ........................................................ 25,714 25,072 23,909 3,674 1,037 105 595 687 216 91 649 72 235 3,424 644 69 220 3,227 653 74 198 3,081 21.40 2,875 2,303 2,249 23.90 23.95 24.40 18,113 6,179 2 25,516 24,294 25,390 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... 8 ................... 22.00 New budget authority (gross) ........................................ 25,763 25,025 23,909 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 40 39 ................... 22.30 Unobligated balance expiring ........................................ –81 ................... ................... 98,425 3,665 46,407 1997 est. 94,288 3,600 45,521 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... 25,722 –25,714 25,072 –25,072 23,909 –23,909 8 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 21,476 –101 768 21,199 20,113 –37 ................... 150 83 43.00 22,143 21,312 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 3,171 302 20,196 6,857 3,713 –3,144 ................... 147 ................... ................... Spending authority from offsetting collections (total) ........................................................... 3,620 3,713 3,713 Total new budget authority (gross) .......................... 25,763 25,025 23,909 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 5,034 2,842 70.00 1996 est. 1997 est. 13,877 1,111 1,631 3,577 3,692 1,041 119 639 842 206 92 19,534 19,288 5,982 6,102 –2 ................... 1996 est. 15,087 1,008 1,594 3,670 3,578 1,004 128 707 627 314 104 616 595 577 1,238 1,385 1,219 100 78 74 81 46 43 1 ................... ................... 210 218 214 7 7 7 2,898 3,289 2,824 464 439 321 133 85 106 8 4 5 62 49 61 1995 actual 15,193 1,258 1,639 4,004 3,231 246 197 46,476 MAINTENANCE, NAVY Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 3,246 247 199 101,315 3,764 83 TRANSFER OF FUNDS) Identification code 17–1804–0–1–999 3,130 247 202 1995 actual 83 Program and Financing (in millions of dollars) Personnel Summary Identification code 21–2020–0–1–051 86 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$4,151,000¿ $3,995,000, 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$21,279,425,000¿ $20,112,864,000 and, in addition, ø$50,000,000¿ $83,333,000, shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That of the funds appropriated under this heading, $595,100,000 shall be available only for the liquidation of prior year accumulated operating losses of the Department of the Navy activities included in the Defense Business Operations Fund¿. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 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, 1996.) Object Classification (in millions of dollars) Identification code 21–2020–0–1–051 AND (INCLUDING Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... f THE BUDGET FOR FISCAL YEAR 1997 72.99 73.10 73.20 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... 7,876 25,714 –26,217 3,949 5,424 3,144 ................... 7,093 25,072 –26,741 5,424 23,909 –23,570 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.40 74.40 74.95 Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... –280 ................... ................... 74.99 Total unpaid obligations, end of year .................. 7,093 5,424 5,763 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 19,217 3,829 3,171 16,474 3,410 6,857 15,612 4,245 3,713 87.00 Total outlays (gross) ................................................. 26,217 26,741 23,570 3,949 5,424 5,763 3,144 ................... ................... 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, 1996.) Program and Financing (in millions of dollars) Identification code 17–1106–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –3,043 –6,857 –3,713 –128 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –3,171 –6,857 –3,713 –302 3,144 ................... –147 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 22,143 23,046 21,312 19,884 20,196 19,857 303 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 1,519 307 314 1,710 378 332 1,581 351 271 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,139 407 2,420 412 2,204 412 10.00 Total obligations ........................................................ 2,546 2,832 2,616 2,537 2,832 2,616 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 22.00 22.20 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 11 ................... ................... –2 ................... ................... 2,546 –2,546 2,832 –2,832 2,616 –2,616 Object Classification (in millions of dollars) 1995 actual Identification code 17–1804–0–1–999 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 25.3 25.4 25.7 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 ............................. Contracts with the private sector ............................. Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 24.0 25.1 25.2 25.3 1996 est. 1997 est. 2,198 115 122 2,265 105 107 2,269 107 108 2,435 562 63 360 224 54 67 2,476 634 47 342 188 51 75 2,484 667 28 303 187 43 80 422 12 150 5,694 411 10 159 4,925 401 10 162 5,046 55 6,487 393 206 2,774 2,138 38 6,969 380 246 2,618 1,789 40 5,987 421 198 2,435 1,704 22,095 21,359 20,196 3,620 3,713 3,713 –2 ................... ................... 25,714 25,072 f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime OPERATION AND 1995 actual 1996 est. 2,384 2,204 –8 ................... 44 ................... 43.00 2,420 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,130 401 35 2,204 614 412 –202 ................... –29 ................... ................... Spending authority from offsetting collections (total) ........................................................... 407 412 412 Total new budget authority (gross) .......................... 2,537 2,832 2,616 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 567 167 70.00 72.99 73.10 73.20 73.40 721 810 202 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 734 923 810 2,546 2,832 2,616 –2,398 –2,945 –2,618 41 ................... ................... 74.99 Total unpaid obligations, end of year .................. 923 810 809 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,544 453 401 1,788 542 614 1,629 577 412 87.00 Total outlays (gross) ................................................. 2,398 2,945 2,618 721 810 809 202 ................... ................... 23,909 Personnel Summary Identification code 17–1804–0–1–999 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,022 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 108 1997 est. .............................. and holiday hours 59,847 1,302 60,116 1,330 58,643 1,370 .............................. and holiday hours 22,585 159 25,481 160 24,109 160 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –371 –614 –412 –30 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –401 –614 –412 –35 202 ................... 29 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law; ø$2,392,522,000¿ $2,203,777,000. (5 U.S.C. 5943, 7903; 10 U.S.C. 265, 2,130 1,997 2,420 2,330 2,204 2,205 304 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued OPERATION AND MAINTENANCE, MARINE CORPS—Continued Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 2,130 Outlays .................................................................................... 1,997 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1996 est. 1997 est. 2,420 2,330 2,204 2,206 1 .................... 1 .................... 2,130 1,997 2,421 2,331 2,204 2,206 Force Station 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.¿ (5 U.S.C. 5943, 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, 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; 18 U.S.C. 3056 note; 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; Public Law 97–252; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 1995 actual Identification code 17–1106–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.4 25.7 26.0 31.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 1996 est. 367 9 17 387 18 23 402 19 20 392 428 440 109 118 122 5 ................... ................... 100 97 97 73 89 92 4 7 7 28 30 31 108 6 16 366 100 7 17 513 104 7 17 388 11 ................... ................... 215 255 270 194 235 185 42 44 46 435 438 352 34 42 44 2,546 2,832 2,204 412 2 2,616 Personnel Summary Identification code 17–1106–0–1–051 f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime OPERATION AND (INCLUDING .............................. and holiday hours .............................. and holiday hours Identification code 57–3400–0–1–051 1996 est. 11,904 138 9,386 2,689 1,577 4,262 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 20,296 2,785 18,615 2,822 17,913 2,857 10.00 Total obligations ........................................................ 23,081 21,437 20,770 23,091 21,386 20,770 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 22.00 22.20 1,776 55 1,716 50 1,672 45 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$8,326,000¿ $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; ø$18,561,267,000¿ $17,830,122,000 and, in addition, ø$50,000,000¿ $83,333,000 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 parcels of real property, including improvements thereon, consisting of not more than 27 acres, located near King Salmon Air 40 51 ................... –50 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. 23,081 –23,081 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 19,599 –70 777 18,505 17,830 –92 ................... 152 83 43.00 20,306 18,564 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,720 34 21,437 –21,437 20,770 –20,770 17,913 3,681 2,857 –859 ................... 31 ................... ................... Spending authority from offsetting collections (total) ........................................................... 2,785 2,822 2,857 Total new budget authority (gross) .......................... 23,091 21,386 20,770 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 6,262 825 1997 est. 11,992 84 1997 est. 10,168 2,682 1,661 4,104 70.00 11,218 127 1996 est. 10,577 3,498 1,553 4,668 68.90 1995 actual 1995 actual Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 23.90 23.95 Subtotal, direct obligations .................................. 2,139 2,420 Reimbursable obligations .............................................. 407 412 Below reporting threshold .............................................. ................... ................... Total obligations ........................................................ 1997 est. 72.99 73.10 73.20 73.40 7,476 6,722 859 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 7,087 8,335 6,722 23,081 21,437 20,770 –21,453 –23,050 –20,900 –380 ................... ................... 74.99 Total unpaid obligations, end of year .................. 8,335 6,722 6,593 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 14,705 4,028 2,720 13,923 5,446 3,681 13,435 4,608 2,857 87.00 Total outlays (gross) ................................................. 21,453 23,050 20,900 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –2,617 –3,575 –2,748 7,476 6,722 6,593 859 ................... ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –103 –106 –109 –2,720 –3,681 –2,857 –34 859 ................... –31 ................... ................... 20,306 18,733 18,564 19,369 17,913 18,043 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 20,306 Outlays .................................................................................... 18,733 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 20,306 18,733 1996 est. 18,564 19,369 1997 est. 17,913 18,043 142 .................... 106 28 18,706 19,475 17,913 18,071 Object Classification (in millions of dollars) 1995 actual Identification code 57–3400–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.2 25.3 25.3 26.0 31.0 32.0 42.0 43.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2,283 258 202 1996 est. 2,559 282 159 1997 est. 2,558 283 160 Total personnel compensation ......................... 2,743 3,001 3,001 Civilian personnel benefits ....................................... 835 669 679 Benefits for former personnel ................................... 87 44 34 Travel and transportation of persons ....................... 686 675 514 Transportation of things ........................................... 464 456 406 Rental payments to GSA ........................................... 13 17 18 Rental payments to others ........................................ 48 52 56 Communications, utilities, and miscellaneous charges ................................................................. 762 765 717 Printing and reproduction ......................................... 51 48 39 Contracts with the private sector ............................. 6,438 6,217 5,904 Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ............................................................... 106 102 103 Purchases from revolving funds ........................... 3,130 2,400 2,831 Supplies and materials ............................................. 4,077 3,736 3,209 Equipment ................................................................. 749 281 290 Land and structures .................................................. ................... 45 ................... Insurance claims and indemnities ........................... 105 107 110 Interest and dividends .............................................. 3 ................... 1 Subtotal, direct obligations .................................. 20,296 18,615 Reimbursable obligations .............................................. 2,785 2,822 Below reporting threshold .............................................. ................... ................... Total obligations ........................................................ 23,081 21,437 17,913 2,857 2 20,770 Personnel Summary Identification code 57–3400–0–1–051 f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime OPERATION AND .............................. and holiday hours .............................. and holiday hours 1995 actual 1996 est. approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposesø: Provided, That of the funds appropriated under this heading, $20,000,000 shall be made available only for use in federally owned education facilities located on military installations for the purpose of transferring title of such facilities to the local education agency: Provided further, That of the funds available under this heading, $300,000,000 shall be available only for transfer to the Coast Guard in support of the national security functions of the Coast Guard, while operating in conjunction with and in support of the Navy: Provided further, That funds transferred pursuant to this section are in addition to transfer authority provided elsewhere in this Act¿. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0100–0–1–999 18,759 128 76,892 1,333 16,491 120 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: Operating Forces: 00.01 The Joint Staff ...................................................... 373 479 464 00.02 Special Operations Command .............................. 1,053 971 950 Mobilization: 00.06 Defense Logistics Agency ..................................... 67 28 22 Training and Recruiting: 00.16 Defense Acquisition University ............................. 94 99 100 00.17 Defense Business Management University ........... 4 ................... ................... 00.18 Special Operations Command .............................. ................... 37 41 00.19 Secretary of Defense ............................................. ................... 20 ................... Administration and Servicewide Activities: 00.21 American Forces Information Service ................... 98 89 101 00.22 Department of Defense Dependents Education 1,271 1,339 1,322 00.23 Defense Mapping Agency ...................................... 716 699 741 00.24 On-Site Inspection Agency .................................... 71 84 109 00.25 Intelligence and communications activities ......... 3,090 3,351 3,413 00.26 Defense Nuclear Agency ....................................... 92 91 85 00.27 Defense Contract Audit Agency ............................ 331 327 335 00.28 Defense Logistics Agency ..................................... 1,128 1,001 1,182 00.29 Secretary of Defense ............................................. 520 340 340 00.30 Defense POW/MIA Office ....................................... 11 13 13 00.31 Washington Headquarters Service ........................ 498 415 195 00.32 Corporate Information Management ..................... 101 84 46 00.33 Civilian Personnel Management Service .............. 40 41 49 00.34 Defense Legal Services Agency ............................ 7 6 7 00.35 Office of Economic Adjustment ............................ 36 80 39 00.36 Defense Investigative Service ............................... 201 202 193 00.37 Defense Technology Security Administration ........ 10 11 11 00.38 DoD Support Activities .......................................... 63 105 96 00.43 The Joint Staff ...................................................... 98 101 121 00.44 Federal Energy Management Program .................. 168 29 117 00.45 Special Operations Command .............................. ................... 43 62 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 10,140 839 10,083 1,097 10,156 1,139 10.00 Total obligations ........................................................ 10,979 11,180 11,295 11,007 11,180 11,296 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 22.00 22.20 29 ................... ................... –58 ................... ................... 1997 est. 23.90 23.95 77,504 1,365 305 74,688 1,296 16,359 120 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$10,388,595,000¿, $10,156,468,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$28,588,000¿ $28,500,000 can be used for emergencies and extraordinary expenses, to be expended on the Total budgetary resources available for obligation New obligations ............................................................. 10,978 –10,979 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 10,491 –523 200 10,352 10,156 –377 ................... 107 ................... 43.00 10,168 10,083 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 274 504 11,180 –11,180 11,296 –11,295 10,156 2,494 1,139 –1,397 ................... 61 ................... ................... Spending authority from offsetting collections (total) ........................................................... 839 1,097 1,139 Total new budget authority (gross) .......................... 11,007 11,180 11,296 306 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued OPERATION AND MAINTENANCE, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–0100–0–1–999 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 3,092 893 1996 est. 1997 est. 3,572 3,426 1,397 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 4,969 3,426 3,432 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 7,259 2,302 274 7,562 2,667 2,494 7,617 2,534 1,139 87.00 9,834 12,723 11,290 Total outlays (gross) ................................................. 3,985 4,969 3,426 10,979 11,180 11,295 –9,834 –12,723 –11,290 –161 ................... ................... 3,572 3,426 3,432 1,397 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –244 –30 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –274 –2,494 –1,139 –504 1,397 ................... –61 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25.3 25.4 25.7 25.8 26.0 31.0 41.0 91.0 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 10,168 9,560 –2,402 –92 10,083 10,229 –1,045 –95 10,156 10,151 Identification code 97–0100–0–1–999 10,168 9,561 1996 est. 10,083 10,229 1997 est. 10,156 10,151 80 .................... 61 14 10,163 10,290 10,156 10,165 Object Classification (in millions 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 24.0 25.1 25.2 25.3 25.3 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 ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Payments to foreign national indirect hire personnel ............................................................... 10,140 10,083 10,156 839 1,097 1,139 4 ................... ................... 10,979 11,180 11,295 1995 actual 1996 est. 1997 est. .............................. and holiday hours 53,346 670 52,227 551 50,978 527 .............................. and holiday hours 3,067 4 3,230 4 2,741 4 OF THE INSPECTOR GENERAL For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended; ø$178,226,000¿ $138,501,000, of which ø$177,226,000,¿ $136,501,000 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 ø$1,000,000¿ $2,000,000, to remain available until September 30, ø1998¿ 1999, shall be for Procurement. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 10,168 Outlays .................................................................................... 9,561 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime (in millions of dollars) Identification code 97–0100–0–1–999 111 13 60 1 514 237 34 13 Personnel Summary OFFICE Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... Purchases from revolving funds ........................... 76 114 Operation and maintenance of facilities .................. 41 13 Operation and maintenance of equipment ............... 65 69 Subsistence and support of persons ........................ ................... ................... Supplies and materials ............................................. 509 496 Equipment ................................................................. 226 188 Grants, subsidies, and contributions ........................ 41 104 Unvouchered .............................................................. 6 13 1995 actual 1996 est. Identification code 97–0107–0–1–051 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Operation and Maintenance .......................................... Procurement ................................................................... 139 1 177 2 137 2 10.00 Total obligations ........................................................ 140 179 139 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... 1 ................... 22.00 New budget authority (gross) ........................................ 141 178 139 22.30 Unobligated balance expiring ........................................ –1 ................... ................... 21.40 1997 est. 23.90 23.95 24.40 2,454 103 92 2 2,472 105 91 3 2,489 106 95 3 2,651 649 18 389 380 147 143 2,670 629 11 419 487 108 251 2,692 641 12 415 473 112 141 309 33 206 3,024 303 22 178 2,734 354 21 191 2,830 1,201 1,247 1,265 24 27 27 40.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 140 –140 179 –179 139 –139 1 ................... ................... 141 178 139 72.40 44 32 45 140 179 139 –139 –166 –136 –13 ................... ................... 32 45 47 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 126 13 151 14 118 18 87.00 Total outlays (gross) ................................................. 139 166 136 89.00 Net budget authority and outlays: Budget authority ............................................................ 141 178 139 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays ........................................................................... 139 166 136 68.10 68.15 Budget Plan (in millions of dollars) (amount for Inspector General actions programmed) 1995 actual Identification code 97–0107–0–1–051 68.90 1996 est. Operation and maintenance .......................................... Procurement ................................................................... 139 1 177 1 137 2 0893 Total budget plan .......................................................... 140 178 139 Object Classification (in millions of dollars) 1995 actual 11.1 11.5 11.9 12.1 13.0 21.0 23.1 23.3 25.2 25.3 25.7 26.0 31.0 99.5 99.9 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 1996 est. 84 6 82 6 Total personnel compensation .............................. 91 Civilian personnel benefits ............................................ 21 Benefits for former personnel ........................................ ................... Travel and transportation of persons ............................ 8 Rental payments to GSA ................................................ 9 Communications, utilities, and miscellaneous charges 2 Other services ................................................................ 2 Purchases of goods and services from other Federal agencies .................................................................... 2 Operation and maintenance of equipment ................... 1 Supplies and materials ................................................. 1 Equipment ...................................................................... 3 Below reporting threshold .............................................. ................... 91 20 1 7 9 2 2 89 20 1 7 9 2 1 41 1 1 2 3 2 1 1 4 3 179 139 f 140 Personnel Summary Identification code 97–0107–0–1–051 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours OPERATION AND 1995 actual 1,620 89 1996 est. 1,537 92 1997 est. 1,452 89 49 50 51 Total new budget authority (gross) .......................... 1,289 1,160 1,136 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 417 8 70.00 Program and Financing (in millions of dollars) 74.40 74.95 74.99 Total unpaid obligations, end of year .................. 505 468 475 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 840 293 40 777 355 66 759 318 51 87.00 Total outlays (gross) ................................................. 1,172 1,197 1,129 490 468 475 15 ................... ................... –39 –65 –51 –1 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –40 –66 –51 –7 15 ................... –2 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1995 actual 1996 est. 1997 est. 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 1,240 1,133 1,110 1,132 1,084 1,077 1 19 156 32 51 6 142 24 44 6 129 25 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,240 49 1,110 50 1,084 51 99.9 Total obligations ........................................................ 1,288 1,160 1,136 Total direct program ............................................. Reimbursable program .................................................. 1,240 49 1,110 50 1,084 51 25.3 10.00 Total obligations ........................................................ 1,288 1,160 1,136 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 1,289 –1,288 1,160 –1,160 1,136 –1,136 40 66 51 360 4 15 25.3 26.0 31.0 00.91 01.01 1,084 355 4 15 54 5 1 253 971 114 1,110 329 19 15 1997 est. 51 6 1 262 1,000 110 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,237 1,115 1,084 41.00 Transferred to other DoD accounts ........................... ................... –5 ................... 42.00 Transferred from other DoD accounts ....................... 3 ................... ................... Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1996 est. 45 7 16 392 1,105 135 1,240 1995 actual 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 ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .............................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 24.0 25.1 25.2 68.00 425 505 468 1,288 1,160 1,136 –1,172 –1,197 –1,129 –36 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ 490 468 15 ................... Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... Identification code 21–2080–0–1–051 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$1,119,191,000¿ $1,084,436,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 1996.) 43.00 2 ................... ................... Object Classification (in millions of dollars) MAINTENANCE, ARMY RESERVE Identification code 21–2080–0–1–051 –15 ................... Spending authority from offsetting collections (total) ........................................................... 72.99 73.10 73.20 73.40 1997 est. 85 6 Total obligations ........................................................ 7 1997 est. 0701 0702 Identification code 97–0107–0–1–051 Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 307 364 373 379 95 93 95 6 ................... ................... 71 62 55 6 4 4 13 12 12 17 22 22 Personnel Summary Identification code 21–2080–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1995 actual 10,983 1996 est. 11,082 1997 est. 10,950 308 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY RESERVE—Continued f Personnel Summary—Continued Identification code 21–2080–0–1–051 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND 1995 actual 1996 est. 1997 est. 208 182 181 209 215 217 Identification code 17–1806–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 745 97 740 97 753 91 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 842 30 838 20 844 20 10.00 Total obligations ........................................................ 873 858 864 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 878 858 864 –5 ................... ................... 873 –873 858 –858 864 –864 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 847 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 1 856 844 –21 ................... 3 ................... 43.00 838 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 848 29 2 844 46 20 –26 ................... –29 –46 –20 –2 26 ................... 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 20 Total new budget authority (gross) .......................... 878 858 864 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 308 24 401 413 26 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 332 427 413 873 858 864 –757 –872 –848 –21 ................... ................... 401 413 429 26 ................... ................... 427 848 727 1995 actual Identification code 17–1806–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 838 826 844 827 1996 est. 1997 est. 75 2 4 76 2 4 75 2 4 81 19 25 1 1 8 82 20 27 1 1 6 80 20 25 1 1 6 37 1 12 159 39 1 6 178 38 1 6 211 25.4 25.7 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 89 38 40 152 180 71 40 52 170 145 65 28 55 157 148 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 842 30 838 20 844 20 99.9 Total obligations ........................................................ 873 858 864 24.0 25.1 25.2 25.3 Identification code 17–1806–0–1–051 413 429 f 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 ................... ................... 30 72.99 73.10 73.20 73.40 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources Personnel Summary Spending authority from offsetting collections (total) ........................................................... 70.00 88.90 88.95 88.96 Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 68.90 –27 –46 –20 –2 ................... ................... 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$859,542,000¿ $843,927,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 1996.) 68.00 68.10 68.15 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. OPERATION AND 1995 actual 1996 est. 1997 est. 2,533 40 2,554 19 2,435 18 147 60 57 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$100,283,000¿ $99,667,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1107–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 58 27 67 35 64 36 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 585 142 29 586 239 46 591 236 20 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 85 3 102 2 100 2 87.00 757 872 848 10.00 Total obligations ........................................................ 87 104 101 Total outlays (gross) ................................................. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 68.00 68.10 68.15 68.90 Personnel Summary 87 –87 104 –104 101 –101 82 3 99 100 3 ................... Appropriation (total) ............................................. 85 102 100 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ 3 4 2 Change in orders on hand from Federal sources ................... –3 ................... Adjustment to orders on hand from Federal sources ............................................................. –1 ................... ................... 2 2 2 Total new budget authority (gross) .......................... 87 104 101 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 43 3 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 46 40 40 87 104 101 –72 –104 –102 –21 ................... ................... 37 40 39 3 ................... ................... 40 40 73 27 4 71 29 2 87.00 72 104 102 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –3 –4 –2 88.95 Change in orders on hand from Federal sources ......... ................... 3 ................... 88.96 Adjustment to orders on hand from Federal sources 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... AND 146 2 1996 est. 161 1 1997 est. 161 1 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$1,519,287,000¿ $1,488,553,000. (10 U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721– 23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 1996.) 85 69 102 100 Identification code 57–3740–0–1–051 100 100 1995 actual 1996 est. 1997 est. 00.01 00.04 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... 1,400 68 1,451 65 1,412 76 00.91 01.01 Total direct program ................................................. Reimbursable program .................................................. 1,468 52 1,516 38 1,489 38 10.00 Total obligations ........................................................ 1,520 1,554 1,527 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 39 62 7 3 89.00 90.00 OPERATION 1995 actual Program and Financing (in millions of dollars) 37 40 3 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... Total outlays (gross) ................................................. Identification code 17–1107–0–1–051 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours Spending authority from offsetting collections (total) ........................................................... 70.00 f 309 1,525 1,554 1,527 –5 ................... ................... 1,520 –1,520 1,554 –1,554 1,527 –1,527 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,472 1,516 1,489 1 ................... ................... 43.00 1,473 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1,516 1,489 78 38 38 –51 ................... ................... 25 ................... ................... Spending authority from offsetting collections (total) ........................................................... 52 38 38 Total new budget authority (gross) .......................... 1,525 1,554 1,527 Object Classification (in millions of dollars) 70.00 Identification code 17–1107–0–1–051 1995 actual 1996 est. 1997 est. 25.4 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 86 102 100 3 2 2 –2 ................... ................... 99.9 Total obligations ........................................................ 11.1 12.1 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 5 1 14 6 2 2 5 1 15 5 1 2 5 1 15 5 1 2 6 1 17 7 1 25 6 1 21 10 4 1 12 5 11 4 1 16 8 13 4 1 20 4 87 104 101 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 74.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 291 315 331 51 ................... ................... 342 315 331 1,520 1,554 1,527 –1,496 –1,538 –1,509 –51 ................... ................... 315 331 349 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,199 219 78 1,255 245 38 1,233 238 38 87.00 Total outlays (gross) ................................................. 1,496 1,538 1,509 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –76 –2 –37 –1 –37 –1 310 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. General and special funds—Continued OPERATION AND MAINTENANCE, AIR FORCE RESERVE—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 57–3740–0–1–051 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1996 est. 1,516 1,500 1,489 1,471 Object Classification (in millions of dollars) 1995 actual Identification code 57–3740–0–1–051 1996 est. 2,578 –2,578 2,583 –2,583 2,358 –2,358 1997 est. –78 –38 –38 51 ................... ................... –25 ................... ................... 1,473 1,418 2,584 2,583 2,358 –6 ................... ................... 1997 est. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 2,424 2,434 2,208 –5 –1 ................... 23 ................... ................... 43.00 2,442 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 137 8 2,433 2,208 194 150 –44 ................... –3 ................... ................... 26.0 31.0 42.0 Direct obligations: Personnel compensation: Full-time permanent ........ Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 301 326 19 6 265 309 25 6 99.0 99.0 99.5 Subtotal, direct obligations .................................. 1,468 1,516 Reimbursable obligations .............................................. 52 38 Below reporting threshold .............................................. ................... ................... 1,489 38 2 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 1,527 74.99 Total unpaid obligations, end of year .................. 695 720 748 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,927 377 137 1,910 454 194 1,734 447 150 87.00 Total outlays (gross) ................................................. 2,442 2,559 2,331 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –135 –2 –190 –4 –146 –4 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –137 –194 –150 –8 44 ................... 3 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11.1 21.0 22.0 23.2 23.3 24.0 25.2 25.3 99.9 Total obligations ........................................................ 681 17 2 1 714 11 3 2 742 11 2 1 21 2 79 24 2 109 24 2 101 225 374 60 6 1,520 1,554 Personnel Summary Identification code 57–3740–0–1–051 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 OPERATION AND 1995 actual 15,034 291 1996 est. 15,202 278 1997 est. 275 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$2,440,808,000¿ $2,208,477,000. (10 U.S.C. 261–80, 2231– 38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual 1996 est. Spending authority from offsetting collections (total) ........................................................... 142 150 150 Total new budget authority (gross) .......................... 2,584 2,583 2,358 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 593 36 70.00 72.99 73.10 73.20 73.40 651 720 44 ................... 630 695 720 2,578 2,583 2,358 –2,442 –2,559 –2,331 –70 ................... ................... 651 720 748 44 ................... ................... 15,292 MAINTENANCE, ARMY NATIONAL GUARD Identification code 21–2065–0–1–999 68.90 1997 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 2,250 187 2,254 179 2,056 153 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,436 142 2,433 150 2,208 150 10.00 Total obligations ........................................................ 2,578 2,583 2,358 2,442 2,305 2,433 2,364 2,208 2,181 Object Classification (in millions of dollars) Identification code 21–2065–0–1–999 11.1 11.5 11.9 12.1 13.0 21.0 22.0 23.2 24.0 25.1 25.2 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 1995 actual 1996 est. 1997 est. 855 5 831 5 859 5 860 223 24 57 26 62 5 17 389 835 225 15 49 19 61 5 7 392 864 222 15 48 19 56 4 7 376 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 ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 70 682 17 5 63 741 17 4 60 529 7 2 99.0 Subtotal, direct obligations .................................. 2,436 2,433 2,208 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.0 Reimbursable obligations .............................................. 142 150 150 99.9 Total obligations ........................................................ 2,578 2,583 2,358 Personnel Summary Identification code 21–2065–0–1–999 f 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 1995 actual 26,083 9 1996 est. 26,078 3 1997 est. 26,074 3 For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things; hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; ø$2,776,121,000¿ $2,654,473,000. (10 U.S.C. 261–80, 2232–38, 2511, 8012, 8721–22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701–03, 709, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 1996.) 655 677 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 2,305 394 72 2,270 425 153 2,177 456 83 87.00 Total outlays (gross) ................................................. 2,770 2,847 2,716 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –69 –3 –148 –5 –78 –5 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –72 –36 –153 –83 75 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,782 2,699 11.1 11.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,773 108 2,768 77 2,654 83 10.00 Total obligations ........................................................ 2,880 2,846 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 2,881 –2,880 2,846 –2,846 2,738 –2,738 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,773 2,769 2,654 41.00 Transferred to other DoD accounts ........................... ................... –1 ................... 42.00 Transferred from other DoD accounts ....................... 9 ................... ................... 2,782 72 36 2,768 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 99.0 99.0 99.5 2,647 8 2,654 153 83 –75 ................... Spending authority from offsetting collections (total) ........................................................... 108 77 83 Total new budget authority (gross) .......................... 2,890 2,846 2,738 24.0 25.1 25.2 25.3 72.99 73.10 Total unpaid obligations, start of year ................ New obligations ............................................................. 2,768 2,694 2,654 2,633 1996 est. 1997 est. 896 13 916 17 918 17 909 220 1 44 6 3 933 245 1 34 13 5 935 237 1 34 13 5 42 1 9 347 54 2 8 379 54 2 8 361 266 2 12 793 110 10 297 3 26 716 42 11 284 3 23 642 40 12 2,773 2,768 2,654 108 77 83 –2 ................... ................... 2,880 2,846 2,738 Personnel Summary Identification code 57–3840–0–1–051 f 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 ............................................................... NATIONAL BOARD Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 581 655 677 75 ................... ................... 1995 actual Identification code 57–3840–0–1–051 2,890 2,846 2,738 –9 ................... ................... 2,760 8 70.00 –2,770 –2,847 –2,716 –35 ................... ................... Object Classification (in millions of dollars) 1997 est. 2,765 8 68.90 657 2,738 1996 est. Obligations by program activity: Direct program: Operating forces ........................................................ Administration and servicewide activities ................ 68.00 68.10 Total unpaid obligations, end of year .................. 25.6 25.7 26.0 31.0 42.0 1995 actual 00.01 00.04 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 74.99 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 ............................................................ Purchases of goods and services from Government accounts ................................................................ Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... Program and Financing (in millions of dollars) 43.00 74.40 74.95 Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 710 ................... ................... MAINTENANCE, AIR NATIONAL GUARD Identification code 57–3840–0–1–051 73.20 73.40 311 1995 actual 1996 est. 1997 est. 24,901 69 24,830 69 24,227 69 666 717 804 PROMOTION OF RIFLE PRACTICEø, ARMY¿ øREVOLVING FUND¿ FOR THE Program and Financing (in millions of dollars) 542 39 582 2,880 581 655 75 ................... 657 2,846 655 2,738 Identification code 21–1705–0–1–051 10.00 Obligations by program activity: Total obligations ............................................................ 1995 actual 1996 est. 1997 est. 3 ................... ................... 312 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued NATIONAL BOARD Program and Financing (in millions of dollars) FOR THE PROMOTION OF RIFLE PRACTICEø, øREVOLVING FUND¿—Continued ARMY¿ Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 21–1705–0–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 New obligations ............................................................. 70.00 Obligations by program activity: Total obligations ............................................................ 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 5 –6 7 –7 7 –7 40.00 New budget authority (gross), detail: Appropriation .................................................................. 6 7 7 2 6 –5 2 7 –5 3 7 –6 2 3 3 Outlays (gross), detail: Outlays from new current authority .............................. 5 5 Outlays from current balances ...................................... ................... ................... 5 1 4 ................... ................... –3 ................... ................... –1 ................... ................... Total new budget authority (gross) .......................... 3 ................... ................... Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Outlays (gross), detail: Outlays from current balances ...................................... Outlays from new permanent authority ......................... 87.00 Total outlays (gross) ................................................. 6 7 7 6 7 7 –1 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 Spending authority from offsetting collections (total) ........................................................... ................... ................... ................... 86.93 86.97 1997 est. 3 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. ................... 1 1 72.95 Orders on hand from Federal sources ...................... 3 ................... ................... 72.99 73.10 73.20 74.40 1996 est. 10.00 1997 est. 3 ................... ................... –3 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.15 Adjustment to orders on hand from Federal sources ............................................................. 68.90 1996 est. 1995 actual Identification code 97–0104–0–1–051 86.90 86.93 87.00 Total outlays (gross) ................................................. 5 5 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 5 7 5 7 6 3 1 1 3 ................... ................... –5 –2 –1 1 1 ................... 2 2 1 4 ................... ................... 5 2 Object Classification (in millions of dollars) 1995 actual Identification code 97–0104–0–1–051 1996 est. 1997 est. 11.1 12.1 23.1 25.2 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Other services ................................................................ 3 1 1 1 4 1 1 1 4 1 1 1 99.9 Total obligations ........................................................ 6 7 7 1 f Personnel Summary Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources –4 ................... ................... 3 ................... ................... 1 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 ................... ................... 2 2 1 Identification code 97–0104–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... DRUG INTERDICTION AND 1995 actual 53 1996 est. 1997 est. 59 59 COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING TRANSFER OF FUNDS) Object Classification (in millions of dollars) 1995 actual Identification code 21–1705–0–1–051 11.1 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ f 1996 est. 1997 est. 1 ................... ................... 2 ................... ................... 3 ................... ................... Personnel Summary Identification code 21–1705–0–1–051 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... UNITED STATES COURT OF APPEALS FOR THE 1996 est. 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$688,432,000¿ $642,724,000: Provided, 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, 1996.) 1997 est. 28 ................... ................... Program and Financing (in millions of dollars) Identification code 97–0105–0–1–051 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ ................... 679 643 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 679 –679 643 –643 40.00 New budget authority (gross), detail: Appropriation .................................................................. 683 643 ARMED FORCES For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$6,521,000¿ $6,797,000, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1996.) 1995 actual 721 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 Transferred to other DoD accounts ............................... –721 –4 ................... 43.00 Appropriation (total) .................................................. ................... 679 643 70.00 Total new budget authority (gross) .......................... ................... 679 643 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 87.00 ................... ................... ................... 679 ................... –234 ................... 446 643 –515 446 573 Outlays (gross), detail: Outlays from new current authority .............................. ................... 234 Outlays from current balances ...................................... ................... ................... 221 294 Total outlays (gross) ................................................. ................... 234 89.00 90.00 313 Net budget authority and outlays: Budget authority ............................................................ 82 ................... ................... 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. f 515 SUMMER OLYMPICS Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 679 234 643 515 Object Classification (in millions of dollars) 1995 actual Identification code 97–0105–0–1–051 1996 est. 1997 est. 11.1 11.7 Personnel compensation: Full-time permanent .................................................. ................... Military personnel ...................................................... ................... 49 168 50 156 11.9 12.1 21.0 22.0 23.3 25.2 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... ................... ................... ................... ................... ................... ................... ................... ................... 217 12 41 16 9 318 37 30 206 12 41 16 10 290 38 30 Total obligations ........................................................ ................... 679 643 99.9 f Personnel Summary Identification code 97–0105–0–1–051 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 1,343 1997 est. 1,327 FOREIGN CURRENCY FLUCTUATIONS, DEFENSE 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 1996 Games of the XXVI Olympiad to be held in Atlanta, Georgia) provided by any component of the Department of Defense to the 1996 Games of the XXVI Olympiad $15,000,000: Provided, That funds appropriated under this heading shall remain available for obligation until September 30, 1997.¿ (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0116–0–1–051 10.00 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 Available start of year .......................................... 21.40 For completion of prior year budget plans .......... 21.99 22.00 22.30 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ Program and Financing (in millions of dollars) Identification code 97–0801–0–1–051 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred to other DoD accounts ........................................................................ 23.90 23.95 24.40 1995 actual 1996 est. –409 ................... ................... Total budgetary resources available for obligation 217 218 218 New obligations ............................................................. ................... ................... ................... Unobligated balance available, end of year: Appropriation balance ........................................................ 218 218 218 New budget authority (gross), detail: Reappropriation: 50.00 Reappropriation ......................................................... 50.00 Portion applied to meet FCF in expired accounts 40.00 50.00 New budget authority (gross), detail: Appropriation .................................................................. Reappropriation .............................................................. 70.00 Total new budget authority (gross) .......................... 1997 est. 544 218 218 82 ................... ................... 266 ................... ................... –184 ................... ................... 53.00 Reappropriation (total) .............................................. 82 ................... ................... 70.00 Total new budget authority (gross) .......................... 82 ................... ................... 73.10 Change in unpaid obligations: New obligations ............................................................. ................... ................... ................... 87.00 Outlays (gross), detail: Total outlays (gross) ...................................................... ................... ................... ................... Obligations by program activity: Total obligations (object class 25.2) ............................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1995 actual 13 1996 est. 1997 est. 22 ................... 1 ................... ................... 1 7 ................... 2 7 ................... 19 15 ................... –2 ................... ................... 19 –13 22 ................... –22 ................... 7 ................... ................... 14 15 ................... 5 ................... ................... 19 15 ................... 72.40 7 14 14 13 22 ................... –4 –22 –6 –2 ................... ................... 14 14 8 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 2 2 8 ................... 14 6 87.00 Total outlays (gross) ................................................. 4 22 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 19 4 6 15 ................... 22 6 Note: ‘‘Summer Olympics,’’ ‘‘Goodwill games,’’ ‘‘DOD 50th anniversary of World War II Commemoration’’ and ‘‘National Science Center’’ are consolidated in this presentation. 314 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued f DISASTER RELIEF SUMMER OLYMPICS—Continued Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) 1995 actual Identification code 97–0132–0–1–051 1996 est. 1997 est. (amount for actions planned) Identification code 97–0116–0–1–051 0701 Operation and maintenance support ............................. 1995 actual 1996 est. 19 1997 est. 15 ................... 10.00 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 23.95 New obligations ............................................................. 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ............................ Program and Financing (in millions of dollars) 70.00 1995 actual 1996 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 3 ................... ................... –3 ................... ................... 3 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... 1 ................... 73.10 New obligations ............................................................. 3 ................... ................... 73.20 Total outlays (gross) ...................................................... –2 –1 ................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1 ................... ................... 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. 2 ................... ................... Outlays from current balances ...................................... ................... 1 ................... f 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 1 ................... 3 ................... ................... 2 1 ................... REAL PROPERTY MAINTENANCE, DEFENSE Program and Financing (in millions of dollars) Identification code 97–0131–0–1–051 1995 actual 1996 est. 1997 est. 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... ................... 70.00 New budget authority (gross), detail: Total new budget authority (gross) ............................... ................... ................... ................... 87.00 89.00 90.00 Total outlays (gross) ................................................. 13 ................... –13 ................... 13 ................... ................... New budget authority (gross), detail: Total new budget authority (gross) ............................... ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. f 495 495 134 134 44 44 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 495 134 44 12 1 –6 7 12 13 ................... –8 –1 7 12 11 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 6 8 1 87.00 Total outlays (gross) ................................................. 6 8 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 6 8 1 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$10,226,358,000¿ $9,627,758,000, of which ø$9,938,325,000¿ $9,358,288,000 shall be for Operation and maintenance, of which not to exceed three percent shall remain available until September 30, 1998; and of which ø$288,033,000¿ $269,470,000, to remain available for obligation until September 30, ø1998¿ 1999, shall be for Procurementø: Provided, 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 the date for implementation of the nationwide managed care military health services system shall be extended to September 30, 1997: Provided further, That of the funds provided under this heading, $3,400,000 is available only to permit private sector or non-Federal physicians, who have used and will use the antibacterial treatment method based upon the excretion of dead 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¿. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0130–0–1–051 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 691 211 77 73.10 New obligations ............................................................. ................... ................... ................... 73.20 Total outlays (gross) ...................................................... –495 –134 –44 73.40 Adjustments in expired accounts .................................. 15 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 211 77 33 Outlays (gross), detail: 86.93 Outlays from current balances ...................................... 14 –1 72.40 3 ................... ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. 13 ................... 1997 est. Obligations by program activity: 10.00 Total obligations (object class 25.2) ............................ 22.00 23.95 1 21.40 1995 SPECIAL OLYMPICS WORLD GAMES Identification code 97–0832–0–1–051 Obligations by program activity: Total obligations (object class 25.2) ............................ 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Operation and Maintenance ...................................... 00.02 Procurement ............................................................... 9,625 348 9,819 303 9,337 302 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 9,973 4,373 10,123 5,900 9,638 5,600 10.00 Total obligations ........................................................ 14,346 16,023 15,238 125 14,322 126 16,025 129 15,228 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 19 ................... ................... 15 ................... ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ –8 ................... ................... 14,473 –14,346 16,151 –16,023 15,356 –15,238 126 129 118 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 9,944 –31 36 10,175 9,628 –59 ................... 9 ................... 43.00 9,949 10,125 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 72.99 73.10 73.20 73.40 73.45 6,437 5,600 –537 ................... 5,600 Total new budget authority (gross) .......................... 14,322 16,025 15,228 74.99 Total unpaid obligations, end of year .................. Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... Total outlays (gross) ................................................. 1995 Hospitals/Medical Centers ........................................................... Clinics .......................................................................................... 1,662 704 2,403 2,352 537 ................... 2,366 2,940 2,352 14,346 16,023 15,238 –13,662 –16,610 –15,386 –92 ................... ................... –19 ................... ................... 2,403 2,352 2,205 537 ................... ................... 2,940 2,352 2,205 8,061 1,097 4,504 8,526 1,647 6,437 8,108 1,677 5,600 13,662 16,610 15,386 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –4,288 –216 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –4,504 –6,437 –5,600 167 537 ................... –36 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1997 120 511 1995 Civilian work years ...................................................................... Military personnel ........................................................................ Percent of all active duty military personnel ............................. 116 513 9,949 9,158 –6,253 –184 10,125 10,174 –5,414 –186 9,628 9,786 1997 45.1 103.6 7.0 43.3 102.9 7.0 Beneficiaries in thousands 1995 1996 1997 Active Duty Personnel .................................................................. Dependents of Active Duty Personnel ......................................... Retirees and dependents of retirees under age 65 ................... Retirees and dependents of retirees over age 65 ...................... 1,705.2 2,441.2 3,119.2 1,138.6 1,640.9 2,351.6 3,142.0 1,196.3 1,610.8 2,308.9 3,133.6 1,247.2 Total estimated Defense Health Program user population 8,404.2 8,330.8 8,300.5 Changes over time in the estimated number of users of the Defense Health Program largely reflect changes in the eligible population. Object Classification (in millions of dollars) 1995 actual Identification code 97–0130–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.6 26.0 31.0 41.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1996 est. 1997 est. 36 4 1 36 3 1 35 3 1 41 7 154 6 8 21 40 8 172 7 8 22 39 8 168 7 9 22 99 19 14 3,754 3,781 1,419 636 14 127 25 22 4,086 3,734 1,333 531 7 131 26 23 3,724 3,867 1,147 462 7 Subtotal, direct obligations .................................. 9,973 10,123 Reimbursable obligations .............................................. 4,373 5,900 Below reporting threshold .............................................. ................... ................... 9,638 5,600 –2 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Medical care .............................................................. Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Total obligations ........................................................ 14,346 16,023 15,238 Personnel Summary (amounts for health actions programmed) Identification code 97–0130–0–1–051 1995 actual 1996 46.3 105.4 7.0 The number of beneficiaries using the Defense Health Program is estimated as follows: Budget Plan (in millions of dollars) Identification code 97–0130–0–1–051 1996 122 505 These hospitals, medical centers and clinics are staffed by: 36 ................... ................... 5,900 74.40 74.95 87.00 4,504 –167 9,628 4,373 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... Medical care is provided in military facilities as follows: Staff in thousands Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 315 1996 est. 1997 est. 0701 0702 Direct: Operation and Maintenance .......................................... Procurement ................................................................... 9,625 331 9,841 285 9,358 269 0791 0801 Total direct program ................................................. Reimbursable program .................................................. 9,956 4,373 10,125 5,900 9,628 5,600 0893 Total budget plan ...................................................... 14,329 16,025 15,228 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 TRICARE (formerly called 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. f 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 ............................................................... 1995 actual 1996 est. 1997 est. 810 13 796 11 752 11 70 65 62 øENVIRONMENTAL RESTORATION, DEFENSE¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øFor the Department of Defense; $1,422,200,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes (including programs and operations at sites formerly 316 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued General and special funds—Continued øENVIRONMENTAL RESTORATION, DEFENSE¿—Continued ø(INCLUDING TRANSFER OF FUNDS)¿—Continued used by the Department of Defense), transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same period as the appropriations of funds to which transferred, as follows: Operation and Maintenance, Army, $631,900,000; Operation and Maintenance, Navy, $365,300,000; Operation and Maintenance, Air Force, $368,000,000; and Operation and Maintenance, Defense-Wide, $57,000,000: 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.¿ ENVIRONMENTAL RESTORATION, ARMY (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, $356,916,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. ENVIRONMENTAL RESTORATION, NAVY (INCLUDING TRANSFER OF FUNDS) For the Department of the Navy, $302,900,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. ENVIRONMENTAL RESTORATION, AIR FORCE (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, $414,700,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of the Defense, $258,500,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes (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 THE BUDGET FOR FISCAL YEAR 1997 Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0810–0–1–051 00.01 00.02 00.03 00.04 10.00 Obligations by program activity: Department of the Army ................................................ Department of the Navy ................................................ Department of the Air Force .......................................... Defense-wide .................................................................. 1995 actual ................... ................... ................... ................... ................... ................... ................... 1,413 Total obligations (object class 25.2) ........................ ................... Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred to other DoD accounts ........................................................................ 1996 est. 1,413 1997 est. 357 303 415 258 1,333 21.40 23.90 23.95 24.40 68.00 70.00 1 ................... 1,411 1,333 –2 ................... ................... Total budgetary resources available for obligation 1 1,413 1,333 New obligations ............................................................. ................... –1,413 –1,333 Unobligated balance available, end of year: Appropriation balances ...................................................... 1 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 43.00 1 2 1,480 1,411 1,333 –1,780 ................... ................... 300 ................... ................... Appropriation (total) ............................................. ................... 1,411 1,333 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2 ................... ................... Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 2 1,411 1,333 ................... ................... ................... 1,413 ................... –310 1,102 1,333 –928 ................... 1,507 72.40 86.90 86.93 86.97 87.00 Outlays (gross), detail: Outlays from new current authority .............................. ................... 310 293 Outlays from current balances ...................................... –2 ................... 635 Outlays from new permanent authority ......................... 2 ................... ................... Total outlays (gross) ................................................. ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 1,102 310 928 –2 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... –2 1,411 310 1,333 928 The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. At the beginning of 1995, the Department had 9,936 previously identified contaminated sites requiring no further action, leaving 14,962 active sites at over 760 military installations and 2,218 formerly used Defense properties. For these sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up. Beginning in FY 1997, DOD will establish four separate environmental restoration accounts, one for each military department and a defense-wide account for agencies and formerly used defense sites. These four decentralized accounts f OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY include all the functions formerly funded in the defense environmental restoration account. OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 2547, and 2551 of title 10, United States Code); ø$50,000,000¿ $80,544,000, to remain available until September 30, 1998ø: Provided, That of the funds available under this heading, $20,000,000 shall be available for training and activities related to the clearing of landmines for humanitarian purposes¿. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual Identification code 97–0819–0–1–051 10.00 1996 est. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 92 85 28 73.10 New obligations ............................................................. ................... ................... ................... 73.20 Total outlays (gross) ...................................................... –8 –57 –22 73.40 Adjustments in expired accounts .................................. 1 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 85 28 6 72.40 108 49 f 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 8 57 22 87.00 Total outlays (gross) ................................................. 8 57 22 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 8 57 22 1997 est. PAYMENT Obligations by program activity: Total obligations (object class 25.2) ............................ 317 81 TO THE COAST GUARD (TRANSFER OF FUNDS) Program and Financing (in millions of dollars) Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 51 ................... ................... 65 49 81 Identification code 97–0133–0–1–051 1 ................... ................... –9 ................... ................... 40.00 41.00 108 –108 New budget authority (gross), detail: 40.00 Appropriation .................................................................. 65 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 49 –49 49 81 –81 126 105 82 108 49 81 –128 –72 –66 –1 ................... ................... 105 82 96 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 28 100 12 60 20 46 87.00 Total outlays (gross) ................................................. 128 72 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 65 128 49 72 81 66 f Budget Plan (in millions of dollars) (amount for actions programmed) Identification code 97–0819–0–1–051 0701 Total budget plan .......................................................... DEFENSE REINVESTMENT FOR 1995 actual 62 1996 est. 49 1997 est. 1995 actual 1996 est. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ 50 ................... ................... 22.00 New budget authority (gross) ........................................ ................... ................... ................... 22.30 Unobligated balance expiring ........................................ –50 ................... ................... 23.90 23.95 Total new budget authority (gross) .......................... ................... ................... ................... 73.10 Change in unpaid obligations: New obligations ............................................................. ................... ................... ................... 87.00 Outlays (gross), detail: Total outlays (gross) ...................................................... ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f 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 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; ø$300,000,000¿ $327,900,000, to remain available until expended. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 10.00 1997 est. Total budgetary resources available for obligation ................... ................... ................... New obligations ............................................................. ................... ................... ................... New budget authority (gross), detail: 70.00 Total new budget authority (gross) ............................... ................... ................... ................... 39 ................... ................... –39 ................... ................... 70.00 Identification code 97–0134–0–1–051 ECONOMIC GROWTH 1997 est. Appropriation (total) .................................................. ................... ................... ................... 81 Program and Financing (in millions of dollars) Identification code 97–0828–0–1–051 New budget authority (gross), detail: Appropriation .................................................................. Transferred to the Coast Guard .................................... 1996 est. 43.00 81 72.40 1995 actual Obligations by program activity: Total obligations (object class 25.2) ............................ Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1995 actual 1996 est. 1997 est. 418 295 328 390 380 365 295 365 328 21.40 23.90 23.95 24.40 40.00 41.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriation balance ........................................................ 13 ................... ................... 783 –418 660 –295 693 –328 365 365 365 New budget authority (gross), detail: Appropriation .................................................................. 380 Transfer to Other DoD Accounts .................................... ................... 298 328 –3 ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 318 THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued DEFENSE COOPERATION Unavailable Collections (in millions of dollars) FORMER SOVIET UNION THREAT REDUCTION—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–0134–0–1–051 1996 est. 1997 est. 43.00 Appropriation (total) .................................................. 380 295 328 70.00 Total new budget authority (gross) .......................... 380 295 328 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 181 422 354 418 295 328 –165 –362 –339 –13 ................... ................... 422 354 11 352 12 327 87.00 362 339 f PAYMENT 165 380 165 295 362 1 1 –4 ................... ................... 1 1 1 1995 actual 1996 est. 1997 est. Obligations by program activity: Total obligations (object class 32.0) ............................ 61 51 25 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation ...................................................................... 22.00 New budget authority (gross) ........................................ 59 50 48 25 22 10 109 –61 73 –51 32 –25 48 22 7 1997 est. 61.00 New budget authority (gross), detail: Transferred to non-DoD accounts .................................. –5 ................... ................... 63.00 65.00 Appropriation (total) .................................................. Advance appropriation (definite) ................................... –4 ................... ................... 4 ................... ................... 70.00 Total new budget authority (gross) .......................... ................... ................... ................... 73.10 Change in unpaid obligations: New obligations ............................................................. ................... ................... ................... 87.00 Outlays (gross), detail: Total outlays (gross) ...................................................... ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... RESTORATION f OF THE ROCKY MOUNTAIN ARSENAL Unavailable Collections (in millions of dollars) Identification code 21–5098–0–2–051 Program and Financing (in millions of dollars) 1996 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... ................... New obligations ............................................................. ................... ................... ................... For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Trust Fund, as authorized by law; ø$25,000,000¿ $10,000,000, to remain available until expended. (Department of Defense Appropriations Act, 1996.) 10.00 1997 est. 22.00 23.95 328 339 TO KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION øTRUST¿ FUND Identification code 17–1236–0–1–051 5 1995 actual Identification code 97–5187–0–2–051 343 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 165 86.93 Outlays from current balances ...................................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Balance, start of year: Balance, start of year .................................................... Unobligated balance transferred to other Federal agencies .................................................................... 07.99 Total balance, end of year ............................................ 01.99 06.10 1996 est. Program and Financing (in millions of dollars) 72.40 Total outlays (gross) ................................................. 1995 actual Identification code 97–5187–0–2–051 1995 actual 1996 est. 1997 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Restoration of the Rocky Mountain Arsenal, Army ........ 2 1 1 Appropriation: 05.01 Restoration of the Rocky Mountain Arsenal, Army ........ –2 –1 –1 07.99 Total balance, end of year ............................................ ................... ................... ................... 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriation ...................................................................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Program and Financing (in millions of dollars) Identification code 21–5098–0–2–051 10.00 Obligations by program activity: Total obligations (object class 25.4) ............................ Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1995 actual 1996 est. 1997 est. 11 2 2 75 2 70 1 69 1 21.40 50 25 10 3 ................... ................... 72.40 1 61 –54 8 51 –30 29 25 –11 8 29 43 23.90 23.95 24.40 60.25 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 50 4 25 5 10 1 87.00 Total outlays (gross) ................................................. 54 30 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 50 54 25 30 10 11 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriation balance ........................................................ New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 80 –11 71 –2 70 –2 70 69 68 2 1 1 72.40 6 11 10 11 2 2 –3 –3 –3 –3 ................... ................... 11 10 9 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... ................... Outlays from permanent balances ................................ 3 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 1 2 1 2 87.00 Total outlays (gross) ................................................. 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 3 1 3 1 3 f 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. The monies are then made available to the Secretary of the Army for the sole purpose of correcting the effects of the contamination. DISPOSAL AND LEASE OF 319 Unavailable Collections (in millions of dollars) 1995 actual Identification code 97–5193–0–2–051 1996 est. 1997 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Overseas military facility, investment and recovery 38 1 1 Appropriation: 05.01 Overseas military facility, investment and recovery –38 –1 –1 07.99 Total balance, end of year ............................................ ................... ................... ................... 01.99 Program and Financing (in millions of dollars) 1995 actual Identification code 97–5193–0–2–051 1996 est. 1997 est. Obligations by program activity: Total obligations (object class 25.4) ............................ 21 22 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 4 38 21 ................... 1 2 10.00 2 21.40 DOD REAL PROPERTY Unavailable Collections (in millions of dollars) Identification code 97–9922–0–2–051 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Disposal of real property ............................................... 02.02 Lease of real property .................................................... 01.99 02.99 Total receipts ............................................................. 1995 actual 1996 est. 1997 est. 23.90 23.95 24.40 10 17 10 17 40.25 27 27 27 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1995 actual 1996 est. 9 21 12 32 12 26 10.00 30 44 38 40.25 New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 4 21 –1 23 22 –2 44 2 –1 23 44 44 f 1 1 1 2 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 1 1 1 1 1 KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND 75 –30 71 –44 53 –38 44 27 15 57 27 27 4 30 –13 22 44 –34 31 38 –28 22 31 41 Identification code 17–5185–0–2–051 AND Unavailable Collections (in millions of dollars) Identification code 17–5185–0–2–051 1995 actual 1996 est. 1997 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Payment from the general fund, Kaho Olawe Island Fund ........................................................................... 50 25 10 Appropriation: 05.01 Kaho’ Olawe Island Conveyance, Remediation, and Environmental Restoration Fund ............................... –50 –25 –10 07.99 Total balance, end of year ............................................ ................... ................... ................... 01.99 Program and Financing (in millions of dollars) 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 4 8 4 30 4 24 10.00 87.00 Total outlays (gross) ................................................. 13 34 28 21.40 27 28 1 1 27 27 27 34 1 Total outlays (gross) ................................................. 44 27 57 13 38 87.00 18 57 72.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 21 ................... ................... Outlays (gross), detail: Outlays from current balances ...................................... 21.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriation balance ........................................................ 2 –2 86.93 1997 est. Obligations by program activity: Receipts: 02.31 Disposal of real property ........................................... 02.32 Lease of real property ............................................... 23.90 23.95 24.40 22 –22 72.40 Program and Financing (in millions of dollars) Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ 13 14 Total: Balances and collections .................................... 57 27 27 Appropriation: 05.01 Disposal and lease of DOD real property ...................... –57 –27 –27 07.99 Total balance, end of year ............................................ ................... ................... ................... Total obligations (object class 25.4) ........................ 42 –21 30 ................... ................... 04.00 Identification code 97–9922–0–2–051 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Appropriated balance ......................................................... Obligations by program activity: Total obligations (object class 25.2) ............................ 1995 actual 1996 est. 1997 est. 19 38 28 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... 22.00 New budget authority (gross) ........................................ 50 31 25 18 10 56 –38 28 –28 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 50 –19 320 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION FUND—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 17–5185–0–2–051 24.40 60.20 1997 est. Unobligated balance available, end of year: Uninvested balance ................................................... 31 18 ................... New budget authority (gross), detail: Appropriation (special fund, definite) ........................... 50 25 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... 73.10 New obligations ............................................................. 19 73.20 Total outlays (gross) ...................................................... –6 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 13 86.97 86.98 1996 est. f f In 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 1997, it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation. f 10 Federal Funds General and special funds: 13 38 –20 31 28 –25 31 34 Outlays (gross), detail: Outlays from new permanent authority ......................... 6 ................... ................... Outlays from permanent balances ................................ ................... 20 24 87.00 Total outlays (gross) ................................................. 6 20 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 50 6 25 20 10 25 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS 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 Appropriations in this title support the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment. Procurement continues in 1997 for the Army’s ATACMS tactical missile system, the Javelin anti-armor missile system, SINCGARS radios, UH–60 Blackhawk helicopters, tactical wheeled vehicles, improved conventional munitions, and the Hellfire anti-armor missile. Major upgrade programs are also included for the M–1 tank, the Bradley Fighting Vehicle and the AH–64 attack helicopter. Modernization of our naval forces in 1997 is highlighted by initial procurement of the improved E/F version of the F/A–18 multi-role fighter and the V–22 Osprey tilt-rotor aircraft. Procurement of the T–45 trainer aircraft and remanufacture and upgrade of the AV–8B vertical/short takeoff and landing close air support aircraft continues. Procurement of Trident strategic missiles and conventional Tomahawk missiles continues. Procurement of DDG–51 guided missile destroyers continues along with funding of the balance of the last Seawolf submarine and advance procurement of the New Attack Submarine. Significant Air Force programs include procurement of AMRAAM air-to-air missiles, C–17 and C–130J 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. 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$1,558,805,000¿ $970,815,000, to remain available for obligation until September 30, ø1998: Provided, That not less than nine UH–60L helicopters shall be made available to the Army National Guard for the medical evacuation mission¿ 1999 of which $100,000 shall be available for procurement for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 Obligations by program activity: Direct program: 00.01 Aircraft ....................................................................... 00.02 Modification of aircraft ............................................. 00.03 Spares and repair parts ............................................ 00.04 Support equipment and facilities ............................. 1995 actual 1996 est. 1997 est. 414 608 54 158 382 674 31 152 284 570 45 114 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,234 10 1,239 20 1,012 15 10.00 Total obligations ........................................................ 1,244 1,259 1,028 369 981 178 1,521 440 986 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.20 Unobligated balance transferred to other DoD accounts ........................................................................ 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 85 ................... ................... –12 ................... ................... 1,423 –1,244 1,699 –1,259 1,426 –1,028 178 440 399 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,019 41.00 Transferred to other DoD accounts ........................... ................... 1,548 971 –44 ................... 43.00 1,504 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1,019 –42 3 971 36 15 –19 ................... 1 ................... ................... Spending authority from offsetting collections (total) ........................................................... –38 17 15 Total new budget authority (gross) .......................... 981 1,521 986 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 2,215 16 1,841 1,755 19 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1,860 1,755 1,601 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 235 1,314 –42 286 1,041 36 128 1,039 15 87.00 1,507 1,363 1,182 Total outlays (gross) ................................................. 2,231 1,860 1,755 1,244 1,259 1,028 –1,507 –1,363 –1,182 –23 ................... ................... –85 ................... ................... 1,841 1,755 1,601 19 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 42 –36 –15 –3 19 ................... –1 ................... ................... 1,019 1,549 1,504 1,327 971 1,167 Budget Plan (in millions of dollars) 1995 actual 1996 est. 1997 est. 0701 0702 0703 0704 Direct: Aircraft ........................................................................... Modification of aircraft .................................................. Spares and repair parts ................................................ Support equipment and facilities .................................. 324 528 40 127 441 841 33 188 262 553 51 105 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,019 6 1,504 17 971 15 0893 Total budget plan ...................................................... 1,025 1,521 986 (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 1,019 Outlays .................................................................................... 1,549 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 1,019 1,549 1996 est. 1995 actual 1,504 1,327 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Other missiles ........................................................... 00.02 Modification of missiles ............................................ 00.03 Spares and repair parts ............................................ 00.04 Support equipment and facilities ............................. 814 85 36 16 689 79 14 10 727 38 12 10 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 952 54 792 82 788 30 10.00 Total obligations ........................................................ 1,006 874 818 360 874 271 897 294 797 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 1,168 –874 1,091 –818 271 294 273 43.00 839 –140 .................... –27 –43 70.00 1996 est. 1,279 –1,006 859 766 –20 ................... 68.90 1,364 1,300 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 46 ................... ................... –1 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 803 41.00 Transferred to other DoD accounts ........................... ................... 971 1,167 971 1,124 1997 est. 25.1 25.2 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 34 603 65 531 12 525 51 651 13 412 40 547 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,234 10 1,239 20 1,012 15 99.9 Total obligations ........................................................ 1,244 1,259 1,028 f Identification code 21–2032–0–1–051 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 803 138 –69 766 175 30 –118 ................... 2 ................... ................... 1997 est. Object Classification (in millions of dollars) Identification code 21–2031–0–1–051 Program and Financing (in millions of dollars) 68.00 68.10 68.15 Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... 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$865,555,000¿ $766,329,000, to remain available for obligation until September 30, ø1998¿ 1999. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1996.) 21.40 (amount for procurement actions programmed) Identification code 21–2031–0–1–051 321 MISSILE PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private Spending authority from offsetting collections (total) ........................................................... 71 57 30 Total new budget authority (gross) .......................... 874 897 797 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 1,508 187 72.99 73.10 73.20 73.40 73.45 1,413 1,204 118 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1,531 1,204 1,100 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 80 894 138 97 929 175 88 804 30 87.00 Total outlays (gross) ................................................. 1,112 1,201 922 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1,695 1,531 1,204 1,006 874 818 –1,112 –1,201 –922 –13 ................... ................... –46 ................... ................... 1,413 1,204 1,100 118 ................... ................... –134 –175 –30 –4 ................... ................... 322 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... General and special funds—Continued 21.40 MISSILE PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 21–2032–0–1–051 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1996 est. 839 1,025 766 892 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 21–2032–0–1–051 1996 est. 23.90 23.95 24.40 Direct: Other missiles ................................................................ Modification of missiles ................................................ Spares and repair parts ................................................ Support equipment and facilities .................................. 684 71 34 13 749 66 12 13 704 38 12 12 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 803 74 839 57 766 30 0893 Total budget plan ...................................................... 877 897 797 Object Classification (in millions of dollars) 1997 est. 22.0 25.1 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 1 26 493 133 300 1 51 221 220 300 1 39 204 276 268 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 952 54 792 82 788 30 99.9 Total obligations ........................................................ 1,006 874 818 PROCUREMENT OF f 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$1,652,745,000¿ $1,102,014,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $938,000 shall be available for procurement for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1996.) Identification code 21–2033–0–1–051 1,759 –1,270 2,220 –1,597 1,904 –1,360 488 623 545 1,143 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 50 –16 1,598 1,102 189 179 –54 ................... 11 ................... ................... Spending authority from offsetting collections (total) ........................................................... 45 135 179 Total new budget authority (gross) .......................... 1,188 1,732 1,281 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 1,539 70 1,531 1,756 54 ................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1,585 1,756 1,612 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 181 930 50 112 1,125 189 77 1,248 179 87.00 Total outlays (gross) ................................................. 1,161 1,426 1,504 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –48 –2 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –50 –189 –179 16 54 ................... –11 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 1995 actual Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 43.00 70.00 1996 est. 80 ................... ................... 1,140 1,641 1,102 –2 –43 ................... 5 ................... ................... 68.90 1995 actual 623 1,281 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 1997 est. 0701 0702 0703 0704 Identification code 21–2032–0–1–051 488 1,732 1997 est. –138 –175 –30 69 118 ................... –2 ................... ................... 803 974 491 1,188 1,609 1,585 1,756 1,270 1,597 1,360 –1,161 –1,426 –1,504 –53 ................... ................... –80 ................... ................... 1,531 1,756 1,612 54 ................... ................... 1,143 1,111 –176 –179 –13 ................... 1,598 1,237 1,102 1,325 Budget Plan (in millions of dollars) 1996 est. (amount for procurement actions programmed) 1997 est. Identification code 21–2033–0–1–051 Obligations by program activity: Direct program: 00.01 Tracked combat vehicles ........................................... 1,040 00.02 Weapons and other combat vehicles ........................ 176 00.03 Spare and repair parts ............................................. ................... 1,304 121 23 1,081 77 23 0701 0702 0703 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,216 54 1,447 149 1,181 179 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 10.00 Total obligations ........................................................ 1,270 1,597 1,360 0893 Total budget plan ...................................................... 1995 actual Direct: Tracked combat vehicles ............................................... 979 Weapons and other combat vehicles ............................ 164 Spare and repair parts .................................................. ................... 1996 est. 1997 est. 1,455 110 32 1,028 54 20 1,143 67 1,598 135 1,102 179 1,210 1,732 1,281 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Object Classification (in millions of dollars) 1995 actual Identification code 21–2033–0–1–051 1996 est. 1997 est. 22.0 25.1 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 3 2 383 347 481 2 7 644 73 721 2 6 662 75 435 99.0 99.0 99.5 Subtotal, direct obligations .................................. 1,216 Reimbursable obligations .............................................. 54 Below reporting threshold .............................................. ................... 1,447 149 2 1,181 179 2 1,597 1,360 99.9 f Total obligations ........................................................ PROCUREMENT OF 1,270 AMMUNITION, ARMY For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854, 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$1,110,685,000¿ $853,428,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $147,569,000 shall be available for procurement for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 21–2034–0–1–051 Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Ammunition production base support ....................... 1995 actual 1996 est. 1997 est. 734 376 768 296 819 130 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,111 19 1,064 47 950 73 10.00 Total obligations ........................................................ 1,129 1,111 1,023 72.99 73.10 73.20 73.40 73.45 323 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 1,482 1,478 1,466 1,129 1,111 1,023 –1,071 –1,123 –1,054 –40 ................... ................... –23 ................... ................... 74.99 Total unpaid obligations, end of year .................. 1,478 1,466 1,435 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 344 719 8 377 685 60 299 682 73 87.00 Total outlays (gross) ................................................. 1,071 1,123 1,054 1,464 1,466 1,435 13 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –3 –60 –73 –5 ................... ................... –8 –60 –73 –10 13 ................... 1 ................... ................... 1,015 1,063 1,078 1,063 853 981 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 21–2034–0–1–051 Direct: 0701 Ammunition .................................................................... 0702 Ammunition production base support ........................... 1996 est. 1997 est. 855 256 826 252 676 178 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,112 18 1,078 47 853 73 0893 Total budget plan ...................................................... 1,130 1,125 926 Summary of Budget Authority and Outlays (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 371 1,032 278 1,125 292 926 23 ................... ................... –19 ................... ................... 1,407 –1,129 1,403 –1,111 1,218 –1,023 278 292 195 Enacted/requested: 1995 actual Budget Authority ..................................................................... 1,015 Outlays .................................................................................... 1,063 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1995 actual Identification code 21–2034–0–1–051 1,103 853 –25 ................... 43.00 1,078 68.00 68.10 68.15 68.90 70.00 853 22.0 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 60 73 –13 ................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. 1,111 Reimbursable obligations .............................................. 19 Below reporting threshold .............................................. ................... –1 ................... ................... 99.9 1,015 8 10 Spending authority from offsetting collections (total) ........................................................... 17 47 73 Total new budget authority (gross) .......................... 1,032 1,125 926 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 1,078 1,062 1997 est. 853 981 –47 .................... –17 –9 1,031 1,045 853 972 Object Classification (in millions of dollars) New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,015 41.00 Transferred to other DoD accounts ........................... ................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1,015 1,063 1996 est. 1,479 3 1,464 1,466 13 ................... f Total obligations ........................................................ 13 418 678 2 1,129 1996 est. 8 371 681 3 1997 est. 9 403 534 3 1,064 950 47 73 2 ................... 1,111 1,023 OTHER PROCUREMENT, ARMY For construction, procurement, production, and modification of vehicles, including tactical, support, and nontracked combat vehicles; the purchase of not to exceed ø41¿ 14 passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; spe- 324 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued OTHER PROCUREMENT, ARMY—Continued cialized 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$2,769,443,000¿ $2,627,440,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $255,165,000 shall be available for procurement for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 1996.) 86.97 Outlays from new permanent authority ......................... 131 252 190 87.00 Total outlays (gross) ................................................. 2,902 2,754 2,873 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources 89.00 90.00 1995 actual 2,683 2,502 2,627 2,683 (amount for procurement actions programmed) 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Tactical and support vehicles ................................... 732 00.02 Communications and electronics equipment ............ 1,608 00.03 Other support equipment .......................................... 569 00.04 Spare and repair parts ............................................. ................... 440 1,702 359 69 324 1,810 424 61 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,909 91 2,571 105 2,619 190 10.00 Total obligations ........................................................ 3,000 2,675 2,809 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.20 Unobligated balance transferred to other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 2,610 2,771 Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) Identification code 21–2035–0–1–051 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –131 –252 –190 57 150 ................... –6 ................... ................... 1995 actual Identification code 21–2035–0–1–051 1996 est. 1997 est. Direct: 0701 Tactical and support vehicles ....................................... 567 0702 Communications and electronics equipment ................ 1,537 0703 Other support equipment ............................................... 506 0704 Spare and repair parts .................................................. ................... 441 1,820 339 83 521 1,621 423 62 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,610 88 2,683 102 2,627 190 0893 Total budget plan ...................................................... 2,698 2,785 2,817 Summary of Budget Authority and Outlays 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 673 2,690 471 2,785 581 2,817 115 ................... ................... –5 ................... ................... –1 ................... ................... 3,472 –3,000 3,256 –2,675 3,398 –2,809 471 581 590 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 2,622 –23 11 2,748 2,627 –69 ................... 3 ................... 43.00 2,610 2,683 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. (in millions of dollars) 1995 actual Enacted/requested: Budget Authority ..................................................................... 2,610 Outlays .................................................................................... 2,770 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2,610 2,770 1996 est. 2,683 2,502 1997 est. 2,627 2,684 –6 .................... –1 –2 2,677 2,501 2,627 2,682 Object Classification (in millions of dollars) 131 –57 2,627 252 190 –150 ................... 6 ................... ................... 1995 actual Identification code 21–2035–0–1–051 1996 est. 1997 est. 25.1 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 7 16 1,141 64 1,681 6 22 802 64 1,676 6 22 809 65 1,717 22.0 23.3 f 1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 80 102 190 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,909 91 2,571 105 2,619 190 Total new budget authority (gross) .......................... 2,690 2,785 2,817 99.9 Total obligations ........................................................ 3,000 2,675 2,809 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 3,912 207 3,905 3,976 150 ................... 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 4,119 4,055 3,976 3,000 2,675 2,809 –2,902 –2,754 –2,873 –47 ................... ................... –115 ................... ................... 74.99 Total unpaid obligations, end of year .................. 4,055 3,976 3,912 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 507 2,263 464 2,038 447 2,237 3,905 3,976 3,912 150 ................... ................... AIRCRAFT PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; ø$4,589,394,000¿ $5,881,952,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $29,300,000 shall be available for procurement for the Navy Reserve and the Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 1996.) PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in millions of dollars) 325 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 17–1506–0–1–051 1995 actual 1996 est. 1997 est. 1995 actual Identification code 17–1506–0–1–051 Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 00.03 Trainer aircraft .......................................................... 00.04 Other aircraft ............................................................. 00.05 Modification of aircraft ............................................. 00.06 Aircraft spares and repair parts ............................... 00.07 Aircraft support equipment and facilities ................ 00.91 01.01 10.00 1,656 312 103 1,330 866 520 1,669 444 39 1,366 639 412 2,737 364 5 1,295 801 371 0701 0703 0704 0705 0706 0707 Total direct program ............................................. 4,787 Reimbursable program .................................................. ................... 4,569 7 5,573 7 0791 0801 4,576 5,580 0893 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 24.40 24.99 4,787 1,423 1,298 24 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 2,060 4,191 1,447 4,427 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 6,235 –4,787 5,874 –4,576 7,187 –5,580 1,425 1,298 1,607 Total unobligated balance, end of year .................... 1,447 72.99 73.10 73.20 73.40 73.45 74.40 1997 est. 99.0 99.0 Subtotal, direct obligations .................................. 4,787 Reimbursable obligations .............................................. ................... 4,569 7 5,573 7 4,576 5,580 25.1 25.3 99.9 f Total obligations ........................................................ 83 87 95 4,787 WEAPONS PROCUREMENT, NAVY 22 ................... ................... 1,298 1,607 4,420 5,882 4 7 7 –13 ................... ................... 7 7 Total new budget authority (gross) .......................... 4,191 4,427 5,889 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$1,669,827,000¿ $1,400,363,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $10,400,000 shall be available for procurement for the Navy Reserve and the Marine Corps Reserve: Provided, That in addition to the foregoing purposes, the funds appropriated above under this heading shall be available to liquidate reported deficiencies in prior Department of Defense appropriations acts, to the extent such deficiencies cannot otherwise be liquidated pursuant to 31 U.S.C. 1553(b). (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 8,330 7,213 6,631 13 ................... ................... 8,343 7,213 6,631 4,787 4,576 5,580 –5,689 –5,158 –4,833 –212 ................... ................... –16 ................... ................... 7,213 6,631 7,378 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,037 4,648 4 774 4,378 7 818 4,008 7 87.00 Total outlays (gross) ................................................. 5,689 5,158 4,833 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1996 est. –1 ................... ................... –31 ................... ................... 86.90 86.93 86.97 89.00 90.00 1995 actual Identification code 17–1506–0–1–051 30 979 4,469 –9 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 5,889 19 608 3,855 Spending authority from offsetting collections (total) ........................................................... Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 4,451 21 683 4,000 4,200 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 4,594 5,882 7 26.0 31.0 43.00 70.00 Total budget plan ...................................................... 4,444 7 16 ................... ................... 4,363 4,559 5,882 –165 –139 ................... 2 ................... ................... 68.90 Total direct ................................................................ 4,594 Reimbursable ................................................................. ................... 1,610 3,173 358 299 23 ................... 1,268 1,202 751 840 434 368 Direct obligations: Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 1,298 5,889 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 68.00 68.10 1,609 238 35 1,287 878 547 1997 est. Object Classification (in millions of dollars) 1,662 398 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Direct: Combat aircraft ............................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 1996 est. –4 –7 –7 13 ................... ................... 4,200 5,685 4,420 5,151 5,882 4,826 Identification code 17–1507–0–1–051 Obligations by program activity: 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 ............................................ 1995 actual 1996 est. 1997 est. 778 983 233 104 49 60 547 862 188 35 30 81 393 738 117 33 120 50 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,208 34 1,742 96 1,450 75 10.00 Total obligations ........................................................ 2,242 1,838 1,525 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 905 74 21.99 22.00 22.10 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 979 2,078 703 488 65 ................... 768 1,561 488 1,475 11 ................... ................... 326 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued WEAPONS PROCUREMENT, NAVY—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–1507–0–1–051 22.20 22.30 23.90 23.95 24.40 24.40 24.99 Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 1995 actual 1996 est. 47 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,105 55 1,549 75 1,400 75 0893 Total budget plan ...................................................... 2,160 1,624 1,475 32 31 26.0 31.0 124 70 1,973 102 98 1,509 94 78 1,247 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,208 34 1,742 96 1,450 75 99.9 Total obligations ........................................................ 2,242 1,838 1,525 25.1 25.3 703 488 438 Total unobligated balance, end of year .................... 768 438 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 2,055 67 –44 1,400 155 75 –80 ................... Spending authority from offsetting collections (total) ........................................................... 23 75 75 Total new budget authority (gross) .......................... 2,078 1,561 1,475 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 5,252 124 4,104 3,221 80 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 5,377 4,184 3,221 2,242 1,838 1,525 –3,434 –2,801 –2,092 11 ................... ................... –11 ................... ................... 74.99 Total unpaid obligations, end of year .................. 4,184 3,221 2,654 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 383 2,984 67 201 2,446 155 203 1,814 75 87.00 Total outlays (gross) ................................................. 3,434 2,801 2,092 4,104 3,221 2,654 80 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –52 –155 –75 –15 ................... ................... 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –67 44 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2,055 3,368 –155 –75 80 ................... 1,486 2,646 1,400 2,017 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 17–1507–0–1–051 1995 actual 1996 est. Direct: 0701 Ballistic missiles ........................................................... 674 505 0702 Other missiles ................................................................ 1,115 815 0703 Torpedoes and related equipment ................................. 181 125 0704 Other weapons ............................................................... 87 42 0705 Other ordnance .............................................................. ................... ................... 1997 est. 323 738 111 31 149 1997 est. 40 1,963 –1,525 488 1996 est. Direct obligations: Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 2,326 –1,838 65 ................... ................... 1995 actual Identification code 17–1507–0–1–051 3,010 –2,242 1,486 72.99 73.10 73.20 73.40 73.45 61 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 43.00 70.00 48 Object Classification (in millions of dollars) –9 –2 ................... –49 ................... ................... 1,656 1,400 –15 ................... –185 ................... 30 ................... 68.90 Spares and repair parts ................................................ 1997 est. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,124 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –69 42.00 Transferred from other DoD accounts ....................... ................... 68.00 68.10 0706 øPROCUREMENT OF f 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; $430,053,000, to remain available for obligation until September 30, 1998.¿ (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Ammunition, Navy ..................................................... 00.02 Ammunition, Marine Corps ........................................ 187 122 227 153 67 35 10.00 310 381 101 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... ................... 21.40 Available to finance new budget plans ............... ................... 98 144 7 ................... 21.99 22.00 Total unobligated balance, start of year ............. ................... New budget authority (gross) ........................................ 415 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 415 –310 524 –381 144 –101 98 144 43 Total unobligated balance, end of year .................... 105 24.40 24.40 24.99 105 144 419 ................... 7 ................... ................... 144 43 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 415 41.00 Transferred to other DoD accounts ........................... ................... 430 ................... –21 ................... 43.00 409 ................... 68.00 70.00 72.40 Appropriation (total) ............................................. 415 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... Total new budget authority (gross) .......................... 415 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... 10 ................... 419 ................... 112 188 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 74.40 86.90 86.93 86.97 87.00 New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 310 –198 381 –305 101 –152 the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1996.) 112 188 136 Program and Financing (in millions of dollars) Outlays (gross), detail: Outlays from new current authority .............................. 198 Outlays from current balances ...................................... ................... Outlays from new permanent authority ......................... ................... Total outlays (gross) ................................................. 327 Identification code 17–1611–0–1–051 195 ................... 99 153 10 ................... 198 305 152 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... –10 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 409 ................... 295 152 415 198 Budget Plan (in millions of dollars) 1995 actual 1996 est. 1997 est. Obligations by program activity: 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 prior-year program costs ...... 154 ................... ................... 6,532 5,128 5,027 191 1,566 335 163 130 19 793 473 330 10.00 Total obligations ........................................................ 7,833 7,298 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 6,575 1,074 6,381 5,703 89 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 7,650 6,723 6,470 6,516 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 14,303 –7,833 13,001 –7,298 10,615 –5,712 6,381 5,703 4,904 Total unobligated balance, end of year .................... 6,470 5,712 (amount for procurement actions programmed) 1995 actual Identification code 17–1508–0–1–051 0701 0702 Direct: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ 1996 est. 1997 est. 275 133 217 ................... 199 ................... Subtotal ..................................................................... 408 Reimbursable program .................................................. ................... 416 ................... 10 ................... 21.99 22.00 22.10 22.20 22.30 0791 0801 0893 Total budget plan ...................................................... 408 426 ................... 24.40 24.40 Object Classification (in millions of dollars) Identification code 17–1508–0–1–051 25.3 f 31.0 99.5 Purchases of goods and services from Government accounts .................................................................... Equipment ...................................................................... Below reporting threshold .............................................. 99.9 Total obligations ........................................................ SHIPBUILDING AND 1995 actual 23.90 23.95 1996 est. 1997 est. 24.99 270 331 87 39 50 14 1 ................... ................... 310 381 101 15 ................... 28 ................... ................... –195 ................... ................... 89 ................... ................... 5,703 4,904 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 5,374 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 1,591 6,602 4,912 –88 ................... –201 ................... 203 ................... 43.00 6,516 CONVERSION, NAVY For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: For continuation of the SSN–21 attack submarine program, $700,000,000; NSSN–1 (AP), $704,498,000; NSSN–2 (AP), $100,000,000; CVN Refuelings, $221,988,000; DDG–51 destroyer program, $2,169,257,000; LHD–1 amphibious assault ship program, $1,300,000,000; LPD–17 amphibious transport dock ship, $974,000,000; Fast patrol craft, $9,500,000; T–AGS–64 multi-purpose oceanographic survey ship, $16,000,000; LSD–52, $20,000,000; and For craft, outfitting, post delivery, conversions, and first destination transportation, $428,715,000; In all: $6,643,958,000¿ $4,911,930,000, to remain available for obligation until September 30, ø2000¿ 2003: Provided, That additional obligations may be incurred after September 30, ø2000¿ 2003, 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 98 5,703 4,912 68.00 68.10 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Spending authority from offsetting collections (total) ........................................................... 6,965 146 –388 4,912 1,662 ................... –1,662 ................... –242 ................... ................... Total new budget authority (gross) .......................... 6,723 6,516 4,912 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 17,329 2,050 72.99 73.10 73.20 73.40 73.45 19,379 18,171 16,565 7,833 7,298 5,712 –8,926 –8,888 –6,893 –18 ................... ................... –98 –15 ................... 16,509 16,565 1,662 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 18,171 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 300 8,480 146 332 241 6,894 6,651 1,662 ................... 87.00 Total outlays (gross) ................................................. 8,926 8,888 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 16,509 16,565 15,385 1,662 ................... ................... 16,565 15,385 6,893 –388 –1,662 ................... 242 ................... ................... 328 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued SHIPBUILDING AND CONVERSION, NAVY—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 17–1611–0–1–051 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –146 388 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,965 8,780 1996 est. 1997 est. –1,662 ................... 1,662 ................... 6,516 7,226 4,912 6,893 00.07 00.08 Personnel and command support equipment ........... Spares and repair parts ............................................ 206 311 137 144 60 192 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 3,505 19 2,328 53 2,535 36 10.00 Total obligations ........................................................ 3,524 2,382 2,571 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 917 93 21.99 22.00 22.10 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 22.30 1995 actual Identification code 17–1611–0–1–051 1996 est. 6,149 50 287 3,858 4,616 2,210 ................... 438 296 0893 6,486 6,506 4,912 (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... 6,965 8,780 1996 est. 6,516 7,226 1997 est. 4,912 6,892 –9 .................... –1 –2 6,507 7,225 4,912 6,890 Object Classification (in millions of dollars) Identification code 17–1611–0–1–051 25.1 25.2 25.3 f 1995 actual 1996 est. 1997 est. 61 192 51 180 52 163 31.0 Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Equipment ...................................................................... 514 7,065 482 6,585 366 5,130 99.9 Total obligations ........................................................ 7,833 7,298 5,712 OTHER PROCUREMENT, NAVY For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); øthe purchase of not to exceed 252 passenger motor vehicles 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 contractor-owned equipment layaway; ø$2,483,581,000¿ $2,714,195,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $5,400,000 shall be available for procurement for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1810–0–1–051 Obligations by program activity: Direct program: 00.01 Ships support equipment .......................................... 00.02 Communications and electronics equipment ............ 00.03 Aviation support equipment ...................................... 00.04 Ordinance support equipment ................................... 00.05 Civil engineering support equipment ........................ 00.06 Supply support equipment ........................................ 1995 actual 812 1,238 274 451 122 91 23.90 23.95 24.40 24.40 24.99 Summary of Budget Authority and Outlays Enacted/requested: 1995 actual Budget Authority ..................................................................... 6,965 Outlays .................................................................................... 8,780 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 1996 est. 464 978 165 301 47 92 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 1,009 3,197 701 2,435 755 2,750 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 4,225 –3,524 3,136 –2,382 3,505 –2,571 679 755 933 Total unobligated balance, end of year .................... 701 23 ................... ................... –5 ................... ................... 1997 est. Direct: 0702 Other warships ............................................................... 0703 Amphibious ships .......................................................... 0705 Auxiliaries, craft, and prior-year program costs ........... Total budget plan ...................................................... 679 755 22 ................... 1997 est. 735 801 200 426 44 77 22 ................... ................... 755 933 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 3,290 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –103 42.00 Transferred from other DoD accounts ....................... 6 2,465 2,714 –9 ................... –75 ................... 18 ................... 43.00 2,399 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 3,193 7 17 2,714 67 36 –31 ................... –20 ................... ................... Spending authority from offsetting collections (total) ........................................................... 4 36 36 Total new budget authority (gross) .......................... 3,197 2,435 2,750 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 5,607 14 4,641 3,656 31 ................... 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 5,621 4,672 3,656 3,524 2,382 2,571 –4,457 –3,398 –3,038 8 ................... ................... –23 ................... ................... 74.99 Total unpaid obligations, end of year .................. 4,672 3,656 3,189 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,056 3,394 7 600 2,731 67 679 2,324 36 87.00 Total outlays (gross) ................................................. 4,457 3,398 3,038 4,641 3,656 3,189 31 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 10 –67 –36 –17 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –7 –67 –36 –17 31 ................... 20 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,193 4,450 2,399 3,331 2,714 3,002 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 17–1810–0–1–051 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 0707 0708 Direct: Ship support equipment ................................................ Communications and electronics equipment ................ Aviation support equipment .......................................... Ordnance support equipment ........................................ Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ 774 1,172 229 416 84 102 230 262 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 3,268 19 2,421 36 2,714 36 0893 Total budget plan ...................................................... 3,287 2,457 2,750 611 868 784 866 197 199 399 465 46 38 96 69 96 ................... 191 209 Object Classification (in millions of dollars) 1995 actual Identification code 17–1810–0–1–051 1996 est. 1997 est. 51 39 45 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 1,158 904 1,391 990 445 854 914 658 919 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,505 19 2,328 53 2,535 36 99.9 Total obligations ........................................................ 3,524 2,382 2,571 25.1 25.3 f plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of not to exceed ø194¿ 88 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$458,947,000¿ $555,507,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $67,200,000 shall be available for procurement for the Marine Corps Reserves. (10 U.S.C. 5013; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1109–0–1–051 Obligations by program activity: 10.00 Total obligations (object class 31.0) ............................ ................... 1996 est. 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 443 4 493 13 532 9 10.00 Total obligations ........................................................ 447 506 541 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1 ................... Total budgetary resources available for obligation 1 1 ................... New obligations ............................................................. ................... –1 ................... Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1 ................... ................... New budget authority (gross), detail: 70.00 Total new budget authority (gross) ............................... ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 64 59 60 73.10 New obligations ............................................................. ................... 1 ................... 73.20 Total outlays (gross) ...................................................... –5 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 59 60 60 72.40 f 190 159 112 7 ................... ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 197 397 160 459 112 565 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 607 –447 619 –506 677 –541 159 112 136 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 419 –20 1 455 556 –6 ................... 1 ................... 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 400 450 –3 9 9 Total new budget authority (gross) .......................... 397 459 565 17 ................... ................... –4 ................... ................... 1997 est. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ 1 1 ................... 22.00 New budget authority (gross) ........................................ ................... ................... ................... 23.90 23.95 24.40 1997 est. 55 31 39 294 16 53 43 22.30 1995 actual 1996 est. 4 ................... 46 109 54 20 201 208 32 25 71 89 36 42 Program and Financing (in millions of dollars) Identification code 17–0380–0–1–051 1995 actual Obligations by program activity: 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 ............................................ 21.99 22.00 22.10 COASTAL DEFENSE AUGMENTATION 329 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 5 ................... ................... 87.00 Total outlays (gross) ................................................. 5 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 5 ................... ................... PROCUREMENT, MARINE CORPS For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve 23.90 23.95 24.40 68.00 70.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 556 72.40 1,037 851 820 447 506 541 –594 –537 –575 –21 ................... ................... –17 ................... ................... 851 820 787 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 55 542 –3 61 467 9 141 424 9 87.00 Total outlays (gross) ................................................. 594 537 575 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 3 –9 –9 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 400 597 450 528 556 565 89.00 90.00 330 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued PROCUREMENT, MARINE CORPS—Continued Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 17–1109–0–1–051 1996 est. 1997 est. Direct: 0701 Ammunition .................................................................... ................... ................... 0702 Weapons and combat vehicles ...................................... 41 52 0703 Guided missiles and equipment .................................... 41 24 0704 Communications and electronics equipment ................ 187 219 0705 Support vehicles ............................................................ 31 23 0706 Engineer and other equipment ...................................... 75 81 0707 Spares and repair parts ................................................ 31 51 69 24 43 315 14 47 43 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 406 4 450 9 556 9 0893 Total budget plan ...................................................... 410 459 565 00.07 Aircraft support equipment and facilities ................ 1,006 740 715 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 6,816 89 6,613 108 6,075 108 10.00 Total obligations ........................................................ 6,904 6,721 6,183 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 4,177 105 2,939 3,423 78 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 4,282 6,057 3,016 7,128 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 9,921 –6,904 10,144 –6,721 9,310 –6,183 2,939 3,423 3,127 Total unobligated balance, end of year .................... 3,016 21.99 22.00 22.10 22.20 22.30 23.90 23.95 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 400 Outlays .................................................................................... 597 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 400 597 1996 est. 450 528 1997 est. 556 565 24.99 –10 .................... –2 –3 440 526 556 562 Object Classification (in millions of dollars) 1995 actual Identification code 17–1109–0–1–051 f 24.40 24.40 1997 est. 68.00 25.1 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Supplies and materials ............................................. Equipment ................................................................. 5 175 264 3 165 325 5 226 301 68.10 68.15 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 443 4 493 13 532 9 68.90 99.9 Total obligations ........................................................ 447 506 541 AIRCRAFT PROCUREMENT, AIR FORCE For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$7,367,983,000¿ $5,779,228,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $54,300,000 shall be available for procurement for the Air National Guard and the 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, 1996.) Program and Financing (in millions of dollars) Identification code 57–3010–0–1–051 Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 00.02 Airlift aircraft ............................................................ 00.03 Trainer aircraft .......................................................... 00.04 Other aircraft ............................................................. 00.05 Modification of in-service aircraft ............................ 00.06 Aircraft spares and repair parts ............................... 1995 actual 951 2,211 134 604 1,419 492 1996 est. 1,108 2,408 93 484 1,170 610 1997 est. 915 2,335 83 486 1,087 452 17 ................... ................... –10 ................... ................... –425 ................... ................... 78 ................... ................... 3,423 3,127 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 6,181 7,316 5,779 40.36 Unobligated balance rescinded ................................. ................... –78 ................... 41.00 Transferred to other DoD accounts ........................... –172 –218 ................... 42.00 Transferred from other DoD accounts ....................... 12 ................... ................... 43.00 1996 est. 3,423 5,887 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Spending authority from offsetting collections (new) ................................................................. Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 6,021 15 22 5,779 130 108 –22 ................... –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 36 108 108 Total new budget authority (gross) .......................... 6,057 7,128 5,887 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 16,473 72.95 Orders on hand from Federal sources ...................... ................... 72.99 73.10 73.20 73.40 73.45 7,020 14,217 12,363 22 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 14,239 12,363 11,380 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 708 8,183 15 505 7,962 130 457 6,601 108 87.00 Total outlays (gross) ................................................. 8,906 8,597 7,166 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –15 88.40 Non-Federal sources ............................................. ................... –83 –47 –61 –47 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 Net budget authority and outlays: Budget authority ............................................................ 16,473 14,239 12,363 6,904 6,721 6,183 –8,906 –8,597 –7,166 –215 ................... ................... –17 ................... ................... 14,217 12,363 11,380 22 ................... ................... –15 –130 –108 –22 22 ................... 1 ................... ................... 6,021 7,020 5,779 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays ........................................................................... 8,891 8,468 7,058 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 57–3010–0–1–051 1996 est. 1997 est. Direct: 0701 Combat aircraft ............................................................. 0702 Airlift aircraft ................................................................. 0703 Trainer aircraft ............................................................... 0704 Other aircraft ................................................................. 0705 Modification of inservice aircraft .................................. 0706 Aircraft spares and repair parts ................................... 0707 Aircraft support equipment and facilities ..................... 555 2,327 239 637 1,046 463 835 1,304 2,712 33 461 1,273 551 762 413 2,206 72 753 1,297 315 724 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 6,102 68 7,098 108 5,779 108 0893 Total budget plan ...................................................... 6,170 7,206 5,887 Identification code 57–3010–0–1–051 f 1995 actual 1996 est. 25.1 31.0 36 6,780 36 6,577 37 6,038 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 6,816 89 6,613 108 6,075 108 99.9 Total obligations ........................................................ 6,904 6,721 6,183 MISSILE PROCUREMENT, AIR FORCE For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$2,943,931,000¿ $2,733,877,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $36,600,000 shall be available for procurement for the Air National Guard and the Air Force Reserve. (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, 1996.) Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Ballistic missiles ....................................................... 44 00.02 Other missiles ........................................................... 484 00.03 Modification of inservice missiles ............................ 137 00.04 Spares and repair parts ............................................ 60 00.05 Other support ............................................................ 2,528 00.06 Munitions and related equipment ............................. ................... 53 416 80 84 2,498 4 11 309 78 43 2,052 233 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 3,253 38 3,136 116 2,725 112 10.00 Total obligations ........................................................ 3,291 3,252 2,837 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.20 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ 968 165 1,133 3,331 Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 4,439 –3,291 3,970 –3,252 3,564 –2,837 989 718 727 Total unobligated balance, end of year .................... 1,147 24.40 24.40 24.99 989 718 158 ................... 1,147 2,823 718 2,846 38 ................... ................... 3 ................... ................... –66 ................... ................... 158 ................... ................... 718 727 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 3,363 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –25 2,909 2,734 –158 ................... –40 ................... 43.00 2,711 1997 est. Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. Identification code 57–3020–0–1–051 22.30 68.00 68.10 68.15 Object Classification (in millions of dollars) 331 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 3,338 7 –12 2,734 133 112 –21 ................... –2 ................... ................... Spending authority from offsetting collections (total) ........................................................... –7 112 112 Total new budget authority (gross) .......................... 3,331 2,823 2,846 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 5,924 33 5,365 5,074 21 ................... 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 5,385 5,074 4,719 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 797 3,048 7 613 2,818 133 608 2,471 112 87.00 Total outlays (gross) ................................................. 3,851 3,563 3,192 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –7 88.40 Non-Federal sources ............................................. ................... –118 –15 –97 –15 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,958 5,385 5,074 3,291 3,252 2,837 –3,851 –3,563 –3,192 25 ................... ................... –38 ................... ................... 5,365 5,074 4,719 21 ................... ................... –7 –133 –112 12 21 ................... 2 ................... ................... 3,338 3,844 2,711 3,431 2,734 3,080 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 57–3020–0–1–051 1995 actual 1996 est. 1997 est. Direct: 0701 Ballistic missiles ........................................................... 16 0702 Other missiles ................................................................ 397 0703 Modification of inservice missiles ................................. 109 0704 Spares and repair parts ................................................ 48 0705 Other support ................................................................. 2,792 0706 Munitions and related equipment ................................. ................... 18 366 52 51 2,376 5 8 192 82 45 2,136 270 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 3,362 37 2,869 112 2,734 112 0893 Total budget plan ...................................................... 3,399 2,981 2,846 332 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. ................... 72.95 Orders on hand from Federal sources ...................... ................... General and special funds—Continued MISSILE PROCUREMENT, AIR FORCE—Continued Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 3,338 Outlays .................................................................................... 3,845 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 3,338 3,845 1996 est. 1997 est. 2,711 3,431 2,734 3,079 –310 .................... –142 –104 2,401 3,289 2,734 2,975 72.99 73.10 73.20 74.40 74.95 74.99 86.90 86.93 86.97 174 303 1 ................... Total unpaid obligations, start of year ................ ................... 175 303 New obligations ............................................................. 253 289 48 Total outlays (gross) ...................................................... –79 –160 –134 Unpaid obligations, end of year: Obligated balance: Appropriation ............................. 174 303 217 Orders on hand from Federal sources ...................... 1 ................... ................... Total unpaid obligations, end of year .................. 175 Outlays (gross), detail: Outlays from new current authority .............................. 78 Outlays from current balances ...................................... ................... Outlays from new permanent authority ......................... ................... 303 217 91 ................... 65 134 3 ................... Object Classification (in millions of dollars) 87.00 Identification code 57–3020–0–1–051 f 1995 actual 1996 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 118 3,135 118 3,018 118 2,607 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,253 38 3,136 116 2,725 112 99.9 Total obligations ........................................................ 3,291 3,252 2,837 øPROCUREMENT OF 1995 actual 1996 est. 10.00 289 253 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... 22.00 New budget authority (gross) ........................................ 287 48 21.40 34 81 336 ................... 287 –253 370 –289 81 –48 34 81 34 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 286 41.00 Transferred to other DoD accounts ........................... ................... 339 ................... –5 ................... 43.00 334 ................... 68.90 70.00 134 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 286 78 –3 ................... 1 ................... 334 ................... 157 134 Appropriation (total) ............................................. 286 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ ................... Change in orders on hand from Federal sources 1 1995 actual Identification code 57–3011–0–1–051 1996 est. 1997 est. 0701 0801 Direct: Ammunition .................................................................... Reimbursable ................................................................. 286 1 334 ................... 2 ................... 0893 Total budget plan ...................................................... 288 336 ................... f Object Classification (in millions of dollars) Identification code 57–3011–0–1–051 31.0 99.0 1995 actual Direct obligations: Equipment ....................................... 253 Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... ................... Total obligations ........................................................ 253 1996 est. 1997 est. 288 48 1 ................... 289 48 OTHER PROCUREMENT, AIR FORCE 288 48 1 ................... 68.00 68.10 89.00 90.00 1997 est. Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 253 01.01 Reimbursable program .................................................. ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 88.95 Change in orders on hand from Federal sources ......... –1 99.9 Program and Financing (in millions of dollars) 23.90 23.95 24.40 160 Budget Plan (in millions of dollars) AMMUNITION, AIR FORCE¿ Total obligations ........................................................ 79 (amount for procurement actions programmed) 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; $338,800,000, to remain available for obligation until September 30, 1998.¿ (Department of Defense Appropriations Act, 1996.) Identification code 57–3011–0–1–051 Total outlays (gross) ................................................. 1997 est. 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 ø385¿ 506 passenger motor vehicles for replacement only; the purchase of 1 vehicle required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed ø$260,000¿ $287,000 per vehicle; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; ø$6,284,230,000¿ $5,998,819,000, to remain available for obligation until September 30, ø1998¿ 1999, of which $54,800,000 shall be available for procurement for the Air National Guard and the 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, 1996.) Program and Financing (in millions of dollars) 3 ................... –1 ................... Spending authority from offsetting collections (total) ........................................................... 1 2 ................... Total new budget authority (gross) .......................... 287 336 ................... Identification code 57–3080–0–1–051 Obligations by program activity: Direct program: 00.01 Munitions and associated equipment ....................... 00.02 Vehicular equipment ................................................. 00.03 Electronics and telecommunications equipment ...... 1995 actual 38 153 1,045 1996 est. 1997 est. 14 ................... 130 124 874 664 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.04 00.05 Other base maintenance and support equipment 5,885 Spares and repair parts ............................................ ................... 4,657 47 4,958 37 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 7,121 229 5,722 435 5,784 430 10.00 Total obligations ........................................................ 7,350 6,157 6,214 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 1,581 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 22.30 23.90 23.95 24.40 24.40 24.99 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 1,581 7,100 1,106 1,620 180 ................... 1,286 6,492 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 8,635 –7,350 Total unobligated balance, end of year .................... 1,286 1,106 7,778 –6,157 1,620 8,049 –6,214 1,835 180 ................... ................... 1,620 1,835 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 6,887 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –7 42.00 Transferred from other DoD accounts ....................... 4 6,230 5,999 –180 ................... –45 ................... 57 ................... 43.00 6,062 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Spending authority from offsetting collections (new) ................................................................. Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 72.99 73.10 73.20 73.40 73.45 1995 actual Identification code 57–3080–0–1–051 1996 est. 1997 est. 0702 0703 0704 0705 Vehicular equipment ...................................................... 131 Electronics and telecommunications equipment ........... 745 Other base maintenance and support equipment ........ 5,841 Spares and repair parts ................................................ ................... 139 728 5,316 60 130 710 5,122 37 0791 0801 Total direct ..................................................................... Reimbursable ................................................................. 6,717 177 6,242 430 5,999 430 0893 Total budget plan ...................................................... 6,893 6,672 6,429 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... Rescission proposal: Budget Authority ..................................................................... Outlays .................................................................................... .................... .................... 26 .................... 15 8 .................... .................... –265 .................... –156 –80 Total: Budget Authority ..................................................................... Outlays .................................................................................... 6,884 7,768 1995 actual 6,884 7,768 1996 est. 6,062 6,820 5,823 6,679 1997 est. 5,999 6,246 5,999 6,174 Object Classification (in millions of dollars) Identification code 57–3080–0–1–051 f 1995 actual 1996 est. 1997 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 54 7,067 54 5,668 55 5,729 673 430 –243 ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,121 229 5,722 435 5,784 430 7 ................... ................... 99.9 Total obligations ........................................................ 7,350 6,157 6,214 6,884 281 –72 5,999 Spending authority from offsetting collections (total) ........................................................... 216 430 430 Total new budget authority (gross) .......................... 7,100 6,492 6,429 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1,620 6,429 2 ................... ................... –48 ................... ................... 333 6,090 315 5,400 4,308 243 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 6,405 5,643 4,308 7,350 6,157 6,214 –8,050 –7,492 –6,676 –61 ................... ................... –2 ................... ................... 74.99 Total unpaid obligations, end of year .................. 5,643 4,308 3,845 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 3,374 4,394 281 3,184 3,636 673 2,914 3,332 430 87.00 Total outlays (gross) ................................................. 8,050 7,492 6,676 5,400 4,308 3,845 243 ................... ................... PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø451¿ 389 passenger motor vehiclesø, of which 447 shall be¿ for replacement only; the purchase of 2 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles, but not to exceed $200,000 per vehicle; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractorowned equipment layaway; ø$2,124,379,000¿ $1,841,212,000, to remain available for obligation until September 30, ø1998¿ 1999. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0300–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –270 –11 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –281 –673 –430 72 243 ................... –7 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,884 7,768 –661 –12 6,062 6,819 –418 –12 5,999 6,246 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Major equipment ....................................................... 1,594 00.02 Special Operations Command ................................... 520 00.03 Chemical/Biological Defense ..................................... ................... 1,242 567 68 1,307 554 123 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,114 48 1,876 72 1,984 68 10.00 Total obligations ........................................................ 2,163 1,948 2,052 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 966 933 1,199 334 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued PROCUREMENT, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0300–0–1–051 21.40 21.99 22.00 22.10 22.30 23.90 23.95 24.40 1995 actual Available to finance new budget plans ............... 1996 est. Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 991 2,035 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 3,096 –2,163 3,147 –1,948 3,108 –2,052 933 1,199 1,056 1,199 1,909 91 ................... ................... –21 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 2,027 –67 31 2,102 1,841 –49 ................... 95 ................... 43.00 1,991 2,148 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Total direct ................................................................ Reimbursable ................................................................. 2,020 46 2,148 66 1,841 68 0893 Total budget plan ...................................................... 2,066 2,214 1,909 Object Classification (in millions of dollars) 1997 est. 25 ................... ................... 933 2,214 0791 0801 1995 actual Identification code 97–0300–0–1–051 f 94 –69 226 68 –160 ................... 19 ................... ................... 5 3 3 37 ................... ................... 2,073 1,874 1,981 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,114 48 1,876 72 1,984 68 99.9 Total obligations ........................................................ 2,163 1,948 2,052 AND RESERVE EQUIPMENT¿ øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces; $777,000,000, to remain available for obligation until September 30, 1998: Provided, That the Chiefs of the Reserve and National Guard components shall, not later than 30 days after the enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective Reserve or National Guard component.¿ (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Spending authority from offsetting collections (total) ........................................................... 44 66 68 Total new budget authority (gross) .......................... 2,035 2,214 1,909 Identification code 97–0350–0–1–051 70.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 2,482 229 2,247 2,352 160 ................... 2,711 2,407 2,352 2,163 1,948 2,052 –2,347 –2,003 –2,089 –29 ................... ................... –91 ................... ................... 2,247 2,352 2,315 160 ................... ................... 2,407 2,352 2,315 411 1,842 94 404 1,373 226 346 1,674 68 87.00 2,347 2,003 2,089 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –81 –226 –68 –13 ................... ................... 88.90 88.95 88.96 –94 –226 –68 69 160 ................... –19 ................... ................... Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 344 322 482 561 189 346 10.00 Total obligations ........................................................ 666 1,043 535 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.30 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... Total outlays (gross) ................................................. 1997 est. 25.1 25.2 31.0 øNATIONAL GUARD 1,841 1996 est. Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Equipment ................................................................. 23.90 23.95 24.40 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 903 978 685 15 ................... ................... 918 758 978 685 751 ................... 8 ................... ................... –42 ................... ................... 1,642 –666 1,729 –1,043 685 –535 978 685 150 40.00 41.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other DoD accounts ............................... Transferred from other DoD accounts ........................... 43.00 Appropriation (total) .................................................. 758 751 ................... 70.00 Total new budget authority (gross) .......................... 758 751 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 764 777 ................... –15 –26 ................... 9 ................... ................... 72.40 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,991 2,253 2,148 1,777 1,841 2,021 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 97–0300–0–1–051 1995 actual Direct: 0701 Major equipment ............................................................ 1,498 0702 Special Operations Command ....................................... 522 0703 Chemical/Biological Defense ......................................... ................... 1996 est. 1,399 613 136 1997 est. 1,179 454 208 1,590 972 1,069 666 1,043 535 –1,187 –946 –746 –88 ................... ................... –8 ................... ................... 972 1,069 858 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 56 1,131 56 ................... 889 745 87.00 Total outlays (gross) ................................................. 1,187 946 746 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 335 0701 0702 Reserve equipment ........................................................ National Guard equipment ............................................ 407 366 261 ................... 490 ................... 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$672,250,000¿ $799,847,000, of which ø$353,850,000¿ $477,947,000 shall be for Operation and Maintenance, ø$265,000,000¿ $273,600,000 shall be for Procurement to remain available until September 30, ø1998¿ 1999, and ø$53,400,000¿ $48,300,000 shall be for research, development, test and evaluation to remain available until September 30, ø1997¿ 1998. (Department of Defense Appropriations Act, 1996.) 0893 Total budget plan ...................................................... 773 751 ................... Program and Financing (in millions of dollars) 89.00 90.00 758 1,187 751 ................... 946 746 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1995 actual Identification code 97–0350–0–1–051 1996 est. 1997 est. Identification code 97–0390–0–1–051 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 758 Outlays .................................................................................... 1,187 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... f 1996 est. 1997 est. 751 .................... 945 745 –14 .................... –1 –4 758 1,187 737 .................... 944 741 1995 actual 1996 est. 1997 est. 25.2 31.0 Other services ................................................................ Equipment ...................................................................... 65 600 42 ................... 1,001 535 99.9 Total obligations ........................................................ 666 1,043 535 DEFENSE PRODUCTION ACT PURCHASES Program and Financing (in millions of dollars) 1995 actual Identification code 97–0360–0–1–051 Obligations by program activity: 10.00 Total obligations (object class 26.0) ............................ Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 49 1996 est. 40.36 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ New budget authority (gross), detail: Unobligated balance rescinded (P.L. 104–6) ................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 52 20 245 96 45 –100 ................... ................... 145 –49 96 –52 45 –20 96 45 25 –100 ................... ................... 50 68 78 49 52 20 –23 –41 –35 –8 ................... ................... 68 78 63 Outlays (gross), detail: 86.93 Outlays from current balances ...................................... 23 41 35 87.00 Total outlays (gross) ................................................. 23 41 35 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... CHEMICAL AGENTS AND Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 53 332 345 25 308 478 730 812 1 ................... 553 731 812 165 575 193 658 120 800 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 11 ................... ................... –5 ................... ................... 746 –553 851 –731 920 –812 193 120 108 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 575 41.00 Transferred to other DoD accounts ........................... ................... 667 800 –10 ................... 43.00 657 68.00 70.00 72.40 f 10.00 Total direct program ............................................. 553 Reimbursable program .................................................. ................... 1997 est. 1997 est. 21.40 23.90 23.95 24.40 00.91 01.01 42 155 356 1996 est. 21.40 Object Classification (in millions of dollars) Identification code 97–0350–0–1–051 Obligations by program activity: Direct program: 00.01 Research, development, test, and evaluation .......... 00.02 Procurement ............................................................... 00.03 Operation and maintenance ...................................... 1995 actual –100 ................... ................... 23 41 35 MUNITIONS DESTRUCTION, DEFENSE For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and Appropriation (total) ............................................. 575 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 575 800 1 ................... 658 800 72.40 86.90 86.93 86.97 87.00 363 511 748 553 731 812 –388 –495 –612 –6 ................... ................... –11 ................... ................... 511 Outlays (gross), detail: Outlays from new current authority .............................. 164 Outlays from current balances ...................................... 224 Outlays from new permanent authority ......................... ................... Total outlays (gross) ................................................. 388 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 575 388 748 948 198 268 296 344 1 ................... 495 612 –1 ................... 657 494 800 612 Budget Plan (in millions of dollars) (amount for destruction actions programmed) Identification code 97–0390–0–1–051 Direct: 0701 Research, development, test, and evaluation ............... 0702 Procurement ................................................................... 0703 Operation and maintenance .......................................... 1995 actual 21 199 356 1996 est. 53 259 345 1997 est. 48 274 478 336 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued CHEMICAL AGENTS AND Federal Funds General and special funds: MUNITIONS DESTRUCTION, DEFENSE— Continued RESEARCH, DEVELOPMENT, TEST, Budget Plan (in millions of dollars)—Continued (amount for destruction actions programmed) 1995 actual Identification code 97–0390–0–1–051 0791 0801 Total direct ................................................................ 575 Reimbursable ................................................................. ................... 1996 est. 1997 est. 657 800 1 ................... AND EVALUATION, ARMY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law, ø$4,870,684,000¿ $4,320,640,000, to remain available for obligation until September 30, ø1997¿ 1998. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 0893 Total budget plan ...................................................... 576 658 800 Identification code 21–2040–0–1–999 Object Classification (in millions of dollars) 1995 actual Identification code 97–0390–0–1–051 1996 est. 1997 est. 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... 1 Transportation of things ........................................... ................... Communications, utilities, and miscellaneous charges ................................................................. ................... Other services ............................................................ 20 Purchases of goods and services from Government accounts ................................................................ 526 Supplies and materials ............................................. 2 Equipment ................................................................. 3 99.0 99.0 Subtotal, direct obligations .................................. 553 Reimbursable obligations .............................................. ................... 730 812 1 ................... 21.0 22.0 23.3 25.2 25.3 99.9 f Total obligations ........................................................ 553 2 1 2 1 6 25 7 28 692 1 3 769 1 4 731 812 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by 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 1997 budget provides for major technology and development efforts. These include science and technology programs emphasizing dual-use technologies, stealth technologies, ballistic missile defense, the Armored System Modernization Program, the combat vehicle improvement program, advanced anti-tank weapons, the RAH–66 Commanche Helicopter, the F–22 Advanced Tactical Fighter, the F/A–18 E/F improved multirole fighter aircraft, the Joint Strike Fighter program, development of a new attack submarine, the V–22 tiltrotor aircraft, the Evolved Expendable Launch Vehicle program, and a new space-based warning system. The Department will continue to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. Advanced Concept Technology Demonstrations 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. 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 00.04 Demonstration/validation .......................................... 00.05 Engineering and manufacturing development .......... 00.06 Management support ................................................ 00.07 Operational system development .............................. 203 619 556 423 1,529 1,852 546 186 449 774 453 1,120 1,132 703 204 455 476 453 1,064 1,047 647 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 5,728 1,563 4,819 1,482 4,345 1,435 10.00 Total obligations ........................................................ 7,291 6,300 5,780 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 347 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 24.40 24.99 364 312 9 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 347 6,933 373 6,240 312 5,756 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 7,664 –7,291 6,613 –6,300 6,068 –5,780 364 312 288 Total unobligated balance, end of year .................... 373 403 ................... ................... –8 ................... ................... –11 ................... ................... 9 ................... ................... 312 288 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 5,417 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –13 42.00 Transferred from Executive Office of the President 3 4,781 4,321 –9 ................... –27 ................... 13 ................... 43.00 5,407 4,758 1,492 19 1,969 1,435 –488 ................... 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 4,321 15 ................... ................... Spending authority from offsetting collections (total) ........................................................... 1,526 1,482 1,435 Total new budget authority (gross) .......................... 6,933 6,240 5,756 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 2,692 469 2,927 2,664 488 ................... 70.00 72.99 73.10 73.20 73.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. 3,161 3,415 2,664 7,291 6,300 5,780 –6,573 –7,052 –5,980 –61 ................... ................... RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.45 74.40 74.95 Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... –403 ................... ................... 74.99 Total unpaid obligations, end of year .................. 3,415 2,664 2,464 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 3,119 1,962 1,492 2,712 2,371 1,969 2,463 2,082 1,435 87.00 Total outlays (gross) ................................................. 6,573 7,052 5,980 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,477 –15 –1,954 –15 –1,420 –15 88.90 88.95 88.96 –1,492 –1,969 –1,435 –19 488 ................... –15 ................... ................... 2,927 2,664 2,464 488 ................... ................... 99.0 99.0 99.5 99.9 89.00 90.00 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,407 5,081 4,758 5,083 4,321 4,545 Budget Plan (in millions of dollars) 1995 actual 1996 est. 1997 est. Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... 0707 Operational system development ................................... 214 599 747 446 1,563 1,273 561 188 450 594 461 1,162 1,180 733 204 448 449 485 1,064 1,030 642 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 5,403 1,529 4,767 1,482 4,321 1,435 0893 Total budget plan ...................................................... 6,932 6,249 5,756 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 5,407 Outlays .................................................................................... 5,081 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 5,407 5,081 1996 est. 4,759 5,083 1997 est. 4,321 4,545 –29 .................... –17 –10 4,730 5,066 4,321 4,535 Object Classification (in millions of dollars) Identification code 21–2040–0–1–999 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.1 25.2 26.0 31.0 32.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Total obligations ........................................................ 7,291 4,819 1,482 –2 4,345 1,435 –2 6,300 5,780 Personnel Summary (amount for research, development, test and evaluation actions programmed) Identification code 21–2040–0–1–999 Subtotal, direct obligations .................................. 5,728 Reimbursable obligations .............................................. 1,563 Below reporting threshold .............................................. ................... 337 1995 actual 693 17 44 1996 est. 591 58 34 1997 est. 579 44 32 754 684 655 152 146 141 17 25 15 63 56 55 8 7 7 1 ................... ................... 38 5 133 4,294 122 101 2 39 32 2 120 3,398 108 60 2 179 31 2 116 2,984 105 58 2 175 Identification code 21–2040–0–1–999 f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1995 actual 1996 est. 1997 est. .............................. and holiday hours 16,790 792 15,254 606 14,225 572 .............................. and holiday hours 9,076 90 10,051 95 10,099 95 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law; ø$8,748,132,000¿ $7,334,734,000, to remain available for obligation until September 30, ø1997¿ 1998: Provided, øThat of the funds provided in Public Law 103–335, in title IV, under the heading ‘‘Research, Development, Test and Evaluation, Navy’’, $5,000,000 shall be made available as a grant only to the Marine and Environmental Research and Training Station (MERTS) for laboratory and other efforts associated with research, development, and other programs of major importance to the Department of Defense: Provided further,¿ 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. (10 U.S.C. 174, 2352–54, 7522; Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–1319–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 00.04 Demonstration/validation .......................................... 00.05 Engineering and manufacturing development .......... 00.06 Management support ................................................ 00.07 Operational system development .............................. 407 473 462 1,657 2,270 794 2,718 375 571 546 1,625 2,426 620 2,383 387 467 466 1,712 2,092 561 1,719 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 8,781 122 8,546 114 7,404 110 10.00 Total obligations ........................................................ 8,903 8,660 7,514 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 758 61 21.99 22.00 22.10 569 516 12 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 819 8,689 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 9,484 –8,903 9,176 –8,660 7,961 –7,514 569 516 447 Total unobligated balance, end of year .................... 580 516 447 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 8,628 8,573 7,335 22.20 22.30 23.90 23.95 24.40 24.40 24.99 580 8,593 516 7,445 3 ................... ................... –18 2 ................... –9 ................... ................... 12 ................... ................... 338 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Outlays .................................................................................... 9,229 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... General and special funds—Continued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY— Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 17–1319–0–1–051 40.36 41.00 43.00 68.00 68.10 68.15 68.90 70.00 Unobligated balance rescinded ................................. ................... Transferred to other DoD accounts ........................... –54 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 136 –27 1997 est. –6 ................... –84 ................... 8,483 7,335 253 110 –143 ................... 6 ................... ................... Spending authority from offsetting collections (total) ........................................................... 115 110 110 Total new budget authority (gross) .......................... 8,689 8,593 7,445 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 8,574 1996 est. 5,582 170 5,013 5,165 143 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 5,155 5,165 4,805 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 4,973 4,256 136 4,742 3,655 253 4,100 3,664 110 87.00 Total outlays (gross) ................................................. 9,365 8,650 7,874 5,751 5,155 5,165 8,903 8,660 7,514 –9,365 –8,650 –7,874 –131 ................... ................... –3 ................... ................... 5,013 5,165 4,805 143 ................... ................... –134 –253 –110 –2 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –136 –253 –110 27 143 ................... –6 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8,574 9,230 8,483 8,397 7,335 7,764 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) 1995 actual 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 0707 Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing support .............................. Management support ..................................................... Operational system development ................................... 408 502 481 1,583 2,213 776 2,643 379 544 474 1,736 2,406 575 2,381 387 463 449 1,741 2,049 558 1,687 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 8,606 112 8,495 110 7,335 110 0893 Total budget plan ...................................................... 8,718 8,605 7,445 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... 1995 actual 8,574 1996 est. 8,483 1997 est. 7,335 8,574 9,229 7,764 –105 .................... –59 –33 8,378 8,338 7,335 7,731 Object Classification (in millions of dollars) 1995 actual Identification code 17–1319–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 24.0 25.1 25.2 25.3 45 4 2 1996 est. 1997 est. 45 3 2 45 3 2 50 50 50 9 10 10 1 ................... ................... 20 22 22 2 2 2 9 1 247 5,490 9 1 277 5,440 9 1 263 4,358 253 2,410 18 16 3 252 237 2,211 18 16 3 250 227 2,174 19 17 3 250 8,781 8,546 122 114 –2 ................... 7,404 110 –2 8,903 7,514 8,660 Personnel Summary Identification code 17–1319–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Identification code 17–1319–0–1–051 Total: Budget Authority ..................................................................... Outlays .................................................................................... 8,397 f Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1995 actual 1996 est. 1997 est. .............................. and holiday hours 1,153 21 1,049 27 1,017 27 .............................. and holiday hours 692 5 942 10 1,030 10 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$13,126,567,000¿ $14,417,456,000, to remain available for obligation until September 30, ø1997: Provided, That of the funds made available in this paragraph, $25,000,000 shall be only for development of reusable launch vehicle technologies: Provided further, That not less than $9,500,000 of the funds appropriated in this paragraph shall be made available only for the Joint Seismic Program and the Global Seismographic Network¿ 1998. (10 U.S.C. 174, 1581, 1584, 2271–79, 2352–54, 2386, 2663, 2672, 2672a, 8012, 9503–04, 9532; 42 U.S.C. 1891–92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 57–3600–0–1–051 Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 1995 actual 258 634 719 1996 est. 234 650 260 1997 est. 227 651 433 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.04 00.05 00.06 00.07 Demonstration/validation .......................................... Engineering and manufacturing development .......... Management support ................................................ Operational system development .............................. 898 4,423 1,071 3,800 497 4,324 902 5,787 665 4,824 903 6,555 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 11,803 1,632 12,654 2,102 14,259 2,050 10.00 Total obligations ........................................................ 13,434 14,756 16,309 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 1,471 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 24.40 24.99 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 1,471 13,390 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 14,805 –13,434 Total unobligated balance, end of year .................... 1,371 1,363 1,488 8 ................... 1,371 14,873 1,488 16,467 28 ................... ................... –17 ................... ................... –67 ................... ................... 1,363 16,244 –14,756 1,488 1,647 1,647 12,845 14,417 –8 ................... –82 ................... 17 ................... 43.00 12,773 68.00 68.10 68.15 68.90 70.00 1,541 –6 3,272 2,050 –1,172 ................... 68 ................... ................... 1,603 2,100 2,050 Total new budget authority (gross) .......................... 13,390 14,873 16,467 7,799 1,178 7,352 8,054 1,172 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 8,524 8,054 9,160 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 5,476 6,575 1,541 5,917 6,037 3,272 6,567 6,586 2,050 87.00 Total outlays (gross) ................................................. 13,593 15,226 15,203 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,523 –18 –3,262 –10 –2,040 –10 88.90 88.95 88.96 –1,541 –3,272 –2,050 6 1,172 ................... –68 ................... ................... Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 1995 actual Identification code 57–3600–0–1–051 8,976 8,524 8,054 13,434 14,756 16,309 –13,593 –15,226 –15,203 –266 ................... ................... –28 ................... ................... 12,773 11,954 14,417 13,153 1996 est. 1997 est. 0701 0702 0703 0704 0705 0706 0707 Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing development ...................... Management support ..................................................... Operational system development ................................... 225 643 538 426 4,456 971 4,570 229 640 512 528 4,537 998 5,337 234 638 427 728 4,678 822 6,891 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 11,829 1,619 12,781 2,100 14,417 2,050 0893 Total budget plan ...................................................... 13,448 14,881 16,467 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 11,787 Outlays .................................................................................... 12,051 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 11,787 12,051 1996 est. 12,773 11,954 1997 est. 14,417 13,153 –348 .................... –158 –139 12,425 11,796 14,417 13,014 Object Classification (in millions of dollars) 1995 actual Identification code 57–3600–0–1–051 14,417 Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 11,787 11,787 12,052 Budget Plan (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 11,817 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –45 42.00 Transferred from other DoD accounts ....................... 15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... (amount for research, development, test, and evaluation actions programmed) 17,956 –16,309 8 ................... ................... 1,488 89.00 90.00 339 11.1 11.3 11.9 12.1 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 1996 est. 1997 est. 319 8 321 9 312 9 327 128 108 5 2 330 133 88 5 2 321 127 83 5 2 24.0 25.1 25.5 26.0 31.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Interest and dividends .............................................. 31 2 439 10,614 115 30 1 32 1 484 11,449 110 18 2 30 1 461 13,097 105 26 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 11,803 1,632 12,654 2,102 14,259 2,050 99.9 Total obligations ........................................................ 13,434 14,756 16,309 7,352 8,054 9,160 1,172 ................... ................... Personnel Summary Identification code 57–3600–0–1–051 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 RESEARCH, DEVELOPMENT, TEST, AND 1995 actual 1996 est. 1997 est. 7,556 7,651 7,357 3,554 3,406 3,305 EVALUATION, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized 340 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 73.45 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSEWIDE—Continued by law; ø$9,411,057,000¿ $8,398,836,000, to remain available for obligation until September 30, ø1997: Provided, That not less than $200,442,000 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 the funds made available under the second proviso under this heading in Public Law 103–335 (108 Stat. 2613) shall also be available to cover the reasonable costs of the administration of loan guarantees referred to in that proviso and shall be available to cover such costs of administration and the costs of such loan guarantees until September 30, 1998¿ 1998. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0400–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 00.04 Demonstration/validation .......................................... 00.05 Engineering and manufacturing development .......... 00.06 Management support ................................................ 00.07 Operational system development .............................. 404 1,148 2,515 1,903 420 365 2,245 350 1,171 2,122 2,162 608 448 2,073 331 1,175 2,067 1,716 975 187 2,058 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 8,999 207 8,934 290 8,509 370 10.00 Total obligations ........................................................ 9,206 9,223 8,878 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1,706 35 1,346 1,557 12 ................... 1,741 8,701 1,358 9,422 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 24.40 24.99 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 1,557 8,768 10,564 –9,206 10,780 –9,223 10,325 –8,878 1,346 1,557 1,447 Total unobligated balance, end of year .................... 1,358 12 ................... ................... 1,557 1,447 9,237 8,399 –12 ................... –102 ................... 9 ................... 43.00 9,132 68.90 8,496 191 14 8,399 460 370 –170 ................... 205 290 370 Total new budget authority (gross) .......................... 8,701 9,422 8,768 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 5,537 156 6,150 6,028 170 ................... 72.99 73.10 73.20 73.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Total unpaid obligations, end of year .................. 6,320 6,028 5,833 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 3,497 4,645 191 3,972 5,083 460 3,653 5,050 370 87.00 Total outlays (gross) ................................................. 8,333 9,515 9,073 6,150 6,028 5,833 170 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –153 –460 –370 –38 ................... ................... 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –191 –14 –460 –370 170 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8,496 8,142 9,132 9,056 8,399 8,704 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) 1995 actual Identification code 97–0400–0–1–051 1996 est. 1997 est. Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... 0707 Operational system development ................................... 329 1,189 2,054 1,949 451 420 2,212 340 1,248 2,052 2,355 626 340 2,182 331 1,149 2,045 1,617 995 224 2,038 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 8,603 205 9,144 290 8,399 370 0893 Total budget plan ...................................................... 8,809 9,434 8,768 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 8,496 Outlays .................................................................................... 8,142 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 8,496 8,142 1996 est. 9,132 9,055 1997 est. 8,399 8,703 –78 .................... –34 –31 9,054 9,021 8,399 8,672 Object Classification (in millions of dollars) Spending authority from offsetting collections (total) ........................................................... 70.00 74.99 22 ................... ................... –44 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 8,449 40.36 Unobligated balance rescinded ................................. ................... 41.00 Transferred to other DoD accounts ........................... –52 42.00 Transferred from other DoD accounts ....................... 99 68.00 68.10 –144 ................... ................... 144 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 74.40 74.95 Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 5,693 6,320 6,028 9,206 9,223 8,878 –8,333 –9,515 –9,073 –102 ................... ................... Identification code 97–0400–0–1–051 11.1 11.3 11.5 11.8 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 25.5 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 1995 actual 1996 est. 1997 est. 52 1 1 5 61 1 1 7 66 1 1 9 Total personnel compensation ......................... 58 Civilian personnel benefits ....................................... 9 Travel and transportation of persons ....................... 17 Transportation of things ........................................... ................... Rental payments to GSA ........................................... 2 Rental payments to others ........................................ 4 Communications, utilities, and miscellaneous charges ................................................................. 17 Advisory and assistance services ............................. 334 Other services ............................................................ 2,135 Purchases of goods and services from Government accounts ................................................................ 234 Research and development contracts ....................... 5,931 Supplies and materials ............................................. 22 Equipment ................................................................. 227 69 13 19 1 3 5 76 14 19 1 3 6 19 335 2,527 19 331 2,219 302 5,377 22 236 290 5,273 21 230 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.0 Grants, subsidies, and contributions ........................ 6 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 6 6 74.95 Orders on hand from Federal sources ...................... 8,999 207 2 8,934 8,509 290 370 –2 ................... 74.99 Total unpaid obligations, end of year .................. 279 261 261 9,206 9,223 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 64 129 9 67 182 65 68 183 48 87.00 Total outlays (gross) ................................................. 202 314 299 8,878 Personnel Summary Identification code 97–0400–0–1–051 f 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 ............................................................... DEVELOPMENTAL TEST AND 341 1995 actual 1996 est. 17 ................... ................... 1997 est. 1,164 74 1,357 115 1,407 116 64 105 106 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources 89.00 90.00 EVALUATION, DEFENSE Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –9 –65 –48 –8 17 ................... –2 ................... ................... 234 193 247 248 252 251 Budget Plan (in millions of dollars) 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$251,082,000¿ $252,038,000, to remain available for obligation until September 30, ø1997¿ 1998. (Department of Defense Appropriations Act, 1996.) (amount for research, development, test, and evaluation actions programmed) 1995 actual Identification code 97–0450–0–1–051 1996 est. 1997 est. Direct: 0706 Defensewide management support ............................... 0801 Reimbursable ................................................................. 234 19 247 48 252 48 0893 254 295 300 Total budget plan ...................................................... Program and Financing (in millions of dollars) Identification code 97–0450–0–1–051 1995 actual 1996 est. Object Classification (in millions of dollars) 1997 est. Identification code 97–0450–0–1–051 Obligations by program activity: Total direct obligations: Defensewide management support ...................................................................... 01.01 Reimbursable program .................................................. 232 19 248 48 252 48 10.00 251 296 300 30 253 30 295 30 300 00.06 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 325 –296 330 –300 30 30 30 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 238 249 252 –11 –2 ................... 7 ................... ................... 43.00 234 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 74.40 65 48 –17 ................... 6 245 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 232 19 248 48 252 48 99.9 Total obligations ........................................................ 251 296 300 OPERATIONAL TEST AND EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith; ø$22,587,000¿ $21,968,000, to remain available for obligation until September 30, ø1997¿ 1998. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. Obligations by program activity: Management support—Total obligations ...................... 22 23 22 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 1 23 2 23 2 22 24 –22 25 –23 24 –22 2 2 2 10.00 2 ................... ................... 19 48 48 Total new budget authority (gross) .......................... 253 295 300 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. 7 241 Identification code 97–0460–0–1–051 9 8 1997 est. 4 228 252 Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 247 1996 est. 25.1 25.2 1 ................... ................... –3 ................... ................... 281 –251 f 1995 actual Direct obligations: Advisory and assistance services ............................. Other services ............................................................ 21.40 23.90 23.95 24.40 219 9 261 261 17 ................... 228 279 261 251 296 300 –202 –314 –299 2 ................... ................... –1 ................... ................... 261 261 261 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 40.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred from other DoD accounts ........................... 43.00 Appropriation (total) .................................................. 23 23 22 70.00 Total new budget authority (gross) .......................... 23 23 22 13 23 22 10 ................... ................... 342 f RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued OPERATIONAL TEST AND 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. EVALUATION, DEFENSE—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–0460–0–1–051 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 1996 est. 1997 est. Federal Funds General and special funds: 2 9 1 22 23 22 –12 –31 –22 –3 ................... ................... 9 1 1 Outlays (gross), detail: Outlays from new current authority .............................. 12 Outlays from current balances ...................................... ................... 20 11 20 2 87.00 Total outlays (gross) ................................................. 12 31 22 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23 12 23 31 22 22 Budget Plan (in millions of dollars) 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$633,814,000¿ $434,723,000, to remain available until September 30, ø2000¿ 2001: Provided, That of this amount, not to exceed ø$44,034,000¿ $43,623,000 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, 2851–54, 2857; Military Construction Appropriations Act, 1996.) (amount for research, development, test, and evaluation actions programmed) Program and Financing (in millions of dollars) 1995 actual Identification code 97–0460–0–1–051 0706 Management support ..................................................... f 1996 est. 23 23 1997 est. 22 Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 1995 actual 1996 est. 1997 est. 25.1 25.2 Advisory and assistance services .................................. Other services ................................................................ 14 8 16 7 16 5 99.9 Total obligations ........................................................ 22 23 22 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 1997 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 1995 and 1996. 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: Identification code 21–2050–0–1–051 Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... 00.04 Supporting activities ................................................. 1995 actual 1996 est. 1997 est. Active Forces ............................................................................... Reserve Forces ............................................................................. Interservice activities .................................................................. 1,458 548 3,420 1,767 430 4,713 1,563 194 3,518 Total ............................................................................... 5,426 6,910 5,275 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 1996 est. 1997 est. 617 631 457 13 10 5 77 50 42 6 ................... ................... 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 712 2,162 691 2,088 505 2,027 10.00 Total obligations ........................................................ 2,874 2,778 2,532 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 MILITARY CONSTRUCTION PROGRAM (in millions of dollars) 1995 actual Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 524 2,929 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 3,538 –2,874 3,297 –2,778 2,954 –2,532 663 519 422 545 634 435 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.15 Adjustment to orders on hand from Federal sources ............................................................. 68.90 522 663 519 2 ................... ................... 663 2,634 519 2,435 89 ................... ................... 4 ................... ................... –8 ................... ................... 1,953 433 4,399 2,000 –2,399 ................... –2 ................... ................... Spending authority from offsetting collections (total) ........................................................... 2,384 2,000 2,000 Total new budget authority (gross) .......................... 2,929 2,634 2,435 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 900 1,966 625 718 2,399 ................... 72.99 73.10 2,866 2,874 3,023 2,778 70.00 Total unpaid obligations, start of year ................ New obligations ............................................................. 718 2,532 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.20 73.40 73.45 74.40 74.95 Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... –2,629 –5,084 –2,605 2 ................... ................... –89 ................... ................... 74.99 Total unpaid obligations, end of year .................. 3,023 718 644 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 58 619 1,953 100 585 4,399 69 536 2,000 87.00 Total outlays (gross) ................................................. 2,629 5,084 2,605 625 718 644 2,399 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,865 –4,399 –2,000 –88 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –1,953 –4,399 –2,000 –433 2,399 ................... 2 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 343 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$554,636,000¿ $525,346,000, to remain available until September 30, ø2000¿ 2001: Provided, That of this amount, not to exceed ø$50,477,000¿ $42,559,000 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, 2851–54, 2857; Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) 545 677 634 685 435 605 Identification code 17–1205–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... 00.04 Supporting activities ................................................. 388 503 475 6 7 6 56 52 45 2 ................... ................... 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 452 361 562 361 526 381 10.00 Total obligations ........................................................ 813 924 908 Budget Plan (in millions of dollars) (amount for construction actions programmed) 1995 actual Identification code 21–2050–0–1–051 Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 1996 est. 1997 est. 473 12 66 581 9 44 386 5 44 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 551 2,320 634 2,000 435 2,000 0893 Total budget plan ...................................................... 2,872 2,634 2,435 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion prior year budget plans ............... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.30 23.90 23.95 24.40 Object Classification (in millions of dollars) 1995 actual Identification code 21–2050–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 25.1 25.3 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 38 2 1 1996 est. 44 3 1 1997 est. 44 3 1 Total personnel compensation ......................... 40 48 48 Civilian personnel benefits ....................................... 9 9 9 Benefits for former personnel ................................... ................... 10 2 Travel and transportation of persons ....................... 2 2 2 Advisory and assistance services ............................. 6 ................... ................... Purchases of goods and services from Government accounts ................................................................ 6 ................... ................... Land and structures .................................................. 649 622 443 99.0 99.0 Army ...................................................................... Army ............................................................................... 712 2,162 691 2,088 505 2,027 99.9 Total obligations ........................................................ 2,874 2,778 2,532 1995 actual Identification code 21–2050–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime .............................. and holiday hours .............................. and holiday hours 1,131 22 4,742 53 1996 est. 1,229 19 5,330 60 5,063 58 377 916 369 907 4 ................... ................... –29 ................... ................... 1,190 –813 1,293 –924 1,275 –908 377 369 368 394 555 525 10 ................... ................... 43.00 404 68.00 68.10 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 121 236 555 525 810 381 –449 ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 357 361 381 70.00 Total new budget authority (gross) .......................... 761 916 907 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 919 213 609 649 449 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1,058 649 637 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... –11 774 121 28 495 810 26 512 381 1997 est. 1,206 12 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion prior year budget plans ................................ 454 761 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts Treasury Acct ....... 72.99 73.10 73.20 73.45 Personnel Summary Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 452 377 369 2 ................... ................... 1,132 1,058 649 813 924 908 –884 –1,333 –920 –4 ................... ................... 609 649 637 449 ................... ................... 344 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued MILITARY CONSTRUCTION, AIR FORCE øINCLUDING MILITARY CONSTRUCTION, NAVY—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 17–1205–0–1–051 87.00 Total outlays (gross) ................................................. 884 1996 est. 1,333 1997 est. 920 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 20 –810 –381 –141 ................... ................... 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –121 –236 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 404 763 –810 –381 449 ................... 555 522 525 538 (amount for construction actions programmed) 1995 actual 1996 est. 1997 est. Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 342 7 44 497 7 50 477 5 43 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 393 360 555 361 525 381 0893 Total budget plan ...................................................... 752 916 907 Object Classification (in millions of dollars) 1995 actual Identification code 17–1205–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 24.0 25.2 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 99.0 99.0 99.5 Navy ...................................................................... Navy ............................................................................... Below reporting threshold .............................................. 99.9 Total obligations ........................................................ Program and Financing (in millions of dollars) Identification code 57–3300–0–1–051 Budget Plan (in millions of dollars) Identification code 17–1205–0–1–051 1996 est. 1997 est. 85 3 3 87 4 3 551 8 36 1 10.00 Total obligations (object class 32.0) ........................ 796 636 596 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 746 3 443 395 9 ................... 749 510 452 578 21.99 22.00 22.20 91 94 95 19 20 20 1 1 ................... 3 4 4 1 2 2 3 5 5 1 1 1 1 ................... ................... 24.40 24.40 452 562 526 361 361 381 1 ................... ................... 813 924 24.99 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1996 est. .............................. and holiday hours 1,972 31 1,931 26 1,906 16 .............................. and holiday hours 914 15 986 20 1,322 20 395 603 1 ................... ................... –12 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 1,248 –796 1,031 –636 998 –596 443 395 402 Total unobligated balance, end of year .................... 452 9 ................... ................... 395 402 587 603 –9 ................... 43.00 578 68.00 68.10 68.90 908 1997 est. Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 510 40.36 Unobligated balance rescinded ................................. ................... 70.00 1995 actual 1997 est. 588 12 35 1 23.90 23.95 1 2 1 395 1996 est. 720 8 59 9 88 4 3 1 ................... 1 2 1 1 329 433 1995 actual Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... 00.04 Supporting activities ................................................. 22.30 Personnel Summary Identification code 17–1205–0–1–051 RESCISSIONS¿ 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$587,234,000¿ $603,059,000, to remain available until September 30, ø2000¿ 2001: Provided, That of this amount, not to exceed ø$26,594,000¿ $43,387,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 102–136, $2,765,000 is hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 102–368, $6,000,000 is hereby rescinded¿. (10 U.S.C. 2675, 2802– 05, 2807, 2852–54, 2857; Military Construction Appropriations Act, 1996.) Appropriation (total) ............................................. 510 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ ................... Change in orders on hand from Federal sources ................... 510 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 1,190 1 74.40 74.95 1 ................... –1 ................... Spending authority from offsetting collections (total) ........................................................... ................... ................... ................... Total new budget authority (gross) .......................... 72.99 73.10 73.20 73.40 603 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 578 603 965 789 1 ................... 1,191 965 789 796 636 596 –1,023 –812 –676 1 ................... ................... 965 789 709 1 ................... ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.99 Total unpaid obligations, end of year .................. 965 789 709 22.30 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 61 86.93 Outlays from current balances ...................................... 961 86.97 Outlays from new permanent authority ......................... ................... 62 65 750 611 1 ................... 87.00 812 Total outlays (gross) ................................................. 1,023 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23.90 23.95 676 24.40 24.40 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 88.95 Change in orders on hand from Federal sources ......... ................... 89.00 90.00 22.20 –1 ................... 1 ................... 510 1,023 578 812 603 676 Budget Plan (in millions of dollars) 24.99 40.00 40.36 41.00 Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 345 1 ................... ................... –10 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 1,084 –639 1,061 –581 1,293 –720 421 480 573 Total unobligated balance, end of year .................... 445 24 ................... ................... 480 573 New budget authority (gross), detail: Appropriation .................................................................. 502 640 813 Unobligated balance rescinded ..................................... ................... –24 ................... Transferred to other DoD accounts ............................... –6 ................... ................... 43.00 Appropriation (total) .................................................. 497 617 813 70.00 Total new budget authority (gross) .......................... 497 617 813 (amount for construction actions programmed) Identification code 57–3300–0–1–051 f 1995 actual 1996 est. 1997 est. 0701 0702 0703 Direct: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 458 8 49 552 9 27 550 9 43 0893 Total budget plan ...................................................... 516 587 603 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS øAND RESCISSIONS¿) 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$640,357,000¿ $812,945,000, to remain available until September 30, ø2000¿ 2001: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed ø$68,837,000¿ $12,239,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense Agencies’’ under Public Law 102–136, $6,800,000 is hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense Agencies’’ under Public Law 102–380, $8,590,000 is hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense-wide’’ under Public Law 103–110, $8,131,000 is hereby rescinded¿. (10 U.S.C. 2802–05, 2807, 2852–54, 2857; Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0500–0–1–051 1995 actual 1996 est. 1997 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 562 21 56 466 27 88 651 23 46 10.00 Total obligations (object class 32.0) ........................ 639 581 720 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 421 480 24 ................... 572 497 445 617 480 813 24 ................... ................... 805 805 922 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 50 441 49 533 65 537 87.00 Total outlays (gross) ................................................. 491 582 602 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 497 491 617 582 813 602 Budget Plan (in millions of dollars) f (amount for construction actions programmed) Identification code 97–0500–0–1–051 1995 actual 1996 est. 1997 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 424 22 61 549 23 69 779 22 12 0893 Total budget plan ...................................................... 507 640 813 NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized in military construction authorization Acts and section 2806 of title 10, United States Code, ø$161,000,000¿ $197,000,000, to remain available until expended. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0804–0–1–051 10.00 570 2 685 805 805 639 581 720 –491 –582 –602 –3 ................... ................... –24 ................... ................... Obligations by program activity: Total obligations (object class 32.0) ............................ 1995 actual 1996 est. 1997 est. 133 196 208 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 25 121 15 ................... 181 208 23.90 148 21.40 Total budgetary resources available for obligation 2 ................... ................... 196 208 346 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 21.40 General and special funds—Continued NORTH ATLANTIC TREATY ORGANIZATION—Continued 21.99 22.00 22.10 SECURITY INVESTMENT PROGRAM—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–0804–0–1–051 23.95 24.40 New obligations ............................................................. Unobligated balance available, end of year: Appropriation balance ........................................................ New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. –133 1996 est. –196 1997 est. –208 15 ................... ................... 86 161 197 35 20 11 121 181 208 87.00 Outlays (gross), detail: Outlays from current balances ...................................... Outlays from new permanent authority ......................... Total outlays (gross) ................................................. 350 133 –233 250 196 –171 275 208 –147 250 275 336 197 35 152 20 136 11 233 171 147 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. –35 –20 –11 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 86 197 161 152 197 136 89.00 90.00 Summary of Budget Authority and Outlays 1995 actual 1996 est. 1997 est. Enacted/requested: Budget Authority ..................................................................... 86 161 197 Outlays .................................................................................... 197 152 136 Supplemental proposal: Budget Authority ..................................................................... .................... 38 .................... Outlays .................................................................................... .................... .................... 9 f 86 197 199 152 197 145 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$137,110,000¿ $7,600,000, to remain available until September 30, ø2000¿ 2001. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 21–2085–0–1–051 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 367 189 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 561 –283 414 –182 239 –140 277 232 100 1995 actual 1996 est. 1997 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 256 8 19 171 4 7 132 4 3 10.00 Total obligations ........................................................ 283 182 140 232 8 7 ................... ................... –2 ................... ................... New budget authority (gross), detail: Appropriation .................................................................. Transferred from other DoD accounts ........................... 43.00 Appropriation (total) .................................................. 189 137 8 70.00 Total new budget authority (gross) .......................... 189 137 8 188 137 8 2 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 366 277 232 275 306 229 283 182 140 –248 –259 –217 3 ................... ................... –7 ................... ................... 306 229 152 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 11 237 7 ................... 252 217 87.00 Total outlays (gross) ................................................. 248 259 217 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 189 248 137 259 8 217 Budget Plan (in millions of dollars) (amount for construction actions programmed) 1995 actual 1996 est. 1997 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 177 5 6 124 ................... 5 6 7 2 0893 Total budget plan ...................................................... 188 137 f 8 Object Classification (in millions of dollars) Identification code 21–2085–0–1–051 1995 actual 1996 est. 1997 est. 25.2 32.0 Other services ................................................................ Land and structures ...................................................... 4 279 4 178 1 138 99.9 Total obligations ........................................................ 283 182 140 MILITARY CONSTRUCTION, AIR NATIONAL GUARD ø(INCLUDING RESCISSION)¿ 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$171,272,000¿ $75,394,000, to remain available until September 30, ø2000: Provided, That of the funds appropriated for ‘‘Military Construction, Air National Guard’’ under Public Law 103– 110, $6,700,000 is hereby rescinded¿ 2001. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 57–3830–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 277 137 40.00 42.00 Identification code 21–2085–0–1–051 (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... 23.90 23.95 24.40 1 ................... ................... 72.40 72.40 86.93 86.97 22.30 Available to finance subsequent year budget plans ................................................................. 00.01 00.02 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... 1995 actual 250 4 1996 est. 147 3 1997 est. 117 4 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.03 Planning ......................................................................... 14 10 8 10.00 Total obligations ........................................................ 269 161 128 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 238 21.40 Available to finance new budget plans ............... ................... 211 221 7 ................... 21.99 22.00 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ 238 249 217 165 221 75 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 487 –269 382 –161 296 –128 211 221 168 Total unobligated balance, end of year .................... 218 24.40 24.40 24.99 40.00 40.36 347 Program and Financing (in millions of dollars) 1995 actual Identification code 21–2086–0–1–051 1996 est. 1997 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 95 2 8 87 11 11 65 1 3 10.00 Total obligations ........................................................ 105 108 70 121 56 85 73 50 48 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 21.40 14 ................... ................... –1 ................... ................... 7 ................... ................... 221 New budget authority (gross), detail: Appropriation .................................................................. 249 Unobligated balance rescinded ..................................... ................... 168 23.90 23.95 24.40 171 75 –7 ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 190 –105 158 –108 98 –70 85 50 28 43.00 Appropriation (total) .................................................. 249 165 75 40.00 41.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other DoD accounts ............................... 70.00 Total new budget authority (gross) .......................... 249 165 75 43.00 Appropriation (total) .................................................. 56 73 48 70.00 Total new budget authority (gross) .......................... 56 73 48 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 57 73 48 –2 ................... ................... 72.40 228 269 –233 265 161 –267 159 128 –203 265 159 84 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 6 226 2 264 1 202 87.00 Total outlays (gross) ................................................. 233 267 203 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 249 233 165 267 75 203 Budget Plan (in millions of dollars) (amount for construction actions programmed) 1995 actual Identification code 57–3830–0–1–051 1996 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 230 4 15 160 4 6 64 4 8 0893 Total budget plan ...................................................... 249 171 75 Object Classification (in millions of dollars) 1995 actual 32.0 32.0 1996 est. 1997 est. Direct obligations: Land and structures ....................... Allocation Account—Direct Obligations: Land and structures .................................................................. 264 150 119 5 11 9 Total obligations ........................................................ 269 161 128 Obligations are distributed as follows: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 2 3 264 2 .................... 9 9 150 119 99.9 f 112 126 149 105 108 70 –77 –85 –94 –14 ................... ................... 126 149 125 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 1 75 5 80 3 90 87.00 Total outlays (gross) ................................................. 77 85 94 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 56 77 73 85 48 94 1997 est. 0701 0702 0703 Identification code 57–3830–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 Budget Plan (in millions of dollars) (amount for construction actions programmed) 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$72,728,000¿, $48,459,000 to remain available until September 30, ø2000¿ 2001. (Military Construction Appropriations Act, 1996.) 1996 est. 1997 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 49 3 5 67 45 2 ................... 4 3 0893 Total budget plan ...................................................... 57 73 f 48 Object Classification (in millions of dollars) Identification code 21–2086–0–1–051 MILITARY CONSTRUCTION, ARMY RESERVE 1995 actual Identification code 21–2086–0–1–051 1995 actual 1996 est. 1997 est. 25.2 32.0 Other services ................................................................ Land and structures ...................................................... 45 59 12 96 10 59 99.9 Total obligations ........................................................ 105 108 70 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$19,055,000¿ $10,983,000, to remain available until September 30, ø2000¿ 2001. (Military Construction Appropriations Act, 1996.) 348 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ General and special funds—Continued 21.40 MILITARY CONSTRUCTION, NAVAL RESERVE—Continued Program and Financing (in millions of dollars) 1995 actual Identification code 17–1235–0–1–051 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 10.00 Total obligations (object class 32.0) ........................ Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1997 est. 23.90 23.95 24.40 24 26 19 1 ................... ................... 2 4 2 27 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 1996 est. 30 20 40.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 43 33 28 57 36 52 –1 ................... ................... 99 –65 70 –42 79 –48 33 28 31 57 36 52 71 65 –74 61 42 –48 56 48 –45 61 56 59 New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 60 28 17 –2 19 11 –2 ................... ................... 56 –27 47 –30 28 –20 28 17 7 40.00 40.36 New budget authority (gross), detail: Appropriation .................................................................. Unobligated balance rescinded (P.L. 104–6) ................ 43.00 Appropriation (total) .................................................. –2 19 11 70.00 Total new budget authority (gross) .......................... –2 19 11 23 19 11 –25 ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 9 65 3 46 4 41 87.00 Total outlays (gross) ................................................. 74 48 45 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 57 74 36 48 52 45 Budget Plan (in millions of dollars) Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. (amount for construction actions programmed) 53 38 42 27 30 20 –43 –26 –24 1 ................... ................... 38 42 39 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 1 42 1 ................... 25 24 87.00 Total outlays (gross) ................................................. 43 26 –2 43 19 26 11 24 50 4 3 29 4 3 41 4 6 0893 Total budget plan ...................................................... 57 36 52 1996 est. Identification code 57–3730–0–1–051 99.9 0701 0703 Major construction ......................................................... Planning ......................................................................... 21 2 18 1 9 2 0893 Total budget plan ...................................................... 23 19 11 MILITARY CONSTRUCTION, AIR FORCE RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 133 of title 10, United States Code, and military construction authorization Acts, ø$36,482,000¿ $51,655,000, to remain available until September 30, ø2000¿ 2001. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 57–3730–0–1–051 1995 actual 1996 est. 1997 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 54 4 7 36 3 3 41 3 4 10.00 Total obligations ........................................................ 65 42 48 1995 actual 1996 est. 1997 est. Direct obligations: Land and structures ....................... Allocation Account—Direct Obligations: Land and structures .................................................................. 12 4 11 53 38 37 Total obligations ........................................................ 65 42 48 BASE REALIGNMENT 1997 est. f Object Classification (in millions of dollars) Budget Plan (in millions of dollars) 1995 actual 1997 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... (amount for construction actions programmed) Identification code 17–1235–0–1–051 1996 est. 0701 0702 0703 32.0 32.0 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... f 24 1995 actual Identification code 57–3730–0–1–051 AND CLOSURE ACCOUNT, PART II 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$964,843,000¿ $352,800,000, to remain available until expendedø: Provided, That not more than $325,800,000 of the funds appropriated herein shall be available solely for environmental restoration, 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¿. BASE REALIGNMENT AND CLOSURE ACCOUNT, PART III 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$2,148,480,000¿ $971,925,000, to remain available until expendedø: Provided, That not more than $236,700,000 of the funds appropriated herein shall be available solely for environmental restoration, 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¿. BASE REALIGNMENT AND CLOSURE ACCOUNT, PART IV 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$784,569,000¿ $1,182,749,000, to remain available until expendedø: Provided, That FAMILY HOUSING, DEFENSE Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY such funds will be available for construction only to the extent detailed budget justification is transmitted to the Committees on Appropriations: Provided further, That such funds are available solely for the approved 1995 base realignments and closures¿. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0103–0–1–051 1995 actual 1996 est. 1997 est. Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 Total obligations ........................................................ Obligations by program activity: 00.01 Base Closure (I) ............................................................. 585 ................... ................... 00.02 Base Closure (II) ............................................................ 972 752 497 00.03 Base Closure (III) ........................................................... 1,998 1,874 1,307 00.04 Base Closure (IV) ........................................................... ................... 608 913 10.00 Total obligations—Base closure program ................ Budgetary resources available for obligation: Unobligated balance available, start of year: Available to finance new budget plans .................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 3,555 3,234 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Available to finance subsequent year budget plans ................ 68.00 70.00 1,044 2,751 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation balance ........................................................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred to other DoD accounts ........................................................................ 1996 est. 1997 est. 21.40 1,040 2,789 342 3,935 103 ................... ................... –36 ................... ................... 3,896 –3,555 4,277 –3,234 3,795 –2,717 342 1,044 1,078 23.90 24.40 Total budgetary resources available for obligation Unobligated balance available, end of year: Appropriation balance ........................................................ 96 74 74 60 ................... ................... –82 ................... ................... 74 74 74 74 74 74 2,644 3,898 2,507 133 ................... ................... 53.00 Reappropriation (total) .............................................. 60 ................... ................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,777 3,898 2,507 70.00 Total new budget authority (gross) .......................... 60 ................... ................... 12 37 244 73.10 Change in unpaid obligations: New obligations ............................................................. ................... ................... ................... Total new budget authority (gross) .......................... 2,789 3,935 2,751 87.00 Outlays (gross), detail: Total outlays (gross) ...................................................... ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 60 ................... ................... Outlays ........................................................................... ................... ................... ................... 2,550 2,990 3,102 3,555 3,234 2,717 –3,012 –3,122 –3,333 –103 ................... ................... 3,102 2,485 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 1,067 1,933 12 1,183 1,902 37 609 2,481 244 87.00 Total outlays (gross) ................................................. 3,012 3,122 3,333 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. –12 –37 –244 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,777 3,000 3,898 3,084 2,507 3,089 Budget Plan (in millions of dollars) (amount for base closure actions programmed) Identification code 97–0103–0–1–051 Base Base Base Base 1995 actual 1996 est. 1997 est. Closure (I) ............................................................. 89 ................... ................... Closure (II) ............................................................ 633 1,045 353 CLosure (III) .......................................................... 2,057 2,038 1,216 Closure (IV) ........................................................... ................... 853 1,183 Total budget plan ...................................................... 2,779 3,935 2,751 Object Classification (in millions of dollars) Identification code 97–0103–0–1–051 21.0 1995 actual Identification code 97–0803–0–1–051 2,990 0893 2,717 61 ................... ................... –1 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 0701 0702 0703 0704 3,234 Program and Financing (in millions of dollars) 72.40 89.00 90.00 3,555 New budget authority (gross), detail: Reappropriation: 50.00 Reappropriation ......................................................... 50.00 Portion applied to meet FCF in expired accounts New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 6 2 ................... 10 13 2 3,274 3,190 2,678 3 ................... ................... 94 26 35 154 ................... ................... 3 ................... ................... FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION, DEFENSE 2,717 21.40 23.90 23.95 24.40 f 22.0 23.3 25.2 26.0 31.0 32.0 41.0 349 Travel and transportation of persons ............................ 1995 actual 12 1996 est. 1997 est. 3 2 f FAMILY HOUSING, DEFENSE These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements. The 1997 budget includes a new appropriations account, the Department of Defense Family Housing Improvement Fund (FHIF). The FHIF was created to finance the use of innovative methods authorized in the Housing Revitalization Act (HRA), P.L. 104–106, to meet the Department’s housing needs. The HRA authorizes the Department to use limited partnerships, make direct and guaranteed loans, and convey Department-owned property to stimulate the availability of affordable, quality housing for military personnel. The Department hopes to increase its reliance on the private sector to provide quality housing for all military personnel much sooner than possible with traditional family housing programs at currently planned funding levels. To test the usefulness of the HRA, $22,000,000 was appropriated in 1996, and $20,000,000 is requested for 1997. 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 1997 it presents, by budget activity, the value of the program requested for the life of 350 f FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 the multiple-year appropriation, with comparable amounts in 1995 and 1996. 73.10 73.20 73.40 73.45 Federal Funds 74.40 74.95 New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 654 684 603 For expenses of family housing for the Army for constrution, 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$116,656,000¿ $75,013,000, to remain available until September 30, ø2000¿ 2001; for Operation and maintenance, and for debt payment, ø$1,335,596,000¿ $1,212,466,000; in all ø$1,452,252,000¿ $1,287,479,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1996.) 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 846 382 20 1,072 390 28 972 417 21 87.00 Total outlays (gross) ................................................. 1,248 1,490 1,410 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –7 –13 –12 –16 –7 –14 Program and Financing (in millions of dollars) 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –20 –28 –21 4 4 ................... 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... General and special funds: FAMILY HOUSING, ARMY Identification code 21–0702–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 160 97 7 98 54 8 51 42 4 01.91 264 160 96 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 449 215 394 459 244 632 459 228 526 03.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 1,059 15 1,336 24 1,212 21 10.00 Total obligations ................................................... 1,339 1,519 1,329 02.01 02.02 02.03 02.91 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 21.99 22.00 22.10 22.20 22.30 23.90 23.95 24.40 180 1,198 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1,433 –1,339 1,571 –1,519 1,360 –1,329 94 51 31 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.15 Adjustment to orders on hand from Federal sources ............................................................. 68.90 94 1,476 51 1,308 1,183 20 –4 1,452 1,287 28 21 –4 ................... –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 15 24 21 Total new budget authority (gross) .......................... 1,198 1,476 1,308 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 584 8 650 684 4 ................... 72.99 592 654 70.00 Total unpaid obligations, start of year ................ 684 1,452 1,462 1,287 1,389 1995 actual 1996 est. 1997 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... 115 50 6 66 49 2 38 34 3 0691 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... 171 117 75 449 215 394 459 244 632 459 228 526 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 1,059 15 1,336 24 1,212 21 0893 Total budget plan ...................................................... 1,245 1,476 1,308 0701 0702 0703 Object Classification (in millions of dollars) 10 ................... ................... 46 ................... ................... –2 ................... ................... 1,183 1,228 (amount for family housing programs) 0791 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ Unobligated balance expiring ........................................ 650 684 603 4 ................... ................... Budget Plan (in millions of dollars) Identification code 21–0702–0–1–051 180 94 51 1 ................... ................... 1,339 1,519 1,329 –1,248 –1,490 –1,410 –19 ................... ................... –10 ................... ................... Identification code 21–0702–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.3 25.4 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1995 actual 24 4 2 Total personnel compensation ......................... 30 Civilian personnel benefits ....................................... 8 Benefits for former personnel ................................... 1 Travel and transportation of persons ....................... 3 Transportation of things ........................................... 7 Rental payments to GSA ........................................... ................... Rental payments to others ........................................ 141 Communications, utilities, and miscellaneous charges ................................................................. 97 Advisory and assistance services ............................. 2 Payments to foreign national indirect hire personnel ......................................................................... 20 Operation and maintenance of facilities .................. 768 Supplies and materials ............................................. 11 Equipment ................................................................. 8 Land and structures .................................................. 228 1996 est. 26 6 2 1997 est. 25 6 2 34 33 9 9 4 ................... 3 3 10 10 2 2 192 197 111 5 114 6 18 940 15 7 146 19 808 14 7 86 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,323 15 1,495 24 1,308 21 99.9 Total obligations ........................................................ 1,339 1,519 1,329 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY f 73.40 74.40 Personnel Summary Identification code 21–0702–0–1–051 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours FAMILY HOUSING, NAVY AND 1995 actual 1996 est. 975 37 966 29 –4 ................... ................... 1,171 1,167 1,150 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 587 574 22 686 732 20 659 821 21 87.00 Total outlays (gross) ................................................. 1,183 1,439 1,501 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$525,058,000¿ $403,726,000, to remain available until September 30, ø2000¿ 2001; for Operation and maintenance, and for debt payment, ø$1,048,329,000¿ $1,014,241,000; in all ø$1,573,387,000¿ $1,417,967,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 17–0703–0–1–051 Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1997 est. 911 26 351 1995 actual 1996 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –20 –20 –21 –2 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –22 –20 –21 1 ................... ................... 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,207 1,161 1,573 1,419 1,418 1,480 1997 est. Budget Plan (in millions of dollars) Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 129 204 21 181 164 21 216 209 23 01.91 355 366 449 391 79 462 411 104 534 397 109 509 02.01 02.02 02.03 02.91 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... (amount for family housing programs) 03.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 933 18 1,048 20 1,014 21 10.00 Total obligations ................................................... 1,305 1,435 1,484 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 260 1,227 175 1,594 207 293 24 198 183 23 0691 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... 271 525 404 391 79 462 411 104 534 397 109 509 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 933 18 1,048 20 1,014 21 0893 Total budget plan ...................................................... 1,221 1,594 1,439 0701 0702 0703 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... 1997 est. 2 25.1 25.2 25.3 25.4 31.0 32.0 203 9 1 180 524 19 350 218 5 2 175 628 19 366 211 5 2 173 603 19 449 1,418 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,288 18 1,415 20 1,463 21 22 20 21 –1 ................... ................... 99.9 Total obligations ........................................................ 1,305 1,435 1,484 175 334 288 1,207 Spending authority from offsetting collections (total) ........................................................... 1996 est. 2 1,773 –1,484 43.00 68.90 1995 actual Identification code 17–0703–0–1–051 2 1,768 –1,435 1,205 1,573 1,418 2 ................... ................... 68.00 68.10 68.15 Object Classification (in millions of dollars) Direct obligations: Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Equipment ................................................................. Land and structures .................................................. 1,481 –1,305 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1997 est. 87 159 25 334 1,439 4 ................... ................... –10 ................... ................... 1996 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... 0791 21.40 1995 actual Identification code 17–0703–0–1–051 1,573 –1 ................... ................... 20 1,227 20 1,594 21 1,439 1,052 1,171 1,167 1 ................... ................... 1,053 1,305 –1,183 1,171 1,435 –1,439 1,167 1,484 –1,501 21.0 23.3 f FAMILY HOUSING, AIR FORCE For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension and alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, as follows: for Construction, ø$297,738,000¿ $231,236,000, to remain available until September 30, ø2000¿ 2001; for Operation and maintenance, and for debt payment, ø$849,213,000¿ $829,474,000; in all ø$1,146,951,000¿ $1,060,710,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 1996.) 352 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued FAMILY HOUSING, AIR FORCE—Continued Program and Financing (in millions of dollars) Identification code 57–0704–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 146 107 15 167 77 10 134 83 9 01.91 254 225 294 100 446 325 116 409 293 108 428 03.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 840 13 849 11 829 11 10.00 Total obligations ................................................... 1,121 1,114 1,066 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.20 Unobligated balance transferred from other DoD accounts ........................................................................ 22.30 Unobligated balance expiring ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 136 1,119 150 1,158 194 1,072 1,271 –1,121 150 1,308 –1,114 1,266 –1,066 10 2 1997 est. 207 66 9 194 95 9 133 89 10 0691 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... 283 298 231 294 100 446 325 116 409 293 108 428 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable program .................................................. 840 13 849 11 829 11 0893 Total budget plan ...................................................... 1,135 1,158 1,072 0701 0702 0703 0791 Object Classification (in millions of dollars) 1995 actual Identification code 57–0704–0–1–051 1996 est. 1997 est. 1,109 13 1,103 11 1,055 11 15 11 –4 ................... 99.9 Total obligations ........................................................ 1,121 1,114 1,066 f 1 ................... ................... 2 1 1 ................... 75 46 723 714 31 48 15 16 256 229 FAMILY HOUSING, DEFENSE-WIDE 11 11 Total new budget authority (gross) .......................... 1,119 1,158 1,072 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 646 2 655 721 4 ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 659 721 715 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 632 448 10 589 448 15 569 491 11 87.00 Total outlays (gross) ................................................. 1,090 1,052 1,072 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –3 –7 –7 –8 –3 –8 –10 –15 –11 Total, offsetting collections (cash) .................. 1996 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,147 13 88.90 1995 actual Identification code 57–0704–0–1–051 99.0 99.0 200 Spending authority from offsetting collections (total) ........................................................... 72.99 73.10 73.20 73.40 1,061 1,061 1,061 194 1,106 70.00 1,147 1,037 Direct obligations: Travel and transportation of persons ....................... 1 Transportation of things ........................................... ................... Rental payments to others ........................................ 73 Operation and maintenance of facilities .................. 713 Supplies and materials ............................................. 34 Equipment ................................................................. 15 Land and structures .................................................. 272 43.00 68.90 1,106 1,079 21.0 22.0 23.2 25.4 26.0 31.0 32.0 1,102 1,147 1,061 4 ................... ................... 68.00 68.10 68.15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 24 ................... ................... –8 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 89.00 90.00 –2 4 ................... –1 ................... ................... (amount for family housing programs) 269 02.91 Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources Budget Plan (in millions of dollars) Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 02.01 02.02 02.03 88.95 88.96 648 659 721 1,121 1,114 1,066 –1,090 –1,052 –1,072 –21 ................... ................... 655 721 715 4 ................... ................... 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$3,772,000¿ $4,371,000, to remain available for obligation until September 30, ø2000¿ 2001; for Operation and maintenance, ø$30,467,000¿ $30,963,000; in all ø$34,239,000¿ $35,334,000. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0706–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: Construction: 01.02 Construction improvements .................................. ................... 2 3 01.91 Total construction ............................................. ................... Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... 3 Leasing ............................................................. 23 Maintenance of real property ............................... 1 3 4 5 25 1 4 26 1 03.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 28 1 30 1 31 1 10.00 Total obligations ................................................... 29 34 36 02.01 02.02 02.03 02.91 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 24.40 1 1 2 30 35 36 –2 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 29 –29 36 –34 38 –36 1 2 2 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 29 Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 1 68.10 Change in orders on hand from Federal sources ................... 68.90 26.0 31.0 32.0 Supplies and materials ............................................. 1 Equipment ................................................................. 1 Land and structures .................................................. ................... Spending authority from offsetting collections (total) ........................................................... 1 1 1 Total new budget authority (gross) .......................... 30 35 36 2 1 4 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 28 1 33 1 35 1 99.9 Total obligations ........................................................ 29 34 36 HOMEOWNERS ASSISTANCE FUND, DEFENSE 35 2 1 –1 ................... 1 2 3 99.0 99.0 Public enterprise funds: 34 f 353 For use in the Homeowners Assistance Fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374), ø$75,586,000¿ $36,181,000, to remain available until expended. (Military Construction Appropriations Act 1996.) Program and Financing (in millions of dollars) 70.00 Identification code 97–4090–0–3–051 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 14 1 12 16 1 ................... 15 13 16 29 34 36 –29 –31 –33 –2 ................... ................... 12 16 19 1 ................... ................... 13 16 20 8 1 20 9 2 20 11 1 87.00 29 31 33 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –1 88.95 Change in orders on hand from Federal sources ......... ................... –2 –1 1 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 34 29 29 28 1996 est. 1997 est. Obligations by program activity: Operating expenses: 01.01 Payment to homeowners (private sale and foreclosure assistance) ............................................... 01.02 Other operating costs ................................................ 11 24 25 51 21 42 01.91 35 75 64 02.01 02.02 Total operating expenses ...................................... Capital investment: Acquisition of real property ....................................... Mortgages assumed ....................................................... 02.91 Total capital investment ........................................... 109 123 100 10.00 Total obligations ........................................................ 144 199 163 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 251 –73 38 182 21 163 108 123 100 1 ................... ................... 19 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... Total outlays (gross) ................................................. 1995 actual 35 32 21.90 23.90 23.95 24.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 4 ................... ................... 182 –144 220 –199 184 –163 38 21 21 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. ................... 76 36 41.00 Transferred to other DoD accounts ........................... –133 ................... ................... Budget Plan (in millions of dollars) 43.00 (amount for family housing programs) Identification code 97–0706–0–1–051 1995 actual 1996 est. 1997 est. 68.00 68.10 Direct: Construction: 0602 Construction improvements ....................................... ................... 4 4 0691 4 4 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Spending authority from offsetting collections (total) ........................................................... 60 106 127 Total new budget authority (gross) .......................... –73 182 163 15 2 4 26 1 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable program .................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 28 1 30 1 31 1 0893 Total budget plan ...................................................... 29 35 36 72.99 73.10 73.20 73.45 0791 Identification code 97–0706–0–1–051 23.2 23.3 25.2 Direct obligations: Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ 1995 actual 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Fund balance: Uninvested balance ...................................................................... Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 74.90 Object Classification (in millions of dollars) 1996 est. 1997 est. 20 20 21 2 4 1 5 1 5 86.90 86.93 36 109 127 –3 ................... 5 25 1 0701 0702 0703 76 59 1 Total construction ................................................. ................... Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... 3 Leasing .................................................................. 23 Maintenance of real property .................................... 1 70.00 –133 21 45 3 ................... 17 24 45 144 199 163 –133 –177 –197 –4 ................... ................... 21 45 11 3 ................... ................... 24 45 11 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from current balances ...................................... 74 9 60 4 66 354 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 74.40 Public enterprise funds—Continued HOMEOWNERS ASSISTANCE FUND, DEFENSE—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–4090–0–3–051 1996 est. 1997 est. 86.97 Outlays from new permanent authority ......................... 59 109 127 87.00 Total outlays (gross) ................................................. 133 177 197 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1 –60 –3 ................... –106 –127 88.90 88.95 –59 –1 –109 –127 3 ................... Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... –133 74 76 69 36 70 Object Classification (in millions of dollars) 1995 actual Identification code 97–4090–0–3–051 11.8 25.1 25.2 32.0 42.0 99.5 99.9 f Personnel compensation: Special personal services payments ................................................................... 4 Advisory and assistance services .................................. 7 Other services ................................................................ 12 Land and structures ...................................................... 109 Insurance claims and indemnities ................................ 11 Below reporting threshold .............................................. ................... Total obligations ........................................................ DEPARTMENT OF 144 1996 est. 1997 est. 13 11 7 6 29 14 123 111 25 21 2 ................... 199 163 DEFENSE FAMILY HOUSING IMPROVEMENT FUND (INCLUDING TRANSFER OF FUNDS) For the Department of Defense Family Housing Improvement Fund, ø$22,000,000¿ $20,000,000 to remain available until expended: Provided, That, subject to thirty days prior notification to the Committees on Appropriations, such additional amounts as may be determined by the Secretary of Defense may be transferred to this Fund from amounts appropriated in this Act for Construction in ‘‘Family Housing’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to that Fund: Provided further, That appropriations made available to the Fund in this Act shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of Chapter 169, title 10, United States Code, øand amendments made by, the National Defense Authorization Act for fiscal year 1996¿ pertaining to alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 97–0834–0–1–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Direct program: 10.00 Total obligations (object class 41.0) ........................ ................... 22 20 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 22 –22 20 –20 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 22 20 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... ................... 73.10 New obligations ............................................................. ................... 22 73.20 Total outlays (gross) ...................................................... ................... –13 86.90 86.93 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 9 12 Outlays (gross), detail: Outlays from new current authority .............................. ................... 13 Outlays from current balances ...................................... ................... ................... 12 5 87.00 Total outlays (gross) ................................................. ................... 13 17 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 22 13 20 17 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)* 1995 actual Identification code 97–0834–0–1–051 Guaranteed loan subsidy (in percent): 2329 Weighted average subsidy rate ..................................... ................... 1996 est. 1997 est. 0.10 0.10 The FY 1997 budget marks a further step in the Administration’s efforts to improve housing for military personnel. Thanks to Congress’ prompt enactment of the Administration’s proposed Housing Revitalization Act (HRA) in Public Law 104–106, the Department will begin working with the private sectors to search for innovative solutions to the Department’s housing needs. The HRA authorizes DOD to use limited partnerships, make direct and guaranteed loans, convey DOD-owned property, and other techniques to stimulate the private sector to provide affordable, quality housing for our military personnel. By increasing reliance on the private sector, the Department hopes to provide quality housing for military personnel much sooner than possible with traditional military family housing programs at currently planned funding levels. To test the usefulness of the HRA, $22 million was requested and appropriated for FY 1996 and $20 million is requested for FY 1997. DOD intends to test many of the new authorities in the HRA, including guaranteed loans, during FY 1996 and 1997. f *A guaranteed loan subsidy rate for the FY 1997 budget has not been determined since historical program data is not available and specific projects had not been approved before the budget data base was completed. The 10 percent guaranteed loan subsidy rate in the above schedule is an estimated weighted average subsidy rate. Actual rates will be calculated on a transaction-by-transaction basis at the time of loan obligation. REVOLVING AND MANAGEMENT FUNDS Federal Funds Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Program and Financing (in millions of dollars) Identification code 97–4555–0–3–051 1995 actual 1996 est. 1997 est. 01.01 01.04 01.05 Obligations by program activity: Acquisition, upgrade and relocation ............................. Civilian pay and benefits .............................................. Mobilization studies ....................................................... 28 15 1 40 14 2 42 14 2 10.00 Total obligations ........................................................ 43 57 58 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 98 287 348 193 484 27 21.90 23.90 23.95 24.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 5 ................... ................... 390 –43 540 –57 510 –58 348 484 452 –150 –150 –250 72.40 9 20 –17 New budget authority (gross), detail: Current: 41.00 Transferred to other DoD accounts ........................... 68.00 68.10 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 70.00 355 Personnel Summary 347 90 570 277 –227 ................... Identification code 97–4555–0–3–051 2001 68.90 f REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Spending authority from offsetting collections (total) ........................................................... 437 343 277 Total new budget authority (gross) .......................... 287 193 27 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 actual 283 1996 est. 1997 est. 268 273 WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... –43 137 72.99 73.10 73.20 73.45 95 48 –315 43 57 58 –84 –420 –27 –5 ................... ................... 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Fund balance: Obligated balance ...................................................................... Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 74.90 Program and Financing (in millions of dollars) –179 –315 227 ................... Identification code 97–4093–0–3–051 6 ................... Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 2 5 2 2 6 ................... 7 –5 8 2 –6 ................... 21.90 –179 –315 –284 227 ................... ................... 48 –315 –284 23.90 23.95 24.90 420 27 87.00 Total outlays (gross) ................................................. 84 420 27 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 90 –437 –227 ................... –343 –277 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –347 –90 –570 –277 227 ................... 70.00 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –150 –263 –150 –150 –250 –250 The National Defense Stockpile is planned and operated under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude a dangerous and costly dependence by the United States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities of the materials stockpiled as required by the Stockpiling Act are to be sufficient to sustain the United States during a national emergency involving military conflict that necessitates an expansion of the Armed Forces together with a significant mobilization of the economy of the United States. The National Defense Stockpile Transaction Fund provides for the financing of acquisition, disposal and upgrading of strategic and critical stockpile materials, and all related expenses such as transportation, development of specifications, testing, quality studies, and relocations of materials, and operation of the Defense National Stockpile Center. 1995 actual 1996 est. 68.90 43 57 2 2 3 6 ................... Total new budget authority (gross) .......................... 5 6 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... –1 2 –1 –1 2 ................... 72.99 73.10 73.20 1 5 –5 1 –1 6 ................... –8 ................... 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Fund balance: Obligated balance ...................................................................... Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1 86.90 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from new permanent authority ......................... 87.00 Total outlays (gross) ................................................. 5 8 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1 –2 –4 ................... –3 ................... Total, offsetting collections (cash) .................. –3 Change in orders on hand from Federal sources ......... ................... –8 ................... 2 ................... 74.90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –1 –1 –1 2 ................... ................... –1 –1 2 ................... ................... 3 8 ................... 2 2 1 ................... 1 ................... 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 1996. Object Classification (in millions of dollars) Identification code 97–4093–0–3–051 Total obligations ........................................................ 2 Spending authority from offsetting collections (total) ........................................................... 1997 est. Personnel compensation: Full-time permanent ............. 14 13 12 Civilian personnel benefits ............................................ ................... 2 2 Travel and transportation of persons ............................ 1 ................... ................... Transportation of things ................................................ ................... 1 ................... Rental payments to GSA ................................................ 10 10 10 Rental payments to others ............................................ 5 5 7 Communications, utilities, and miscellaneous charges 1 1 1 Other services ................................................................ 10 23 23 Supplies and materials ................................................. 1 1 1 Subtotal, reimbursable obligations ............................... 42 57 56 Below reporting threshold .............................................. 1 ................... 2 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Current: 42.00 Transferred from other DoD accounts ....................... 2 ................... ................... Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 3 8 ................... 68.10 Change in orders on hand from Federal sources ................... –2 ................... 88.90 88.95 Object Classification (in millions of dollars) 99.9 1997 est. 5 84 11.1 12.1 21.0 22.0 23.1 23.2 23.3 25.2 26.0 99.0 99.5 1996 est. Obligations by program activity: Total obligations ............................................................ 10.00 Outlays (gross), detail: 86.97 Outlays from new permanent authority ......................... Identification code 97–4555–0–3–051 1995 actual 1995 actual 1996 est. 1997 est. 58 25.2 Other services ................................................................ 5 4 ................... 356 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Public enterprise funds—Continued Object Classification (in millions of dollars) WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND— Continued f Object Classification (in millions of dollars)—Continued Identification code 97–4093–0–3–051 26.0 99.0 99.5 Supplies and materials ................................................. Subtotal, reimbursable obligations ............................... Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 1995 actual 1996 est. 6 ................... PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Program and Financing (in millions of dollars) Identification code 97–4950–0–4–051 1995 actual 1996 est. 33 40 39 5 ................... ................... 11.9 12.1 22.0 23.3 25.2 26.0 31.0 32.0 99.0 99.5 Total personnel compensation .............................. Civilian personnel benefits ............................................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Subtotal, reimbursable obligations ............................... Below reporting threshold .............................................. 38 40 39 8 8 8 1 1 1 13 14 16 24 17 38 4 2 2 1 1 1 163 163 161 252 246 266 –1 ................... ................... 99.9 Total obligations ........................................................ 88 163 87 159 106 159 10.00 Total obligations ........................................................ 251 246 265 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 10 254 15 250 20 250 Identification code 97–4950–0–4–051 2001 2005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 21.90 New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 3 ................... ................... 267 –251 265 –246 270 –265 15 20 5 239 15 287 250 –37 ................... Spending authority from offsetting collections (total) ................................................................ 254 250 250 Total new budget authority (gross) .......................... 254 250 250 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 146 22 202 197 37 ................... 68.90 70.00 72.99 73.10 73.20 73.45 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Fund balance: Obligated balance ...................................................................... Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 74.90 f 169 238 197 251 246 265 –178 –287 –250 –3 ................... ................... 239 287 250 –61 ................... ................... 87.00 178 287 250 –286 –1 88.90 88.95 –287 –250 37 ................... 89.00 90.00 –239 –15 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... –61 ................... 1996 est. 1997 est. 1,004 1,048 951 108 ................... ................... Program and Financing (in millions of dollars) 01.01 01.03 01.05 01.07 01.09 10.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –239 88.40 Non-Federal sources ............................................. ................... Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 1995 actual 1995 actual 1996 est. 1997 est. 212 Outlays (gross), detail: 86.97 Outlays from new permanent authority ......................... 86.98 Outlays from permanent balances ................................ Total outlays (gross) ................................................. 265 NATIONAL DEFENSE SEALIFT FUND Identification code 17–4557–0–4–051 197 246 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$1,024,220,000¿ $963,002,000, to remain available until expendedø: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all 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 the Secretary of the Navy may obligate not to exceed $110,000,000 from available appropriations to the Navy for the procurement of one additional MPS ship¿. (Department of Defense Appropriations Act, 1996.) 202 197 212 37 ................... ................... 238 251 Personnel Summary Obligations by program activity: Operations ...................................................................... Renovation ..................................................................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 1997 est. 11.1 11.5 1997 est. 01.01 01.02 23.90 23.95 24.90 1996 est. Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 1997 est. 1 1 ................... 6 6 ................... –1 ................... ................... 5 1995 actual Identification code 97–4950–0–4–051 –250 –1 –1 –1 Obligations by program activity: Strategic sealift acquisition .......................................... 677 Strategic sealift O&M .................................................... 637 Ready Reserve Force ...................................................... 43 National Defense Features ............................................. ................... Research and development ........................................... ................... Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.20 Unobligated balance transferred to Dept of Transportation ......................................................................... 596 604 754 731 359 351 50 ................... 19 8 1,357 1,778 1,694 1,250 137 512 1,778 512 1,694 21.90 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 532 ................... ................... –50 ................... ................... 1,869 –1,357 2,289 –1,778 2,206 –1,694 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 41.00 Transfer to Dept. of Transp ...................................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 512 512 512 724 1,024 963 –1,200 ................... ................... –25 ................... ................... –501 1,024 963 284 754 731 354 ................... ................... Spending authority from offsetting collections (total) ........................................................... 638 754 731 Total new budget authority (gross) .......................... 137 1,778 1,694 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 2,236 1,216 72.99 73.10 73.20 73.45 3,453 3,324 3,498 1,357 1,778 1,694 –954 –1,604 –1,712 –532 ................... ................... 1,754 1,570 1,928 1,570 74.90 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Fund balance ............................. Orders on hand from Federal sources ...................... 1,754 1,570 1,928 1,570 1,911 1,570 74.99 Total unpaid obligations, end of year .................. 3,324 3,498 3,481 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 571 99 284 260 590 754 237 743 731 87.00 Total outlays (gross) ................................................. 954 1,604 1,712 01.03 01.04 01.05 01.07 01.08 01.09 01.10 01.11 01.12 01.13 01.14 01.15 01.16 01.17 01.18 01.19 01.22 01.91 02.01 02.02 02.03 02.04 02.05 02.07 02.08 02.09 02.10 02.11 02.12 02.13 02.15 02.16 02.17 02.22 Logistics support activities ....................................... Depot maintenance—shipyards ................................ Depot maintenance—aviation .................................. Depot maintenance—ordnance ................................ Depot maintenance—other ....................................... Base support ............................................................. Transportation ........................................................... Research and development activities ....................... Defense reutilization and marketing ......................... Defense industrial plant equipment ......................... Defense Technical Information Centers .................... Defense printing service ........................................... Defense financial operations .................................... Information services .................................................. Commissary resale stocks ......................................... Commissary operations ............................................. Supply management .................................................. 357 575 100 ................... 3,471 2,306 1,957 6,509 6,241 5,665 1,229 1,090 1,050 1,756 1,734 1,725 2,005 1,921 1,885 5,568 5,119 5,035 8,188 7,648 7,391 399 403 406 11 12 ................... 3 ................... ................... 389 391 406 1,728 1,521 1,492 2,949 3,400 3,268 5,491 5,000 4,850 1,107 969 939 32,096 31,414 29,956 Total operating expenses ...................................... 75,508 Capital investment: Business operations corporate/JLSC ......................... 240 Distribution depots .................................................... 59 Logistics support activities ....................................... 14 Depot maintenance—shipyards ................................ 30 Depot maintenance—aviation .................................. 49 Depot maintenance—ordnance ................................ 18 Depot maintenance—other ....................................... 27 Base support ............................................................. 22 Transportation ........................................................... 109 Research and development activities ....................... 83 Defense reutilization and marketing ......................... 12 Defense Industrial Plant Equipment ......................... ................... Defense printing service ........................................... 8 Defense financial operations .................................... 238 Information services .................................................. 54 Supply management .................................................. 59 70,627 67,441 205 210 70 73 20 ................... 43 58 84 156 35 27 57 79 14 18 182 177 106 112 22 21 1 ................... 8 8 234 246 177 125 93 134 02.91 Total Capital Investment ...................................... 1,021 1,353 1,443 10.00 Total obligations ........................................................ 76,529 71,981 68,884 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 4,946 1,869 4,449 22.00 New budget authority (gross) ........................................ 80,577 74,748 69,171 22.10 Resources available from recoveries of prior year obligations ....................................................................... 481 ................... ................... 22.20 Unob balance transferred to other DoD accounts ........ ................... –139 ................... 22.60 Redemption of debt ....................................................... –47 –49 –75 22.75 Balance of contract authority withdrawn ...................... –7,559 ................... ................... 21.90 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –284 –754 –731 –354 ................... ................... –501 670 1,024 850 963 980 In 1997, the Department of Defense will continue to reimburse the Department of Transportation for operations and maintenance of the Ready Reserve Force from funds appropriated to DOD. Object Classification (in millions of dollars) 1995 actual Identification code 17–4557–0–4–051 f 1996 est. 1997 est. 25.3 31.0 99.0 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ Purchases from revolving funds ............................... Equipment ...................................................................... Subtotal, reimbursable obligations ............................... 43 637 677 1,357 359 754 665 1,778 261 731 702 1,694 99.9 Total obligations ........................................................ 1,357 1,778 1,694 25.3 For the Defense Business Operations Fund; ø$878,700,000¿ $947,900,000. (Department of Defense Appropriations Act, 1996.) Program and Financing (in millions of dollars) Obligations by program activity: Operating expenses: 01.01 Business operations: corporate/JLSC ........................ 01.02 Distribution depots .................................................... 1995 actual 34 2,001 1996 est. 30 1,329 1997 est. 30 1,386 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.90 DEFENSE BUSINESS OPERATIONS FUND Identification code 97–4930–0–4–051 23.90 23.95 24.90 78,398 –76,529 76,429 –71,981 73,543 –68,884 1,869 4,449 4,661 945 879 948 4,962 ................... ................... 74,523 73,869 68,223 146 ................... ................... Spending authority from offsetting collections (total) ........................................................... 74,669 73,869 68,223 Total new budget authority (gross) .......................... 80,577 74,748 69,171 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.49 Contract authority ................................................. 72.90 Fund balance ........................................................ 72.95 Orders on hand from Federal sources ...................... 12,125 –2,486 23,089 9,529 2,571 23,235 1,736 6,430 23,235 70.00 72.99 73.10 73.20 73.45 74.49 74.90 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Contract authority ................................................. Fund balance: Obligated balance ........................ Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 32,728 35,335 31,401 76,529 71,981 68,884 –73,440 –75,915 –68,453 –481 ................... ................... 9,529 2,571 23,235 1,736 6,430 23,235 7,178 1,419 23,235 35,335 31,401 31,832 358 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 DEFENSE BUSINESS OPERATIONS FUND—Continued 26.0 31.0 99.0 Supplies and materials ................................................. Equipment ...................................................................... Subtotal, reimbursable obligations ............................... Program and Financing (in millions of dollars)—Continued 99.9 Total obligations ........................................................ Public enterprise funds—Continued Identification code 97–4930–0–4–051 1995 actual 1996 est. 1997 est. f 38,555 1,244 76,529 36,052 1,587 71,981 34,010 1,543 68,884 76,529 71,981 68,884 Personnel Summary Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 86.93 Outlays from current balances ...................................... 4,268 86.97 Outlays from new permanent authority ......................... 68,821 86.98 Outlays from permanent balances ................................ 351 759 973 73,869 314 818 3,837 63,387 411 87.00 75,915 68,453 Total outlays (gross) ................................................. 73,440 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –68,060 –6,463 88.90 88.95 –74,523 –73,869 –68,223 –146 ................... ................... Identification code 97–4930–0–4–051 Total compensable workyears: 2001 Full-time equivalent employment .................................. 2005 Full-time equivalent of overtime and holiday hours Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... –67,987 –5,882 5,908 –1,083 879 2,046 948 230 1995 actual 1996 est. 1997 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. 1,480 –47 1,433 –49 1,384 –75 1290 Outstanding, end of year .......................................... 1,433 1,384 1,309 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 millions of dollars) 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 25.3 25.3 25.3 25.4 25.7 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 270,518 11,295 252,055 10,766 1995 actual 1995 actual 1996 est. 1997 est. 01.01 01.02 Obligations by program activity: Operations and maintenance ........................................ Administration ................................................................ 20 4 22 4 22 4 10.00 Total obligations ........................................................ 23 26 26 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... ................... 22.00 New budget authority (gross) ........................................ 30 7 26 7 26 30 –23 32 –26 33 –26 7 7 7 21.90 1210 1251 Identification code 97–4930–0–4–051 1997 est. Program and Financing (in millions of dollars) –62,492 –5,731 Status of Direct Loans (in millions of dollars) Identification code 97–4930–0–4–051 290,438 16,224 1996 est. BUILDINGS MAINTENANCE FUND Identification code 97–4931–0–4–051 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 1995 actual 1996 est. 1997 est. 11,057 341 988 783 8 10,851 315 820 302 2 10,475 278 788 285 2 Total personnel compensation .............................. 13,177 Civilian personnel benefits ............................................ 2,107 Benefits for former personnel ........................................ 252 Travel and transportation of persons ............................ 588 Transportation of things ................................................ 1,159 Rental payments to GSA ................................................ 37 Rental payments to others ............................................ 96 Communications, utilities, and miscellaneous charges 3,086 Printing and reproduction .............................................. 260 Advisory and assistance services .................................. 50 Other services ................................................................ ................... Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ 477 Payments to foreign national indirect hire personnel ......................................................................... 62 Purchases from revolving funds ............................... 3,399 Operation and maintenance of facilities including GOCOs ........................................................................ 11,738 Contract operation and maintenance of equipment including ADP hard/software .................................... 242 12,290 1,991 221 506 1,163 53 112 2,640 261 59 24 11,828 1,876 132 493 1,145 54 107 2,391 267 57 963 432 426 54 2,905 56 2,901 11,371 10,397 260 237 23.90 23.95 24.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 68.90 70.00 16 15 Spending authority from offsetting collections (total) ................................................................ 30 26 26 Total new budget authority (gross) .......................... 30 26 26 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. ................... 72.95 Orders on hand from Federal sources ...................... ................... 72.99 73.10 73.20 74.90 74.95 40 26 –15 ................... –10 –10 15 ................... Total unpaid obligations, start of year ................ ................... 4 –10 New obligations ............................................................. 23 26 26 Total outlays (gross) ...................................................... –19 –40 –26 Unpaid obligations, end of year: Obligated balance: Fund balance ............................. –10 –10 –10 Orders on hand from Federal sources ...................... 15 ................... ................... 74.99 Total unpaid obligations, end of year .................. 4 –10 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 19 40 26 87.00 Total outlays (gross) ................................................. 19 40 26 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... –16 –15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –10 –40 –26 15 ................... –1 1 ................... 3 ................... ................... The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and under authority in 10 U.S.C., section 2208. It provides for operation and maintenance of over 30 leased and owned facilities occupied by DoD in the Washington Metropolitan area. f DEPARTMENT OF DEFENSE—MILITARY 90.00 Object Classification (in millions of dollars) 1995 actual Identification code 97–4931–0–4–051 1996 est. Personnel compensation: Full-time permanent ............. Communications, utilities, and miscellaneous charges Other services ................................................................ Subtotal, reimbursable obligations ............................... 2 3 18 23 2 5 18 25 2 5 19 26 99.9 Total obligations ........................................................ 23 26 26 f Personnel Summary Identification code 97–4931–0–4–051 2001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... 39 1996 est. 1997 est. 36 34 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 which is included in the Defense Business Operations Fund for presentation purposes. Program and Financing (in millions of dollars) 1996 est. 1997 est. 475 578 599 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 1 475 1 578 1 599 476 –475 579 –578 600 –599 1 1 1 21.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 68.90 70.00 476 –2 531 599 47 ................... Spending authority from offsetting collections (total) ................................................................ 475 578 599 Total new budget authority (gross) .......................... 475 578 599 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 36 –45 74.90 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Fund balance ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 466 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... –476 2 Net budget authority and outlays: 89.00 Budget authority ............................................................ 46 46 –47 ................... –10 ................... 475 578 –466 –531 46 599 –599 46 46 46 –47 ................... ................... –1 Program and Financing (in millions of dollars) Identification code 21–4528–0–4–051 1995 actual 1996 est. 1997 est. 01.01 01.02 01.03 01.04 Obligations by program activity: Load, assemble and pack ............................................. Components ................................................................... Quality assurance, proof and acceptance testing ........ Rework cost .................................................................... 630 332 98 83 646 156 74 16 566 158 75 17 10.00 Total obligations ........................................................ 1,143 892 815 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 354 946 292 919 319 725 23.90 23.95 24.90 68.90 Obligations by program activity: 10.00 Total obligations (object class 22.0) ............................ 23.90 23.95 24.90 –11 ................... ................... ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources NAVY MANAGEMENT FUND 1995 actual 359 21.90 MANAGEMENT FUNDS Identification code 17–3980–0–4–051 Outlays ........................................................................... 1997 est. 11.1 23.3 25.2 99.0 MANAGEMENT FUNDS Federal Funds—Continued 46 46 476 531 599 –11 ................... ................... 531 599 135 ................... ................... 1,435 –1,143 1,211 –892 1,045 –815 292 319 229 1,303 919 725 –357 ................... ................... Spending authority from offsetting collections (total) ................................................................ 946 919 725 Total new budget authority (gross) .......................... 946 919 725 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... –158 2,083 –132 1,726 –160 1,726 70.00 72.99 73.10 73.20 73.45 74.90 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Fund balance ............................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 1,925 1,594 1,566 1,143 892 815 –1,339 –919 –725 –135 ................... ................... –132 1,726 –160 1,726 –70 1,726 1,594 1,566 1,656 1,303 919 725 36 ................... ................... 1,339 919 725 –1,303 –919 –725 357 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 36 ................... ................... The Army Conventional Ammunition Working Capital Fund finances 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 millions of dollars) –531 –599 –47 ................... 1 ................... ................... Identification code 21–4528–0–4–051 22.0 25.2 26.0 Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. 1995 actual 5 118 1,020 1996 est. 6 81 805 1997 est. 6 82 727 360 MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Public enterprise funds—Continued ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND— Continued f Object Classification (in millions of dollars)—Continued Identification code 21–4528–0–4–051 1995 actual 1996 est. 1997 est. 99.0 Subtotal, reimbursable obligations ............................... 1,143 892 815 99.9 Total obligations ........................................................ 1,143 892 815 21.41 U.S. Securities: Par value ......................................... 87 13 174 21.99 22.00 22.10 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 86 80 26 323 186 209 167 –141 348 –162 395 –167 24.40 24.41 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... U.S. Securities: Par value ......................................... 13 13 13 174 13 216 24.99 Total unobligated balance, end of year .................... 26 186 229 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ 80 323 209 23.90 23.95 1 ................... ................... EMERGENCY RESPONSE FUND Program and Financing (in millions of dollars) 1995 actual Identification code 97–0833–0–4–051 Obligations by program activity: 10.00 Total obligations (object class 25.2) ............................ 1996 est. 1997 est. 275 13 ................... Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 288 13 ................... 22.00 New budget authority (gross) ........................................ ................... ................... ................... 21.40 23.90 23.95 24.40 70.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 288 –275 13 ................... –13 ................... 13 ................... ................... New budget authority (gross), detail: Total new budget authority (gross) ............................... ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 f 57 275 –197 134 68 13 ................... –80 –16 134 68 52 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 197 80 16 87.00 Total outlays (gross) ................................................. 197 80 16 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 197 80 16 Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in millions of dollars) Identification code 97–8335–0–7–051 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Payment to voluntary separation incentive fund .......... 02.02 Earnings on investments ............................................... 1995 actual 1996 est. 1997 est. 672 672 672 20 60 264 59 146 63 Total receipts ............................................................. 80 323 209 Total: Balances and collections .................................... Appropriation: 05.01 Voluntary separation incentive fund ............................. 07.99 Total balance, end of year ............................................ 752 995 881 –80 672 –323 672 –209 672 02.99 04.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 5 2 2 141 162 167 –143 –162 –167 –1 ................... ................... 2 2 2 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 143 162 167 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 80 143 323 162 209 167 66 162 167 77 ................... ................... Section 662 of the Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to help manage the ongoing military force drawdown. VSI provides annual payments to selected active-duty Service members with more than six but less than 20 years of service who leave the service voluntarily. The Act provided that after January 1, 1993, all voluntary separation incentive payments shall be made from the fund. The fund is financed through actuarially-determined Government contributions from the Department of Defense personnel appropriations to cover the unfunded liability and the present value of future benefits for those separating and interest on the investments. The 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 8054 of the 1996 Defense Appropriations Act. f OTHER DOD TRUST FUNDS Unavailable Collections (in millions of dollars) Identification code 21–9971–0–7–051 1995 actual 1996 est. 1997 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Deposits, other DOD trust funds ................................... 3 7 2 02.02 Profits from sale of ships’ stores ................................. 22 25 25 02.03 Interest, other DOD trust funds ..................................... ................... 1 1 01.99 Program and Financing (in millions of dollars) Identification code 97–8335–0–7–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Total obligations (object class 41.0) ............................ 141 162 167 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Uninvested balance ................................................... –1 13 13 10.00 02.99 Total receipts ............................................................. 25 33 28 Appropriation: 05.01 Other DOD trust funds ................................................... –25 –33 –28 07.99 Total balance, end of year ............................................ ................... ................... ................... MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 04.00 Total: Balances and collections .................................... Appropriation: 05.01 National security education trust fund ......................... 07.99 Total balance, end of year ............................................ Program and Financing (in millions of dollars) 1995 actual Identification code 21–9971–0–7–051 02.15 02.16 10.00 Obligations by program activity: Ship Stores Profit, Navy trust fund ............................... Other DoD trust funds (Departments of the Army, Navy and Air Force) ................................................... Total obligations ........................................................ 1996 est. 1997 est. 22 26 26 3 3 3 25 29 29 11 9 11 10 15 10 21.99 22.00 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ 20 25 20 33 25 28 23.90 23.95 45 –25 53 –29 52 –29 24.40 24.41 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... U.S. Securities: Par value ......................................... 11 10 15 10 14 10 24.99 Total unobligated balance, end of year .................... 20 25 23 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 25 33 28 1 25 –24 2 29 –27 3 29 –27 2 3 5 23 27 27 1 ................... ................... 24 27 f Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 99.9 Total obligations ........................................................ 25 24 33 27 28 27 1995 actual 1996 est. 1997 est. 6 6 6 1 ................... ................... 2 2 2 16 21 21 25 29 29 NATIONAL SECURITY EDUCATION TRUST FUND For the purposes of title VIII of Public Law 102–183, ø$7,500,000¿ $5,100,000, to be derived from the National Security Education Trust Fund, to remain available until expendedø: Provided, That any individual accepting a scholarship or fellowship from this program agrees to be employed by the Department of Defense or in the Intelligence Community in accordance with Federal employment standards¿. (Department of Defense Appropriations Act, 1996.) Unavailable Collections (in millions of dollars) Identification code 97–8168–0–7–051 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.02 Earnings on investments ............................................... 80 –8 79 –8 76 –5 75 1995 actual 1996 est. 1997 est. Obligations by program activity: Total obligations ............................................................ 10 8 8 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 87 –67 11 8 10 5 20 –10 18 –8 15 –8 11 10 8 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 40.26 40.36 New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... Unobligated balance rescinded (P.L. 104–6) ................ 43.00 Appropriation (total) .................................................. –67 8 5 70.00 Total new budget authority (gross) .......................... –67 8 5 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 3 10 –6 7 8 –8 7 8 –6 7 7 9 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from current balances ...................................... 6 4 4 3 3 27 Object Classification (in millions of dollars) 25.2 26.0 31.0 41.0 84 8 8 5 –75 ................... ................... 72.40 This fund includes gifts and bequests limited to specific purposes by the donor. In addition, it accounts for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force. Identification code 21–9971–0–7–051 Identification code 97–8168–0–7–051 10.00 72.40 86.97 86.98 87 Program and Financing (in millions of dollars) Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Uninvested balance ................................................... 21.41 U.S. Securities: Par value ......................................... New budget authority (gross), detail: 60.27 Appropriation (trust fund, indefinite) ............................ 361 1995 actual 1996 est. 1997 est. 74 79 76 13 5 4 86.90 86.93 87.00 Total outlays (gross) ................................................. 6 8 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –67 6 8 8 5 6 The National Security Education Act of 1991 established a program for undergraduate scholarships, graduate fellowships, 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 the 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. 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. 362 MANAGEMENT FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 1 7 2 1 5 2 1 5 2 The midshipmen’s store is operated to: (1) Provide barber, cobbler, laundry, and tailor shop facilities for the midshipmen and (2) 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. 10 8 8 Object Classification (in millions of dollars) NATIONAL SECURITY EDUCATION TRUST FUND—Continued Object Classification (in millions of dollars) 1995 actual Identification code 97–8168–0–7–051 11.1 25.2 41.0 Personnel compensation: Full-time permanent ............. Other services ................................................................ Grants, subsidies, and contributions ............................ 99.9 Total obligations ........................................................ f 1996 est. 1997 est. Identification code 17–9981–0–8–051 Personnel Summary Identification code 97–8168–0–7–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... DEPARTMENT OF THE 1995 actual 15 1996 est. 1997 est. 15 15 f 1995 actual 1996 est. 1997 est. 25.2 26.0 99.0 99.5 Other services ................................................................ Supplies and materials ................................................. Subtotal, reimbursable obligations ............................... Below reporting threshold .............................................. 4 3 7 1 4 3 7 1 4 3 7 1 99.9 Total obligations ........................................................ 8 8 8 NAVY TRUST REVOLVING FUNDS DEPARTMENT OF THE Program and Financing (in millions of dollars) AIR FORCE TRUST REVOLVING FUNDS Program and Financing (in millions of dollars) Identification code 17–9981–0–8–051 1995 actual 1996 est. 1997 est. Identification code 57–9982–0–8–051 Obligations by program activity: 10.00 Total obligations (Midshipman’s store, U.S. Naval Academy) ................................................................... Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 68.90 70.00 8 8 8 3 3 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 8 –8 3 –3 3 –3 22.00 23.95 4 –8 8 –8 New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 7 68.10 Change in orders on hand from Federal sources ................... –4 ................... ................... 68.90 4 3 –1 ................... Spending authority from offsetting collections (total) ................................................................ 8 3 3 Total new budget authority (gross) .......................... 8 3 3 3 –4 11 8 2 ................... 70.00 Spending authority from offsetting collections (total) ................................................................ –1 12 8 Total new budget authority (gross) .......................... –1 12 8 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. ................... 72.95 Orders on hand from Federal sources ...................... 1 1 1 1 ................... 1 8 –7 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Fund balance: Obligated balance ...................................................................... Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 2 1 1 1 ................... 4 4 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 7 4 3 6 4 4 87.00 Total outlays (gross) ................................................. 7 4 3 Outlays (gross), detail: Outlays from new permanent authority ......................... 3 11 8 Total outlays (gross) ................................................. 2 10 8 –5 6 5 2 1 4 72.99 73.10 73.20 1 8 –2 6 8 –10 4 8 –8 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Fund balance: Obligated balance ...................................................................... Orders on hand from Federal sources ...................... 5 2 74.99 Total unpaid obligations, end of year .................. 86.97 87.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –4 1 88.90 88.95 –3 4 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –1 –9 –3 –5 –11 –8 –2 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 72.99 73.10 73.20 1997 est. 8 –4 ................... 12 8 8 –8 1996 est. Obligations by program activity: Total obligations, Air Force Cadet Fund (object class 44.0) .......................................................................... 5 –1 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 74.90 10.00 1995 actual 74.90 2 3 –4 1 3 –3 1 1 1 1 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. –7 –1 ................... –3 –3 88.90 88.95 –4 –3 1 ................... 89.00 90.00 Total, offsetting collections (cash) .................. –7 Change in orders on hand from Federal sources ......... ................... Net budget authority and outlays: Budget authority ............................................................ 1 ................... ................... Outlays ........................................................................... ................... ................... ................... 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 f MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY uniforms, text books, and other clothing, cash payments to cadets, transportation. SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE Unavailable Collections (in millions of dollars) Identification code 97–8164–0–8–051 1995 actual 1996 est. 1997 est. Balance, start of year: Encumbered future receipts, start of year .................... ................... ................... ................... Appropriation: 05.01 Surcharge collections, sales of commissary stores ...... ................... ................... –28 07.99 Encumbered future receipts, end of year ...................... ................... ................... –28 01.99 Note.—The ‘‘Unavailable Collections’’ schedule presented above reflects $28 million in contract authority in 1997; obligations incurred under this contract authority are expected to be liquidated by future collections of the fund. Program and Financing (in millions of dollars) Identification code 97–8164–0–8–051 10.00 Obligations by program activity: Total obligations ............................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1995 actual 314 1996 est. 311 1997 est. 316 90.00 Outlays ........................................................................... 23.90 23.95 24.90 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... 344 –311 22.0 23.3 25.2 26.0 31.0 32.0 99.0 99.5 f Total obligations ........................................................ New budget authority (gross), detail: Contract authority (indefinite) ....................................... ................... ................... 28 Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 286 277 255 68.10 Change in orders on hand from Federal sources –14 –14 ................... 68.15 Adjustment to orders on hand from Federal sources –1 ................... ................... 70.00 Spending authority from offsetting collections (total) ................................................................ 271 263 255 Total new budget authority (gross) .......................... 272 263 283 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. 72.95 Orders on hand from Federal sources ...................... 330 364 14 ................... 311 316 1995 actual 1996 est. 1997 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Foreign national employees separation pay trust fund 139 75 66 Appropriation: 05.01 Foreign national employees separation pay .................. –139 –75 –66 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) Identification code 97–8165–0–7–051 1995 actual 1996 est. 1997 est. Obligations by program activity: Total obligations (object class 13.0) ............................ 137 75 66 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 30 139 31 75 31 66 169 –137 106 –75 97 –66 31 31 31 139 75 66 358 137 –129 366 75 –75 366 66 –66 366 366 366 10.00 333 28 314 Unavailable Collections (in millions of dollars) 316 –316 33 ................... 1997 est. FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Identification code 97–8165–0–7–051 81 1996 est. Transportation of things ................................................ ................... 1 1 Communications, utilities, and miscellaneous charges 40 38 38 Other services ................................................................ 107 111 120 Supplies and materials ................................................. 52 47 46 Equipment ...................................................................... 28 24 24 Land and structures ...................................................... 86 90 87 Subtotal, reimbursable obligations ............................... 314 311 316 Below reporting threshold .............................................. 1 ................... ................... 33 283 66.15 68.90 1995 actual Identification code 97–8164–0–8–051 50 ................... ................... 396 –314 26 Object Classification (in millions of dollars) 99.9 81 263 14 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. 21.90 74 272 –5 363 21.40 72.99 73.10 73.20 73.45 74.49 74.90 74.95 Total unpaid obligations, start of year ................ 361 344 364 New obligations ............................................................. 314 311 316 Total outlays (gross) ...................................................... –281 –291 –281 Adjustments in unexpired accounts .............................. –50 ................... ................... Unpaid obligations, end of year: Obligated balance: Contract authority ................................................. ................... ................... 28 Fund balance: Obligated balance ........................ 330 364 371 Orders on hand from Federal sources ...................... 14 ................... ................... 74.99 Total unpaid obligations, end of year .................. 344 364 399 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 286 –5 277 14 255 26 87.00 Total outlays (gross) ................................................. 281 291 281 23.90 23.95 24.40 60.27 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Fund balance ...................................................................... New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –14 –272 –14 ................... –263 –255 86.97 86.98 88.90 88.95 88.96 –286 –277 –255 14 14 ................... 1 ................... ................... 87.00 Total outlays (gross) ................................................. 129 75 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 139 129 75 75 66 66 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources Net budget authority and outlays: 89.00 Budget authority ............................................................ 1 ................... 28 Outlays (gross), detail: Outlays from new permanent authority ......................... 129 ................... ................... Outlays from permanent balances ................................ ................... 75 66 364 GENERAL FUND RECEIPT ACCOUNTS Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 1995 actual Offsetting receipts from the public: 17–304117 Recoveries under the Foreign Military Sales Program, Navy .................................................................... 17–321017 General fund proprietary receipts, Department of Defense, Not otherwise classified, Navy ....................... 21–301900 Recoveries for Government property lost or damaged ............................................................................. 21–304121 Recoveries under the Foreign Military Sales Program, Army .................................................................... 21–321021 General fund proprietary receipts, Department of Defense, Not otherwise classified, Army ....................... 57–304157 Recoveries under the Foreign Military Sales Program, Air Force .............................................................. 57–321057 General fund proprietary receipts, Department of Defense, Not otherwise classified, Air Force ................. 97–184000 Rent of equipment and other personal property ...................................................................................... 97–246200 Deposits for survivor annuity benefits ............ 97–265197 Sale of scrap and salvage materials, Defense agencies ............................................................................. 97–304197 Recoveries under the Foreign Military Sales Program, Defense agencies ................................................ 97–321097 General fund proprietary receipts, Department of Defense, Not otherwise classified, Defense agencies f General Fund Offsetting receipts from the public ..................... 1996 est. 1997 est. 122 123 123 475 74 74 14 18 18 143 133 133 168 93 97 339 156 157 131 156 156 2 10 8 14 8 14 1 ................... ................... 35 4 4 267 52 52 1,707 831 836 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.¿ SEC. ø8003¿ 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein. SEC. ø8004¿ 8003. No more than 20 per centum of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last two months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers’ Training Corps. (TRANSFER OF FUNDS) SEC. ø8005¿ 8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed ø$2,400,000,000¿ $2,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress. (TRANSFER OF FUNDS) SEC. ø8006¿ 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds 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. øSEC. 8007. Using funds available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement costeffective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source: Provided further, That none of the funds available to the Department of Defense in this Act shall be used by the Secretary of a military department to purchase coal or coke from foreign nations for use at United States defense facilities in Europe when coal from the United States is available.¿ øSEC. 8008. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in session in advance to the congressional defense committees.¿ SEC. 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 noninstitutional health care providers in excess of the amounts allowed in fiscal year ø1995¿ 1996 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. øSEC. 8010. None of the funds provided in this Act shall be available to initiate (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability in excess of $20,000,000, or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been notified at least thirty days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity ad- DEPARTMENT OF DEFENSE—MILITARY vance procurement is not funded at least to the limits of the Government’s liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement. Funds appropriated in title III of this Act may be used for multiyear procurement contracts as follows: UH–60 Blackhawk helicopter; Apache Longbow helicopter; and M1A2 tank upgrade.¿ SEC. ø8011¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported 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 99–239ø: 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¿. øSEC. 8012. (a) During fiscal year 1996, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year. (b) The fiscal year 1997 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 1997 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 1997. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ øSEC. 8013. None of the funds provided in this Act shall be available either to return any IOWA Class Battleships to the Naval Register, or to retain the logistical support necessary for support of any IOWA Class Battleships in active service.¿ øSEC. 8014. Notwithstanding any other provision of law, none of the funds made available by this Act shall be used by the Department of Defense to exceed, outside the fifty United States, its territories, and the District of Columbia, 125,000 civilian workyears: Provided, That workyears shall be applied as defined in the Federal Personnel Manual: Provided further, That workyears expended in dependent student hiring programs for disadvantaged youths shall not be included in this workyear limitation.¿ SEC. ø8015¿ 8008. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. øSEC. 8016. None of the funds appropriated for the Department of Defense during the current fiscal year and hereafter 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.¿ GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 365 øSEC. 8017. Notwithstanding any other provision of law, during the current fiscal year and hereafter, 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¿ 8009. (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 ø1415(c)¿ 3015(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 subsection shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this subsection applies only to active components of the Army. øSEC. 8019. Funds appropriated for the Department of Defense during the current fiscal year and hereafter 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.¿ øSEC. 8020. None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of enactment of this Act, is performed by more than ten Department of Defense civilian employees until a most efficient and cost-effective organization analysis is completed on such activity or function and certification of the analysis is made to the Committees on Appropriations of the House of Representatives and the Senate: Provided, That this section shall not apply to a commercial or industrial type function of the Department of Defense that: (1) is included on the procurement list established pursuant to section 2 of the Act of June 25, 1938 (41 U.S.C. 47), popularly referred to as the Javits-Wagner-O’Day Act; (2) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or (3) is planned to be converted to performance by a qualified firm under 51 percent Native American ownership.¿ (TRANSFER OF FUNDS) SEC. ø8021¿ 8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2301 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. 366 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued øSEC. 8022. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section manufactured will include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.¿ ø(TRANSFER OF FUNDS)¿ SEC. ø8023¿ 8011. 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. øSEC. 8024. Of the funds made available by this Act in title III, Procurement, $8,000,000, drawn pro rata from each appropriations account in title III, shall be available for incentive payments authorized by section 504 of the Indian Financing Act of 1974, 25 U.S.C. 1544. These payments shall be available only to contractors which have submitted subcontracting plans pursuant to 15 U.S.C. 637(d), and according to regulations which shall be promulgated by the Secretary of Defense within 90 days of the passage of this Act.¿ SEC. ø8025¿ 8012. 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. øSEC. 8026. During the current fiscal year, none of the funds available to the Department of Defense may be used to procure or acquire (1) defensive handguns unless such handguns are the M9 or M11 9mm Department of Defense standard handguns, or (2) offensive handguns except for the Special Operations Forces: Provided, That the foregoing shall not apply to handguns and ammunition for marksmanship competitions.¿ SEC. ø8027¿ 8013. Notwithstanding any other provision of law, during the current fiscal year, the Secretary of Defense may, by Executive Agreement, establish with host nation governments in NATO member states a separate account into which such residual value amounts negotiated in the return of United States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed through monetary transfers to such host nationsø: Provided further, That the Department of Defense’s budget submission for fiscal year 1997 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 exe- THE BUDGET FOR FISCAL YEAR 1997 cuted from such accounts must be previously approved in a prior Act of Congress: Provided further, That each such Executive Agreement with a NATO member host nation shall be reported to the congressional defense committees, and the Committee on International Relations of the House of Representatives and the Committee on Foreign Relations of the Senate thirty days prior to the conclusion and endorsement of any such agreement established under this provision.¿ SEC. ø8028¿ 8014. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M–1 Carbines, M–1 Garand rifles, M–14 rifles, .22 caliber rifles, or M–1911 pistols. øSEC. 8029. None of the funds available to the Department of the Navy may be used to enter into any contract for the overhaul, repair, or maintenance of any naval vessel homeported on the West Coast of the United States which includes charges for interport differential as an evaluation factor for award.¿ SEC. ø8030¿ 8015. Notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to pay more than 50 percent of an amount paid to any person under section 308 of title 37, United States Code, in a lump sum. øSEC. 8031. None of the funds appropriated during the current fiscal year and hereafter, 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. ø8032¿ 8016. 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. ø8033¿ 8017. Notwithstanding any other provision of law, funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to American Samoa: Provided, That notwithstanding any other provision of law, funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to the Indian Health Service when it is in conjunction with a civilmilitary project. SEC. ø8034¿ 8018. 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. ø8035¿ 8019. No more than ø$50,000¿ $500,000 of the funds appropriated or made available in this Act shall be used for any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and Senate that such a relocation is required in the best interest of the Government. SEC. ø8036¿ 8020. During the current fiscal year, 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, or 12406 of title 10, or other provision of law, as applicable, or DEPARTMENT OF DEFENSE—MILITARY (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. øSEC. 8037. None of the funds appropriated by this Act shall be available to perform any cost study pursuant to the provisions of OMB Circular A–76 if the study being performed exceeds a period of twenty-four months after initiation of such study with respect to a single function activity or forty-eight months after initiation of such study for a multi-function activity.¿ SEC. ø8038¿ 8021. Funds appropriated by this Act for the American Forces Information Service shall not be used for any national or international political or psychological activities. øSEC. 8039. Notwithstanding any other provision of law, each contract awarded by the Department of Defense in fiscal year 1996 for construction or service performed in whole or in part in a State which is not contiguous with another State and has an unemployment rate in excess of the national average rate of unemployment as determined by the Secretary of Labor shall include a provision requiring the contractor to employ, for the purpose of performing that portion of the contract in such State that is not contiguous with another State, individuals who are residents of such State and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills: Provided, That the Secretary of Defense may waive the requirements of this section in the interest of national security.¿ SEC. ø8040¿ 8022. 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. øSEC. 8041. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC–130 Weather Reconnaissance mission below the levels funded in this Act.¿ SEC. ø8042¿ 8023. (a) Of the funds for the procurement of supplies or services appropriated by this Act, qualified nonprofit agencies for the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and suppliers in the performance of contracts let by the Department of Defense. (b) During the current fiscal year, a business concern which has negotiated with a military service or defense agency a subcontracting plan for the participation by small business concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given credit toward meeting that subcontracting goal for any purchases made from qualified nonprofit agencies for the blind or other severely handicapped. (c) For the purpose of this section, the phrase ‘‘qualified nonprofit agency for the blind or other severely handicapped’’ means a nonprofit agency for the blind or other severely handicapped that has been approved by the Committee for the Purchase from the Blind and Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8043¿ 8024. During the current fiscal year, net receipts pursuant to collections from third party payers pursuant to section 1095 of title 10, United States Code, shall be made available to the local facility of the uniformed services responsible for the collections and shall be over and above the facility’s direct budget amount. SEC. ø8044¿ 8025. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriation or fund which incurred such obligations. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 367 øSEC. 8045. Of the funds made available in this Act, not less than $25,144,000 shall be available for the Civil Air Patrol, of which $16,704,000 shall be available for Operation and Maintenance.¿ SEC. ø8046¿ 8026. ø(a) 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. (b)¿ 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, and no paid consultant to any defense FFRDC, may be compensated for his or her services as a member of such entity, or as a paid consultant, 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 referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties. ø(c) Notwithstanding any other provision of law, none of the funds available to the Department of Defense from any source during fiscal year 1996 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(d) Notwithstanding any other provision of law, of the amounts available to the Department of Defense during fiscal year 1996, not more than $1,162,650,000 may be obligated for financing activities of defense FFRDCs: Provided, That the total amounts appropriated in titles II, III, and IV of this Act are hereby reduced by $90,000,000 to reflect the funding ceiling contained in this subsection.¿ øSEC. 8047. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of enactment of this Act.¿ øSEC. 8048. None of the unobligated balances available in the National Defense Stockpile Transaction Fund during the current fiscal year may be obligated or expended to finance any grant or contract to conduct research, development, test and evaluation activities for the development or production of advanced materials, unless amounts for such purposes are specifically appropriated in a subsequent appropriations Act.¿ øSEC. 8049. For the purposes of this Act, the term ‘‘congressional defense committees’’ means the National Security Committee of the House of Representatives, the Armed Services Committee of the Senate, the subcommittee on Defense of the Committee on Appropriations of the Senate, and the subcommittee on National Security of the Committee on Appropriations of the House of Representatives.¿ SEC. ø8050¿ 8027. Notwithstanding any other provision of law, during the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or defense agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section. øSEC. 8051. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against 368 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary’s blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.¿ ø(2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.¿ ø(b) The Secretary of Defense shall submit to Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year 1996. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.¿ ø(c) For purposes of this section, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.).¿ SEC. ø8052¿ 8028. 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. ø8053¿ 8029. Appropriations contained in this Act that remain available at the end of the current fiscal year as a result of energy cost savings realized by the Department of Defense shall remain available for obligation for the next fiscal year to the extent, and for the purposes, provided in section 2865 of title 10, United States Code. SEC. ø8054¿ 8030. During the current fiscal year, 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). øSEC. 8055. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8056¿ 8031. Amounts deposited during the current fiscal year 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. ø8057¿ 8032. During the current fiscal year, 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 THE BUDGET FOR FISCAL YEAR 1997 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. øSEC. 8058. The President shall include with each budget for a fiscal year submitted to the Congress under section 1105 of title 31, United States Code, materials that shall identify clearly and separately the amounts requested in the budget for appropriation for that fiscal year for salaries and expenses related to administrative activities of the Department of Defense, the military departments, and the Defense Agencies.¿ øSEC. 8059. None of the funds in this or any other Act shall be available for the preparation of studies on— (a) the feasibility of removal and transportation of unitary chemical weapons from the eight chemical storage sites within the continental United States to Johnston Atoll: Provided, That this prohibition shall not apply to General Accounting Office studies requested by a Member of Congress or a Congressional Committee; and (b) the potential future uses of the nine chemical disposal facilities other than for the destruction of stockpile chemical munitions and as limited by section 1412(c)(2), Public Law 99–145: Provided, That this prohibition does not apply to future use studies for the CAMDS facility at Tooele, Utah.¿ SEC. ø8060¿ 8033. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act. SEC. ø8061¿ 8034. During the current fiscal year, 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 in this Act which are available for the pay of reserve component personnel. øSEC. 8062. For fiscal year 1996, the total amount appropriated in this Act to fund the Uniformed Services Treatment Facilities program, operated pursuant to section 911 of Public Law 97–99 (42 U.S.C. 248c), shall not exceed $315,000,000.¿ øSEC. 8063. Of the funds appropriated or otherwise made available by this Act, not more than $119,200,000 shall be available for payment of the operating costs of NATO Headquarters: Provided, That the Secretary of Defense may waive this section for Department of Defense support provided to NATO forces in and around the former Yugoslavia.¿ SEC. ø8064¿ 8035. 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. ø8065¿ 8036. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $100,000. SEC. ø8066¿ 8037. During the current fiscal year, 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. øSEC. 8067. (a) During the current fiscal year, none of the appropriations or funds available to the Defense Business Operations Fund shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Defense Business Operations Fund if such an item would not have been chargeable to the Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement.¿ ø(b) The fiscal year 1997 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 1997 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 1997 procurement appropriation and not in the supply management business area or any other area or category of the Defense Business Operations Fund.¿ øSEC. 8068. None of the funds provided in this Act shall be available for use by a Military Department to modify an aircraft, weapon, DEPARTMENT OF DEFENSE—MILITARY ship or other item of equipment, that the Military Department concerned plans to retire or otherwise dispose of within five years after completion of the modification: Provided, That this prohibition shall not apply to safety modifications: Provided further, That this prohibition may be waived by the Secretary of a Military Department if the Secretary determines it is in the best national security interest of the United States to provide such waiver and so notifies the congressional defense committees in writing.¿ øSEC. 8069. (a) None of the funds appropriated or otherwise made available in this Act may be used to transport or provide for the transportation of chemical munitions to the Johnston Atoll for the purpose of storing or demilitarizing such munitions. (b) The prohibition in subsection (a) shall not apply to any obsolete World War II chemical munition of the United States found in the World War II Pacific Theater of Operations. (c) The President may suspend the application of subsection (a) during a period of war in which the United States is a party.¿ SEC. ø8070¿ 8038. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, ø1997¿ 1998. SEC. ø8071¿ 8039. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands. øSEC. 8072. Of the funds appropriated to the Department of Defense under the heading ‘‘Operation and Maintenance, Defense-Wide’’, not less than $8,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation, on Indian lands resulting from Department of Defense activities.¿ øSEC. 8073. Notwithstanding any other provision of law, funds appropriated in this Act for the High Performance Computing Modernization Program shall be made available only for the acquisition and sustainment of operations, including maintenance of the supercomputing and related networking capability at (1) the DOD Science and Technology sites under the cognizance of the DDR&E, (2) the DOD Test and Evaluation centers under the Director, Test and Evaluation, OUSD (A&T), and (3) the Ballistic Missile Defense Organization: Provided, That the contracts, contract modifications, or contract options are awarded upon the requirements of the users.¿ SEC. ø8074¿ 8040. Amounts collected for the use of the facilities of the National Science Center for Communications and Electronics during the current fiscal year 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). øSEC. 8075. To the extent authorized in law, the Secretary of Defense shall issue loan guarantees in support of United States defense exports not otherwise provided for: Provided, That the total contingent liability of the United States for guarantees issued under the authority of this section may not exceed $15,000,000,000: Provided further, That the exposure fees charged and collected by the Secretary for each guarantee, shall be paid by the country involved and shall not be financed as part of a loan guaranteed by the United States: Provided further, That the Secretary shall provide quarterly reports to the Committees on Appropriations, Armed Services and Foreign Relations of the Senate and the Committees of Appropriations, National Security and International Relations in the House of Representatives on the implementation of this program.¿ øSEC. 8076. None of the funds appropriated in this Act may be used to fill the commander’s position at any military medical facility with a health care professional unless the prospective candidate can demonstrate professional administrative skills.¿ SEC. ø8077¿ 8041. (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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 369 ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). ø(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.¿ øSEC. 8078. None of the funds provided in this Act may be obligated or expended for the sale of zinc in the National Defense Stockpile if zinc commodity prices decline more than five percent below the London Metals Exchange market price reported on the date of enactment of this Act.¿ SEC. ø8079¿ 8042. 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. ø8080¿ 8043. 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 ø1996¿ 1997 until the enactment of the Intelligence Authorization Act for fiscal year ø1996¿ 1997. øSEC. 8081. (a) None of the funds made available by this Act may be obligated for design, development, acquisition, or operation of more than 47 Titan IV expendable launch vehicles, or for satellite mission-model planning for a Titan IV requirement beyond 47 vehicles.¿ ø(b) $115,226,000 made available in this Act for Research, Development, Test and Evaluation, Air Force, may only be obligated for development of a new family of medium-lift and heavy-lift expendable launch vehicles evolved from existing technologies.¿ øSEC. 8082. None of the funds available to the Department of Defense in this Act may be used to establish additional field operating agencies of any element of the Department during fiscal year 1996, except for field operating agencies funded within the National Foreign Intelligence Program: Provided, That the Secretary of Defense may waive this section by certifying to the House and Senate Committees on Appropriations that the creation of such field operating agencies will reduce either the personnel and/or financial requirements of the Department of Defense.¿ ø(RESCISSIONS)¿ øSEC. 8083. Of the funds provided in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts in the specified amounts: ‘‘Aircraft Procurement, Air Force, 1994/1996’’, $53,654,000; ‘‘Missile Procurement, Air Force, 1994/1996’’, $16,783,000; ‘‘Weapons Procurement, Navy, 1995/1997’’, $14,600,000; ‘‘Shipbuilding and Conversion, Navy, 1995/1999’’, $87,700,000; ‘‘Other Procurement, Navy, 1995/1997’’, $8,600,000; ‘‘Aircraft Procurement, Air Force, 1995/1997’’, $24,000,000; ‘‘Missile Procurement, Air Force, 1995/1997’’, $140,978,000; ‘‘Other Procurement, Air Force, 1995/1997’’, $180,000,000; ‘‘Research, Development, Test and Evaluation, Army, 1995/1996’’, $9,000,000; ‘‘Research, Development, Test and Evaluation, Navy, 1995/1996’’, $6,000,000; ‘‘Research, Development, Test and Evaluation, Air Force, 1995/ 1996’’, $7,902,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide, 1995/1996’’, $12,000,000.¿ 370 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued øSEC. 8084. Notwithstanding any other provision of law, for resident classes entering the war colleges after September 30, 1996, the Department of Defense shall require that not less than 20 percent of the total of United States military students at each war college shall be from military departments other than the hosting military department: Provided, That each military department will recognize the attendance at a sister military department war college as the equivalent of attendance at its own war college for promotion and advancement of personnel.¿ øSEC. 8085. None of the funds in this or any other Act may be used to implement the plan to reorganize the regional headquarters and basic camps structure of the Reserve Officer Training Corps program of the Army until the Comptroller General of the United States has certified to the congressional defense committees that the methodology and evaluation of the potential sites were consistent with the established criteria for the consolidation, that all data used by the Army in the evaluation was accurate and complete, and that the conclusions reached are based upon the total costs of the Army’s final plan to establish the Eastern Reserve Officer Training Corps Headquarters at Fort Benning, Georgia: Provided, That all cost, including Military Construction, shall be considered as well as an analysis of the impact of the consolidation on the surrounding communities for all affected installations.¿ øSEC. 8086. None of the funds provided in this Act may be obligated for payment on new contracts on which allowable costs charged to the government include payments for individual compensation at a rate in excess of $200,000 per year after July 1, 1996, unless the Office of Federal Procurement Policy establishes in the Federal Acquisition Regulations guidance governing the allowability of individual compensation.¿ øSEC. 8087. None of the funds available in this Act may be used to reduce the authorized positions for military (civilian) technicians of the Army National Guard, the Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.¿ øSEC. 8088. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People’s Republic of North Korea unless specifically appropriated for that purpose.¿ SEC. ø8089¿ 8044. During the current fiscal year, funds appropriated in this Act are available to compensate members of the National Guard for duty performed pursuant to a plan submitted by a Governor of a State and approved by the Secretary of Defense under section 112 of title 32, United States Code: Provided, That during the performance of such duty, the members of the National Guard shall be under State command and control: Provided further, That such duty shall be treated as full-time National Guard duty for purposes of sections 12602 (a)(2) and (b)(2) of title 10, United States Code. SEC. ø8090¿ 8045. 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. øSEC. 8091. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 1995 level.¿ (TRANSFER OF FUNDS) øSEC. 8092. Upon enactment of this Act, the Secretary of Defense shall make the following transfers of funds: Provided, That the amounts transferred shall be available for the same purposes as the appropriations to which transferred, and for the same time period as the appropriation from which transferred: Provided further, That the amounts shall be transferred between the following appropriations in the amount specified: From: THE BUDGET FOR FISCAL YEAR 1997 Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1986/ 1996’’: SSN–688 attack submarine program, $5,051,000; CG–47 cruiser program, $2,500,000; BB battleship reactivation, $4,400,000; T–AGOS SURTASS ship program, $2,135,000; LCAC landing craft air cushion program, $700,000; For craft, outfitting, post delivery, and cost growth, $12,360,000; Weapons Procurement, Navy, 1994/1996, $30,900,000; Other Procurement, Navy, 1994/1996, $4,200,000; Other Procurement, Navy, 1995/1997, $5,000,000; Aircraft Procurement, Navy, 1994/1996, $2,056,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1986/ 1996’’: MSH coastal mine hunter program, $69,302,000; From: Weapons Procurement, Navy 1994/1996, $5,500,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1987/ 1996’’: AOE combat support ship program, $5,500,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1988/ 2001’’: SSN–688 attack submarine program, $1,500,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1988/ 2001’’: T–ACS auxiliary crane ship program, $1,500,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: SSN–688 attack submarine program, $23,535,000; DDG–51 destroyer program, $33,700,000; T–AO fleet oiler program, $38,969,000; Other Procurement, Navy, 1995/1997, $3,500,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: SSN–21 attack submarine program, $65,886,000; MHC coastal mine hunter program, $30,318,000; AOE combat support ship program, $3,500,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1990/ 2002’’: SSN–688 attack submarine program, $1,907,000; DDG–51 destroyer program, $22,669,000; For craft, outfitting and post delivery, $3,900,000; Aircraft Procurement, Navy, 1994/1996, $17,944,000; Procurement of Ammunition, Navy and Marine Corps, 1995/ 1997, $5,116,000; Weapons Procurement, Navy, 1995/1997, $2,000,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1990/ 2002’’: MHC coastal mine hunter, $9,536,000; T–AGOS surveillance ship program, $42,000,000; AOE combat support ship program, $2,000,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: SSN–21 attack submarine program, $18,330,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: LHD–1 amphibious assault ship program, $6,178,000; MHC coastal mine hunter program, $12,152,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1992/ 1996’’: DDG–51 destroyer program, $5,315,000; For craft, outfitting, post delivery, and DBOF transfer, $9,675,000; For escalation, $3,347,000; Weapons Procurement, Navy, 1995/1997, $7,500,000; Procurement, Marine Corps, 1995/1997, $378,000; DEPARTMENT OF DEFENSE—MILITARY Other Procurement, Navy, 1995/1997, $355,000; Aircraft Procurement, Navy, 1995/1997, $3,600,000; Research, Development, Test and Evaluation, Navy, 1995/ 1996, $5,600,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1992/ 1996’’: MHC coastal mine hunter program, $35,770,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 1997’’: LSD–41 cargo variant ship program, $1,600,000; For craft, outfitting, post delivery, and first destination transportation, and inflation adjustments, $5,627,000; Procurement of Ammunition, Navy and Marine Corps, 1995/ 1997, $1,784,000; Other Procurement, Navy, 1995/1997, $645,000; Weapons Procurement, Navy, 1994/1996, $1,963,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 1997’’: DDG–51 destroyer program, $7,356,000; AOE combat support ship program, $2,300,000; MHC coastal mine hunter program, $1,963,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/ 1998’’: MCS(C) program, $4,819,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/ 1999’’: Nuclear submarine main steam condensor industrial base, $900,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/ 1998’’: LHD program, $5,719,000.¿ øSEC. 8093. The Department shall include, in the operation of TRICARE Regions 7/8, a region-wide wraparound care package that requires providers of residential treatment services to share financial risk through case rate reimbursement, to include planning and individualized wraparound services to prevent recidivism.¿ SEC. ø8094¿ 8046. 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. ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8095. None of the funds appropriated in this Act may be transferred to or obligated from the Pentagon Reservation Maintenance Revolving Fund, unless the Secretary of Defense certifies that the total cost for the planning, design, construction and installation of equipment for the renovation of the Pentagon Reservation will not exceed $1,218,000,000.¿ SEC. ø8096¿ 8047. (a) None of the funds øavailable¿ appropriated in this Act to the Department of Defense øfor any fiscal year¿ for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (b) None of the funds available to the Central Intelligence Agency for øany¿ the current fiscal year for drug interdiction and counterdrug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (TRANSFER OF FUNDS) SEC. ø8097¿ 8048. Appropriations available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for increasing energy and water efficiency in Federal buildings may, during their period of availability, be transferred to other appropriations or funds of the Department of Defense for projects related to increasing energy and water efficiency, to be merged with and to be available for the same general purposes, and for the same time period, as the appropriation or fund to which transferred. øSEC. 8098. Funds in the amount of $61,300,000 received during fiscal year 1996 by the Department of the Air Force pursuant to the ‘‘Memorandum of Agreement between the National Aeronautics and Space Administration and the United States Air Force on Titan IV/Centaur Launch Support for the Cassini Mission’’, signed Septem- GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 371 ber 8, 1994, and September 23, 1994, and Attachments A, B, and C to the Memorandum, shall be merged with appropriations available for research, development, test and evaluation and procurement for fiscal year 1996, and shall be available for the same time period as the appropriation with which merged, and shall be available for obligation only for those Titan IV vehicles and Titan IV-related activities under contract as of the date of enactment of this Act, as well as on the follow-on launch services and program sustaining support contract to be awarded in fiscal year 1996.¿ øSEC. 8099. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes.¿ øSEC. 8100. Not less than 30 percent of the total inventory, or 60,000 pounds, of the pentaborane currently stored in non-defective containers at Edwards Air Force Base, California, will be retained until the Secretary of Energy certifies to the House and Senate Committees on Appropriations that the Secretary does not intend to use the pentaborane at the Idaho National Engineering Laboratory for: (a) a source of raw material for environmental remediation of high level, liquid radioactive waste, or (b) as a source of raw material for boron drugs for the Boron Neutron Capture Therapy or other medical or industrial applications: Provided, That the Secretary of the Air Force is authorized to dispose of any materials that pose a significant health or safety hazard.¿ øSEC. 8101. The total amount appropriated in titles II, III, and IV of this Act is hereby reduced by $30,000,000 for savings through improved management of contractor automatic data processing costs charged through indirect rates on Department of Defense acquisition contracts.¿ øSEC. 8102. (a) Not later than October 1, 1995, the Secretary of Defense shall require that each disbursement by the Department of Defense in an amount in excess of $5,000,000 be matched to a particular obligation before the disbursement is made. (b) The Secretary shall ensure that a disbursement in excess of the threshold amount applicable under subsection (a) is not divided into multiple disbursements of less than that amount for the purpose of avoiding the applicability of such subsection to that disbursement. (c) The Secretary of Defense may waive a requirement for advance matching of a disbursement of the Department of Defense with a particular obligation in the case of (1) a disbursement involving deployed forces, (2) a disbursement for an operation in a war declared by Congress or a national emergency declared by the President or Congress, or (3) a disbursement under any other circumstances for which the waiver is necessary in the national security interests of the United States, as determined by the Secretary and certified by the Secretary to the congressional defense committees. (d) This section shall not be construed to limit the authority of the Secretary of Defense to require that a disbursement not in excess of the amount applicable under subsection (a) be matched to a particular obligation before the disbursement is made.¿ øSEC. 8103. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.¿ øSEC. 8104. None of the funds appropriated in this Act to the Department of the Army may be obligated for procurement of 120mm mortars or 120mm mortar ammunition manufactured outside of the United States: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes.¿ øSEC. 8105. The Department of Defense shall release all funds appropriated and available for the HAVE GAZE program to the Department of the Air Force for obligation under existing contractual arrangements.¿ 372 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued øSEC. 8106. None of the funds available to the Department of Defense during fiscal year 1996 may be obligated or expended to support or finance the activities of the Defense Policy Advisory Committee on Trade.¿ SEC. ø8107¿ 8049. Notwithstanding any other provision of law, within the funds available in this Act, the Secretary of the Air Force may enter into agrements to modify leases of housing units being constructed if deemed to be in the best interest of the Department. The housing units shall be assigned, without rental charge, as family housing to members of the armed forces who are eligible for assignment to military family housing. øSEC. 8107A. Notwithstanding any other provision of law, the authorization for the Indiana, Pennsylvania armory project set forth in section 2601 of Public Law 102–484 (division B) shall remain in effect until September 30, 1997.¿ øSEC. 8108. None of the funds appropriated by this Act shall be available to lease or charter a vessel in excess of seventeen months (inclusive of any option periods) to transport fuel or oil for the Department of Defense if the vessel was constructed after October 1, 1995 unless the Secretary of Defense requires that the vessel be constructed in the United States with a double hull under the longterm lease or charter authority provided in section 2401 note of title 10, United States Code: Provided, That this limitation shall not apply to contracts in force on the date of enactment of this Act: Provided further, That by 1997 at least 20 percent of annual leases and charters must be for ships of double hull design constructed after October 1, 1995 if available in numbers sufficient to satisfy this requirement: Provided further, That the Military Sealift Command shall plan to achieve the goal of eliminating single hull ship leases by the year 2015.¿ øSEC. 8109. None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop or procure main propulsion engines for the LPD–17 class of ships unless such equipment is powered by a diesel engine manufactured in the United States by a domestically operated entity: Provided, That the Secretary of Defense may waive this restriction on a caseby-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes or there exists a significant cost or quality difference.¿ øSEC. 8110. None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop or procure an emergency generator set for the New Attack Submarine unless such equipment is powered by a diesel engine manufactured in the United States by a domestically operated entity: Provided, That the Secretary of Defense may waive this restriction on a caseby-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes or there exists a significant cost or quality difference.¿ øSEC. 8111. None of the funds in this Act may be used to transport military personnel into Edwards Air Force Base for training rotations at the National Training Center after April 15, 1996: Provided, That the Department of Defense shall comply with the recommendations of the fiscal year 1996 Military Construction bill as it pertains to the interim and permanent National Training Center Airhead.¿ øSEC. 8112. The Secretary of Defense and the Secretary of the Army shall reconsider the decision not to include the infantry military occupational specialty among the military skills and specialties for which special pays are provided under the Selected Reserve Incentive Program.¿ øSEC. 8113. (a) The Secretary of Defense shall submit, on a quarterly basis, a report to the congressional defense committees, the Committee on International Relations of the House of Representatives and the Committee on Foreign Relations of the Senate setting forth all costs (including incremental costs) incurred by the Department of Defense during the preceding quarter in implementing or supporting resolutions of the United Nations Security Council, including any such resolution calling for international sanctions, international peacekeeping operations, and humanitarian missions undertaken by the Department of Defense. The quarterly report shall include an aggregate of all such Department of Defense costs by operation or mission.¿ THE BUDGET FOR FISCAL YEAR 1997 ø(b) The Secretary of Defense shall detail in the quarterly reports all efforts made to seek credit against past United Nations expenditures and all efforts made to seek compensation from the United Nations for costs incurred by the Department of Defense in implementing and supporting United Nations activities.¿ øSEC. 8114. (a) LIMITATION.—Of the funds available under title II under the heading ‘‘FORMER SOVIET UNION THREAT REDUCTION’’ for dismantlement and destruction of chemical weapons, not more than $52,000,000 may be obligated or expended for that purpose until the President certifies to Congress the following: (1) That the United States and Russia have completed a joint laboratory study evaluating the proposal of Russia to neutralize its chemical weapons and the United States agrees with the proposal. (2) That Russia is in the process of preparing, with the assistance of the United States as necessary, a comprehensive plan to manage the dismantlement and destruction of the Russia chemical weapons stockpile. (3) That the United States and Russia are committed to resolving outstanding issues under the 1989 Wyoming Memorandum of Understanding and the 1990 Bilateral Destruction Agreement. (b) DEFINITIONS.—In this section: (1) The term ‘‘1989 Wyoming Memorandum of Understanding’’ means the Memorandum of Understanding between the Government of the United States of America and the Government of the Union of Soviet Socialist Republics Regarding a Bilateral Verification Experiment and Data Exchange Related to Prohibition on Chemical Weapons, signed at Jackson Hole, Wyoming, on September 23, 1989. (2) The term ‘‘1990 Bilateral Destruction Agreement’’ means the Agreement between the United States of America and the Union of Soviet Socialist Republics on destruction and non-production of chemical weapons and on measures to facilitate the multilateral convention on banning chemical weapons signed on June 1, 1990.¿ øSEC. 8115. (a) INTERNATIONAL PEACEKEEPING, PEACE ENFORCEMENT, AND HUMANITARIAN ASSISTANCE OPERATIONS.—It is the sense of Congress that in the event of a deployment or participation of United States Armed Forces units in any international peacekeeping, peace enforcement, and humanitarian assistance operation, the President must engage in consultations with the bipartisan leadership of Congress and the congressional committees named in subsection (e) regarding such operation in accordance with subsection (c)(1). (b) COVERED OPERATIONS.—(1) This section applies to the following: (A) Any international peacekeeping or peace-enforcement operation that is not underway as of the date of the enactment of this Act and that is authorized by the Security Council of the United Nations under chapter VI or VII of the Charter of the United Nations. (B) Any other international peacekeeping or peace-enforcement operation that is not underway as of the date of the enactment of this Act. (C) Any deployment after the date of the enactment of this Act of United States ground forces in the territory of the former Yugoslavia above the level of such forces so deployed as of such date of enactment, other than a deployment involving fewer than 100 personnel. (D) Except as provided in paragraph (2), any international humanitarian assistance operation. (2) This section does not apply with respect to— (A) an international humanitarian assistance operation carried out in response to a disaster; or (B) any other international humanitarian assistance operation if the President reports to Congress that the estimated cost of such operation is less than $50,000,000. (c) CONSULTATION WITH CONGRESS.—(1) Consultations under subsection (a) in the case of any operation shall be initiated before the initial deployment of United States Armed Forces units to participate in the operation and, whenever possible, at least 15 days before such deployment. However, if the President determines that the national security so requires, the President may delay the initiation of such consultations until after such initial deployment, but in no case may such consultations be initiated later than 48 hours after such deployment. (2) Such consultations shall include discussion of all of the following: (A) The goals of the operation and the mission of any United States Armed Forces units involved in the operation. DEPARTMENT OF DEFENSE—MILITARY (B) The United States interests that will be served by the operation. (C) The estimated cost of the operation. (D) The strategy by which the President proposes to fund the operation, including possible supplemental appropriations or payments from international organizations, foreign countries, or other donors. (E) The extent of involvement of armed forces and other contributions of personnel from other nations. (F) The anticipated duration and scope of the operation. (3) Such consultations shall continue on a periodic basis throughout the period of the deployment. (d) REQUESTS FOR EMERGENCY SUPPLEMENTAL APPROPRIATIONS.— Whenever there is a deployment of United States Armed Forces to perform an international humanitarian, peacekeeping, or peace-enforcement operation, the President should seek emergency supplemental appropriations to meet the incremental costs to the Department of Defense of that deployment not later than 90 days after the date on which such deployment commences. (e) COMMITTEES TO BE INCLUDED IN CONSULTATIONS.—The committees referred to in subsection (a) are the following: (1) The congressional defense committees. (2) The Committee on Foreign Relations of the Senate and the Committee on International Relations of the House of Representatives. (3) The Select Committee on Intelligence of the Senate and the Permanent Select Committee on Intelligence of the House of Representatives.¿ øSEC. 8116. (a) FINDINGS.—The Senate makes the following findings: (1) The President of France stated on June 13, 1995, that the Republic of France plans to conduct eight nuclear test explosions over the next several months. (2) The People’s Republic of China continues to conduct underground nuclear weapons tests. (3) The United States, France, Russia, and Great Britain have observed a moratorium on nuclear testing since 1992. (4) A resumption of testing by the Republic of France could result in the disintegration of the current testing moratorium and a renewal of underground testing by other nuclear weapon states. (5) A resumption of nuclear testing by the Republic of France raises serious environmental and health concerns. (6) The United Nations Conference on Disarmament presently is meeting in Geneva, Switzerland, for the purpose of negotiating a Comprehensive Nuclear Test Ban Treaty (CTBT), which would halt permanently the practice of conducting nuclear test explosions. (7) Continued underground weapons testing by the Republic of France and the People’s Republic of China undermines the efforts of the international community to conclude a CTBT by 1996, a goal endorsed by 175 nations, at the recently completed NPT Extension and Review Conference (the conference for the extension and review of the Nuclear Non-Proliferation Treaty). (b) SENSE OF THE SENATE.—It is the sense of the Senate that the Republic of France and the People’s Republic of China should abide by the current international moratorium on nuclear test explosions and refrain from conducting underground nuclear tests in advance of a Comprehensive Test Ban Treaty.¿ øSEC. 8117. (a) LIMITATION ON TRANSFER OF DEFENSE ARTICLES AND SERVICES.—Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, and the Committee on International Relations of the House of Representatives and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer.¿ ø(b) COVERED ACTIVITIES.—(1) This section applies to— (A) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and (B) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation. (c) REQUIRED NOTICE.—A notice under subsection (a) shall include the following: (1) A description of the equipment, supplies, or services to be transferred. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued 373 (2) A statement of the value of the equipment, supplies, or services to be transferred. (3) In the case of a proposed transfer of equipment or supplies— (A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; and (B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.¿ øSEC. 8118. None of the funds available to the Department of Defense shall be obligated or expended to make a financial contribution to the United Nations for the cost of a United Nations peacekeeping activity (whether pursuant to assessment or a voluntary contribution) or for payment of any United States arrearage to the United Nations.¿ øSEC. 8119. None of the funds made available in this Act may be used to administer any policy that permits the performance of abortions at medical treatment or other facilities of the Department of Defense.¿ øSEC. 8119A. The provision of section 8119 shall not apply where the life of the mother would be endangered if the fetus were carried to term, or that the pregnancy is the result of an act of rape or incest.¿ øSEC. 8120. None of the funds made available in this Act under the heading ‘‘Procurement of Ammunition, Army’’ may be obligated or expended for the procurement of munitions unless such acquisition fully complies with the Competition in Contracting Act.¿ øSEC. 8121. None of the funds in this Act may be used to implement any change to the computation of military retired pay as required by law in fiscal year 1995 for military personnel who entered the Service before September 8, 1980.¿ SEC. ø8122¿ 8050. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when it is made known to the Federal official having authority to obligate or expend such funds that— (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and (2) such bonus is part of restructuring costs associated with a business combination. øSEC. 8123. None of the funds provided in title II of this Act for ‘‘FORMER SOVIET UNION THREAT REDUCTION’’ may be obligated or expended to finance housing for any individual when it is made known to the Federal official having authority to obligate or expend such funds that such individual was a member of the military forces of the Soviet Union or that such individual is or was a member of the military forces of the Russian Federation.¿ øSEC. 8124. It is the sense of Congress that none of the funds available to the Department of Defense shall be obligated or expended for the deployment or participation of United States Armed Forces in any peacekeeping operation in Bosnia-Herzegovina, unless such deployment or participation is specifically authorized by a law enacted after the date of enactment of this Act: Provided, That this section shall not apply to operations of the nature and extent conducted by United States Armed Forces in Bosnia-Herzegovina during fiscal year 1995, emergency air rescue operations, the airborne delivery of humanitarian supplies, or the planning and execution of OPLAN 40104 or similar operations to extract UNPROFOR personnel.¿ øSEC. 8125. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $832,000,000 to reflect savings from revised economic assumptions, to be distributed as follows: Operation and Maintenance, Army, $54,000,000; Operation and Maintenance, Navy, $80,000,000; Operation and Maintenance, Marine Corps, $9,000,000; Operation and Maintenance, Air Force, $51,000,000; Operation and Maintenance, Defense-Wide, $36,000,000; Operation and Maintenance, Army Reserve, $4,000,000; Operation and Maintenance, Navy Reserve, $4,000,000; Operation and Maintenance, Marine Corps Reserve, $1,000,000; Operation and Maintenance, Air Force Reserve, $3,000,000; Operation and Maintenance, Army National Guard, $7,000,000; Operation and Maintenance, Air National Guard, $7,000,000; Drug Interdiction and Counter-Drug Activities, Defense, $5,000,000; 374 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued Trust Funds—Continued Environmental Restoration, Defense, $11,000,000; Overseas Humanitarian, Disaster, and Civic Aid, $1,000,000; Former Soviet Union Threat Reduction, $2,000,000; Defense Health Program, $51,000,000; Aircraft Procurement, Army, $9,000,000; Missile Procurement, Army, $5,000,000; Procurement of Weapons and Tracked Combat Vehicles, Army, $10,000,000; Procurement of Ammunition, Army, $6,000,000; Other Procurement, Army, $17,000,000; Aircraft Procurement, Navy, $29,000,000; Weapons Procurement, Navy, $13,000,000; Shipbuilding and Conversion, Navy, $42,000,000; Other Procurement, Navy, $18,000,000; Procurement, Marine Corps, $4,000,000; Aircraft Procurement, Air Force, $50,000,000; Missile Procurement, Air Force, $29,000,000; Other Procurement, Air Force, $45,000,000; Procurement, Defense-Wide, $16,000,000; Chemical Agents and Munitions Destruction, Defense, $5,000,000; Research, Development, Test and Evaluation, Army, $20,000,000; Research, Development, Test and Evaluation, Navy, $50,000,000; Research, Development, Test and Evaluation, Air Force, $79,000,000; Research, Development, Test and Evaluation, Defense-Wide, $57,000,000; and Developmental Test and Evaluation, Defense, $2,000,000: Provided, That these reductions shall be applied proportionally to each budget activity, activity group and subactivity group and each program, project, and activity within each appropriation account.¿ øSEC. 8126. Notwithstanding any other provision of law, of the revenue collected by the Defense Business Operations Fund, $117,000,000 shall be made available for obligation and expenditure for termination liability, lease and operational costs for aircraft to accomplish the VC–137 aircraft mission: Provided, That the funds made available pursuant to this section shall remain available until expended.¿ øSEC. 8127. Funds appropriated by this and future Acts under the heading ‘‘Missile Procurement, Air Force’’ may be obligated for payment of satellite on-orbit incentives in the fiscal year in which an incentive payment is earned: Provided, That any obligation made pursuant to this section may not be entered into until 30 calendar days in session after the congressional defense committees have been notified that an on-orbit incentive payment has been earned.¿ øSEC. 8128. (a) Not more than a total of $11,000,000 of the funds appropriated under the heading ‘‘Research, Development, Test and Evaluation, Army’’, in title IV of Public Law 103–335, and in title IV of this Act, may be made available for support of a NATO Alliance Ground Surveillance (AGS) program based on the Joint Surveillance/ Target Attack Radar System (JSTARS). (b) Not more than a total of $6,450,000 of the funds appropriated under the heading ‘‘Research, Development, Test and Evaluation, Air Force’’, in title IV of Public Law 103–335, and in title IV of this Act, may be made available for support of a NATO Alliance Ground Surveillance (AGS) program based on JSTARS.¿ øSEC. 8129. (a) In addition to any other reductions required by this Act, the following funds are hereby reduced from the following accounts in title IV of this Act in the specified amounts: ‘‘Research, Development, Test and Evaluation, Army’’, $65,062,000; ‘‘Research, Development, Test and Evaluation, Navy’’, $116,909,000; ‘‘Research, Development, Test and Evaluation, Air Force’’, $175,386,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $84,643,000.¿ ø(b) The reductions taken pursuant to subsection (a) shall be applied on a pro-rata basis by subproject within each R–1 program element as modified by this Act, except that no reduction may be taken against the funds made available to the Department of Defense for Ballistic Missile Defense.¿ SEC. ø8130. Notwithstanding¿ 8051. Beginning in fiscal year 1997 and thereafter, and notwithstanding any other provision of law, fixed and mobile telecommunications support shall be provided by the White House Communications Agency (WHCA) to the United States Secret Service (USSS), without reimbursement, in connection with the Secret Service’s duties directly related to the protection of the THE BUDGET FOR FISCAL YEAR 1997 President or the Vice President or other officer immediately next in order of succession to the office of the President at the White House Security Complex in the Washington, D.C. Metropolitan Area and Camp David, Maryland. For these purposes, the White House Security Complex includes the White House, the White House grounds, the Old Executive Office Building, the New Executive Office Building, the Blair House, the Treasury Building, and the Vice President’s Residence at the Naval Observatory. SEC. 8052. During the current fiscal year, appropriations made in this Act under the heading ‘‘Operation and Maintenance, DefenseWide’’ may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used for the purposes of expenses incurred in connection with a pilot program to increase the use of Reserve personnel in support of missions of the Armed Forces and for the use of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code. SEC. 8053. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading ‘‘Shipbuilding and Conversion, Navy’’ shall be considered to be for the same purpose as any subdivision under the heading ‘‘Shipbuilding and Conversion, Navy’’ appropriations in any prior year, and the one percent limitation shall apply to the total amount of the appropriation. SEC. 8054. The estimated proceeds of $100,000,000 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 and shall be counted as an offset to discretionary spending for the purposes of section 251 of the Act, notwithstanding section 257(e) of the Act. SEC. 8055. During the current fiscal year, and notwithstanding 31 U.S.C. 1552(a), funds appropriated under the heading ‘‘Aircraft Procurement, Air Force’’ in Public Laws 102–172 and 102–396 which were available and obligated for the B–2 Aircraft Program shall remain available for expenditure and for adjusting obligations for such Program until September 30, 2002. SEC. 8056. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if— (a) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account; (b) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (c) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not, in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to one percent of the total appropriation for that account. (Department of Defense Appropriations Act, 1996.) 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 øfor environmental restoration¿ (other than contracts for construction) at an installation that is being DEPARTMENT OF DEFENSE—MILITARY 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 may be used to pay real property taxes in any foreign nation. SEC. 110. None of the funds appropriated in Military Construction Appropriations Acts may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations. øSEC. 111. None of the funds appropriated in Military Construction Appropriations Acts may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any NATO member country, or in countries bordering the Arabian Gulf, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.¿ SEC. ø112¿ 111. None of the funds appropriated in Military Construction Appropriations Acts for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, 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. øSEC. 113. The Secretary of Defense is to inform the appropriate Committees of Congress, including the Committees on Appropriations, of the plans and scope of any proposed military exercise involving United States personnel thirty days prior to its occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.¿ SEC. ø114¿ 112. Not more than 20 per centum of the appropriations in Military Construction Appropriations Acts which are limited for obligation during the current fiscal year shall be obligated during the last two months of the fiscal year. ø(TRANSFER OF FUNDS)¿ SEC. ø115¿ 113. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress. SEC. ø116¿ 114. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued Trust Funds—Continued 375 of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø117¿ 115. Notwithstanding any other provision of law, any funds appropriated to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were appropriated if the funds obligated for such project (1) are obligated from funds available for military construction projects, and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. ø118¿ 116. During the 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. øSEC. 119. The Secretary of Defense is to provide the Committees on Appropriations of the Senate and the House of Representatives with an annual report by February 15, containing details of the specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Gulf to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø120¿ 117. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to be merged with, and to be available for the same purposes and the same time period as that account. øSEC. 121. 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’’).¿ øSEC. 122. (a) In the case of any equipment or products that may be authorized to be purchased with financial assistance provided under this Act, it is the sense of the Congress that entities receiving such assistance should, in expending the assistance, purchase only American-made equipment and products. (b) In providing financial assistance under this Act, the Secretary of the Treasury shall provide to each recipient of the assistance a notice describing the statement made in subsection (a) by the Congress.¿ (TRANSFER OF FUNDS) SEC. ø123¿ 118. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program. Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred. øSEC. 124. The Army shall use George Air Force Base as the interim airhead for the National Training Center at Fort Irwin until Barstow-Daggett reaches Initial Operational Capability as the permanent airhead.¿ øSEC. 125. (a) In order to ensure the continued protection and enhancement of the open spaces of Fort Sheridan, the Secretary of the Army shall convey to the Lake County Forest Preserve District, 376 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued Trust Funds—Continued (TRANSFER OF FUNDS)—Continued Illinois (in this section referred to as the ‘‘District’’), all right, title, and interest of the United States to a parcel of surplus real property at Fort Sheridan consisting of approximately 290 acres located north of the southerly boundary line of the historic district at the post, including improvements thereon. (b) As consideration for the conveyance by the Secretary of the Army of the parcel of real property under subsection (a), the District shall provide maintenance and care to the remaining Fort Sheridan cemetery, pursuant to an agreement to be entered into between the District and the Secretary. (c) The Secretary of the Army is also authorized to convey the remaining surplus property at former Fort Sheridan to the Fort Sheridan Joint Planning Committee, or its successor, for an amount no less than the fair market value (as determined by the Secretary of the Army) of the property to be conveyed. (d) DESCRIPTION OF PROPERTY.—The exact acreage and legal description of the real property (including improvements thereon) to THE BUDGET FOR FISCAL YEAR 1997 be conveyed under subsections (a) and (c) shall be determined by surveys satisfactory to the Secretary. The cost of such surveys shall be borne by the Lake County Forest Preserve District, and the Fort Sheridan Joint Planning Committee, respectively. (e) ADDITIONAL TERMS AND CONDITIONS.—The Secretary may require such additional terms and conditions in connection with the conveyance under this section as the Secretary considers appropriate to protect the interests of the United States.¿ SEC. 119. During the current fiscal year, subject to thirty days prior notification to the Committees on Appropriations of the House and Senate, such amounts as may be determined by the Secretary of Defense may be transferred to the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated in this Act for construction in ‘‘Military Construction’’ accounts, to be available until expended, for the purposes specified for such Fund pursuant to subchapter IV of Chapter 169 of title 10, United States Code, pertaining to the alternative means of acquiring and improving military unaccompanied housing and supporting facilities. (Military Construction Appropriations Act, 1996.)