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RESCISSION PROPOSALS Under the provisions of the Impoundment Control Act of 1974 (Public Law 93–344), whenever the President proposes a rescission of enacted appropriations, a special message must be sent to the Congress giving details of the proposals. Included below are related budget schedules and narrative explanations of proposals submitted in a special message before this budget was transmitted. Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –35 22.00 New budget authority (gross) ........................................ ................... –140 ................... 21.40 23.90 23.95 24.40 Department of Agriculture 40.35 COOPERATIVE STATE RESEARCH, EDUCATION, AND EXTENSION SERVICE Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: For completion of prior year budget plans ............................ ................... –140 105 –35 New budget authority (gross), detail: Appropriation rescission proposal (R96–11) ................. ................... 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 ............................................................. –35 21 –14 –140 ................... 72.40 BUILDINGS AND FACILITIES Program and Financing (in millions of dollars) 1995 actual Identification code 12–1501–5–1–352 1996 est. 1997 est. ................... ................... ................... –105 ................... 27 –78 –21 43 ................... –56 –78 Outlays (gross), detail: Outlays from new current authority .............................. ................... –27 ................... Outlays from current balances ...................................... ................... ................... –43 10.00 Obligations by program activity: Total obligations ............................................................ ................... –12 ................... 86.90 86.93 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... –12 ................... 12 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... New budget authority (gross), detail: 40.35 Appropriation rescission proposal (R96–8) ................... ................... 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 ............................................................. –12 ................... –27 –43 –140 ................... –27 –43 Budget Plan (in millions of dollars) 72.40 ................... ................... –11 ................... –12 ................... ................... 1 1 (amount for procurement actions programmed) 1995 actual Identification code 21–2031–5–1–051 1996 est. 1997 est. –11 –10 86.93 Outlays (gross), detail: Outlays from current balances ...................................... ................... –1 Total outlays (gross) ................................................. ................... –1 –1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Aircraft ........................................................................... ................... Modification of aircraft .................................................. ................... –19 ................... –121 ................... Total budget plan ...................................................... ................... –140 ................... –1 87.00 0701 0702 0893 ................... This proposal would rescind appropriations for procurement of Kiowa Warrior aircraft. Additional Kiowa Warrior aircraft are not required to meet early deployment requirements. –12 ................... –1 –1 PROCUREMENT This proposal reflects savings from reducing Federal government support for research facility construction projects earmarked for specific universities. These projects were not selected based on a competitive, peer-review process, but rather generally were selected to address local rather than national priorities. Projects to be completed in 1996 would not be affected. Program and Financing (in millions of dollars) Identification code 21–2034–5–1–051 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Ammunition .................................................................... ................... Ammunition production base support ........................... ................... –7 –33 –1 –4 Total obligations (object class 26.0) ........................ ................... –40 –5 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –7 22.00 New budget authority (gross) ........................................ ................... –47 ................... PROCUREMENT 21.40 AIRCRAFT PROCUREMENT, ARMY (Rescission Proposal) 23.90 23.95 24.40 Program and Financing (in millions of dollars) 1995 actual AMMUNITION, ARMY 10.00 Department of Defense—Military Identification code 21–2031–5–1–051 OF (Rescission Proposal) 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Aircraft ........................................................................... ................... Modification of aircraft .................................................. ................... –15 –90 –3 –18 10.00 Total obligations (object class 31.0) ........................ ................... –105 –21 40.35 72.40 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 rescission proposal (R96–12) ................. ................... –47 40 –7 5 –7 –2 –47 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... ................... 1119 –23 1120 PROCUREMENT—Continued THE BUDGET FOR FISCAL YEAR 1997 Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 21–2034–5–1–051 73.10 73.20 74.40 New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 1996 est. Budget Plan (in millions of dollars) 1997 est. –40 17 –5 9 –23 –19 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –17 ................... 86.93 Outlays from current balances ...................................... ................... ................... –9 87.00 89.00 90.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –17 (amount for procurement actions programmed) 1995 actual Identification code 21–2035–5–1–051 0702 Communications and electronics equipment ................ ................... –9 SHIPBUILDING –6 ................... AND CONVERSION, NAVY (Rescission Proposal) –47 ................... –17 –9 Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) 10.00 (amount for procurement actions programmed) 1995 actual 1997 est. This proposal would rescind appropriations for Automatic Data Processing Equipment (ADPE). ADPE projected requirements will be met without these funds. 1995 actual Identification code 17–1611–5–1–051 Identification code 21–2034–5–1–051 1996 est. 1996 est. 1997 est. 0701 0702 Ammunition .................................................................... ................... Ammunition production base support ........................... ................... –8 ................... –39 ................... 0893 Total budget plan ...................................................... ................... –47 ................... This proposal would rescind appropriations for the ARMS Initiative and Provision of Industrial Facilities. Additional resources are not required at this time to achieve the objectives of these programs. Obligations by program activity: Total obligations (object class 31.0) ............................ ................... 1996 est. –6 1997 est. –1 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –3 22.00 New budget authority (gross) ........................................ ................... –9 ................... 21.40 23.90 23.95 24.40 40.35 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 rescission proposal (R96–14) ................. ................... 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 ............................................................. –9 6 –3 1 –3 –2 –9 ................... 72.40 OTHER PROCUREMENT, ARMY (Rescission Proposal) ................... ................... ................... –6 ................... 1 –5 –1 2 ................... –5 –5 Program and Financing (in millions of dollars) Identification code 21–2035–5–1–051 10.00 1995 actual Obligations by program activity: Total obligations (object class 31.0) ............................ ................... 1996 est. 1997 est. 87.00 –5 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: For completion of prior year budget plans ............................ ................... –6 5 89.00 90.00 New budget authority (gross), detail: Appropriation rescission proposal (R96–13) ................. ................... 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 ............................................................. Total outlays (gross) ................................................. ................... –1 –2 Net budget authority and outlays: Budget authority ............................................................ ................... –9 ................... Outlays ........................................................................... ................... ................... –2 Budget Plan (in millions of dollars) –1 1 (amount for procurement actions programmed) Identification code 17–1611–5–1–051 1995 actual 1996 est. 1997 est. –1 ................... 0705 40.35 Outlays (gross), detail: Outlays from new current authority .............................. ................... –1 ................... Outlays from current balances ...................................... ................... ................... –2 –1 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –1 22.00 New budget authority (gross) ........................................ ................... –6 ................... 23.90 23.95 24.40 86.90 86.93 –6 ................... Auxiliaries, craft, and prior-year program costs ........... ................... –9 ................... This proposal would rescind appropriations for procurement of Fast Patrol Craft. The current inventory of patrol craft meets projected requirements. 72.40 ................... ................... ................... –5 ................... 1 –4 –1 2 ................... –2 PROCUREMENT, MARINE CORPS (Rescission Proposal) –4 Program and Financing (in millions of dollars) 86.90 86.93 87.00 Outlays (gross), detail: Outlays from new current authority .............................. ................... –1 ................... Outlays from current balances ...................................... ................... ................... –2 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... –1 –2 –6 ................... –1 –2 Identification code 17–1109–5–1–051 10.00 1995 actual Obligations by program activity: Total obligations (object class 31.0) ............................ ................... 1996 est. –8 1997 est. –2 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –2 22.00 New budget authority (gross) ........................................ ................... –10 ................... 21.40 PROCUREMENT—Continued RESCISSION PROPOSALS 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 ............................ ................... –10 8 –2 2 1121 These funds are excess to requirements. –2 ................... OTHER PROCUREMENT, AIR FORCE New budget authority (gross), detail: 40.35 Appropriation rescission proposal (R96–15) ................. ................... 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 ............................................................. (Rescission Proposal) –10 ................... Program and Financing (in millions of dollars) 72.40 ................... ................... ................... –8 ................... 2 –6 –2 3 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –2 –3 10.00 MISSILE PROCUREMENT, AIR FORCE (Rescission Proposal) Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. Obligations by program activity: Total obligations (object class 31.0) ............................ ................... 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 ............................ ................... New budget authority (gross), detail: Unobligated balance rescission proposal (R96–2) ....... ................... Obligations by program activity: Other missiles ................................................................ ................... Other support ................................................................. ................... –46 –198 –10 –49 10.00 Total obligations (object class 31.0) ........................ ................... –244 –59 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 ............................................................. 86.90 86.93 New budget authority (gross), detail: 40.36 Unobligated balance rescission proposal (R96–1) ....... ................... –66 –8 ................... ................... ................... –244 ................... 142 ................... Total outlays (gross) ................................................. ................... –102 –102 –59 104 –80 –265 ................... –156 –80 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 0704 1995 actual Other base maintenance and support equipment ........ 1996 est. 1997 est. –265 ................... ................... These funds are excess to requirements. AND RESERVE EQUIPMENT –142 Identification code 97–0350–5–1–051 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Reserve equipment ........................................................ ................... National Guard equipment ............................................ ................... –1 –6 –1 –3 10.00 Total obligations (object class 31.0) ........................ ................... –7 –4 –104 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –7 22.00 New budget authority (gross) ........................................ ................... –14 ................... 21.40 –310 ................... –142 –104 23.90 23.95 24.40 (amount for procurement actions programmed) 1995 actual Program and Financing (in millions of dollars) –57 Budget Plan (in millions of dollars) Other support ................................................................. –156 (Rescission Proposal) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 0705 –29 –56 –310 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –142 ................... 86.93 Outlays from current balances ...................................... ................... ................... –104 Identification code 57–3020–5–1–051 –265 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... NATIONAL GUARD 87.00 –53 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... –156 ................... Outlays from current balances ...................................... ................... ................... –80 Identification code 57–3080–5–1–051 –82 59 –53 53 –56 –53 80 89.00 90.00 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... –66 22.00 New budget authority (gross) ........................................ ................... –310 ................... –310 244 –265 212 ................... ................... ................... –212 ................... 156 Total outlays (gross) ................................................. ................... 21.40 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... –53 72.40 87.00 00.02 00.05 –212 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... –53 22.00 New budget authority (gross) ........................................ ................... –265 ................... –10 ................... –2 –3 This proposal would rescind appropriations for procurement of 81 mm high-explosive (HE) ammunition. The current inventory of this ammunition meets projected requirements. 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 ............................................................. 1997 est. 21.40 40.36 23.90 23.95 24.40 1996 est. –5 –6 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –2 ................... 86.93 Outlays from current balances ...................................... ................... ................... –3 Identification code 57–3020–5–1–051 1995 actual Identification code 57–3080–5–1–051 1996 est. 1997 est. –310 ................... ................... 40.35 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 rescission proposal (R96–16) ................. ................... –14 7 –7 4 –7 –3 –14 ................... 1122 PROCUREMENT—Continued THE BUDGET FOR FISCAL YEAR 1997 Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 97–0350–5–1–051 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 ............................................................. 1996 est. 1997 est. 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... –17 ................... Outlays from current balances ...................................... ................... ................... –10 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –17 –10 72.40 ................... ................... ................... –7 ................... 1 –6 –4 4 ................... –6 –6 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –1 ................... 86.93 Outlays from current balances ...................................... ................... ................... –4 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –1 –4 –14 ................... –1 –4 Budget Plan (in millions of dollars) (amount for research, development, test and evaluation actions programmed) 1995 actual Identification code 21–2040–5–1–999 0701 0702 0703 0705 0706 0707 0893 Budget Plan (in millions of dollars) –29 ................... –17 –10 Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Engineering manufacturing development ...................... Management support ..................................................... Operational system development ................................... ................... ................... ................... ................... ................... ................... Total budget plan ...................................................... ................... 1996 est. –1 –5 –5 –3 –13 –2 1997 est. ................... ................... ................... ................... ................... ................... –29 ................... (amount for procurement actions programmed) 1995 actual Identification code 97–0350–5–1–051 1996 est. 1997 est. 0701 0702 Reserve equipment ........................................................ ................... National Guard equipment ............................................ ................... –3 ................... –11 ................... 0893 Total budget plan ...................................................... ................... –14 ................... This proposal would rescind appropriations for procurement of miscellaneous equipment for the Marine Corps Reserve and C–26 aircraft. Funding for procurement of equipment for the Marine Corps Reserve is provided within the appropriation Procurement, Marine Corps. The current inventory of executive transport aircraft exceeds projected requirements. Funds proposed for rescission on February 23, 1996 reflect revised economic factors. Another proposal submitted to the Congress before this budget was transmitted would also rescind appropriations for Space Applied Technology, Wave Net Technology, Natural Gas Boiler Demonstration and Battery Maintainer System. Either no funding for these projects is planned after 1996 or work to achieve similar ends is funded elsewhere. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY (Rescission Proposal) Program and Financing (in millions of dollars) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION RESEARCH, DEVELOPMENT, TEST, AND Identification code 17–1319–5–1–051 EVALUATION, ARMY 00.02 00.03 00.04 00.07 (Rescission Proposal) Program and Financing (in millions of dollars) Identification code 21–2040–5–1–999 00.01 00.02 00.03 00.05 00.06 00.07 10.00 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... 1995 actual 1996 est. 1997 est. ................... ................... ................... ................... ................... ................... –1 –5 –5 –3 –12 –2 ................... ................... ................... ................... –1 ................... Total obligations (object class 25.2) ........................ ................... –28 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) ........................................ ................... –29 ................... 40.35 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 rescission proposal (R96–4 and R96– 17) ............................................................................. ................... 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 ............................................................. –29 28 –1 1 –1 ................... 23.90 23.95 24.40 40.35 ................... –11 –11 –1 10 –2 ................... ................... ................... ................... –34 –32 –22 –11 –1 –3 –1 –1 Total obligations (object class 25.2) ........................ ................... –99 –6 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 rescission proposal (R96–5 and R96– 18) ............................................................................. ................... 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 ............................................................. –105 99 –6 6 –6 ................... –105 ................... 72.40 86.90 86.93 ................... ................... ................... –28 ................... 17 1997 est. Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –6 22.00 New budget authority (gross) ........................................ ................... –105 ................... –29 ................... 72.40 1996 est. 21.40 –1 21.40 23.90 23.95 24.40 10.00 Obligations by program activity: Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Operational system development ................................... 1995 actual ................... ................... ................... –99 ................... 59 –40 –6 33 ................... –13 –40 Outlays (gross), detail: Outlays from new current authority .............................. ................... –59 ................... Outlays from current balances ...................................... ................... ................... –33 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –59 –33 –105 ................... –59 –33 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued RESCISSION PROPOSALS 1123 Budget Plan (in millions of dollars) Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) (amount for research, development, test, and evaluation actions programmed) 1995 actual Identification code 17–1319–5–1–051 0702 0703 0704 0707 0893 Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Operational system development ................................... ................... ................... ................... ................... Total budget plan ...................................................... ................... 1996 est. –35 –35 –23 –12 1997 est. ................... ................... ................... ................... –105 ................... Funds proposed for rescission on February 23, 1996 reflect revised economic factors. Another proposal submitted to the Congress before this budget was transmitted would also rescind appropriations for Air Systems and Weapons Advanced Technology (Advanced Antiradiation Guided Missile), Submarine Tactical Warfare Systems (Submarine Special Operations Support Development), and Medical Development (General Medical Development and Blood Storage Research). Either no funding for these projects is planned after 1996 or work to achieve similar ends is funded elsewhere. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE 0701 0703 0704 0706 0707 Basic research ............................................................... Advanced technology development ................................ Demonstration/validation ............................................... Management support ..................................................... Operational system development ................................... ................... ................... ................... ................... –245 0893 Total budget plan ...................................................... –245 RESEARCH, DEVELOPMENT, TEST, Obligations by program activity: 00.01 Basic research ............................................................... 00.03 Advanced technology development ................................ 00.04 Demonstration/validation ............................................... 00.06 Management support ..................................................... 00.07 Operational system development ................................... ................... ................... ................... ................... ................... Total obligations (object class 25.2) ........................ ................... 1996 est. 1997 est. –4 ................... –28 –3 –35 –4 –14 –2 –256 –2 –337 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... –348 337 –11 11 43.00 Appropriation (total) .................................................. ................... –348 ................... 70.00 Total new budget authority (gross) .......................... ................... –348 ................... 00.01 00.02 00.03 00.04 00.07 ................... ................... ................... –337 ................... 158 –179 –179 –11 139 –51 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –158 ................... 86.93 Outlays from current balances ...................................... ................... ................... –139 Total outlays (gross) ................................................. ................... Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Operational system development ................................... 1995 actual ................... ................... ................... ................... ................... Total obligations (object class 25.2) ........................ ................... 1996 est. 1997 est. –3 –1 –18 –4 –31 –6 –12 –2 –1 ................... –65 –13 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –13 22.00 New budget authority (gross) ........................................ ................... –78 ................... 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 ............................ ................... –78 65 –13 13 –13 ................... –158 New budget authority (gross), detail: Appropriation rescission proposal (R96–7 and R96– 20) ............................................................................. ................... 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 ............................................................. –78 ................... 72.40 72.40 87.00 EVALUATION, DEFENSE-WIDE Identification code 97–0400–5–1–051 40.35 –103 ................... –245 ................... ................... AND –11 ................... New budget authority (gross), detail: 40.35 Appropriation rescission proposal (R96–6 and R96– 19) ............................................................................. ................... 40.36 Unobligated balance rescission proposal (R96–3) ....... ................... 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 ............................................................. –103 ................... –11 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ................... –11 22.00 New budget authority (gross) ........................................ ................... –348 ................... 23.90 23.95 24.40 ................... ................... ................... ................... ................... Program and Financing (in millions of dollars) 10.00 10.00 –4 –31 –39 –16 –13 1997 est. (Rescission Proposal) Program and Financing (in millions of dollars) 1995 actual 1996 est. Funds proposed for rescission on February 21, 1996 are excess to requirements. Funds proposed for rescission on February 23, 1996 reflect revised economic factors. Another proposal submitted to the Congress before this budget was transmitted would also rescind appropriations for Metal Fatigue Monitoring Technology and Infrared Signature Control. No funding for these projects is planned after 1996. Also proposed for rescission is funding for Space and Missile Tracking Systems Low. Acceleration of this project is not needed. (Rescission Proposal) Identification code 57–3600–5–1–051 1995 actual Identification code 57–3600–5–1–051 86.90 86.93 ................... ................... ................... –65 ................... 34 –31 –13 31 ................... –13 Outlays (gross), detail: Outlays from new current authority .............................. ................... –34 ................... Outlays from current balances ...................................... ................... ................... –31 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –139 –31 –34 –31 –78 ................... –34 –31 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –348 ................... –158 –139 Identification code 97–0400–5–1–051 0701 1995 actual Basic research ............................................................... ................... 1996 est. 1997 est. –4 ................... 1124 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued THE BUDGET FOR FISCAL YEAR 1997 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... –3 ................... 3 ................... 40.35 New budget authority (gross), detail: Appropriation rescission proposal (R96–9) ................... ................... –3 ................... Budget Plan (in millions of dollars)—Continued (amount for research, development, test, and evaluation actions programmed) 1995 actual Identification code 97–0400–5–1–051 0702 0703 0704 0707 0893 Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Operational system development ................................... 1996 est. ................... ................... ................... ................... –22 –37 –14 –1 Total budget plan ...................................................... ................... 1997 est. ................... ................... ................... ................... –78 ................... Funds proposed for rescission on February 23, 1996 reflect revised economic factors. Another proposal submitted to the Congress before this budget was transmitted would also rescind appropriations for Anti-Satellite (ASAT), Natural Language Text, Software Manager’s Network, Rapid Acquisition of Manufactured Parts, Integrated Weapons System Data Base, Small Satellites, and Point Source X-ray Lithography. Either no funding for these projects is planned after 1996 or work to achieve similar ends is funded elsewhere. REAL PROPERTY ACTIVITIES (Rescission Proposal) Program and Financing (in millions of dollars) 10.00 Obligations by program activity: Total obligations (object class 25.2) ............................ ................... ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... –2 ................... Outlays from current balances ...................................... ................... ................... –1 87.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –2 –1 –3 ................... –2 –1 This proposal would reduce the Advance Design program within the Repairs and alterations activity. These resources are not required for this program. FEDERAL BUILDINGS FUND 1995 actual 86.90 86.93 ................... ................... 1 ................... –3 ................... ................... 2 1 89.00 90.00 General Services Administration Identification code 47–4542–5–4–804 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Fund balance ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.90 Unpaid obligations, end of year: Obligated balance: Fund balance: Uninvested balance ........................... 72.90 1996 est. 1997 est. –3 ...................