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DEPARTMENT OF DEFENSE—MILITARY Officers ............................................................. Enlisted ............................................................. Military Academy cadets .................................. MILITARY PERSONNEL ACTIVE FORCES These appropriations finance the personnel costs of the active duty forces of the Army, Navy, Marine Corps, and Air Force. Changes in financial requirements are primarily related to military personnel strengths. In addition, these appropriations finance the future retirement benefits of the current active forces. While most of the entitlements financed by these appropriations are set by statute, the estimates reflect continuing efforts to improve management, including implementation of audit recommendations, improved management of military travel, and prudent use of bonus programs, and other pay programs. Included in the 1998 request is funding for a 2.8% 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 96% of the individuals recruited into the military services in 1996 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 42% 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 1996 actual 1997 est. 1998 est. 1999 est. Defense total ......................................................... 1,471,722 1,452,100 1,431,379 1,424,709 Officers ............................................................. Enlisted ............................................................. Academy cadets and midshipmen ................... 232,424 1,227,110 12,188 229,001 1,211,099 12,000 226,705 1,192,674 12,000 225,526 1,187,183 12,000 Army ...................................................................... 491,103 495,000 495,000 80,628 406,502 3,973 80,300 410,700 4,000 80,300 410,700 4,000 80,300 410,700 4,000 Navy ...................................................................... 416,735 402,013 390,802 384,888 Officers ............................................................. Enlisted ............................................................. Naval Academy midshipmen ............................ 57,477 355,048 4,210 56,265 341,748 4,000 55,695 331,107 4,000 55,008 325,880 4,000 Marine Corps ......................................................... 174,883 174,000 174,000 Officers ............................................................. Enlisted ............................................................. 17,931 156,952 17,978 156,022 Air Force ................................................................ 389,001 Officers ............................................................. Enlisted ............................................................. Air Force Academy cadets ................................ 76,388 308,608 4,005 80,245 406,700 3,830 80,272 410,972 3,874 80,598 410,382 3,874 Navy ...................................................................... 426,099 405,725 390,159 376,392 Officers ............................................................. Enlisted ............................................................. Naval Academy midshipmen ............................ 58,024 364,129 3,946 56,274 345,596 3,855 54,775 331,530 3,854 54,147 318,391 3,854 Marine Corps ......................................................... 173,504 173,424 172,832 172,849 Officers ............................................................. Enlisted ............................................................. 17,956 155,548 18,028 155,396 18,006 154,826 18,007 154,842 Air Force ................................................................ 397,089 388,672 381,049 374,703 Officers ............................................................. Enlisted ............................................................. Air Force Academy cadets ................................ 77,933 315,208 3,948 76,572 308,143 3,957 75,052 302,049 3,948 73,662 297,095 3,946 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$20,633,998,000¿ $20,529,257,000. Further, for the foregoing purposes, $20,962,928,000, to be available only during fiscal year 1999. (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, 1997.) 495,000 Officers ............................................................. Enlisted ............................................................. Military Academy cadets .................................. 82,697 414,716 3,834 Program and Financing (in millions of dollars) Identification code 21–2010–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 5,808 5,826 5,741 5,958 174,000 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 ........... 12,457 35 769 1,066 200 12,476 37 1,045 1,056 207 12,470 39 1,036 1,065 179 12,625 40 1,069 1,089 182 17,978 156,022 17,978 156,022 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 20,335 162 20,648 207 20,529 207 20,963 214 381,087 371,577 370,821 10.00 Total obligations ................................. 20,497 20,856 20,736 21,177 74,458 302,629 4,000 72,732 294,845 4,000 72,240 294,581 4,000 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested balance ................... 22.00 New budget authority (gross) ................. 22.75 Balance of contract authority withdrawn 3 20,497 –3 .................. 20,856 .................. .................. 20,736 .................. .................. 21,177 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 20,497 –20,497 20,856 –20,856 20,736 –20,736 21,177 –21,177 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 20,208 .................. 20,634 –19 20,529 .................. .................. .................. AVERAGE NUMBER 1996 actual 1997 est. 1998 est. 1999 est. Defense total ......................................................... 1,497,939 1,458,596 1,439,158 1,418,798 Officers ............................................................. Enlisted ............................................................. Academy cadets and midshipmen ................... 236,610 1,249,601 11,728 231,119 1,215,835 11,642 228,105 1,199,377 11,676 226,414 1,180,710 11,674 Army ...................................................................... 501,247 490,775 495,118 494,854 23.90 23.95 297 298 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued MILITARY PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2010–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 41.00 42.00 Transferred to other DoD accounts .... Transferred from other DoD accounts –1 128 .................. 34 .................. .................. .................. .................. 43.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 20,335 20,648 20,529 .................. .................. .................. .................. 207 207 .................. .................. .................. 2 .................. .................. .................. Spending authority from offsetting collections (total) ........... 162 207 207 214 Total new budget authority (gross) 20,497 20,856 20,736 21,177 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 529 3 224 1,571 .................. 247 1,627 .................. 247 1,561 .................. 247 755 20,497 –19,424 –10 1,818 20,856 –20,799 .................. 1,875 20,736 –20,803 .................. 1,808 21,177 –21,113 .................. 1,571 247 1,627 247 1,561 247 1,625 247 136 307 653 22 .................. 73 2 131 307 646 23 339 28 2 119 302 657 22 313 28 2 121 307 670 23 324 30 2 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 20,335 162 .................. 20,648 207 .................. 20,529 207 .................. 20,963 214 2 99.9 Total obligations ................................. 20,497 20,856 20,736 21,177 214 23 Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Other services ..................................... Subsistence and support of persons Supplies and materials ...................... Insurance claims and indemnities ..... 20,963 137 13.0 21.0 22.0 25.2 25.8 26.0 42.0 65.00 68.00 68.10 68.15 68.90 70.00 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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 Total unpaid obligations, end of year ............................................ 1,875 1,808 1,872 19,115 172 137 19,575 1,017 207 19,462 1,134 207 .................. 1,026 20,087 87.00 19,424 20,799 20,803 21,113 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 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 ..................................................... Program and Financing (in millions of dollars) Identification code 17–1453–0–1–051 4,205 4,265 11,510 36 529 625 102 11,207 36 737 589 118 10,851 36 731 582 106 10,682 36 727 576 102 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 17,099 250 16,971 274 16,510 265 16,388 256 Total obligations ................................. 17,349 17,245 16,776 16,644 17,350 .................. 17,245 .................. 16,776 .................. 16,644 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 17,349 –17,349 17,245 –17,245 16,776 –16,776 16,644 –16,644 17,020 .................. 79 16,987 –16 .................. 16,510 .................. .................. .................. .................. .................. 17,099 16,971 16,510 .................. .................. .................. .................. 16,388 167 274 265 256 84 .................. .................. .................. –1 .................. .................. .................. –198 –9 –205 –9 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. –137 –207 –207 –214 23.90 –23 .................. .................. .................. 23.95 –2 .................. .................. .................. 20,335 19,287 20,648 20,592 20,529 20,596 20,963 20,899 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 1996 actual Balance, start of year .................................................... Balance of contract authority withdrawn ...................... 65.00 1997 est. 1998 est. 3 ................... ................... –3 ................... ................... 12.2 12.2 68.00 68.10 68.15 Object Classification (in millions of dollars) 11.7 1999 est. 4,286 –199 –8 Identification code 21–2010–0–1–051 Direct obligations: Personnel compensation: Military personnel ............................................. Military personnel benefits: Accrued retirement benefits ........... Other personnel benefits ................ 1998 est. 4,297 43.00 Identification code 21–2010–0–1–051 1997 est. Obligations by program activity: Direct program: Pay and allowances of officers .......... Pay and allowances of enlisted personnel ............................................. 00.03 Pay and allowances of cadets ........... 00.04 Subsistence of enlisted personnel ...... 00.05 Permanent change of station travel 00.06 Other military personnel costs ........... 00.01 00.02 –129 –8 Status of Contract Authority (in millions of dollars) 0100 0600 1996 actual 10.00 1,818 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) ........................... 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$16,986,976,000¿ $16,510,118,000. Further, for the foregoing purposes, $16,388,051,000, to be available only during fiscal year 1999. (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, 1997.) Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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. 1998 est. 1999 est. 13,578 13,660 13,915 3,407 2,106 3,267 1,904 3,308 1,931 Spending authority from offsetting collections (total) ........... 250 274 265 256 Total new budget authority (gross) 17,350 17,245 16,776 16,644 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 492 943 969 983 14,246 3,466 2,098 68.90 70.00 1996 actual ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 72.95 Orders on hand from Federal sources 61 145 145 145 72.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources 553 17,349 –16,814 1,088 17,245 –17,219 1,114 16,776 –16,761 1,128 16,644 –16,617 943 145 969 145 983 145 1,010 145 Total unpaid obligations, end of year ............................................ 1,088 1,114 1,128 1,154 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 16,393 254 167 16,292 653 274 15,850 646 265 .................. 628 15,989 87.00 Total outlays (gross) ........................... 16,814 17,219 16,761 16,617 73.10 73.20 74.40 74.95 74.99 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 ........................................ Program and Financing (in millions of dollars) Identification code 17–1105–0–1–051 –274 .................. –265 .................. –256 .................. –167 –274 –265 –256 –84 .................. .................. .................. 1 .................. .................. .................. 17,099 16,647 16,971 16,945 16,510 16,496 16,388 16,362 Identification code 17–1453–0–1–051 11.7 11.9 Direct obligations: Personnel compensation: Military personnel ........................... 1996 actual 1997 est. 1998 est. 1998 est. 1999 est. 1,270 1,287 1,329 4,051 204 227 43 4,194 328 228 42 4,258 340 225 41 4,379 351 230 41 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 5,743 19 6,062 29 6,152 30 6,330 31 10.00 Total obligations ................................. 5,762 6,090 6,182 6,361 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 5,798 –36 6,090 .................. 6,182 .................. 6,361 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 5,762 –5,762 6,090 –6,090 6,182 –6,182 6,361 –6,361 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 5,888 .................. –109 6,112 –6 –44 6,152 .................. .................. .................. .................. .................. 5,779 6,062 6,152 .................. .................. .................. .................. 6,330 13 29 30 31 6 .................. .................. .................. 23.95 65.00 68.00 68.10 Object Classification (in millions of dollars) 1997 est. 1,218 43.00 Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 1996 actual 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 ........... 23.90 –3 –164 299 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 1999 est. 68.90 12,074 11,893 11,728 11,689 12,074 11,893 11,728 11,689 12.2 12.2 13.0 21.0 22.0 25.8 Total personnel compensation ... Military personnel benefits: Military personnel benefits ............. Other personnel benefits ................ Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Subsistence and support of persons 2,803 1,589 85 157 391 .................. 2,734 1,516 89 155 363 221 2,525 1,446 84 152 360 217 2,486 1,415 80 149 357 211 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 17,099 250 .................. 16,971 274 .................. 16,510 265 .................. 16,388 256 2 99.9 Total obligations ................................. 17,349 17,245 16,776 16,644 Spending authority from offsetting collections (total) ........... 19 29 30 31 70.00 Total new budget authority (gross) 5,798 6,090 6,182 6,361 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 190 20 329 26 293 26 315 26 210 5,762 –5,581 –37 355 6,090 –6,126 .................. 319 6,182 –6,160 .................. 341 6,361 –6,342 .................. 329 26 293 26 315 26 334 26 Total unpaid obligations, end of year ............................................ 355 319 341 360 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 5,484 84 13 5,862 235 29 5,949 181 30 .................. 190 6,152 87.00 Total outlays (gross) ........................... 5,581 6,126 6,160 6,342 –13 –29 –30 –31 –6 .................. .................. .................. 5,779 5,568 6,062 6,097 6,152 6,130 6,330 6,311 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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$6,111,728,000¿ $6,151,599,000. Further, for the foregoing purposes, $6,330,030,000, to be available only during fiscal year 1999. (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, 1997.) 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 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 ..................................................... 300 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 43.00 General and special funds—Continued MILITARY PERSONNEL, MARINE CORPS—Continued 17,206 17,053 17,167 .................. .................. .................. .................. 17,184 231 243 237 236 –21 .................. .................. .................. –19 .................. .................. .................. Spending authority from offsetting collections (total) ........... 192 243 237 236 Total new budget authority (gross) 17,398 17,297 17,403 17,420 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 870 213 1,646 192 1,535 192 1,556 192 1,083 17,392 –16,572 –64 1,839 17,297 –17,409 .................. 1,727 17,403 –17,382 .................. 1,748 17,420 –17,384 .................. 1,646 192 1,535 192 1,556 192 1,592 192 Total unpaid obligations, end of year ............................................ 1,839 1,727 1,748 1,784 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 16,150 191 192 39 16,167 999 243 .................. 16,274 871 237 .................. .................. 857 16,527 .................. 87.00 Total outlays (gross) ........................... 16,572 17,409 17,382 17,384 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –224 –7 –238 –5 –232 –5 –231 –5 –231 –243 –237 –236 21 .................. .................. .................. 19 .................. .................. .................. 17,206 16,341 17,053 17,165 17,167 17,145 17,184 17,149 65.00 Object Classification (in millions of dollars) Identification code 17–1105–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 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 ..................... Other services ..................................... Purchases of goods and services from Government accounts ............ Supplies and materials ...................... Insurance claims and indemnities ..... 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 5,743 19 .................. 6,062 29 .................. 6,152 30 2 6,330 31 .................. 99.9 Total obligations ................................. 5,762 6,090 6,182 6,361 11.7 12.2 12.2 13.0 21.0 22.0 25.2 25.3 68.00 68.10 68.15 4,006 4,320 4,446 4,591 1,025 399 35 75 127 38 1,049 413 35 79 123 .................. 1,010 418 34 79 119 .................. 1,032 429 34 79 123 .................. 5 33 1 5 36 1 7 36 1 7 34 1 68.90 70.00 72.99 73.10 73.20 73.40 74.40 74.95 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$17,069,490,000¿ $17,166,556,000. Further, for the foregoing purposes, $17,184,320,000, to be available only during fiscal year 1999. (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, 1997.) 74.99 88.90 88.95 Program and Financing (in millions of dollars) 88.96 Identification code 57–3500–0–1–051 Obligations by program activity: Direct program: 00.01 Pay and allowances of officers .......... 00.02 Pay and allowances of enlisted personnel ............................................. 00.03 Pay and allowances of cadets ........... 00.04 Subsistence of enlisted personnel ...... 00.05 Permanent change of station travel 00.06 Other military personnel costs ........... 1996 actual 1997 est. 1998 est. 1999 est. 5,866 5,793 5,840 5,864 9,722 36 688 820 68 9,602 36 739 818 66 9,611 36 744 872 63 9,594 36 745 881 64 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 17,200 192 17,053 243 17,167 237 17,184 236 10.00 Total obligations ................................. 17,392 17,297 17,403 89.00 90.00 17,398 –6 17,297 .................. 17,403 .................. 17,420 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 17,392 –17,392 17,297 –17,297 17,403 –17,403 17,420 –17,420 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 17,239 .................. –45 12 17,069 –16 .................. .................. 17,167 .................. .................. .................. .................. .................. .................. .................. 23.90 23.95 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 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 ..................................................... Object Classification (in millions of dollars) Identification code 57–3500–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............................................. Military personnel benefits: Accrued retirement benefits ........... Other personnel benefits ................ Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Purchases of goods and services from Government accounts ............ Insurance claims and indemnities ..... Interest and dividends ........................ 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 17,200 192 –2 17,053 243 .................. 17,167 237 .................. 17,184 236 .................. 99.9 Total obligations ................................. 17,392 17,297 17,403 17,420 17,420 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 11.7 12.2 12.2 13.0 21.0 22.0 25.3 11,481 11,549 11,648 11,731 2,918 2,021 56 217 481 2,924 1,820 53 209 470 2,740 1,974 55 224 497 2,738 1,902 56 222 507 25 2 1 27 1 1 27 1 1 27 1 1 RESERVE FORCES Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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. 301 ROTC: Army .................................................................. Navy .................................................................. Air Force ........................................................... 1996 actual 3,870 1,032 1,700 4,665 1,050 2,000 4,470 1,050 1,975 4,200 1,050 2,100 Total ......................................................... 6,602 7,715 7,495 7,350 Marine Corps officer candidates .......................... 212 225 225 225 Total ......................................................... 6,814 7,940 7,720 7,575 Health professions scholarship: Army .................................................................. Navy .................................................................. Air Force ........................................................... 390 288 332 299 377 343 299 387 343 299 395 343 Total ......................................................... 1,010 1,019 1,029 1,037 1997 est. 1998 est. 1999 est. YEAR-END NUMBER 1996 actual 1997 est. 1998 est. 1999 est. Defense total ......................................................... 920,372 902,399 891,618 890,850 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 818,767 35,997 65,608 805,153 32,401 64,845 794,013 33,521 64,084 795,448 32,252 63,150 Federal Funds General and special funds: RESERVE PERSONNEL, ARMY Army Reserve ........................................................ 226,211 215,254 208,000 208,000 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 201,870 12,766 11,575 193,765 9,685 11,804 186,376 10,124 11,500 187,975 8,575 11,450 Navy Reserve ......................................................... 97,956 95,898 94,294 93,582 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 80,069 341 17,546 79,272 .................. 16,626 78,158 .................. 16,136 77,509 .................. 16,073 Marine Corps Reserve ........................................... 42,077 42,000 42,000 42,000 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 36,394 3,135 2,548 36,246 3,195 2,559 36,136 3,305 2,559 36,136 3,305 2,559 For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 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 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$2,073,479,000¿ $2,024,446,000. Further, for the foregoing purposes, $2,064,363,000, to be available only during fiscal year 1999. (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, 1997.) Air Force Reserve .................................................. 73,668 73,311 73,431 73,703 Program and Financing (in millions of dollars) Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 72,473 561 634 71,599 1,057 655 71,411 1,057 963 71,662 1,057 984 Army National Guard ............................................ 369,976 366,758 366,516 366,516 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 329,581 17,350 23,045 328,162 15,798 22,798 327,837 16,369 22,310 328,487 16,649 21,380 Air National Guard ................................................ 110,484 109,178 107,377 107,049 Trained inactive duty ....................................... Training pipeline .............................................. Full-time active duty ........................................ 98,380 1,844 10,260 96,109 2,666 10,403 94,095 2,666 10,616 93,679 2,666 10,704 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: Identification code 21–2070–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1,057 1,069 1,037 1,035 1,022 1,003 1,038 1,027 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,127 2 2,072 3 2,024 3 2,064 3 10.00 Total obligations ................................. 2,129 2,075 2,028 2,068 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 2,131 –2 2,075 .................. 2,028 .................. 2,068 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 2,129 –2,129 2,075 –2,075 2,028 –2,028 2,068 –2,068 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 2,122 .................. 7 2,073 –2 .................. 2,024 .................. .................. .................. .................. .................. 2,129 2,072 2,024 .................. .................. .................. .................. 2,064 1 3 3 3 –7 .................. .................. .................. 23.90 23.95 43.00 65.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 8 .................. .................. .................. Spending authority from offsetting collections (total) ........... 2 3 3 3 Total new budget authority (gross) 2,131 2,075 2,028 2,068 302 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued RESERVE PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued 1996 actual Identification code 21–2070–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1997 est. 1998 est. 1999 est. 290 8 447 1 393 1 417 1 298 2,129 –1,957 –21 448 2,075 –2,129 .................. 394 2,028 –2,003 .................. 418 2,068 –2,051 .................. 447 1 393 1 417 1 434 1 Total unpaid obligations, end of year ............................................ 448 394 418 435 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 1,827 129 1 1,895 231 3 1,852 148 3 .................. 159 1,892 87.00 1,957 2,129 2,003 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 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$1,405,606,000¿ $1,375,401,000. Further, for the foregoing purposes, $1,397,978,000, to be available only during fiscal year 1999. (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, 1997.) 2,051 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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 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 ................................................ 88.96 Adjustment to orders on hand from Federal sources ........................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 89.00 90.00 Program and Financing (in millions of dollars) Identification code 17–1405–0–1–051 Obligations by program activity: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1998 est. 1999 est. 519 865 533 871 522 853 533 864 –1 –3 –3 –3 7 .................. .................. .................. –8 .................. .................. .................. 2,129 1,956 2,072 2,126 2,024 2,000 2,064 2,048 Total direct program ...................... Reimbursable program ............................ 1,385 3 1,404 6 1,375 1 1,398 1 10.00 Total obligations ................................. 1,388 1,410 1,376 1,399 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 1,388 –1,388 1,410 –1,410 1,376 –1,376 1,399 –1,399 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 1,356 .................. 29 1,406 –1 .................. 1,375 .................. .................. .................. .................. .................. 1,385 1,404 1,375 .................. .................. .................. .................. 1,398 43.00 65.00 68.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) ............................................. 3 6 1 1 70.00 [In millions of dollars] Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Rescission proposal: Budget Authority ............................................... Outlays .............................................................. 2,129 1,956 2,072 2,126 2,024 2,000 2,064 2,048 .................. .................. ¥20 ¥18 .................. ¥1 .................. .................. Total: Budget Authority ............................................... Outlays .............................................................. 2,129 1,956 2,052 2,108 2,024 1,999 2,064 2,048 1996 actual 1997 est. 1998 est. Total new budget authority (gross) 1,388 1,410 1,376 1,399 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 ............. 154 1,388 –1,272 –20 250 1,410 –1,432 .................. 228 1,376 –1,346 .................. 258 1,399 –1,366 .................. 250 228 258 291 1999 est. 72.40 1996 actual 1997 est. 1998 est. 1999 est. 1,679 1,503 1,465 1,496 12.2 12.2 21.0 22.0 25.2 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 ..................... Other services ..................................... Supplies and materials ...................... 203 .................. 139 8 2 94 199 161 84 13 1 109 185 164 87 16 1 105 187 166 87 16 1 110 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 2,127 2 3 2,072 3 2 2,024 3 2 Total obligations ................................. 2,129 2,075 2,028 2,068 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 1,211 58 3 1,285 141 6 1,258 87 1 .................. 86 1,280 Total outlays (gross) ........................... 1,272 1,432 1,346 1,366 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. –3 –6 –1 –1 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1,385 1,269 1,404 1,426 1,375 1,346 1,398 1,364 2,064 3 .................. 99.9 86.90 86.93 86.97 87.00 Object Classification (in millions of dollars) 11.7 1997 est. 00.91 01.01 Summary of Budget Authority and Outlays Identification code 21–2070–0–1–051 1996 actual 89.00 90.00 Object Classification (in millions of dollars) Identification code 17–1405–0–1–051 11.7 RESERVE PERSONNEL, NAVY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty 12.2 12.2 21.0 Direct obligations: Personnel compensation: Military personnel ............................................. Military personnel benefits: Accrued retirement benefits ........... Military personnel benefits ............. Travel and transportation of persons 1996 actual 1997 est. 1998 est. 1999 est. 972 985 978 989 164 98 102 162 97 107 150 84 110 151 91 114 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.0 26.0 42.0 Transportation of things ..................... Supplies and materials ...................... Insurance claims and indemnities ..... 16 30 3 18 32 2 19 33 2 19 31 2 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,385 3 .................. 1,404 6 2 1,375 1 .................. 1,398 1 .................. 99.9 Total obligations ................................. 1,388 1,410 1,376 1,399 303 86.93 86.97 Outlays from current balances ............... Outlays from new permanent authority 20 .................. 34 .................. 26 .................. 27 356 87.00 88.95 Total outlays (gross) ........................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 365 388 374 383 –1 .................. .................. .................. 1 .................. .................. .................. 386 364 388 388 381 374 391 382 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 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$388,643,000¿ $381,070,000. Further, for the foregoing purposes, $390,790,000, to be available only during fiscal year 1999. (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, 1997.) Object Classification (in millions of dollars) Identification code 17–1108–0–1–051 11.7 1996 actual 1997 est. 1998 est. 1999 est. 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 ......... 99.0 Subtotal, direct obligations ............ 385 388 381 391 99.9 Total obligations ................................. 385 389 382 391 274 288 289 290 34 16 32 2 24 2 36 17 33 1 12 1 34 17 28 1 12 1 34 17 27 2 20 1 Program and Financing (in millions of dollars) Identification code 17–1108–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 00.01 00.02 Obligations by program activity: Unit and individual training ................... Other training and support ..................... 205 180 212 176 210 171 215 175 10.00 Total obligations ................................. 385 389 382 391 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 386 –1 389 .................. 382 .................. 391 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 385 –385 389 –389 382 –382 391 –391 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 42.00 Transferred from other DoD accounts 378 7 389 .................. 381 .................. .................. .................. 43.00 386 388 381 .................. .................. .................. .................. 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$783,697,000¿ $814,936,000. Further, for the foregoing purposes, $851,738,000, to be available only during fiscal year 1999. (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, 1997.) 391 23.90 23.95 65.00 68.10 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... Identification code 57–3700–0–1–051 1 .................. .................. .................. –1 .................. .................. .................. Spending authority from offsetting collections (total) ........... .................. .................. .................. .................. Total new budget authority (gross) 386 389 382 391 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 35 1 53 2 54 2 61 2 37 385 –365 –2 55 389 –388 .................. 56 382 –374 .................. 63 391 –383 .................. 53 2 54 2 61 2 69 2 55 56 63 71 68.15 68.90 70.00 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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 Total unpaid obligations, end of year ............................................ Program and Financing (in millions of dollars) 345 354 348 .................. 1997 est. 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 453 314 468 315 472 343 485 367 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 767 1 783 1 815 1 852 1 10.00 Total obligations ................................. 768 784 816 853 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 791 –23 784 .................. 816 .................. 853 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 768 –768 784 –784 816 –816 853 –853 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 785 .................. 6 784 –1 .................. 815 .................. .................. .................. .................. .................. 790 783 815 .................. .................. .................. .................. 852 23.90 23.95 43.00 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 1996 actual 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 304 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued Program and Financing (in millions of dollars) RESERVE PERSONNEL, AIR FORCE—Continued Identification code 21–2060–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 57–3700–0–1–051 68.00 1996 actual 1997 est. 1998 est. 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ............... 00.02 Other training and support ................ 1999 est. 1,677 1,672 1,700 1,563 1,685 1,516 1,678 1,507 Spending authority from offsetting collections: Offsetting collections (cash) ............................................. 1 1 1 1 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 3,349 8 3,263 8 3,201 8 3,184 8 Total new budget authority (gross) 791 784 816 853 10.00 Total obligations ................................. 3,357 3,271 3,208 3,192 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 80 1 66 1 80 1 98 1 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 3,360 –4 3,271 .................. 3,208 .................. 3,192 .................. 81 768 –746 –36 66 784 –769 .................. 81 816 –797 .................. 99 853 –835 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 3,357 –3,357 3,271 –3,271 3,208 –3,208 3,192 –3,192 66 1 80 1 98 1 116 1 Total unpaid obligations, end of year ............................................ New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 3,242 .................. 111 3,266 –3 .................. 3,201 .................. .................. .................. .................. .................. 66 81 99 117 3,353 3,263 3,201 .................. Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 710 35 1 716 52 1 746 50 1 .................. 55 780 .................. .................. .................. 3,184 4 8 8 8 87.00 746 769 797 835 4 .................. .................. .................. Spending authority from offsetting collections (total) ........... 8 8 8 8 Total new budget authority (gross) 3,360 3,271 3,208 3,192 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 400 4 538 8 532 8 576 8 403 3,357 –3,200 –15 546 3,271 –3,277 .................. 539 3,208 –3,164 .................. 584 3,192 –3,165 .................. 538 8 532 8 576 8 604 8 Total unpaid obligations, end of year ............................................ 546 539 584 611 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 3,076 120 4 3,035 234 8 2,977 179 8 .................. 196 2,969 87.00 Total outlays (gross) ........................... 3,200 3,277 3,164 3,165 70.00 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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 Total outlays (gross) ........................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. –1 –1 –1 –1 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 790 746 783 768 815 797 852 834 89.00 90.00 23.95 43.00 65.00 68.00 68.10 68.90 1996 actual 1997 est. 70.00 72.99 Object Classification (in millions of dollars) Identification code 57–3700–0–1–051 23.90 1998 est. 1999 est. 536 552 578 605 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 47 49 100 .................. 31 3 49 54 93 1 31 4 47 55 97 1 32 4 50 59 99 1 33 5 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 767 1 783 1 815 1 852 1 99.9 Total obligations ................................. 768 784 816 73.10 73.20 73.40 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 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 853 11.7 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$3,266,393,000¿ $3,200,667,000. Further, for the foregoing purposes, $3,184,253,000, to be available only during fiscal year 1999. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 1997.) 74.40 74.95 74.99 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 ................................................ –4 –8 –8 –8 –4 .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 3,353 3,196 3,263 3,270 3,201 3,156 3,184 3,157 89.00 90.00 Object Classification (in millions of dollars) Identification code 21–2060–0–1–051 11.7 12.2 Direct obligations: Personnel compensation: Military personnel ............................................. Military personnel benefits: Accrued retirement benefits ........... 1996 actual 1997 est. 1998 est. 1999 est. 2,449 2,421 2,342 2,345 356 354 330 323 OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 12.2 21.0 22.0 26.0 Other personnel benefits ................ Travel and transportation of persons Transportation of things ..................... Supplies and materials ...................... 298 122 2 122 278 79 3 128 305 78 3 143 295 75 3 142 73.40 74.40 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 3,349 8 .................. 3,263 8 .................. 3,201 8 .................. 3,184 8 2 99.9 Total obligations ................................. 3,357 3,271 3,208 3,192 86.90 86.93 86.97 86.98 87.00 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$1,296,490,000¿ $1,319,712,000. Further, for the foregoing purposes, $1,344,242,000, to be available only during fiscal year 1999. (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, 1997.) Program and Financing (in millions of dollars) 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 ................ 1996 actual 1997 est. 1998 est. 1999 est. 593 716 581 714 581 739 585 760 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,309 8 1,295 22 1,320 25 1,344 26 10.00 Total obligations ................................. 1,317 1,317 1,345 –14 .................. .................. .................. 69 69 81 92 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 1,252 43 8 2 1,243 51 22 .................. 1,267 42 25 .................. .................. 43 1,316 .................. Total outlays (gross) ........................... 1,305 1,316 1,334 1,359 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –10 .................. –20 –2 –23 –2 –23 –3 –10 –22 –25 –26 2 .................. .................. .................. 1,313 1,295 1,295 1,295 1,320 1,308 1,344 1,333 88.90 88.95 89.00 90.00 Adjustments in expired accounts ............ Unpaid obligations, end of year: Obligated balance: Appropriation ............. 305 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Object Classification (in millions of dollars) 1996 actual Identification code 57–3850–0–1–051 1997 est. 1998 est. 1999 est. 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 Subtotal, direct obligations ............ Reimbursable obligations ........................ 1,309 8 1,295 22 1,320 25 1,344 26 99.9 Total obligations ................................. 1,317 1,317 1,345 1,370 11.7 1,060 996 1,023 1,039 139 17 63 1 28 143 86 54 2 13 141 88 54 2 12 144 93 54 2 12 1,370 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. OPERATION AND MAINTENANCE 1,321 –4 1,317 .................. 1,345 .................. 1,370 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 1,317 –1,317 1,317 –1,317 1,345 –1,345 1,370 –1,370 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 1,260 .................. 53 1,296 –1 .................. 1,320 .................. .................. .................. .................. .................. 1,313 1,295 1,320 .................. .................. .................. .................. 1,344 10 22 25 26 –2 .................. .................. .................. Spending authority from offsetting collections (total) ........... 8 22 25 26 Total new budget authority (gross) 1,321 1,317 1,345 These appropriations finance the cost 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. 1,370 23.90 23.95 43.00 65.00 68.00 68.10 68.90 70.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 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) ............................... Federal Funds General and special funds: 69 2 69 .................. 69 .................. 81 .................. 70 1,317 –1,305 69 1,317 –1,316 69 1,345 –1,334 81 1,370 –1,359 OPERATION AND 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 $11,437,000, can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Sec- 306 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 73.20 73.40 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY—Continued (INCLUDING TRANSFER OF FUNDS)—Continued retary of the Army, and payments may be made on his certificate of necessity for confidential military purposes; ø$17,519,340,000¿ $17,165,484,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That during the current fiscal year and hereafter, funds appropriated under this paragraph may be made available to the Department of the Interior to support the Memorial Day and Fourth of July ceremonies and activities in the National Capital Region: Provided further, That of the funds appropriated in this paragraph, not less than $300,000,000 shall be made available only for conventional ammunition care and maintenance¿. Further, for the foregoing purposes, $16,891,339,000, to be available only during fiscal year 1999. (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, 1997.) 1996 actual 1997 est. –23,933 .................. –22,656 .................. –22,489 .................. 7,748 122 2,694 7,005 122 2,694 7,020 122 2,694 6,795 122 2,694 Total unpaid obligations, end of year ............................................ 10,564 9,821 9,836 9,611 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 14,834 4,275 5,729 1 13,087 5,129 5,717 .................. 12,912 4,289 5,455 .................. .................. 4,447 18,042 .................. 87.00 Total outlays (gross) ........................... 24,839 23,933 22,656 22,489 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –5,286 –443 –5,323 –394 –5,079 –376 –5,003 –371 –5,729 –5,717 –5,455 –5,374 –71 .................. .................. .................. –73 .................. .................. .................. 20,278 19,109 17,450 18,216 17,215 17,201 16,891 17,115 74.99 88.90 Program and Financing (in millions of dollars) Identification code 21–2020–0–1–051 –24,839 –458 74.40 74.49 74.95 1998 est. 1999 est. 88.95 88.96 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.02 Mobilization ......................................... 00.03 Training and recruiting ....................... 00.04 Administration and servicewide activities ............................................. 10,762 738 3,079 8,614 595 3,157 8,368 566 3,220 8,196 703 3,172 5,667 5,107 5,061 Total direct program ...................... Reimbursable program ............................ 20,246 5,873 17,473 5,717 17,215 5,455 16,891 5,374 10.00 Total obligations ................................. 26,119 23,190 22,670 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 4,820 00.91 01.01 Total outlays (gross) ............................... Adjustments in expired accounts ............ Unpaid obligations, end of year: Obligated balance: Appropriation .................................. Contract authority .......................... Orders on hand from Federal sources 22,265 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Note: ‘‘DOD 50th anniversary of World War II Commemoration,’’ ‘‘National Science Center,’’ and ‘‘National Board for Promotion of Rifle Practice are consolidated in this presentation. Status of Contract Authority (in millions of dollars) 1996 actual Identification code 21–2020–0–1–051 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 0100 0700 2 26,152 –11 23 23,167 .................. .................. 22,670 .................. .................. 22,265 .................. 26,142 –26,119 23,190 –23,190 22,670 –22,670 22,265 –22,265 23 .................. .................. .................. 18,527 .................. –4 1,756 17,474 –31 –44 51 17,165 .................. .................. 50 .................. .................. .................. .................. 20,278 17,450 17,215 .................. .................. .................. .................. 16,891 Identification code 21–2020–0–1–051 5,729 5,717 5,455 5,374 71 .................. .................. .................. .................. 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 .................. 73 .................. 25.3 70.00 Spending authority from offsetting collections (total) ........... 5,873 5,717 5,455 5,374 Total new budget authority (gross) 26,152 23,167 22,670 22,265 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 72.99 73.10 Total unpaid obligations, start of year ............................................ New obligations ....................................... 25.3 25.4 25.5 25.7 6,997 122 2,623 7,748 122 2,694 7,005 122 2,694 7,020 122 2,694 9,742 26,119 10,564 23,190 9,821 22,670 9,836 22,265 122 122 122 122 1998 est. 122 122 Object Classification (in millions of dollars) 25.3 68.90 Balance, start of year .................................................... Balance, end of year ..................................................... 1997 est. 25.8 26.0 31.0 32.0 41.0 42.0 43.0 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Rental payments to GSA ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Printing and reproduction ................... 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 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 ..... Interest and dividends ........................ 1996 actual 1997 est. 1998 est. 1999 est. 3,163 250 219 3,120 448 193 3,083 458 193 3,023 457 194 3,632 1,026 91 784 964 195 105 3,761 1,005 106 585 771 183 84 3,734 1,006 44 555 731 170 80 3,674 1,002 38 547 720 164 79 682 67 257 3,459 590 63 284 2,353 559 59 300 2,771 551 59 276 2,664 2,575 2,058 1,899 1,870 638 1,505 608 1,267 595 1,202 608 1,184 99 86 71 42 68 40 67 39 243 6 3,308 374 93 4 48 5 199 6 2,960 351 78 4 45 .................. 189 6 2,755 331 74 4 42 .................. 186 6 2,713 325 73 4 42 .................. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 20,246 5,873 –2 17,474 5,716 .................. 17,214 5,456 .................. 16,891 5,376 –2 99.9 Total obligations ................................. 26,119 23,190 22,670 307 22,265 68.10 68.15 Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... –306 .................. .................. .................. 167 .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... 3,630 3,712 3,712 3,712 70.00 Total new budget authority (gross) 25,298 24,233 25,293 25,230 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 3,949 3,144 6,300 2,838 6,176 2,838 6,352 2,838 7,093 25,306 –23,018 –244 9,138 24,233 –24,357 .................. 9,014 25,293 –25,117 .................. 9,190 25,230 –25,116 .................. 6,300 2,838 6,176 2,838 6,352 2,838 6,466 2,838 Total unpaid obligations, end of year ............................................ 9,138 9,014 9,190 9,304 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 17,319 1,930 3,630 139 15,862 4,783 3,712 .................. 16,682 4,723 3,712 .................. .................. 4,770 20,346 .................. 87.00 Total outlays (gross) ........................... 23,018 24,357 25,117 25,116 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –3,619 –150 –3,712 .................. –3,712 .................. –3,712 .................. –3,769 –3,712 –3,712 –3,712 306 .................. .................. .................. –167 .................. .................. .................. 21,668 19,249 20,520 20,645 21,581 21,405 21,518 21,403 Personnel Summary 1996 actual Identification code 21–2020–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1997 est. 1998 est. 1999 est. 95,815 93,808 90,106 87,118 1,366 2,774 2,708 2,662 72.99 73.10 73.20 73.40 44,719 46,325 45,392 44,704 705 1,432 1,398 1,375 74.40 74.95 OPERATION AND (INCLUDING 74.99 MAINTENANCE, NAVY TRANSFER OF FUNDS) 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$3,995,000¿ $4,011,000, 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$20,061,961,000¿ $21,531,130,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fund. Further, for the foregoing purposes, $21,518,405,000 to be available only during fiscal year 1999. (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, 1997.) Program and Financing (in millions of dollars) Identification code 17–1804–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 88.90 88.95 88.96 89.00 90.00 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 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 ..................................................... Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.02 Mobilization ......................................... 00.03 Training and recruiting ....................... 00.04 Administration and servicewide activities ............................................. 14,923 1,003 1,579 14,203 1,137 1,592 15,053 1,227 1,709 15,138 1,020 1,753 4,171 3,589 3,592 3,608 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 21,676 3,630 20,520 3,712 21,581 3,712 21,518 3,712 10.00 Total obligations ................................. 25,306 24,233 25,293 25,230 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested balance ................... 22.00 New budget authority (gross) ................. 8 25,298 .................. 24,233 .................. 25,293 .................. 25,230 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Total budgetary resources available for obligation .................................. New obligations ....................................... 25,306 –25,306 24,233 –24,233 25,293 –25,293 25,230 –25,230 24.0 25.1 25.2 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 21,186 .................. –68 551 19,996 –30 –7 562 21,531 .................. .................. 50 .................. .................. .................. .................. 21,668 20,520 21,581 .................. .................. .................. .................. 21,518 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 ........................................... 3,769 3,712 3,712 3,712 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 23.90 23.95 Object Classification (in millions of dollars) Identification code 17–1804–0–1–051 11.1 11.3 11.5 25.3 25.3 25.4 25.7 43.00 65.00 68.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1996 actual 1997 est. 1998 est. 1999 est. 2,309 110 115 2,330 109 118 2,344 109 111 2,371 107 110 2,534 651 52 346 208 54 68 2,558 731 36 348 209 70 70 2,564 698 45 345 205 49 70 2,588 699 44 352 209 27 70 404 11 155 5,354 386 11 163 5,357 399 11 181 5,262 401 11 203 5,556 52 6,390 54 5,723 56 6,699 55 6,334 375 333 309 313 217 2,712 2,093 262 2,458 1,752 307 2,526 1,855 319 2,525 1,811 21,676 3,630 20,520 3,712 21,581 3,712 21,518 3,712 308 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 70.00 OPERATION AND (INCLUDING Object Classification (in millions of dollars)—Continued Identification code 17–1804–0–1–051 1996 actual 99.5 Below reporting threshold ....................... .................. 99.9 Total obligations ................................. 25,306 1997 est. 1998 est. 1999 est. 2 .................. .................. 24,233 25,293 25,230 1996 actual 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 ....... 2005 Full-time equivalent of overtime and holiday hours .................................. OPERATION AND 2,706 2,717 2,816 721 202 1,015 259 884 259 903 259 923 2,965 –2,624 9 1,273 2,706 –2,838 .................. 1,142 2,717 –2,698 .................. 1,162 2,816 –2,763 .................. 1,015 259 884 259 903 259 956 259 Total unpaid obligations, end of year ............................................ 1,273 1,142 1,162 1,214 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 1,649 566 409 1,696 730 412 1,704 582 412 .................. 574 2,189 Total outlays (gross) ........................... 2,624 2,838 2,698 2,763 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –375 –34 –412 .................. –412 .................. –412 .................. –409 –412 –412 –412 –57 .................. .................. .................. –10 .................. .................. .................. 2,491 2,215 2,294 2,425 2,305 2,286 2,404 2,351 72.99 73.10 73.20 73.40 74.40 74.95 Personnel Summary Identification code 17–1804–0–1–051 2,967 87.00 MAINTENANCE, NAVY—Continued TRANSFER OF FUNDS)—Continued 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 General and special funds—Continued 1997 est. 1998 est. 1999 est. 59,257 58,766 57,976 57,474 1,122 1,227 943 926 22,613 22,835 21,819 20,843 434 332 253 248 MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law; ø$2,254,119,000¿ $2,305,345,000. Further, for the foregoing purposes, $2,403,946,000, to be available only during fiscal year 1999. (5 U.S.C. 5943, 7903; 10 U.S.C. 265, 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, 1997.) 74.99 88.90 88.95 88.96 89.00 90.00 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 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 ..................................................... Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 17–1106–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 1996 actual Identification code 17–1106–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.03 Training and recruiting ....................... 00.04 Administration and servicewide activities ............................................. 1,785 362 343 270 290 284 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,489 476 2,294 412 2,305 412 2,404 412 10.00 Total obligations ................................. 2,965 2,706 2,717 2,816 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 2,967 –2 2,706 .................. 2,717 .................. 2,816 .................. 2,965 –2,965 2,706 –2,706 2,717 –2,717 2,816 –2,816 23.90 23.95 Total budgetary resources available for obligation .................................. New obligations ....................................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 68.90 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... Spending authority from offsetting collections (total) ........... 1,653 372 1,634 381 1,729 391 1998 est. 1999 est. 2,255 –3 –2 44 2,305 .................. .................. .................. .................. .................. .................. .................. 2,491 2,294 2,305 .................. .................. 412 412 412 57 .................. .................. .................. 10 .................. .................. .................. 476 412 412 412 428 15 12 433 15 12 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 from revolving funds ......... Operation and maintenance of facilities .................................................. Supplies and materials ...................... Equipment ........................................... 490 121 109 66 8 30 443 125 114 65 4 30 455 128 113 62 4 31 461 128 116 63 4 31 111 8 21 424 278 123 8 21 298 281 128 10 23 252 285 126 11 24 263 306 284 487 54 303 429 51 331 432 51 365 451 54 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 2,489 476 .................. 2,294 412 –2 2,305 412 .................. 2,404 412 2 99.9 Total obligations ................................. 2,965 2,706 2,717 2,816 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 2,404 409 416 15 12 .................. .................. 463 14 12 26.0 31.0 2,384 .................. –8 115 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1997 est. Personnel Summary Identification code 17–1106–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment ....... 1996 actual 1997 est. 1998 est. 1999 est. 11,594 11,860 11,889 11,782 253 127 124 130 1,682 1,688 1,643 1,619 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2005 Full-time equivalent of overtime and holiday hours .................................. 102 44 40 41 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 7,476 859 7,135 1,025 6,716 1,025 7,276 1,025 8,335 21,959 –21,725 –409 8,160 20,004 –20,423 .................. 7,740 21,763 –21,202 .................. 8,301 21,519 –21,362 .................. 7,135 1,025 6,716 1,025 7,276 1,025 7,433 1,025 Total unpaid obligations, end of year ............................................ 8,160 7,740 8,301 8,458 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 13,947 5,127 2,651 12,454 5,116 2,853 13,786 4,564 2,852 .................. 4,891 16,471 87.00 Total outlays (gross) ........................... 21,725 20,423 21,202 21,362 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –2,502 –149 –2,747 –106 –2,746 –106 –2,784 –107 –2,651 –2,853 –2,852 –2,891 –166 .................. .................. .................. –22 .................. .................. .................. 19,228 19,074 17,084 17,571 18,911 18,350 18,628 18,471 72.99 OPERATION AND (INCLUDING 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$8,362,000¿ $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$17,263,193,000¿ $18,860,785,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fund. Further, for the foregoing purposes, $18,628,356,000, to be available only during fiscal year 1999. (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, 1997.) 73.10 73.20 73.40 74.40 74.95 74.99 88.90 88.95 88.96 Program and Financing (in millions of dollars) Identification code 57–3400–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 89.00 90.00 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.02 Mobilization ......................................... 00.03 Training and recruiting ....................... 00.04 Administration and servicewide activities ............................................. 10,278 2,706 1,661 9,118 2,500 1,578 9,975 3,049 1,648 9,940 2,823 1,624 4,480 3,955 4,239 4,241 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 19,126 2,833 17,151 2,853 18,911 2,852 18,628 2,891 10.00 Total obligations ................................. 21,959 20,004 21,763 21,519 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested balance ................... 22.00 New budget authority (gross) ................. 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: Uninvested balance ................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 68.90 70.00 309 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 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 ..................................................... Object Classification (in millions of dollars) 1996 actual Identification code 57–3400–0–1–051 11.1 11.3 11.5 1998 est. 1999 est. 2,467 291 117 2,613 301 123 2,671 307 125 2,656 305 124 2,876 658 55 715 429 13 44 3,037 708 33 490 352 17 38 3,104 733 44 553 399 18 49 3,085 735 47 563 406 18 48 67 19,937 .................. .................. 21,763 .................. .................. 21,519 .................. 22,026 –21,959 20,004 –20,004 21,763 –21,763 21,519 –21,519 742 52 688 37 744 39 751 39 67 .................. .................. .................. 6,595 5,752 5,894 5,970 25.3 26.0 31.0 32.0 42.0 43.0 Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Rental payments to GSA ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Printing and reproduction ................... Other services: Contracts with the private sector Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ..................... Purchases from revolving funds .... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... Insurance claims and indemnities ..... Interest and dividends ........................ 102 2,391 3,707 646 1 95 5 110 2,476 3,090 215 .................. 110 1 112 3,057 3,816 227 .................. 120 1 113 2,753 3,750 226 .................. 124 1 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 19,126 2,833 .................. 17,154 2,850 –1 18,909 2,851 3 18,629 2,892 –2 99.9 .................. 22,067 –40 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 ...... 1997 est. Total obligations ................................. 21,959 20,004 21,763 21,519 24.0 25.2 25.3 18,790 .................. –120 558 17,079 –27 –32 63 18,861 .................. .................. 50 .................. .................. .................. .................. 19,228 17,084 18,911 .................. .................. .................. .................. 18,628 2,651 2,853 2,852 2,891 166 .................. .................. .................. 22 .................. .................. .................. Spending authority from offsetting collections (total) ........... 2,838 2,853 2,852 2,891 Total new budget authority (gross) 22,067 19,937 21,763 21,519 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... Personnel Summary Identification code 57–3400–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1996 actual 74,411 1997 est. 75,351 1998 est. 74,864 1999 est. 72,782 310 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 00.36 00.37 General and special funds—Continued OPERATION MAINTENANCE, AIR FORCE—Continued AND (INCLUDING Personnel Summary—Continued 1996 actual Full-time equivalent of overtime and holiday hours .................................. Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1997 est. 203 192 187 187 10 114 20 10 74 114 11 35 129 11 35 125 28 .................. .................. 54 .................. 46 .................. 47 .................. .................. 92 83 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 10,227 634 10,080 819 10,404 817 10,543 817 10.00 Total obligations ................................. 10,860 10,899 11,221 11,360 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 10,901 –41 10,899 .................. 11,221 .................. 11,360 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 10,860 –10,860 10,899 –10,899 11,221 –11,221 11,360 –11,360 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 10,432 .................. –434 269 10,074 –21 –69 96 10,404 .................. .................. .................. .................. .................. .................. .................. 10,267 10,080 10,404 .................. .................. .................. .................. 10,543 631 819 817 817 –310 .................. .................. .................. 313 .................. .................. .................. 00.38 00.43 00.44 TRANSFER OF FUNDS)—Continued Identification code 57–3400–0–1–051 Defense Investigative Service ........ Defense Technology Security Administration ................................ DoD Support Activities ................... The Joint Staff ................................ Federal Energy Management Program ........................................... Special Operations Command ........ Defense Finance and Accounting Service ........................................ 1998 est. 1999 est. 00.45 00.46 1005 OPERATION AND 877 900 892 867 16,937 16,175 14,916 14,490 249 240 227 221 MAINTENANCE, DEFENSE-WIDE ø(INCLUDING 23.90 TRANSFER OF FUNDS)¿ 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$10,044,200,000¿ $10,403,938,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$28,500,000¿ $28,850,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military 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 appropriated under this heading, $1,000,000 is available, by grant or other transfer, to the Harnett County School Board, Lillington, North Carolina, for use by the school board for the education of dependents of members of the Armed Forces and employees of the Department of Defense located at Fort Bragg and Pope Air Force Base, North Carolina¿. Further, for the foregoing purposes, $10,542,807,000, to be available only during fiscal year 1999. (Department of Defense Appropriations Act, 1997.) Obligations by program activity: Direct program: Operating Forces: 00.01 The Joint Staff ................................ 00.02 Special Operations Command ........ Mobilization: 00.06 Defense Logistics Agency ............... Training and Recruiting: 00.16 Defense Acquisition University ....... 00.17 Defense Business Management University ................................... 00.18 Special Operations Command ........ 00.20 Civilian Personnel Management Service ........................................ Administration and Servicewide Activities: 00.21 American Forces Information Service .............................................. 00.22 Department of Defense Dependents Education ................................... 00.23 Defense Mapping Agency ............... 00.24 On-Site Inspection Agency ............. 00.25 Intelligence and communications activities .................................... 00.26 Defense Special Weapons Agency 00.27 Defense Contract Audit Agency ...... 00.28 Defense Logistics Agency ............... 00.29 Secretary of Defense ...................... 00.30 Defense POW/MIA Office ................. 00.31 Washington Headquarters Service 00.32 Corporate Information Management 00.33 Civilian Personnel Management Service ........................................ 00.34 Defense Legal Services Agency ...... 00.35 Office of Economic Adjustment ...... 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 1996 actual 1997 est. 1998 est. 68.90 Spending authority from offsetting collections (total) ........... 634 819 817 817 70.00 Total new budget authority (gross) 10,901 10,899 11,221 11,360 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 3,572 1,397 3,889 1,087 3,755 1,087 3,838 1,087 4,969 10,860 –10,549 –304 4,976 10,899 –11,034 .................. 4,841 11,221 –11,138 .................. 4,925 11,360 –11,316 .................. 3,889 1,087 3,755 1,087 3,838 1,087 3,882 1,087 Total unpaid obligations, end of year ............................................ 4,976 4,841 4,925 4,969 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 7,562 2,356 631 7,459 2,756 819 7,699 2,622 817 .................. 2,697 8,619 87.00 Program and Financing (in millions of dollars) Identification code 97–0100–0–1–051 23.95 Total outlays (gross) ........................... 10,549 11,034 11,138 11,316 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –600 –31 –772 –47 –770 –47 –770 –47 –631 –819 –817 –817 1999 est. 72.99 549 1,067 457 937 541 1,086 552 1,154 26 28 27 20 98 95 100 108 6 .................. 14 36 12 38 11 38 .................. 7 14 23 86 90 95 96 1,334 704 66 1,383 .................. 87 1,321 .................. 109 1,348 .................. 120 3,424 92 322 1,058 368 12 428 83 4,122 87 326 1,093 454 13 252 27 4,253 88 329 1,086 407 14 213 .................. 4,358 93 333 1,087 344 14 193 .................. 43 7 77 71 7 50 122 9 40 114 9 41 73.10 73.20 73.40 74.40 74.95 74.99 88.90 88.95 88.96 89.00 90.00 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 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 310 .................. .................. .................. –313 .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 10,267 9,918 10,080 10,215 10,404 10,321 10,543 10,499 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays [In millions of dollars] Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Rescission proposal: Budget Authority ............................................... Outlays .............................................................. 10,267 9,918 10,080 10,215 10,404 10,321 10,543 10,499 .................. .................. ¥10 ¥7 .................. ¥2 .................. .................. Total: Budget Authority ............................................... Outlays .............................................................. 10,267 9,918 10,070 10,208 10,404 10,319 10,543 10,499 1996 actual 1997 est. 1998 est. 1999 est. cate of necessity for confidential military purposes; and of which ø$2,000,000¿ $1,800,000, to remain available until September 30, ø1999¿ 2000, shall be for Procurement. Further, for the foregoing purposes, $134,898,000, of which $133,798,000 shall be available only during fiscal year 1999 for Operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General and payments may be made on his certificate of necessity for confidential military purposes; and of which $1,100,000, to become available October 1, 1998 and remain available until September 30, 2001, shall be for Procurement. (Department of Defense Appropriations Act, 1997.) Object Classification (in millions of dollars) 1996 actual Identification code 97–0100–0–1–051 11.1 11.3 11.5 11.8 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 ...... Special personal services payments ......................................... 26.0 31.0 32.0 41.0 91.0 Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Rental payments to GSA ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Printing and reproduction ................... Advisory and assistance services ....... Other services ..................................... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ........ Payments to foreign national indirect hire personnel ..................... Purchases from revolving funds .... Operation and maintenance of facilities .................................................. Operation and maintenance of equipment ............................................... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... Grants, subsidies, and contributions Unvouchered ........................................ 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 99.9 Total obligations ................................. Program and Financing (in millions of dollars) 1997 est. 1998 est. 1999 est. Identification code 97–0107–0–1–051 2,372 123 92 2,442 137 91 2,520 142 94 2,536 143 94 2 2 2 2 2,588 617 17 392 473 101 220 2,673 632 17 398 431 113 206 2,758 650 13 413 524 114 133 2,775 656 13 427 515 113 134 242 24 174 2,924 270 25 153 2,853 274 26 191 2,976 295 25 198 3,012 1,332 1,280 1,301 1,310 27 57 27 60 26 57 23 56 10 13 16 14 67 522 318 4 107 8 90 483 245 .................. 97 14 94 503 287 .................. 35 14 112 528 287 .................. 36 14 10,227 634 3 10,080 819 .................. 10,404 817 –2 10,543 817 .................. 1996 actual 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 ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1996 actual 1997 est. 1998 est. 1999 est. 00.01 00.02 Obligations by program activity: Operation and Maintenance .................... Procurement ............................................. 138 1 137 2 137 2 134 1 10.00 Total obligations ................................. 139 140 138 135 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 ................. 1 139 –1 .................. 139 .................. .................. 138 .................. .................. 135 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 139 –139 140 –140 138 –138 135 –135 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 41.00 Transferred to other accounts ............ 178 –39 139 .................. 138 .................. .................. .................. 43.00 .................. 23.90 23.95 139 139 138 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ .................. .................. .................. 135 70.00 Total new budget authority (gross) 139 139 138 135 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 ............. 32 139 –136 –3 31 140 –133 .................. 38 138 –132 .................. 45 135 –132 .................. 31 38 45 48 72.40 11,221 11,360 1997 est. 1998 est. Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 125 11 .................. 118 15 .................. 118 14 .................. .................. 17 115 87.00 10,899 86.90 86.93 86.97 Total outlays (gross) ........................... 136 133 132 132 89.00 90.00 10,860 Personnel Summary Identification code 97–0100–0–1–051 311 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 139 136 139 133 138 132 135 132 1999 est. 51,782 50,694 50,044 49,032 506 456 450 449 Budget Plan (in millions of dollars) [Amount for Inspector General actions programmed] 3,084 2,931 2,721 2,648 Identification code 97–0107–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. OF THE 50 47 46 Operation and maintenance .................... Procurement ............................................. 138 1 137 2 137 2 134 1 0893 OFFICE 47 0701 0702 Total budget plan .................................... 139 139 138 135 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$139,157,000¿ $138,380,000, of which ø$137,157,000¿ $136,580,000 shall be for Operation and maintenance, of which not to exceed ø$500,000¿ $600,000, 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 certifi- Object Classification (in millions of dollars) Identification code 97–0107–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 11.1 11.5 Personnel compensation: Full-time permanent ........................... Other personnel compensation ........... 83 6 83 7 80 7 78 7 11.9 Total personnel compensation ....... 89 90 87 84 312 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 70.00 OF THE INSPECTOR GENERAL—Continued Object Classification (in millions of dollars)—Continued 1996 actual Identification code 97–0107–0–1–051 12.1 13.0 21.0 23.1 23.3 26.0 31.0 91.0 Civilian personnel benefits ..................... Benefits for former personnel ................. Travel and transportation of persons ..... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Purchases of goods and services from other Federal agencies ....................... Operation and maintenance of equipment .................................................... Supplies and materials ........................... Equipment ............................................... Unvouchered ............................................ 99.9 Total obligations ................................. 25.2 25.3 25.7 1997 est. 1998 est. 1001 1005 1,247 1,265 490 15 505 15 467 15 509 15 505 1,146 –1,111 –20 520 1,167 –1,205 .................. 482 1,247 –1,205 .................. 524 1,265 –1,239 .................. 505 15 467 15 509 15 534 15 Total unpaid obligations, end of year ............................................ 520 482 524 549 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 761 322 28 783 373 49 835 316 54 .................. 337 902 Total outlays (gross) ........................... 1,111 1,205 1,205 1,239 –28 –49 –54 –55 –1 .................. .................. .................. 1,118 1,083 1,118 1,156 1,193 1,151 1,210 1,184 1999 est. 72.99 20 1 7 9 20 1 7 9 20 1 7 9 73.10 73.20 73.40 3 1 3 2 3 2 3 2 74.40 74.95 2 2 2 2 74.99 1 2 3 .................. 1 1 3 .................. 1 1 4 1 1 1 3 1 139 140 138 1997 est. 1998 est. 1999 est. 1,482 1,452 1,345 1,272 85 85 83 82 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. 88.96 Adjustment to orders on hand from Federal sources ........................................ 89.00 90.00 OPERATION AND 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 135 1996 actual Total compensable workyears: Full-time equivalent employment ............ Full-time equivalent of overtime and holiday hours ...................................... 1,167 20 1 7 9 Personnel Summary Identification code 97–0107–0–1–051 1,146 87.00 OFFICE 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 General and special funds—Continued Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... MAINTENANCE, ARMY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$1,119,436,000¿ $1,192,891,000. Further, for the foregoing purposes, $1,209,605,000, to be available only during fiscal year 1999. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 1997.) Object Classification (in millions of dollars) 1996 actual Identification code 21–2080–0–1–051 11.1 11.3 11.5 1998 est. 1999 est. 318 17 10 344 13 10 354 15 11 361 15 11 345 94 10 67 8 14 11 367 101 .................. 59 9 11 21 380 104 .................. 59 9 11 18 387 106 .................. 60 10 11 18 50 7 21 154 49 6 .................. 159 58 7 .................. 166 58 6 .................. 175 29 12 1 49 8 .................. 57 7 .................. 57 7 .................. 12 147 112 20 3 19 101 136 23 .................. 22 114 157 25 .................. 22 108 158 26 .................. Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 1,003 1,004 1,057 1,073 114 114 136 136 24.0 25.1 25.2 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,118 28 1,118 49 1,193 54 1,210 55 25.3 10.00 Total obligations ................................. 1,146 1,167 1,247 1,265 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 1,146 –1,146 1,167 –1,167 1,247 –1,247 1,265 –1,265 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 25.8 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 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 .... Research and development contracts Operation and maintenance of equipment ............................................... Subsistence and support of persons Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 1,115 .................. 3 1,119 –1 .................. 1,193 .................. .................. .................. .................. .................. 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,118 28 3 1,118 49 .................. 1,193 54 .................. 1,210 55 .................. 1,118 1,118 1,193 .................. 99.9 Total obligations ................................. 1,146 1,167 1,247 1,265 .................. .................. .................. 1,210 28 49 54 55 Program and Financing (in millions of dollars) Identification code 21–2080–0–1–051 43.00 65.00 68.00 68.15 68.90 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Adjustment to orders on hand from Federal sources .......................... Spending authority from offsetting collections (total) ........... 1996 actual 1997 est. 1998 est. 1999 est. 1 .................. .................. .................. 28 49 54 55 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 ...... 1997 est. 25.3 25.5 25.7 Personnel Summary Identification code 21–2080–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. 1996 actual 1997 est. 1998 est. 1999 est. 10,463 10,810 10,871 10,772 77 144 155 154 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ....................... OPERATION AND 183 217 214 212 88.90 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$886,027,000¿ $834,711,000. Further, for the foregoing purposes, $858,057,000, to be available only during fiscal year 1999. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 17–1806–0–1–051 1996 actual 1997 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 1998 est. 1999 est. 88.95 89.00 90.00 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 313 –30 –1 –20 .................. –20 .................. –20 .................. –31 –20 –20 –20 –1 .................. .................. .................. 839 795 885 857 835 827 858 829 Object Classification (in millions of dollars) 1996 actual Identification code 17–1806–0–1–051 11.1 11.3 11.5 1998 est. 1999 est. 74 3 4 74 3 4 74 2 4 75 1 3 81 19 26 1 1 5 80 19 25 1 1 8 80 20 27 1 1 6 80 20 27 1 1 6 733 763 724 737 106 122 111 121 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 839 33 885 20 835 20 858 20 10.00 Total obligations ................................. 872 905 855 878 37 1 6 175 37 1 6 183 39 1 6 175 40 1 6 174 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 872 –872 905 –905 855 –855 878 –878 87 89 73 91 28 38 18 19 46 170 156 44 203 149 44 190 156 45 191 157 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 ........................................... 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 839 33 885 20 835 20 858 20 99.9 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 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 ...... 1997 est. Total obligations ................................. 872 905 855 878 24.0 25.1 25.2 25.3 25.4 25.7 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.90 70.00 854 .................. –20 6 887 –1 .................. .................. 835 .................. .................. .................. .................. .................. .................. .................. 840 885 835 .................. .................. .................. .................. 858 31 20 20 20 1 .................. .................. .................. Spending authority from offsetting collections (total) ........... 32 20 20 20 Total new budget authority (gross) 872 905 855 878 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 72.99 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 17–1806–0–1–051 401 26 403 27 432 27 440 27 427 872 –826 –42 431 905 –877 .................. 459 855 –847 .................. 467 878 –849 .................. 403 27 432 27 440 27 469 27 Total unpaid obligations, end of year ............................................ 431 459 467 497 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 582 212 32 620 237 20 584 243 20 .................. 228 621 87.00 Total outlays (gross) ........................... 826 877 847 849 73.10 73.20 73.40 74.40 74.95 74.99 Personnel Summary 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 1996 actual 1997 est. 1998 est. 1999 est. 2,458 2,397 2,337 2,296 29 18 18 18 77 56 45 42 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$109,667,000¿ $110,366,000. Further, for the foregoing purposes, $115,481,000, to be available only during fiscal year 1999. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 17–1107–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 1996 actual 68 1997 est. 74 1998 est. 70 1999 est. 74 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 314 THE BUDGET FOR FISCAL YEAR 1998 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–1107–0–1–051 00.04 Administration and servicewide activities ............................................. 1996 actual 35 1997 est. 1998 est. 36 1999 est. 40 103 10 109 2 110 2 115 2 10.00 Total obligations ................................. 113 111 112 117 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 113 –113 111 –111 112 –112 117 –117 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 99 3 110 .................. 110 .................. 103 109 110 .................. .................. .................. .................. 115 7 2 2 4 .................. .................. –1 .................. .................. 10 2 2 2 113 111 112 117 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 37 3 58 7 55 7 54 7 40 113 –95 8 65 111 –114 .................. 62 112 –113 .................. 61 117 –116 .................. 58 7 55 7 54 7 56 7 74.99 4 6 5 7 7 9 23 4 13 27 4 17 21 7 18 24 8 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 100 10 3 110 2 .................. 111 2 .................. 116 2 .................. Total obligations ................................. 113 111 112 117 25.7 Personnel Summary 1996 actual Identification code 17–1107–0–1–051 1001 1005 Total compensable workyears: Full-time equivalent employment ............ Full-time equivalent of overtime and holiday hours ...................................... OPERATION AND 1997 est. 1998 est. 1999 est. 142 161 161 161 1 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$1,496,553,000¿ $1,624,420,000. Further, for the foregoing purposes, $1,631,287,000, to be available only during fiscal year 1999. (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, 1997.) Program and Financing (in millions of dollars) Identification code 57–3740–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 78 76 80 80 .................. 32 84 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,509 66 1,495 27 1,624 28 1,631 28 116 10.00 Total obligations ................................. 1,576 1,522 1,653 1,660 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 1,583 –8 1,522 .................. 1,653 .................. 1,660 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 1,576 –1,576 1,522 –1,522 1,653 –1,653 1,660 –1,660 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 1,516 .................. 1 1,497 –2 .................. 1,624 .................. .................. .................. .................. .................. 1,517 1,495 1,624 .................. .................. .................. .................. 1,631 33 27 28 28 31 .................. .................. .................. 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 69 20 6 78 34 2 78 33 2 87.00 Total outlays (gross) ........................... 95 114 113 –7 –2 –2 –2 –4 .................. .................. .................. 1 .................. .................. .................. 103 89 109 112 110 111 115 114 1996 actual 5 1 1997 est. 1998 est. 5 1 23.90 23.95 43.00 Object Classification (in millions of dollars) 12.1 5 1,551 63 Direct obligations: Personnel compensation: Full-time permanent ...................................... Civilian personnel benefits ................. 10 1,544 61 11.1 8 25.4 1,419 62 Identification code 17–1107–0–1–051 6 1 15 1,432 65 Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 6 1 15 Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. Total unpaid obligations, end of year ............................................ 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 ........................................ 6 1 14 .................. Total new budget authority (gross) 74.40 74.95 6 1 13 .................. 70.00 73.10 73.20 73.40 15 6 2 3 2 Spending authority from offsetting collections (total) ........... 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 15 5 2 3 .................. .................. 68.90 72.99 13 6 2 3 41 Total direct program ...................... Reimbursable program ............................ 43.00 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 00.91 01.01 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 42.00 Transferred from other DoD accounts 14 6 1 3 26.0 31.0 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 ........................................... 99.9 General and special funds—Continued 65.00 1999 est. 6 1 6 1 68.00 68.10 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.15 Adjustment to orders on hand from Federal sources .......................... 3 .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... 66 27 28 Total new budget authority (gross) 1,583 1,522 1,653 Reimbursable: Total compensable workyears: Full-time equivalent employment ....................... 272 275 284 284 28 70.00 2001 315 1,660 OPERATION Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 327 12 319 43 332 43 380 43 340 1,576 –1,533 –20 362 1,522 –1,509 .................. 375 1,653 –1,605 .................. 423 1,660 –1,629 .................. 319 43 332 43 380 43 410 43 Total unpaid obligations, end of year ............................................ 362 375 423 453 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 1,259 241 33 .................. 1,238 245 26 .................. 1,345 231 28 1 .................. 250 1,379 .................. 87.00 Total outlays (gross) ........................... 1,533 1,509 1,605 1,629 72.99 73.10 73.20 73.40 74.40 74.95 74.99 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 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 ..................................................... –33 –27 –28 –28 –31 .................. .................. .................. –3 .................. .................. .................. 1,517 1,500 1,495 1,483 1,624 1,576 1,631 1,601 Object Classification (in millions of dollars) 1996 actual Identification code 57–3740–0–1–051 11.1 11.5 11.9 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ....................... Other personnel compensation ...... 1997 est. 1999 est. 696 9 725 10 745 10 749 10 705 15 3 1 735 11 2 1 755 11 2 1 759 11 3 1 22 2 24 2 24 2 75 87 133 145 26.0 31.0 42.0 298 344 38 6 302 312 13 6 322 354 15 6 306 357 16 6 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 1,509 66 1,495 27 1,624 28 1,631 28 99.9 Total obligations ................................. 1,576 1,522 1,653 1,660 24.0 25.3 25.3 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. 1998 est. 1999 est. 15,054 15,173 14,868 14,620 200 200 200 200 1998 est. 1999 est. 197 164 173 178 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,444 153 2,252 150 2,259 150 2,367 150 10.00 Total obligations ................................. 2,597 2,402 2,409 2,517 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 2,601 –4 2,402 .................. 2,409 .................. 2,517 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 2,597 –2,597 2,402 –2,402 2,409 –2,409 2,517 –2,517 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other accounts ........ 2,434 .................. 14 2,254 –3 .................. 2,259 .................. .................. .................. .................. .................. 2,448 2,252 2,259 .................. .................. .................. .................. 2,367 144 150 150 150 –1 .................. .................. .................. 10 .................. .................. .................. 23.95 43.00 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 2,088 2,086 2,188 68.90 Spending authority from offsetting collections (total) ........... 153 150 150 150 70.00 Total new budget authority (gross) 2,601 2,402 2,409 2,517 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 651 44 759 43 705 43 718 43 695 2,597 –2,413 –78 802 2,402 –2,456 .................. 748 2,409 –2,395 .................. 761 2,517 –2,451 .................. 759 43 705 43 718 43 784 43 72.99 1997 est. 1997 est. 2,247 68.00 68.10 1996 actual 1996 actual Obligations by program activity: Direct program: 00.01 Operating forces ................................. 00.04 Administration and servicewide activities ............................................. 65.00 Personnel Summary Identification code 57–3740–0–1–051 Identification code 21–2065–0–1–051 25 2 Total personnel compensation ... Travel and transportation of persons Transportation of things ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Printing and reproduction ................... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ........ Purchases of goods and services from revolving funds ................. Supplies and materials ...................... Equipment ........................................... Insurance claims and indemnities ..... MAINTENANCE, ARMY NATIONAL GUARD Program and Financing (in millions of dollars) 23.90 1998 est. AND 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$2,254,477,000¿ $2,258,932,000. Further, for the foregoing purposes, $2,366,670,000, to be available only during fiscal year 1999. (10 U.S.C. 261–80, 2231–38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 1997.) 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 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 316 THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued Program and Financing (in millions of dollars)—Continued 1996 actual Identification code 21–2065–0–1–051 74.99 1997 est. 1998 est. 1999 est. Total unpaid obligations, end of year ............................................ 802 748 761 827 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 1,858 411 144 1,768 538 150 1,773 472 150 .................. 443 2,008 87.00 Total outlays (gross) ........................... 2,413 2,456 2,395 2,451 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –140 –4 –148 –2 –148 –2 –148 –2 –144 –150 –150 Federal 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$2,716,379,000¿ $2,991,219,000. Further, for the foregoing purposes, $2,981,789,000, to be available only during fiscal year 1999. (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, 1997.) –150 88.90 88.95 88.96 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 ..................................................... Program and Financing (in millions of dollars) Identification code 57–3840–0–1–051 .................. .................. .................. –10 .................. .................. 2,448 2,269 2,252 2,306 2,259 2,245 2,367 2,301 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1998 est. 1999 est. 2,705 2,982 2,971 8 8 9 11 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,769 155 2,713 108 2,991 107 2,982 109 10.00 Total obligations ................................. 2,925 2,821 3,098 3,091 Budgetary resources available for obligation: New budget authority (gross) ................. Unobligated balance expiring ................. 2,929 –4 2,821 .................. 3,098 .................. 3,091 .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 2,925 –2,925 2,821 –2,821 3,098 –3,098 3,091 –3,091 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 42.00 Transferred from other DoD accounts 2,769 .................. 5 2,716 –3 .................. 2,991 .................. .................. .................. .................. .................. 2,774 2,713 2,991 .................. .................. .................. .................. 2,982 158 108 107 109 –2 .................. .................. .................. 23.90 839 28 9 842 27 8 813 64 9 781 68 9 877 225 2 58 22 5 10 878 224 12 54 19 .................. 9 886 227 10 49 17 .................. 9 858 227 10 48 20 .................. 9 59 8 20 441 59 4 5 326 64 3 5 323 68 3 5 365 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 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 ............ Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 75 607 20 15 49 600 9 3 53 600 9 4 58 682 9 4 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,444 153 2,252 150 2,259 150 2,367 150 99.9 Total obligations ................................. 2,597 2,402 2,409 2,517 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 1996 actual Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... OPERATION AND 23.95 43.00 65.00 68.00 68.10 1997 est. 1998 est. Spending authority from offsetting collections (total) ........... 155 108 107 109 70.00 Total new budget authority (gross) 2,929 2,821 3,098 3,091 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 581 75 618 73 601 73 691 73 657 2,925 –2,874 –16 691 2,821 –2,838 .................. 674 3,098 –3,008 .................. 764 3,091 –3,043 .................. 618 73 601 73 691 73 739 73 Total unpaid obligations, end of year ............................................ 691 674 764 812 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 2,263 454 155 2 2,225 506 107 .................. 2,453 448 107 .................. .................. 489 2,554 .................. 87.00 Total outlays (gross) ........................... 2,874 2,838 3,008 3,043 73.10 73.20 73.40 1999 est. 26,210 26,062 25,773 25,111 2 4 4 4 1,113 .................. .................. 74.40 74.95 .................. MAINTENANCE, AIR NATIONAL GUARD For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in non- Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 68.90 72.99 Personnel Summary Identification code 21–2065–0–1–051 1999 est. 2,762 .................. 1997 est. 1998 est. 22.00 22.30 1 1996 actual 1997 est. Obligations by program activity: Direct program: Operating forces ................................. Administration and servicewide activities ............................................. 00.01 00.04 Object Classification (in millions of dollars) Identification code 21–2065–0–1–051 1996 actual 74.99 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 OPERATION AND MAINTENANCE—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 ....................... 317 Program and Financing (in millions of dollars) Identification code 97–0839–0–1–051 –155 –3 –105 –3 –105 –2 –105 –4 –158 –108 –107 –109 2 .................. .................. .................. 2,774 2,717 2,713 2,731 2,991 2,901 2,982 2,934 1996 actual 1997 est. 1998 est. 1999 est. 88.95 89.00 90.00 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1996 actual Identification code 57–3840–0–1–051 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ....................... Other personnel compensation ...... 1997 est. 1998 est. 599 .................. .................. Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 599 –599 .................. .................. .................. .................. 40.00 40.75 New budget authority (gross), detail: Appropriation ........................................... Reduction pursuant to P.L. 104–208 ..... .................. .................. 600 –1 .................. .................. .................. .................. 43.00 Object Classification (in millions of dollars) .................. Appropriation (total) ........................... .................. 599 .................. .................. 70.00 88.90 Obligations by program activity: Total obligations (object class 25.2) ...... Total new budget authority (gross) .................. 599 .................. .................. 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 ............. .................. .................. .................. .................. 599 –96 504 .................. –300 204 .................. –120 .................. 504 204 84 10.00 1999 est. 72.40 914 13 928 16 941 16 946 16 927 235 1 53 10 3 944 244 1 39 8 5 957 247 1 40 9 5 962 250 1 40 9 2 51 1 8 325 54 2 8 362 56 2 8 371 60 2 8 401 267 2 284 3 383 3 328 3 26.0 31.0 42.0 Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. Travel and transportation of persons Transportation of things ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Printing and reproduction ................... 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 ..... 26 750 101 11 23 683 42 12 26 822 50 12 26 823 56 12 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,769 155 2,713 108 2,991 107 2,982 109 99.9 Total obligations ................................. 2,925 2,821 3,098 3,091 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 25.6 25.7 86.90 86.93 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... .................. .................. 96 .................. .................. 300 .................. 120 87.00 Total outlays (gross) ........................... .................. 96 300 120 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. 599 96 .................. 300 .................. 120 Budget Plan (in millions of dollars) [Amount for quality of life enhancements programmed] Identification code 97–0839–0–1–051 1996 actual 0601 .................. 1996 actual Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 599 1998 est. 1999 est. .................. .................. OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND (INCLUDING TRANSFER OF FUNDS) Personnel Summary Identification code 57–3840–0–1–051 Quality of life activities .......................... 1997 est. 1997 est. 1998 est. 1999 est. 24,755 24,511 24,060 23,604 39 39 39 39 666 717 804 823 For expenses directly relating to Overseas Contingency Operations by United States military forces; ø$1,140,157,000¿ $1,467,500,000: Provided, That the Secretary of Defense may transfer these funds only to military personnel and operation and maintenance accounts øwithin this title¿, and working capital funds: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) øQUALITY OF LIFE ENHANCEMENTS, DEFENSE¿ øFor expenses, not otherwise provided for, resulting from unfunded shortfalls in the repair and maintenance of real property of the Department of Defense (including military housing and barracks); $600,000,000, for the maintenance of real property of the Department of Defense (including minor construction and major maintenance and repair), which shall remain available for obligation until September 30, 1998, as follows: Army, $149,000,000; Navy, $108,000,000; Marine Corps, $45,000,000; Air Force, $108,000,000; Army Reserve, $18,000,000; Navy Reserve, $18,000,000; Marine Corps Reserve, $9,000,000; Air Force Reserve, $15,000,000; Army National Guard, $86,000,000; and Air National Guard, $44,000,000.¿ (Department of Defense Appropriations Act, 1997.) Identification code 97–0118–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 25.2) ...... .................. 1,139 1,468 .................. Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 1,139 –1,139 1,468 –1,468 .................. .................. 40.00 40.75 New budget authority (gross), detail: Appropriation ........................................... Reduction pursuant to P.L. 104–208 ..... .................. .................. 1,140 –1 1,468 .................. .................. .................. 43.00 Appropriation (total) ........................... .................. 1,139 1,468 .................. 70.00 Total new budget authority (gross) .................. 1,139 1,468 .................. 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............. .................. .................. 290 438 10.00 318 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 5 .................. .................. 6 1 .................. 6 1 .................. .................. 1 6 87.00 Total outlays (gross) ........................... 5 7 7 7 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 7 6 6 6 7 6 7 7 General and special funds—Continued OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0118–0–1–051 1996 actual 73.10 73.20 74.40 .................. .................. 1,139 –849 1,468 –1,320 .................. –330 .................. 290 438 108 New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Appropriation ............. 1997 est. 1998 est. 1999 est. Object Classification (in millions of dollars) 1996 actual Identification code 97–0104–0–1–051 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... .................. .................. 849 .................. 1,093 227 .................. 330 87.00 Total outlays (gross) ........................... .................. 849 1,320 330 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. 1,139 849 1,468 1,320 .................. 330 11.1 1997 est. 1998 est. 1999 est. 12.1 23.1 25.2 Personnel compensation: Full-time permanent ................................................ Civilian personnel benefits ..................... Rental payments to GSA ......................... Other services .......................................... 3 1 1 1 3 1 1 1 4 1 1 1 4 1 1 1 99.9 Total obligations ................................. 6 6 7 7 Personnel Summary Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. Total: Budget Authority ............................................... Outlays .............................................................. UNITED STATES COURT OF 1996 actual 1997 est. 1998 est. 1001 1999 est. .................. .................. 1,139 849 1,468 1,320 .................. 330 .................. .................. 2,006 1,495 .................. 399 .................. 66 Total compensable workyears: Full-time equivalent employment ....................... DRUG INTERDICTION AND .................. .................. APPEALS 3,145 2,344 1,468 1,719 .................. 396 ARMED FORCES FOR THE 1996 actual 1997 est. 56 1999 est. 6 6 7 7 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 7 –1 6 .................. 7 .................. 7 .................. 6 –6 6 –6 7 –7 7 –7 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 41.00 Transferred to other accounts ............ 56 COUNTER-DRUG ACTIVITIES, DEFENSE Identification code 97–0105–0–1–051 23.95 54 1999 est. Program and Financing (in millions of dollars) 1998 est. Obligations by program activity: 10.00 Total obligations ...................................... Total budgetary resources available for obligation .................................. New obligations ....................................... 1998 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$807,800,000: Provided, That the¿ $652,582,000. Further, for the foregoing purposes, $652,182,000 to be available only during fiscal year 1999. The funds appropriated øby this paragraph¿ under this head shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided øfurther¿, 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, 1997.) Program and Financing (in millions of dollars) 23.90 50 1997 est. (INCLUDING TRANSFER OF FUNDS) For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces; ø$6,797,000¿ $6,952,000, of which not to exceed ø$2,500¿ $5,000 can be used for official representation purposes. Further, for the foregoing purposes, $6,950,000, to be available only during fiscal year 1999, of which not to exceed $5,000 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1997.) Identification code 97–0104–0–1–051 1996 actual Identification code 97–0104–0–1–051 [In millions of dollars] 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations ...................................... .................. 807 653 652 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 807 –807 653 –653 652 –652 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 682 .................. –682 808 –1 .................. 653 .................. .................. .................. .................. .................. .................. 807 653 .................. .................. .................. .................. 652 10.00 7 .................. 7 .................. 7 .................. .................. .................. 43.00 7 6 7 .................. 65.00 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ .................. .................. .................. 7 70.00 Total new budget authority (gross) .................. 807 653 652 70.00 Total new budget authority (gross) 7 6 7 7 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 ............. .................. .................. .................. .................. 807 –278 529 653 –574 608 652 –608 .................. 529 608 652 .................. 278 224 .................. 43.00 72.40 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 2 6 –5 2 6 –7 2 7 –7 2 7 –7 2 2 2 2 86.90 Outlays (gross), detail: Outlays from new current authority ........ OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.93 86.97 Outlays from current balances ............... Outlays from new permanent authority .................. .................. .................. .................. 350 .................. 384 224 87.00 Total outlays (gross) ........................... .................. 278 574 608 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. 807 278 653 574 652 608 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 ............. 319 72.40 14 18 –17 –3 –2 10 20 –5 .................. .................. 25 1 –3 .................. .................. 23 .................. –1 .................. .................. 10 25 23 22 Object Classification (in millions of dollars) 11.1 11.7 86.90 86.93 1996 actual Identification code 97–0105–0–1–051 Personnel compensation: Full-time permanent ........................... Military personnel ............................... 1997 est. 1998 est. Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... 7 10 6 –1 .................. 3 .................. 1 1999 est. .................. .................. 49 158 50 148 51 158 87.00 Total outlays (gross) ........................... 17 5 3 1 .................. .................. .................. .................. 207 11 49 23 198 12 51 24 210 12 53 25 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 27 16 12 5 .................. 3 .................. 1 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 ............................................... .................. .................. .................. .................. 10 444 33 29 10 298 31 28 11 280 32 29 99.9 Total obligations ................................. .................. 807 653 652 11.9 12.1 21.0 22.0 23.3 Note: ‘‘Summer Olympics,’’ ‘‘Goodwill games,’’ ‘‘World University Games,’’ ‘‘World Cup—1994,’’ and ‘‘1995 Special Olympics World Games.’’ Budget Plan (in millions of dollars) [Amounts for support actions programmed] Personnel Summary Identification code 97–0105–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ....................... 1996 actual .................. Identification code 97–0838–0–1–051 1997 est. 1998 est. 1,289 1999 est. 1,309 0701 Support activities .................................... 1996 actual 18 1997 est. 12 1998 est. 1999 est. .................. .................. 1,302 FOREIGN CURRENCY FLUCTUATIONS, DEFENSE SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS, DEFENSE Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 97–0801–0–1–051 Identification code 97–0838–0–1–051 10.00 Obligations by program activity: Total obligations (object class 25.2) ...... Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 Uninvested balance ........................ 21.40 Uninvested balance ........................ 1996 actual 18 1997 est. 1998 est. 20 1 .................. 9 9 1 .................. .................. .................. 7 27 18 12 1 .................. .................. .................. 2 .................. .................. .................. .................. –9 .................. .................. .................. .................. 9 –9 .................. .................. .................. .................. 36 –18 21 –20 1 –1 .................. .................. 9 9 1 .................. .................. .................. .................. .................. Total unobligated balance, end of year ................................................. 18 1 .................. .................. 40.00 42.00 New budget authority (gross), detail: Appropriation ........................................... Transferred from other accounts ............ 15 12 .................. .................. .................. .................. .................. .................. 43.00 50.00 Appropriation (total) ........................... Reappropriation ....................................... 27 .................. .................. 12 .................. .................. .................. .................. 70.00 Total new budget authority (gross) 27 12 .................. .................. 22.00 22.10 22.21 22.22 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 accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: Uninvested balance ........................ Uninvested balance ........................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 23.90 7 .................. 21.99 1996 actual 1997 est. 1998 est. 1999 est. 218 46 264 .................. 264 .................. 264 .................. 264 .................. 264 .................. 264 .................. 264 .................. 264 264 264 264 70 .................. .................. .................. –24 .................. .................. .................. 1999 est. 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ New budget authority (gross), detail: Reappropriation: 50.00 Reappropriation ................................... 50.00 Portion applied to meet FCF in expired accounts ................................ 53.00 Reappropriation (total) ....................... 46 .................. .................. .................. 70.00 Total new budget authority (gross) 46 .................. .................. .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 46 .................. .................. .................. .................. .................. .................. .................. The purpose of this account is to allow transfers to operation and maintenance and military personnel 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. 320 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Further, for the foregoing purposes, $9,742,982,000 to become available on October 1, 1998, of which $9,496,849,000 to be available only during fiscal year 1999, shall be for operation and maintenance, and $246,133,000, to remain available until September 30, 2001, shall be for procurement. (Department of Defense Appropriations Act, 1997.) General and special funds—Continued REAL PROPERTY MAINTENANCE, DEFENSE Program and Financing (in millions of dollars) 1996 actual Identification code 97–0131–0–1–051 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............. 73.20 Total outlays (gross) ............................... 73.40 Adjustments in expired accounts ............ 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 1997 est. 1998 est. 1999 est. 211 –102 –2 107 –44 .................. 63 –34 .................. 29 .................. .................. 107 63 29 29 Program and Financing (in millions of dollars) Identification code 97–0130–0–1–051 Outlays (gross), detail: Outlays from current balances ............... 102 44 34 .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 102 .................. 44 .................. 34 .................. .................. DISASTER RELIEF Program and Financing (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) ................. 23.90 24.40 40.00 Total budgetary resources available for obligation .................................. Unobligated balance available, end of year: For completion of prior year budget plans ....................................... New budget authority (gross), detail: Appropriation ........................................... 1996 actual 1997 est. 1998 est. 1999 est. 1999 est. 9,896 419 9,981 209 9,798 244 9,490 292 Total direct program ...................... Reimbursable program ............................ 10,315 4,379 10,190 5,671 10,042 5,668 9,782 5,668 Total obligations ................................. 14,694 15,861 15,710 15,450 126 14,588 37 15,912 87 15,741 117 15,443 46 –29 .................. .................. .................. .................. .................. .................. 14,732 –14,694 15,948 –15,861 15,828 –15,710 15,560 –15,450 37 87 117 110 10,174 –15 .................. –10 31 10,208 .................. –10 –6 20 10,041 .................. .................. .................. .................. .................. .................. .................. .................. .................. 10,180 10,212 10,041 .................. .................. .................. .................. 9,743 4,467 5,700 5,700 5,700 –14 .................. .................. .................. –45 .................. .................. .................. 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 13 –11 2 .................. 2 .................. 2 .................. 2 2 2 2 2 2 2 2 –11 .................. .................. 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: Current: 40.00 Appropriation ....................................... 40.35 Appropriation rescinded ...................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 65.00 7 –2 5 –1 4 .................. 4 .................. 5 4 4 4 68.00 68.10 68.15 Outlays (gross), detail: 86.93 Outlays from current balances ............... 2 1 .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –11 2 .................. 1 .................. .................. .................. .................. 89.00 90.00 1998 est. 00.91 01.01 43.00 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............. 73.20 Total outlays (gross) ............................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 1997 est. 10.00 86.93 Identification code 97–0132–0–1–051 Obligations by program activity: Direct program: 00.01 Operation and Maintenance ............... 00.02 Procurement ........................................ 1996 actual Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 68.90 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$10,207,308,000¿ $10,040,650,000, of which ø$9,937,838,000¿ $9,766,582,000 shall be for Operation and maintenance, of which not to exceed three percent shall remain available until September 30, ø1998¿ 1999, and of which ø$269,470,000¿ $274,068,000, to remain available for obligation until September 30, ø1999¿ 2000, 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: Provided further, That notwithstanding any other provision of law, of the funds provided under this heading, the Secretary of Defense is directed to use and obligate, within thirty days of enactment of this Act, not less than $3,400,000 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 and decaying spherical bacteria to work in conjunction with the Walter Reed Army Medical Center on a treatment protocol and related studies for Desert Storm Syndrome affected veterans¿. Spending authority from offsetting collections (total) ........... 4,408 5,700 5,700 5,700 70.00 Total new budget authority (gross) 14,588 15,912 15,741 15,443 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 2,403 537 2,709 523 2,365 523 2,462 523 2,940 14,694 –14,328 –29 –46 3,232 15,861 –16,205 .................. .................. 2,888 15,710 –15,614 .................. .................. 2,985 15,450 –15,473 .................. .................. 2,709 523 2,365 523 2,462 523 2,439 523 Total unpaid obligations, end of year ............................................ 3,232 2,888 2,985 2,962 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 8,075 1,787 4,408 58 8,414 2,091 5,700 .................. 8,266 1,648 5,700 .................. .................. 1,737 13,736 .................. 87.00 Total outlays (gross) ........................... 14,328 16,205 15,614 15,473 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 OPERATION AND MAINTENANCE—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 ....................... 88.95 88.96 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 ..................................................... –5,465 –235 –5,461 –239 –5,446 –254 –4,467 –5,700 –5,700 –5,700 14 .................. .................. .................. 45 .................. .................. .................. 10,180 9,862 10,212 10,505 10,041 9,914 9,743 9,773 157 8 10 26 160 8 10 27 175 8 10 29 180 8 11 30 24.0 25.1 25.2 25.6 26.0 31.0 41.0 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 154 17 33 4,525 3,261 1,486 573 14 126 20 38 3,988 3,945 1,339 470 8 129 22 43 3,625 4,090 1,376 476 8 132 25 46 3,301 4,121 1,444 438 4 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 10,315 4,379 10,190 5,671 10,042 5,668 9,782 5,668 99.9 88.90 –4,182 –285 21.0 22.0 23.1 23.2 23.3 321 Total obligations ................................. 14,694 15,861 15,710 15,450 Budget Plan (in millions of dollars) Personnel Summary [Amounts for health actions programmed] Identification code 97–0130–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 0701 0702 Direct: Operation and Maintenance .................... Procurement ............................................. 9,868 287 9,943 269 9,767 274 9,497 246 0791 0801 Total direct program ........................... Reimbursable program ............................ 10,154 4,406 10,212 5,700 10,041 5,700 9,743 5,700 0893 Total budget plan .................................... 14,560 15,912 15,741 1996 actual Identification code 97–0130–0–1–051 1997 est. 1998 est. 1999 est. 15,443 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. Medical care is provided in military facilities as follows: 1996 Hospitals/Medical Centers .................................... Clinics ................................................................... 1997 116 477 1998 115 471 1999 98 488 98 488 These hospitals, medical centers and clinics are staffed by: Staff in thousands 1996 Civilian work years ............................................... Military personnel ................................................. Percent of all active duty military personnel ....... 1997 44 104 7 1998 42 103 7 1999 40 102 7 38 101 7 The number of beneficiaries using the Defense Health Program is estimated as follows: Beneficiaries in thousands 1996 1997 1998 1999 Direct: Total compensable workyears: Full-time equivalent employment ....................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... 1001 THE DEPARTMENT OF 798 804 756 607 66 48 25 129 DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$339,109,000¿ $377,337,000, to remain available until øtransferred:¿ expended. Further, for the foregoing purposes, $385,640,000, to become available on October 1, 1998 and remain available until expended: 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 appropriationø: Provided further, That not more than twenty-five percent of funds provided under this heading may be obligated for environmental remediation by the Corps of Engineers under total environmental remediation contracts¿. (Department of Defense Appropriations Act, 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 1,642 2,265 1,612 2,221 1,590 2,193 1,580 2,185 2,090 406 2,065 424 2,042 442 2,035 458 ENVIRONMENTAL RESTORATION, NAVY Total estimated Defense Health Program user population ....................................... 6,403 6,322 6,267 6,258 For the Department of the Navy, ø$287,788,000¿ $277,500,000, to remain available until øtransferred:¿ expended. Further, for the foregoing purposes, $287,600,000, to become available on October 1, 1998 and remain available until expended: 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. (Department of Defense Apropriations Act, 1997.) (INCLUDING TRANSFER OF FUNDS) 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) Identification code 97–0130–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... 38 5 39 4 37 3 30 2 11.9 12.1 13.0 Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. 43 8 .................. 42 8 .................. 40 8 3 33 7 3 322 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 22.21 General and special funds—Continued ENVIRONMENTAL RESTORATION, AIR FORCE 23.90 (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, ø$394,010,000¿ $378,900,000, to remain available until øtransferred:¿ expended. Further, for the foregoing purposes, $387,100,000, to become available on October 1, 1998 and to remain available until expended: 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. (Department of Defense Apropriations Act, 1997.) ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of the Defense, ø$36,722,000¿ $27,900,000, to remain available until øtransferred:¿ expended. Further, for the foregoing purposes, $25,600,000, to become available on October 1, 1998 and remain available until expended: 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, 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 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, 1997.) ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES For the Department of the Army, ø$256,387,000¿ $202,300,000, to remain available until øtransferred:¿ expended. Further, for the foregoing purposes, $202,100,000, to become available on October 1, 1998 and remain available until expended: 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 at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of 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. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 97–0810–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Department of the Army .......................... Department of the Navy .......................... Department of the Air Force ................... Defense-wide ........................................... Formerly Used Defense Sites ................... .................. .................. .................. .................. .................. 339 288 394 37 256 377 278 379 28 202 386 288 387 26 202 10.00 Total obligations (object class 25.2) .................. 1,314 1,264 23.95 24.40 Unobligated balance transferred to other accounts .............................................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balances .............. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 43.00 –1 .................. .................. .................. 2 .................. 1,314 –1,314 1,264 –1,264 1,288 –1,288 2 .................. .................. .................. 1,411 .................. –1,411 1,314 –1 .................. 1,264 .................. .................. .................. .................. .................. .................. 1 1,313 1,264 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ .................. .................. .................. 1,288 70.00 Total new budget authority (gross) 1 1,313 1,264 1,288 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 ............. .................. .................. .................. .................. 1,314 –290 1,025 1,264 –869 1,420 1,288 –1,141 .................. 1,025 1,420 1,567 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority .................. .................. .................. 290 .................. .................. 278 591 .................. .................. 858 283 87.00 Total outlays (gross) ........................... .................. 290 869 1,141 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1 .................. 1,313 290 1,264 869 1,288 1,141 The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. At the beginning of 1996, the Department had 10,019 previously identified contaminated sites requiring no further action, leaving 12,568 active sites at over 688 military installations and 2,641 formerly used Defense properties. (These number do not include sites on closing installations.) 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, Congress established five separate environmental restoration accounts, one for each military department, one for defense agencies and one for formerly used defense sites. These five decentralized accounts included 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$49,000,000¿ $80,130,000, to remain available until September 30, ø1998¿ 1999. Further, for the foregoing purposes $51,211,000, to be available only during fiscal years 1999 and 2000. (Department of Defense Appropriations Act, 1997.) 1,288 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 1 1 2 1,313 .................. 1,264 .................. 1,288 Program and Financing (in millions of dollars) Identification code 97–0819–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 22.0) ...... 36 44 77 54 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) ................. .................. 45 .................. 49 5 80 8 51 10.00 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.30 Unobligated balance expiring ................. –9 .................. .................. .................. 23.90 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ................... 36 –36 49 –44 85 –77 59 –54 .................. 5 8 5 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 41.00 Transferred to other accounts ............ 49 –4 49 .................. 80 .................. .................. .................. 43.00 .................. 23.95 24.40 45 49 80 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ .................. .................. .................. 51 70.00 Total new budget authority (gross) 45 49 80 51 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 ............. 105 36 –46 –4 90 44 –69 .................. 66 77 –58 .................. 85 54 –65 .................. 90 66 85 90.00 .................. .................. .................. .................. 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$327,900,000¿ $382,200,000, to remain available until expended. Further, for the foregoing purposes $344,700,000, to become available on October 1, 1998 and remain available until expended. (Department of Defense Appropriations Act, 1997.) 74 72.40 Outlays ..................................................... 323 Program and Financing (in millions of dollars) Identification code 97–0134–0–1–051 Obligations by program activity: Total obligations ...................................... 1997 est. 1998 est. 1999 est. 7 39 .................. 12 57 .................. 20 38 .................. .................. 52 13 87.00 Total outlays (gross) ........................... 46 69 58 65 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 45 46 49 69 80 58 51 65 305 328 382 345 365 295 383 328 383 382 383 345 28 .................. .................. .................. 688 –305 711 –328 766 –382 728 –345 383 383 383 383 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 41.00 Transfer to Other DoD Accounts ......... 298 –3 328 .................. 382 .................. .................. .................. 43.00 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 10.00 1996 actual Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 22.10 Resources available from recoveries of prior year obligations .......................... 23.90 23.95 24.40 Budget Plan (in millions of dollars) [Amount for actions programmed] 1996 actual Identification code 97–0819–0–1–051 0701 Total budget plan .................................... 1997 est. 36 1998 est. 49 80 1999 est. 51 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 328 382 .................. .................. .................. .................. 345 70.00 FOR 295 65.00 DEFENSE REINVESTMENT Total new budget authority (gross) 295 328 382 345 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 ............. 422 305 –276 –28 422 328 –388 .................. 361 382 –365 .................. 379 345 –369 .................. 422 361 379 355 ECONOMIC GROWTH Program and Financing (in millions of dollars) 1996 actual Identification code 97–0828–0–1–051 1997 est. 1998 est. 1999 est. 72.40 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............. 73.20 Total outlays (gross) ............................... 73.40 Adjustments in expired accounts ............ 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 85 –5 49 129 –70 .................. 59 .................. .................. 59 .................. .................. 129 59 59 59 86.93 Outlays (gross), detail: Outlays from current balances ............... 5 70 .................. .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 5 .................. 70 .................. .................. .................. .................. PAYMENT TO THE Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 11 265 .................. 12 376 .................. 14 351 .................. .................. 357 12 87.00 Total outlays (gross) ........................... 276 388 365 369 89.00 90.00 COAST GUARD 86.90 86.93 86.97 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 295 276 328 388 382 365 345 369 (TRANSFER OF FUNDS) Program and Financing (in millions of dollars) Identification code 97–0133–0–1–051 1996 actual 1997 est. Object Classification (in millions of dollars) 1998 est. 1999 est. New budget authority (gross), detail: 40.00 Appropriation ........................................... 41.00 Transferred to the Coast Guard .............. .................. .................. 300 –300 .................. .................. .................. .................. 43.00 .................. .................. .................. .................. Appropriation (total) ........................... Net budget authority and outlays: 89.00 Budget authority ...................................... .................. .................. .................. .................. Identification code 97–0134–0–1–051 21.0 22.0 25.2 25.3 26.0 31.0 Travel and transportation of persons ..... Transportation of things ......................... Other services .......................................... Purchases of goods and services from Government accounts ......................... Supplies and materials ........................... Equipment ............................................... 1996 actual 1997 est. 1998 est. 1999 est. 11 2 252 12 2 271 14 4 312 14 4 274 1 5 34 1 6 36 5 7 40 5 7 41 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 324 THE BUDGET FOR FISCAL YEAR 1998 73.10 73.20 74.40 General and special funds—Continued FORMER SOVIET UNION THREAT REDUCTION—Continued Object Classification (in millions of dollars)—Continued New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Appropriation ............. 28 –32 55 –10 10 –10 .................. .................. 3 48 48 48 99.9 1996 actual Total obligations ................................. 305 DEFENSE AGAINST WEAPONS OF 1997 est. 328 1999 est. 382 345 10.00 Obligations by program activity: Total obligations (object class 25.2) ...... 25 7 10 .................. 10 .................. .................. .................. Total outlays (gross) ........................... 32 10 10 .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 25 32 10 10 10 10 .................. .................. MASS DESTRUCTION Program and Financing (in millions of dollars) Identification code 97–0837–0–1–051 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... 89.00 90.00 1998 est. 86.90 86.93 87.00 Identification code 97–0134–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. .................. .................. Object Classification (in millions of dollars) .................. 90 Identification code 17–1236–0–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 90 –90 .................. .................. .................. .................. New budget authority (gross), detail: 40.00 Appropriation ........................................... 41.00 Transferred to other accounts ................. .................. .................. 100 –10 .................. .................. Appropriation (total) ........................... .................. 90 .................. Total new budget authority (gross) .................. 90 .................. 1999 est. 28 .................. 25 30 .................. 10 .................. .................. 99.9 Total obligations ................................. 28 55 10 .................. .................. 1997 est. .................. 70.00 1998 est. Other services .......................................... Land and structures ................................ .................. .................. 43.00 1996 actual 25.2 32.0 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 ............. EMERGENCY RESPONSE FUND Program and Financing (in millions of dollars) .................. .................. .................. .................. 90 –3 87 .................. –31 55 .................. –31 .................. 87 55 24 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... .................. .................. 3 .................. .................. 31 .................. 31 87.00 .................. 3 31 10.00 23.90 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 23.95 24.40 .................. .................. 90 3 .................. 31 .................. 31 Note: Sec. 8128 of the FY 1997 Department of Defense Appropriations Act in P.L. 104–208 provided an appropriation of $100 million for this account. PAYMENT TO KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND AND Obligations by program activity: Total obligations (object class 25.2) ...... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Fund balance ............................. 22.10 Resources available from recoveries of prior year obligations .......................... 31 Total outlays (gross) ........................... 1996 actual Identification code 97–0833–0–1–051 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. 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 ............. 1997 est. 1998 est. 1999 est. 2 23 .................. .................. 13 23 .................. .................. 12 .................. .................. .................. 25 –2 23 –23 .................. .................. .................. .................. 23 .................. .................. .................. 134 2 –107 –12 17 23 6 .................. 46 .................. .................. .................. 46 .................. .................. .................. 17 46 46 46 72.40 For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law; $10,000,000, to remain available until expended. (Department of Defense Appropriations Act, 1997.) 86.93 Outlays (gross), detail: Outlays from current balances ............... 107 –6 .................. .................. Program and Financing (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 107 .................. –6 .................. .................. .................. .................. Identification code 17–1236–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. DEFENSE COOPERATION Obligations by program activity: 10.00 Total obligations ...................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation .............................. 22.00 New budget authority (gross) ................. 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 ........................................... 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............. 28 55 10 Unavailable Collections (in millions of dollars) .................. 1996 actual Identification code 97–5187–0–2–051 48 25 45 10 .................. 10 .................. .................. 73 –28 55 –55 10 –10 .................. .................. 45 .................. .................. .................. 25 10 10 .................. 8 3 48 48 01.99 07.99 Balance, start of year: Balance, start of year .................................................... Total balance, end of year ............................................ RESTORATION OF THE 1997 est. 1 1 1998 est. 1 1 1 1 ROCKY MOUNTAIN ARSENAL Unavailable Collections (in millions of dollars) Identification code 21–5098–0–2–051 1996 actual 1997 est. 1998 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Restoration of the Rocky Mountain Arsenal, Army ........ 14 8 5 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 05.01 07.99 Appropriation: Restoration of the Rocky Mountain Arsenal, Army ........ –14 –8 –5 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 44 41 66 58 46 64 46 36 85 –20 124 –77 111 –65 82 –38 66 46 46 44 41 58 64 .................. .................. .................. .................. 36 Total new budget authority (gross) 41 58 64 36 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 ............. 22 20 –27 14 77 –39 53 65 –50 68 38 –53 14 53 68 52 23.90 1996 actual Identification code 21–5098–0–2–051 10.00 Obligations by program activity: Total obligations (object class 25.4) ...... 23.95 24.40 60.25 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ .................. 1999 est. 8 5 5 70 14 84 8 84 5 84 5 84 .................. 92 –8 89 –5 89 –5 84 84 84 84 14 8 5 5 11 .................. –5 6 8 –8 6 5 –5 6 5 –5 6 6 6 6 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 ............. 1998 est. 23.95 24.40 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 23.90 1997 est. 72.40 Outlays (gross), detail: 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... .................. 5 8 .................. 5 .................. 5 .................. Total outlays (gross) ........................... 5 8 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 14 5 8 8 5 5 New budget authority (gross), detail: Current: 40.25 Appropriation (special fund, indefinite) ................................................ Permanent: 65.00 Advance appropriation (definite) ........ 70.00 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority .................. 27 .................. 9 30 .................. 10 40 .................. .................. 47 6 Total outlays (gross) ........................... 27 39 50 53 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 41 27 58 39 64 50 36 53 5 5 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. AND LEASE OF OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY Unavailable Collections (in millions of dollars) Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Overseas military facility, investment and recovery 01.99 1996 actual Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Disposal of real property ............................................... 02.02 Lease of real property .................................................... 01.99 1998 est. 1 58 58 57 26 30 Total: Balances and collections .................................... 58 Appropriation: 05.01 Overseas military facility, investment and recovery ................... 07.99 Total balance, end of year ............................................ 58 84 88 –26 58 –30 58 04.00 Program and Financing (in millions of dollars) 1997 est. 1998 est. 28 26 26 15 24 35 23 42 23 Total receipts ............................................................. 39 58 65 Total: Balances and collections .................................... Appropriation: 05.01 Disposal and lease of DOD real property ...................... 07.99 Total balance, end of year ............................................ 67 84 91 –41 26 –58 26 –64 27 04.00 Identification code 97–5193–0–2–051 25 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 21 .................. 2 26 2 30 2 25 22 –19 28 –26 32 –30 27 –25 2 2 2 2 .................. 26 30 .................. .................. .................. .................. 25 .................. 26 30 25 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriated balance ................. 52 25 40 25 14 23 10.00 20 77 65 38 70.00 1999 est. 1999 est. 30 8 12 1998 est. 1998 est. 26 Obligations by program activity: Receipts: 02.31 Disposal of real property .................... 02.32 Lease of real property ......................... 1997 est. 1997 est. 19 New budget authority (gross), detail: Current: 40.25 Appropriation (special fund, indefinite) ................................................ Permanent: 65.00 Advance appropriation (definite) ........ 1996 actual 1996 actual Obligations by program activity: Total obligations (object class 25.4) ...... 10.00 Program and Financing (in millions of dollars) Total obligations (object class 25.4) 1997 est. DOD REAL PROPERTY Identification code 97–9922–0–2–051 Identification code 97–9922–0–2–051 1996 actual Identification code 97–5193–0–2–051 Unavailable Collections (in millions of dollars) 02.99 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ 87.00 87.00 DISPOSAL 325 Total new budget authority (gross) 326 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY—Continued Program and Financing (in millions of dollars)—Continued 1996 actual Identification code 97–5193–0–2–051 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 ............. Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 1997 est. 1998 est. 1999 est. 05.99 07.99 23 19 –6 36 26 –33 30 30 –32 28 25 –32 36 30 28 10 –25 –10 –10 Program and Financing (in millions of dollars) .................. 6 .................. 4 29 .................. 5 27 .................. .................. 28 4 33 32 32 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 6 26 33 30 32 25 32 Note: Sec. 8049 of the FY 1997 Department of Defense Appropriations Act in P.L. 104–208 makes funds in this account available for payment. 1997 est. 1998 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Contributions for burdensharing and other cooperative activities .................................................................... 92 92 92 Appropriation: 05.01 Burdensharing and other cooperative activities ........... –92 –92 –92 07.99 Total balance, end of year ............................................ ................... ................... ................... 1997 est. 1999 est. 16 51 10 .................. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested balance ................... 22.00 New budget authority (gross) ................. 31 25 41 10 .................. 10 .................. .................. 56 –16 51 –51 10 –10 .................. .................. 41 .................. .................. .................. 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ................... New budget authority (gross), detail: Appropriation (special fund, definite) ..... Appropriation (special fund, indefinite) 25 .................. 10 .................. .................. 10 .................. .................. Appropriation (total) ........................... 25 10 10 .................. 70.00 Total new budget authority (gross) 25 10 10 .................. 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 ............. 13 16 –23 5 51 –21 35 10 –6 39 .................. –8 5 35 39 31 72.40 86.97 86.98 Program and Financing (in millions of dollars) 1996 actual 1998 est. 63.00 Unavailable Collections (in millions of dollars) 1996 actual 1997 est. 60.20 60.25 OTHER COOPERATIVE ACTIVITIES Identification code 97–5441–0–2–051 1996 actual Obligations by program activity: Total obligations (object class 25.2) ...... 10.00 6 Identification code 97–5441–0–2–051 10 Subtotal appropriation ................................................... –25 –10 –10 Total balance, end of year ............................................ ................... ................... ................... Identification code 17–5185–0–2–051 Total outlays (gross) ........................... AND 25 21 87.00 BURDENSHARING Receipts: Payment from the general fund, Kaho Olawe Island Fund ........................................................................... Appropriation: 05.01 Kaho’ Olawe Island Conveyance, Remediation, and Environmental Restoration Fund ............................... 02.01 1998 est. 1999 est. Obligations by program activity: 10.00 Total obligations (object class 25.2) ...... 92 92 92 92 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 92 –92 92 –92 92 –92 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 23 .................. .................. 21 .................. 6 .................. 8 87.00 Total outlays (gross) ........................... 23 21 6 8 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 25 23 10 21 10 6 .................. 8 92 –92 New budget authority (gross), detail: 60.25 Appropriation (special fund, indefinite) 65.00 Advance appropriation (definite) ............ PROCUREMENT 92 .................. 92 .................. 92 .................. .................. 92 70.00 Total new budget authority (gross) 92 92 92 92 73.10 73.20 Change in unpaid obligations: New obligations ....................................... Total outlays (gross) ............................... 92 –92 92 –92 92 –92 92 –92 86.97 Outlays (gross), detail: Outlays from new permanent authority 92 92 92 92 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 92 92 92 92 92 92 92 92 KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND AND Unavailable Collections (in millions of dollars) Identification code 17–5185–0–2–051 1996 actual 1997 est. 1998 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Appropriations in this title support the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment. Procurement continues in 1998 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 1998 is highlighted by 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 New Attack Submarine and an aircraft carrier refueling. Significant Air Force programs include procurement of AMRAAM air-to-air missiles, the Joint Standoff Weapon PROCUREMENT—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY (JSOW) precision munition, 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. In 1998, 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. Procurement of systems for deployment is funded in respective service appropriations. 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 all years, it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation. 42.00 Transferred from other accounts ........ .................. .................. 133 .................. 43.00 1,540 1,346 1,162 .................. 65.00 68.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) ............................................. .................. .................. .................. 1,241 10 16 14 14 70.00 Total new budget authority (gross) 1,550 1,362 1,176 1,254 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1,841 19 1,887 19 1,755 19 1,567 19 1,860 1,674 –1,445 –26 –157 1,906 1,169 –1,302 .................. .................. 1,774 1,142 –1,329 .................. .................. 1,587 1,253 –1,231 .................. .................. 1,887 19 1,755 19 1,567 19 1,589 19 Total unpaid obligations, end of year ............................................ 1,906 1,774 1,587 1,609 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 341 1,094 10 242 1,044 16 209 1,106 14 .................. 994 237 87.00 Total outlays (gross) ........................... 1,445 1,302 1,329 1,231 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. –10 –16 –14 –14 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1,540 1,435 1,346 1,286 1,162 1,315 1,241 1,218 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Federal Funds 327 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 General and special funds: 74.99 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$1,348,434,000¿ to remain available for obligation until September 30, ø1999¿ 2000, $1,029,459,000, and in addition, $133,000,000, which shall be derived by transfer from the National Defense Stockpile Transaction Fund. Further, for the foregoing purposes, $1,240,541,000, to become available on October 1, 1998 and remain available until September 30, 2001.(10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 1997.) 89.00 90.00 Budget Plan (in millions of dollars) [Amount for procurement actions programmed] Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 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 ....... 1996 actual 1997 est. 1998 est. 1999 est. 463 949 28 216 278 724 37 113 264 737 32 95 179 895 33 133 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,657 16 1,152 18 1,128 14 1,240 14 10.00 Total obligations ................................. 1,674 1,169 1,142 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 203 1,362 396 1,176 430 1,254 157 .................. .................. .................. –8 .................. .................. .................. 1,877 –1,674 1,565 –1,169 1,572 –1,142 1,684 –1,253 203 396 430 431 1,548 .................. –8 1,348 –2 .................. 1,029 .................. .................. .................. .................. .................. 1998 est. 1999 est. Direct: Aircraft ..................................................... Modification of aircraft ........................... Spares and repair parts .......................... Support equipment and facilities ........... 446 891 28 175 350 843 41 112 253 780 28 102 141 924 33 142 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,540 10 1,346 16 1,162 14 1,241 14 0893 Total budget plan .................................... 1,550 1,362 1,176 1,254 Object Classification (in millions of dollars) Identification code 21–2031–0–1–051 178 1,550 1997 est. 0701 0702 0703 0704 1,253 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 .......................... 22.21 Unobligated balance transferred to other accounts .............................................. 1996 actual 1996 actual 1997 est. 1998 est. 1999 est. 25.1 25.2 26.0 31.0 Direct obligations: Advisory and assistance services ....... Other services ..................................... Supplies and materials ...................... Equipment ........................................... 25 768 74 790 17 469 45 621 14 482 46 585 12 497 48 682 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,657 16 .................. 1,152 18 .................. 1,128 14 2 1,240 14 .................. 99.9 Total obligations ................................. 1,674 1,169 1,142 1,253 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 plants, including the land necessary therefor, for the foregoing pur- 328 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 83 836 67 40 119 898 30 .................. 135 803 180 .................. .................. 944 341 .................. 87.00 Total outlays (gross) ........................... 1,026 1,047 1,118 1,285 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –102 –5 –26 –4 –176 –4 –164 .................. –107 –30 –180 –164 43 .................. .................. .................. –3 .................. .................. .................. 839 919 1,038 1,017 1,178 938 1,541 1,121 General and special funds—Continued MISSILE PROCUREMENT, ARMY—Continued poses, 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$1,041,867,000¿ $1,178,151,000, to remain available for obligation until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $1,541,375,000, to become available on October 1, 1998 and remain available until September 30, 2001. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1997.) 88.95 Program and Financing (in millions of dollars) Identification code 21–2032–0–1–051 1996 actual 1997 est. 88.90 1998 est. 1999 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 ....... 829 96 13 12 844 72 13 11 940 95 12 7 1,313 94 19 7 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 951 42 940 63 1,054 180 1,433 164 10.00 Total obligations ................................. 992 1,003 1,234 1,596 88.96 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 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 ................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for procurement actions programmed] 1996 actual Identification code 21–2032–0–1–051 1997 est. 1998 est. 1999 est. 0701 0702 0703 0704 271 906 230 1,068 295 1,358 419 1,705 48 –3 .................. .................. .................. .................. .................. .................. 1,222 –992 1,298 –1,003 1,654 –1,234 2,124 –1,596 230 295 419 528 859 .................. –20 1,042 –4 .................. 1,178 .................. .................. .................. .................. .................. 839 1,038 1,178 .................. .................. 30 180 164 –43 .................. .................. .................. 3 .................. .................. .................. Spending authority from offsetting collections (total) ........... 67 30 180 164 Total new budget authority (gross) 906 1,068 1,358 1,705 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1,413 118 1,365 75 1,321 75 1,437 75 1,531 992 –1,026 –9 –48 1,440 1,003 –1,047 .................. .................. 1,396 1,234 –1,118 .................. .................. 1,512 1,596 –1,285 .................. .................. 1,365 75 1,321 75 1,437 75 1,749 75 1,440 1,396 1,512 1,824 944 70 12 12 1,062 98 11 7 1,417 96 21 7 0791 0801 Total direct .......................................... Reimbursable ........................................... 839 70 1,038 30 1,178 180 1,541 164 0893 Total budget plan .................................... 909 1,068 1,358 1,705 1,541 107 729 87 12 12 .................. .................. Direct: Other missiles ......................................... Modification of missiles .......................... Spares and repair parts .......................... Support equipment and facilities ........... 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 43.00 65.00 68.00 68.10 68.15 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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 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 Total unpaid obligations, end of year ............................................ Object Classification (in millions of dollars) 1996 actual Identification code 21–2032–0–1–051 1997 est. 1998 est. 1999 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 27 264 263 396 1 47 219 374 298 1 41 235 459 319 1 39 316 646 430 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 951 42 940 63 1,054 180 1,433 164 99.9 Total obligations ................................. 992 1,003 1,234 1,596 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$1,470,286,000¿ $1,065,707,000, to remain available for obligation until September 30, ø1999: Provided, That of the funds appropriated in this paragraph and notwithstanding the provisions of title 31, United States Code, Section 1502(a), not to exceed $33,100,000 may be obligated for future year V903 diesel engine requirements to maintain the industrial base.¿ 2000, of which, $22,100,000 shall be for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $1,475,106,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $35,900,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1997.) PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Program and Financing (in millions of dollars) Identification code 21–2033–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Total outlays (gross) ........................... 1,255 1,543 1,479 1,357 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –38 –6 –165 –14 –132 –14 –114 –14 –44 –179 –146 –128 25 .................. .................. .................. –3 .................. .................. .................. 1,487 1,211 1,468 1,364 1,066 1,333 1,475 1,230 Obligations by program activity: Direct program: 00.01 Tracked combat vehicles .................... 00.02 Weapons and other combat vehicles 00.03 Spare and repair parts ....................... 1,377 135 21 1,171 97 16 978 66 21 1,312 78 16 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,534 105 1,283 179 1,065 146 1,405 128 88.95 10.00 Total obligations ................................. 1,639 1,462 1,212 1,533 88.96 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Uninvested balance ........................ 21.99 22.00 22.10 22.21 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 accounts .............................................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: Uninvested balance ........................ Uninvested balance ........................ 330 38 516 .................. 488 1,509 368 1,647 516 1,212 516 1,603 21 .................. .................. .................. –10 –38 .................. .................. 2,007 –1,639 1,978 –1,462 1,728 –1,212 2,119 –1,533 330 38 516 .................. 516 .................. 586 .................. 516 516 586 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 1,635 .................. –148 1,470 –2 .................. 1,066 .................. .................. .................. .................. .................. 1,487 1,468 1,066 .................. .................. 44 –25 65.00 68.00 68.10 68.15 1,319 110 25 1,344 104 20 996 49 21 1,379 81 14 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,455 101 1,468 179 1,066 146 1,475 128 0893 Total budget plan .................................... 1,556 1,647 1,212 1,603 1996 actual Identification code 21–2033–0–1–051 1997 est. 1998 est. 1999 est. .................. Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,534 105 .................. 1,283 179 2 1,065 146 .................. 1,405 128 .................. .................. 1,475 99.9 Total obligations ................................. 1,639 1,462 1,212 1,533 179 146 128 .................. .................. .................. 146 128 Total new budget authority (gross) 1,509 1,647 1,212 1,603 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1,531 54 1,883 29 1,802 29 1,535 29 1,585 1,639 –1,255 –37 –21 1,912 1,462 –1,543 .................. .................. 1,831 1,212 –1,479 .................. .................. 1,564 1,533 –1,357 .................. .................. 1,883 29 1,802 29 1,535 29 1,711 29 Total unpaid obligations, end of year ............................................ 1,912 1,831 1,564 1,740 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 52 1,159 21 23 103 1,261 179 .................. 75 1,258 146 .................. .................. 1,126 231 .................. 86.90 86.93 86.97 86.98 Direct: Tracked combat vehicles ......................... Weapons and other combat vehicles ...... Spare and repair parts ........................... 99.0 99.0 99.5 179 74.99 0701 0702 0703 2 10 602 68 723 21 74.40 74.95 1999 est. 2 10 485 55 513 .................. 73.10 73.20 73.40 73.45 1998 est. 2 12 522 59 687 .................. 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 1997 est. 3 7 717 82 725 .................. 72.99 1996 actual Identification code 21–2033–0–1–051 22.0 25.1 25.2 26.0 31.0 3 70.00 [Amount for procurement actions programmed] Direct obligations: Transportation of things ..................... Advisory and assistance services ....... Other services ..................................... Supplies and materials ...................... Equipment ........................................... Spending authority from offsetting collections (total) ........... 68.90 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Object Classification (in millions of dollars) 368 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ Budget Plan (in millions of dollars) 516 .................. Total unobligated balance, end of year ................................................. 43.00 88.90 89.00 90.00 488 .................. 329 PROCUREMENT OF 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$1,127,149,000¿ $890,902,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $143,800,000 shall be for the Army National Guard and Army Reserve. Further, for the foregoing purposes, $975,973,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $229,700,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1997.) 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 00.91 Total direct program ...................... 1996 actual 1997 est. 1998 est. 1999 est. 897 209 880 232 684 248 796 179 1,106 1,112 932 975 330 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued PROCUREMENT OF AMMUNITION, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2034–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 88.90 01.01 Reimbursable program ............................ 13 79 61 63 10.00 Total obligations ................................. 1,120 1,191 993 1,038 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Uninvested balance ........................ 21.99 22.00 22.10 22.21 22.22 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 transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......................................... Uninvested balance ........................ 89.00 90.00 235 4 244 .................. 203 .................. 278 1,054 240 1,194 244 952 203 1,039 –41 –20 –39 –24 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ –6 –73 –61 –63 –1 .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1,047 875 1,122 1,209 891 954 976 972 27 .................. .................. .................. –1 .................. .................. .................. 1 1,359 –1,120 1,435 –1,191 [Amount for procurement actions programmed] Identification code 21–2034–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 0701 0702 Direct: Ammunition ............................................. Ammunition production base support ..... 822 231 895 231 694 197 802 174 .................. 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,053 11 1,126 73 891 61 976 63 .................. .................. 0893 Total budget plan .................................... 1,064 1,199 952 1,039 1,196 –993 1,242 –1,038 Object Classification (in millions of dollars) Identification code 21–2034–0–1–051 244 .................. 203 .................. 203 .................. Total unobligated balance, end of year ................................................. 240 244 203 203 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 1,098 .................. .................. –51 1,127 –4 –1 .................. 891 .................. .................. .................. .................. .................. .................. .................. 1,047 1,122 891 .................. .................. .................. .................. 976 6 73 61 63 24.99 –42 –31 Budget Plan (in millions of dollars) 278 .................. 235 4 24.40 88.95 –4 –2 1996 actual 1997 est. 1998 est. 1999 est. 22.0 25.2 26.0 31.0 Direct obligations: Transportation of things ..................... Other services ..................................... Supplies and materials ...................... Equipment ........................................... 9 401 693 3 8 346 756 3 7 310 613 3 8 349 615 3 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,106 13 .................. 1,112 79 .................. 932 61 –2 975 63 .................. 99.9 Total obligations ................................. 1,120 1,191 993 1,038 OTHER PROCUREMENT, ARMY 43.00 65.00 68.00 68.10 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 1 .................. .................. .................. Spending authority from offsetting collections (total) ........... 7 73 61 63 Total new budget authority (gross) 1,054 1,194 952 1,039 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1,464 13 1,670 14 1,579 14 1,557 14 1,478 1,120 –881 –5 –27 1,684 1,191 –1,282 .................. .................. 1,593 993 –1,015 .................. .................. 1,571 1,038 –1,035 .................. .................. 1,670 14 1,579 14 1,557 14 1,560 14 Total unpaid obligations, end of year ............................................ 1,684 1,593 1,571 1,574 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 265 610 6 359 850 73 285 669 61 .................. 660 375 87.00 Total outlays (gross) ........................... 881 1,282 1,015 1,035 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; øthe purchase of not to exceed 14 passenger motor vehicles for replacement only;¿ communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$3,172,485,000¿ $2,455,030,000, to remain available for obligation until September 30, ø1999: Provided, That of the funds appropriated in this paragraph and notwithstanding the provisions of title 31, United States Code, Section 1502(a), not to exceed $2,400,000 may be obligated for future year V903 diesel engine requirements to maintain the industrial base¿ 2000, of which $266,893,000 shall be for the Army National Guard and Army Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 37 passenger motor vehicles for replacement only, $3,139,830,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $100,923,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 21–2035–0–1–051 Obligations by program activity: Direct program: 00.01 Tactical and support vehicles ............ 1996 actual 514 1997 est. 669 1998 est. 444 1999 est. 743 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.02 00.03 00.04 Communications and electronics equipment ....................................... Other support equipment .................... Spare and repair parts ....................... 1,915 376 57 1,719 512 58 1,528 480 52 1,389 895 60 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,862 66 2,957 206 2,504 75 3,088 72 10.00 Total obligations ................................. 2,928 3,163 2,579 3,160 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Uninvested balance ........................ 21.99 22.00 22.10 22.21 22.22 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 accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......................................... Uninvested balance ........................ Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Total outlays (gross) ........................... 2,962 2,927 2,846 2,773 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –121 .................. –190 .................. –75 .................. –72 .................. –121 –190 –75 –72 49 .................. .................. .................. –1 .................. .................. .................. 2,676 2,841 3,177 2,737 2,455 2,771 3,140 2,701 88.90 88.95 88.96 471 .................. 413 4 631 .................. 581 .................. 89.00 90.00 471 2,749 417 3,367 631 2,530 144 .................. .................. .................. –8 –4 .................. 14 .................. .................. .................. .................. .................. 3,345 –2,928 3,794 –3,163 3,161 –2,579 3,793 –3,160 Budget Plan (in millions of dollars) [Amount for procurement actions programmed] Identification code 21–2035–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 413 4 631 .................. 581 .................. 634 .................. 417 631 581 Direct: Tactical and support vehicles ................. Communications and electronics equipment .................................................... 0703 Other support equipment ........................ 0704 Spare and repair parts ........................... 446 726 378 784 1,837 352 65 1,866 524 60 1,531 491 54 1,331 964 61 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,699 78 3,177 190 2,455 75 3,140 72 0893 Total budget plan .................................... 2,777 3,367 2,530 3,212 0701 0702 634 Object Classification (in millions of dollars) Identification code 21–2035–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 25.1 25.2 26.0 31.0 Direct obligations: Communications, utilities, and miscellaneous charges ......................... Advisory and assistance services ....... Other services ..................................... Supplies and materials ...................... Equipment ........................................... 7 16 895 72 1,872 6 25 822 66 2,038 5 26 718 58 1,697 6 25 857 69 2,130 2,748 .................. –78 6 3,178 –5 .................. 4 2,455 .................. .................. .................. .................. .................. .................. .................. 2,676 3,177 2,455 .................. .................. .................. .................. 3,140 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,862 66 2,957 206 2,504 75 3,088 72 121 190 75 72 99.9 Total obligations ................................. 2,928 3,163 2,579 3,160 –49 .................. .................. .................. 1 .................. .................. 73 190 75 72 Total new budget authority (gross) 2,749 3,367 2,530 3,212 23.3 .................. 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 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 1 –12 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 581 3,212 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 87.00 331 3,905 150 3,753 101 3,989 101 3,722 101 4,055 2,928 –2,962 –23 –144 3,855 3,163 –2,927 .................. .................. 4,090 2,579 –2,846 .................. .................. 3,823 3,160 –2,773 .................. .................. 3,753 101 3,989 101 3,722 101 4,109 101 DEFENSE EXPORT LOAN GUARANTEE PROGRAM ACCOUNT Unavailable Collections (in millions of dollars) 1996 actual Identification code 97–0835–0–1–051 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Negative subsidies ......................................................... Appropriation: 05.01 Defense export loan guanantee program account ........ 07.99 Total balance, end of year ............................................ 1997 est. 1998 est. ................... ................... ................... ................... 1 1 ................... –1 –1 ................... ................... ................... Program and Financing (in millions of dollars) Identification code 97–0835–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 00.09 Total unpaid obligations, end of year ............................................ 3,855 4,090 3,823 4,210 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 585 2,256 73 48 604 2,133 190 .................. 466 2,305 75 .................. .................. 2,104 669 .................. Obligations by program activity: Administrative expenses .......................... .................. 1 1 1 10.00 Total obligations (object class 25.1) .................. 1 1 1 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 1 –1 1 –1 1 –1 332 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 90.00 General and special funds—Continued Financing disbursements ........................ .................. –8 –24 –34 DEFENSE EXPORT LOAN GUARANTEE PROGRAM ACCOUNT—Continued Status of Guaranteed Loans (in millions of dollars) Program and Financing (in millions of dollars)—Continued Identification code 97–4168–0–3–051 Identification code 97–0835–0–1–051 New budget authority (gross), detail: Current: 40.25 Appropriation (special fund, indefinite) ................................................ Permanent: 65.05 Advance appropriation (indefinite) ..... 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 ............. 1996 actual 1997 est. 1998 est. .................. 1 1 .................. .................. .................. .................. 1 .................. 1 1 1 72.40 .................. .................. .................. .................. 1 .................. 1996 actual Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders ............................... 2112 Uncommitted loan guarantee limitation 1997 est. 1998 est. 1999 est. .................. .................. 15,000 –14,875 15,000 –14,750 15,000 –14,750 2150 Total guaranteed loan commitments .................. 125 250 250 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ...................... 2231 Disbursements of new guaranteed loans .................. .................. .................. 50 50 150 200 200 2290 Outstanding, end of year .................... .................. 50 200 400 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year .................... .................. 43 170 340 1999 est. 1 1 –1 1 1 –1 .................. 1 1 1 86.90 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from new permanent authority .................. .................. .................. .................. 1 .................. .................. 1 87.00 Total outlays (gross) ........................... .................. .................. 1 1 Balance Sheet (in millions of dollars) Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. 1 1 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 1996 actual Identification code 97–0835–0–1–051 1997 est. 1998 est. Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... ................... 125 1997 est. 1998 est. .................. 8 32 .................. .................. 8 32 .................. .................. 8 32 2999 Total liabilities .................................... .................. .................. 8 32 Total liabilities and net position ............ .................. .................. 8 32 250 2159 .................. Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 1 1 1996 actual 4999 1 .................. 1995 actual ASSETS: Investments in US securities: 1102 Federal assets: Treasury securities, par .................................................. 1999 89.00 90.00 Identification code 97–4168–0–3–051 Total loan guarantee levels ...................................... ................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... ................... 125 250 0.00 0.00 2329 0.00 0.00 Weighted average subsidy rate ................................. ................... DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 97–4168–0–3–051 1996 actual 1997 est. Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New financing authority (gross) ............. .................. .................. .................. 8 8 24 32 34 .................. 8 32 66 .................. 8 32 66 23.90 24.90 Total budgetary resources available for obligation .................................. Unobligated balance available, end of year: Fund balance ............................. New financing authority (gross), detail: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) .................................................. Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.25 Interest on uninvested funds ......... 88.40 Non-Federal sources ....................... 1998 est. 1999 est. 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 1contractor-owned equipment layaway; ø$7,027,010,000¿ , to remain available for obligation until September 30, ø1999¿ 2000, $5,951,965,000, and in addition, $134,000,000, which shall be derived by transfer from the National Defense Stockpile Transaction Fund; of which $35,100,000 shall be for the Navy Reserve and the Marine Corps Reserve. Further, for the foregoing purposes, $7,669,355,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $52,600,000 shall be for the Navy Reserve and the Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 1997.) Identification code 17–1506–0–1–051 8 24 34 .................. –8 –1 –23 –4 –30 Total, offsetting collections (cash) .................................... .................. –8 –24 –34 Net financing authority and financing disbursements: 89.00 Financing authority ................................. .................. .................. .................. .................. 1996 actual 1997 est. 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 aircraft ....................... 00.06 Aircraft spares and repair parts ........ 00.07 Aircraft support equipment and facilities ............................................. 1,691 .................. 428 26 1,350 754 3,175 .................. 344 166 1,437 688 550 352 346 406 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 4,800 .................. 6,162 11 6,032 7 7,376 7 10.00 .................. .................. .................. 88.90 Program and Financing (in millions of dollars) 1998 est. Total obligations ................................. 4,800 6,172 6,039 7,383 3,195 25 280 32 1,453 700 1999 est. 4,153 132 277 14 1,611 783 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 22.22 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 accounts .................................... 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 ...................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 90.00 Outlays ..................................................... 5,034 5,044 333 5,420 6,306 Budget Plan (in millions of dollars) [Amount for procurement actions programmed] 1,417 1,060 1,768 1,822 30 13 .................. .................. Identification code 17–1506–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 1,074 6,867 1,768 6,093 1,822 7,676 5 .................. .................. .................. 1 .................. .................. .................. 5,874 –4,800 7,940 –6,172 7,861 –6,039 9,499 –7,383 1,060 1,768 1,822 .................. .................. .................. 1,622 .................. 348 13 1,309 736 426 3,764 .................. 292 206 1,437 820 353 3,286 32 250 .................. 1,422 740 356 4,354 163 280 .................. 1,662 788 420 0791 0801 Total direct .......................................... Reimbursable ........................................... 4,455 4 6,873 7 6,086 7 7,669 7 Total budget plan .................................... 4,458 6,880 6,093 7,676 Object Classification (in millions of dollars) 2,116 13 Direct: Combat aircraft ....................................... Airlift aircraft .......................................... Trainer aircraft ........................................ Other aircraft ........................................... Modification of aircraft ........................... Aircraft spares and repair parts ............. Aircraft support equipment and facilities 0893 1,447 4,421 0701 0702 0703 0704 0705 0706 0707 1,074 1,768 1,822 2,116 4,542 .................. .................. –135 12 7,027 –13 –14 –141 .................. 5,952 .................. .................. .................. 134 .................. .................. .................. .................. .................. 4,420 6,859 6,086 .................. .................. 7 7 .................. .................. .................. Spending authority from offsetting collections (total) ........... 2 7 7 7 Total new budget authority (gross) 4,421 6,867 6,093 7,676 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 7,232 –18 6,891 –16 8,012 –16 8,624 –16 7,213 4,800 –5,034 –100 –5 6,875 6,172 –5,051 .................. .................. 7,996 6,039 –5,427 .................. .................. 8,607 7,383 –6,313 .................. .................. 6,891 –16 8,012 –16 8,624 –16 9,693 –16 Total unpaid obligations, end of year ............................................ 6,875 7,996 8,607 921 4,113 .................. 1,235 3,809 7 1,095 4,325 7 .................. 4,926 1,387 5,034 5,051 5,427 6,313 .................. –7 –7 –7 –2 .................. .................. .................. 4,420 6,859 6,086 7,669 1999 est. 83 87 95 26.0 31.0 22 715 3,974 21 683 5,374 19 608 5,318 30 979 6,272 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 4,800 .................. 6,162 11 6,032 7 7,376 7 99.9 Total obligations ................................. 4,800 6,172 6,039 7,383 9,677 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 1998 est. 89 25.1 25.3 7 2 1997 est. 7,669 .................. 1996 actual Direct obligations: Advisory and assistance services ....... Purchases of goods and services from Government accounts ............ Supplies and materials ...................... Equipment ........................................... .................. .................. Identification code 17–1506–0–1–051 43.00 65.00 68.00 68.10 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 87.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 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 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 Net budget authority and outlays: Budget authority ...................................... WEAPONS PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, 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 contractorowned equipment layaway; ø$1,389,913,000¿ $1,136,293,000, to remain available for obligation until September 30, 2000 ø1999: Provided, That in addition to the foregoing purposes, the funds appropriated above under this heading shall be available to liquidate reported deficiencies in appropriations provided under this heading in prior Department of Defense appropriations acts, to the extent such deficiencies cannot otherwise be liquidated pursuant to 31 U.S.C. 1553(b)¿. Further, for the foregoing purposes, $1,435,740,000 to become available on October 1, 1998 and remain available until September 30, 2001. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) 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 ..................... 1996 actual 1997 est. 1998 est. 1999 est. 542 954 126 48 13 59 359 889 122 29 .................. 48 327 602 117 51 .................. 48 323 861 121 32 .................. 48 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 1,742 1 1,447 75 1,145 75 1,385 75 10.00 Total obligations ................................. 1,743 1,522 1,220 1,460 334 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 88.40 Non-Federal sources ....................... WEAPONS PROCUREMENT, NAVY—Continued 88.90 Program and Financing (in millions of dollars)—Continued 88.95 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ General and special funds—Continued Identification code 17–1507–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Available to finance new budget plans .......................................... 21.99 22.00 22.10 22.21 22.30 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 transferred to other accounts .............................................. Unobligated balance expiring ................. 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: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 1996 actual 1997 est. 1998 est. 1999 est. 88.96 89.00 90.00 699 465 376 367 69 .................. .................. .................. 768 1,449 465 1,433 376 1,211 367 1,511 3 .................. .................. .................. –2 –9 .................. .................. .................. .................. .................. .................. 2,208 –1,743 1,898 –1,522 1,587 –1,220 1,877 –1,460 465 376 367 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 14 .................. .................. .................. –31 –75 –75 –75 43 .................. .................. .................. 3 .................. .................. .................. 1,464 2,622 1,358 2,066 1,136 1,615 1,436 1,442 417 Budget Plan (in millions of dollars) [Amount for procurement actions programmed] 1996 actual Identification code 17–1507–0–1–051 Direct: 0701 Ballistic missiles ..................................... 0702 Other missiles ......................................... 0703 Torpedoes and related equipment .......... 0704 Other weapons ......................................... 0706 Spares and repair parts .......................... 1997 est. 1998 est. 1999 est. 509 803 126 42 62 316 844 121 31 46 341 613 96 59 27 320 911 126 27 52 0791 0801 Total direct .......................................... Reimbursable ........................................... 1,541 1 1,358 75 1,136 75 1,436 75 0893 Total budget plan .................................... 1,541 1,433 1,211 1,511 Object Classification (in millions of dollars) 1,642 –15 .................. –193 30 1,390 .................. –4 –28 .................. 1,136 .................. .................. .................. .................. .................. .................. .................. .................. .................. 1996 actual Identification code 17–1507–0–1–051 1997 est. 1998 est. 1999 est. 35 27 22 26 26.0 31.0 Direct obligations: Advisory and assistance services ....... Purchases of goods and services from Government accounts ............ Supplies and materials ...................... Equipment ........................................... 105 72 1,529 90 95 1,235 77 62 985 88 94 1,177 25.1 25.3 1,464 1,358 1,136 .................. .................. .................. .................. 1,436 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 1,742 1 1,447 75 1,145 75 1,385 75 31 75 75 75 99.9 Total obligations ................................. 1,743 1,522 1,220 1,460 –43 .................. .................. .................. –3 .................. .................. .................. Spending authority from offsetting collections (total) ........... –15 75 75 75 Total new budget authority (gross) 1,449 1,433 1,211 1,511 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 4,104 80 3,249 37 2,631 37 2,161 37 4,184 1,743 –2,653 16 –3 3,287 1,522 –2,141 .................. .................. 2,668 1,220 –1,690 .................. .................. 2,198 1,460 –1,517 .................. .................. 3,249 37 2,631 37 2,161 37 2,104 37 Total unpaid obligations, end of year ............................................ 3,287 2,668 2,198 2,142 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 253 2,369 –15 46 197 1,869 75 .................. 165 1,450 75 .................. .................. 1,234 283 .................. 87.00 Total outlays (gross) ........................... 2,653 2,141 1,690 1,517 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 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$289,695,000¿ $336,797,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $6,000,000 shall be for the Navy Reserve and the Marine Corps Reserve. Further, for the foregoing purposes, $502,625,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $5,900,000 shall be for the Navy Reserve and the Marine Corps Reserve. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. –75 –75 227 129 145 138 228 126 282 174 Total direct program ........................... Reimbursable program ............................ 356 .................. 284 12 354 10 456 10 10.00 –75 Obligations by program activity: Ammunition, Navy ................................... Ammunition, Marine Corps ...................... 00.91 01.01 –45 00.01 00.02 Total obligations ................................. 356 296 364 466 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 .......................................... 335 Object Classification (in millions of dollars) 1996 actual Identification code 17–1508–0–1–051 1997 est. 1998 est. 1999 est. 31.0 Direct obligations: Purchases of goods and services from Government accounts ............ Equipment ........................................... 296 60 226 57 325 28 448 8 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 356 .................. 284 12 354 10 456 10 99.9 Total obligations ................................. 356 296 364 466 25.3 98 133 133 116 7 15 .................. .................. 105 398 148 279 133 347 116 513 .................. 2 .................. .................. 503 –356 429 –296 480 –364 629 –466 133 133 116 163 15 .................. .................. .................. Total unobligated balance, end of year ................................................. 148 133 116 163 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 41.00 Transferred to other DoD accounts .... 417 .................. –21 290 –15 –6 337 .................. .................. .................. .................. .................. 396 269 337 .................. .................. .................. .................. 503 21.99 22.00 22.22 23.90 23.95 24.40 24.40 24.99 43.00 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Unobligated balance transferred from other accounts .................................... 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 ...................... 65.00 68.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) ............................................. 2 10 10 10 70.00 Total new budget authority (gross) 398 279 347 513 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 ............. 112 356 –192 275 296 –305 266 364 –333 296 466 –415 275 266 296 347 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 136 54 2 109 186 10 137 186 10 .................. 200 215 87.00 Total outlays (gross) ........................... 192 305 333 415 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. –2 –10 –10 –10 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 396 190 269 295 337 323 SHIPBUILDING 503 405 89.00 90.00 1997 est. 1998 est. 1999 est. 95 4,202 1,117 235 .................. 5,444 330 14 .................. 6,703 203 5 .................. 5,265 664 .................. 735 327 193 225 Total obligations ................................. 6,384 6,116 7,104 6,153 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 6,358 6,725 6,177 6,511 00.01 00.02 00.03 00.04 00.05 [Amount for procurement actions programmed] 1996 actual 1997 est. 1998 est. CONVERSION, NAVY Program and Financing (in millions of dollars) Identification code 17–1611–0–1–051 Budget Plan (in millions of dollars) Identification code 17–1508–0–1–051 AND 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, $649,071,000; NSSN-1 (AP), $296,186,000; NSSN-2 (AP), $501,000,000; CVN Refuelings, $237,029,000; DDG-51 destroyer program, $3,609,072,000; Oceanographic ship program, $54,400,000; Oceanographic ship SWATH, $45,000,000; LCAC landing craft air cushion program (AP-CY), $3,000,000; and For craft, outfitting, post delivery, conversions, and first destination transportation, $218,907,000; In all: $5,613,665,000¿ $7,438,158,000, to remain available for obligation until September 30, ø2001¿ 2004: Provided, That additional obligations may be incurred after September 30, ø2001¿ 2004, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship constructionø: Provided further, That none¿. Further, for the foregoing purposes, $5,958,044,000, to become available on October 1, 1998, and remain available until September 30, 2005: Provided, That additional obligations may be incurred after September 30, 2005 for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final statges of ship construction. None of the funds øherein¿ provided under this heading 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 øfurther¿, That none of the funds øherein¿ provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1996.) Obligations by program activity: Fleet ballistic missile ships .................... Other warships ........................................ Amphibious ships .................................... Mine warfare and patrol ships ............... Auxiliaries, craft, and prior-year program costs .................................................... 1996 actual 1999 est. 10.00 0701 0702 Direct: Ammunition, Navy ................................... Ammunition, Marine Corps ...................... 211 181 151 132 238 99 308 195 0791 0801 Subtotal ............................................... Reimbursable program ............................ 392 2 284 10 337 10 503 10 0893 Total budget plan .................................... 394 294 347 513 336 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued SHIPBUILDING AND CONVERSION, NAVY—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–1611–0–1–051 21.40 21.99 22.00 22.10 22.21 22.22 22.30 23.90 23.95 24.40 Available to finance new budget plans .......................................... Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 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 ...................... 1996 actual 1997 est. 1998 est. 1999 est. 112 76 .................. .................. 6,470 6,576 6,801 5,492 6,177 7,438 142 .................. .................. –18 –16 .................. .................. 18 –2 16 .................. .................. .................. .................. .................. 13,185 –6,384 12,294 –6,116 13,615 –7,104 12,469 –6,153 .................. .................. Total unobligated balance, end of year ................................................. 6,801 6,177 6,511 6,316 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 6,579 –88 .................. –117 203 5,614 .................. –9 –172 60 7,438 .................. .................. .................. .................. .................. .................. .................. .................. .................. 6,577 5,492 7,438 .................. .................. .................. .................. 5,958 473 .................. .................. .................. –473 .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... .................. .................. .................. .................. 70.00 Total new budget authority (gross) 6,576 5,492 7,438 5,958 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 16,509 1,662 15,631 1,189 14,735 1,189 15,147 1,189 18,171 6,384 –7,819 227 –142 16,821 6,116 –7,012 .................. .................. 15,925 7,104 –6,692 .................. .................. 16,336 6,153 –6,443 .................. .................. 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: Total unpaid obligations, end of year: Obligated balance: Appropriation .. Orders on hand from Federal sources ....................................... 15,631 14,735 15,147 14,857 1,189 1,189 1,189 1,189 Total unpaid obligations, end of year ........................................ 16,820 15,924 16,336 16,046 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 480 6,868 .................. 471 269 6,743 .................. .................. 364 6,328 .................. .................. .................. 6,151 292 .................. 87.00 Total outlays (gross) ........................... 7,819 7,012 6,692 6,443 74.99 473 .................. .................. .................. 6,577 7,348 5,492 7,012 7,438 6,692 5,958 6,443 1996 actual 1997 est. 1998 est. 5,178 .................. 7,285 .................. 1999 est. 0702 0703 0705 Other warships ........................................ Amphibious ships .................................... Auxiliaries, craft, and prior-year program costs .................................................... 3,893 2,252 404 315 154 218 0893 Total budget plan .................................... 6,548 5,492 7,438 5,958 Identification code 17–1611–0–1–051 .................. 68.00 68.10 .................. 4,977 762 Object Classification (in millions of dollars) 76 65.00 .................. Budget Plan (in millions of dollars) Identification code 17–1611–0–1–051 6,316 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... .................. .................. 6,511 43.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –473 [Amount for procurement actions programmed] 6,177 24.99 89.00 90.00 6,511 5,958 6,725 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 ................................................ 25.1 25.3 1996 actual 1997 est. 1998 est. 1999 est. 126 69 116 109 31.0 Advisory and assistance services ........... Purchases of goods and services from Government accounts ......................... Equipment ............................................... 465 5,793 477 5,571 371 6,618 311 5,733 99.9 Total obligations ................................. 6,384 6,116 7,104 6,153 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); the purchase of not to exceed 194 passenger motor vehicles for replacement only; and the purchase of one vehicle required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $275,000 per vehicle; 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$3,067,944,000¿ $2,825,500,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $3,936,916, shall be for the Navy Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 246 passenger motor vehicles for replacement only; the purchase of one vehicle required for physical security of personnel notwithstanding price limitations applicable to passenger vehicles but not to exceed $262,000 per vehicle, $4,185,375,000 become available on October 1, 1998 and remain available until September 30, 2001, of which $3,666,000 shall be for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 1997.) 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 .................. 00.07 Personnel and command support equipment ....................................... 00.08 Spares and repair parts ..................... 1996 actual 1997 est. 1998 est. 1999 est. 597 685 792 953 871 177 398 66 101 1,098 238 405 42 78 899 177 475 51 62 1,533 241 655 74 111 193 215 30 180 81 217 86 285 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,618 62 2,755 51 2,754 42 3,937 42 10.00 Total obligations ................................. 2,680 2,806 2,796 3,979 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 22.21 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. 88.95 88.96 674 499 628 699 27 14 .................. 514 2,924 628 2,867 699 4,228 21 .................. .................. .................. –4 .................. .................. 3,191 –2,680 3,434 –2,806 3,521 –2,796 4,973 –3,979 499 628 699 948 14 .................. .................. .................. Total unobligated balance, end of year ................................................. 513 628 699 948 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 2,455 –9 .................. –77 30 3,068 –10 –6 –169 .................. 2,825 .................. .................. .................. .................. .................. .................. .................. .................. .................. 2,399 2,882 2,825 .................. .................. .................. .................. 4,186 36 42 42 55 .................. –21 Spending authority from offsetting collections (total) ........... Total new budget authority (gross) 23.95 24.40 24.40 24.99 43.00 65.00 68.00 68.10 68.15 68.90 70.00 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: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources .................. .................. .................. 21 .................. .................. .................. 89.00 90.00 2,399 3,593 2,882 2,862 2,825 2,749 4,186 3,090 Budget Plan (in millions of dollars) .................. 23.90 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –55 .................. 701 2,469 Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 337 [Amount for procurement actions programmed] Identification code 17–1810–0–1–051 Direct: 0701 Ship support equipment .......................... 0702 Communications and electronics equipment .................................................... 0703 Aviation support equipment .................... 0704 Ordnance support equipment .................. 0705 Civil engineering support equipment ...... 0706 Supply support equipment ...................... 0707 Personnel and command support equipment .................................................... 0708 Spares and repair parts .......................... 1996 actual 1997 est. 1998 est. 1999 est. 618 816 771 1,071 782 192 396 47 94 1,045 250 468 44 68 926 169 540 54 57 1,584 256 693 82 127 115 183 .................. 202 61 249 71 302 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,427 70 2,892 42 2,825 42 4,186 42 0893 Total budget plan .................................... 2,497 2,934 2,867 4,228 Object Classification (in millions of dollars) Identification code 17–1810–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 40 41 37 44 26.0 31.0 Direct obligations: Advisory and assistance services ....... Purchases of goods and services from Government accounts ............ Supplies and materials ...................... Equipment ........................................... 699 655 1,224 678 796 1,241 787 634 1,295 868 959 2,066 42 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,618 62 2,755 51 2,754 42 3,937 42 .................. .................. 99.9 Total obligations ................................. 2,680 2,806 2,796 3,979 .................. .................. .................. 70 42 42 42 2,469 2,924 2,867 4,228 25.1 25.3 COASTAL DEFENSE AUGMENTATION Program and Financing (in millions of dollars) Identification code 17–0380–0–1–051 4,641 31 3,707 86 3,609 86 3,613 86 4,672 2,680 –3,629 92 –21 3,793 2,806 –2,904 .................. .................. 3,695 2,796 –2,791 .................. .................. 3,699 3,979 –3,132 .................. .................. 3,707 86 3,609 86 3,613 86 4,460 86 Total unpaid obligations, end of year ............................................ 3,793 3,695 3,699 4,546 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 890 2,703 36 721 2,141 42 707 2,042 42 .................. 2,043 1,089 87.00 Total outlays (gross) ........................... 3,629 2,904 2,791 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 31.0) ...... 1 .................. .................. .................. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: For completion of prior year budget plans ....................................... 23.95 New obligations ....................................... 1 –1 .................. .................. .................. .................. .................. .................. 59 1 60 .................. 60 .................. 60 .................. 60 60 60 60 .................. .................. .................. .................. .................. .................. .................. .................. 3,132 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 88.90 Total, offsetting collections (cash) .................................... 10.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............. 73.10 New obligations ....................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 72.40 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... PROCUREMENT, MARINE CORPS 30 –66 –42 .................. –42 .................. –42 .................. –36 –42 –42 –42 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; ve- 338 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 86.97 86.98 PROCUREMENT, MARINE CORPS—Continued hicles for the Marine Corps, including the purchase of not to exceed ø88¿ 40 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$569,073,000¿ $374,306,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $18,100,000 shall be for the Marine Corps Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 38 passenger motor vehicles for replacement only, $695,536,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $44,300,000 shall be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 1997.) Outlays from new permanent authority Outlays from permanent balances .......... 3 5 10 .................. 9 .................. 165 .................. 87.00 General and special funds—Continued Total outlays (gross) ........................... 462 590 528 517 –8 –10 –9 –9 5 .................. .................. .................. 442 454 580 580 374 519 696 507 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. 88.96 Adjustment to orders on hand from Federal sources ........................................ 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for procurement actions programmed] Program and Financing (in millions of dollars) Identification code 17–1109–0–1–051 Identification code 17–1109–0–1–051 Obligations by program activity: Direct program: 00.01 Weapons and combat vehicles ........... 00.02 Guided missiles and equipment ......... 00.03 Communications and electronics equipment ....................................... 00.04 Support vehicles ................................. 00.05 Engineer and other equipment ........... 00.06 Spares and repair parts ..................... 1996 actual 1997 est. 1998 est. 1999 est. 121 12 44 53 28 49 37 93 186 29 87 71 301 27 92 38 243 12 54 26 278 145 58 31 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 506 .................. 555 12 412 9 642 9 10.00 Total obligations ................................. 506 566 421 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Adjustment to orders on hand from Federal sources .......................... 30 47 39 104 212 23 85 46 330 28 95 43 217 10 47 25 286 178 58 31 0791 0801 Total direct .......................................... Reimbursable ........................................... 442 2 580 9 374 9 696 9 0893 Total budget plan .................................... 445 589 384 705 1996 actual 1997 est. 1998 est. 1999 est. 25.1 26.0 31.0 Direct obligations: Advisory and assistance services ....... Supplies and materials ...................... Equipment ........................................... 4 158 343 4 152 399 2 126 284 4 209 428 144 384 106 705 23 .................. .................. .................. 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 506 .................. 555 12 412 9 642 9 627 –506 710 –566 528 –421 811 –651 99.9 Total obligations ................................. 506 566 421 651 121 144 106 160 AIRCRAFT PROCUREMENT, AIR FORCE 455 .................. –14 1 569 –1 .................. 12 374 .................. .................. .................. .................. .................. .................. .................. 442 580 374 .................. .................. .................. .................. 696 8 10 9 9 .................. .................. 3 10 9 9 Total new budget authority (gross) 445 589 384 705 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 ............. 851 506 –462 11 –23 884 566 –590 .................. .................. 861 421 –528 .................. .................. 754 651 –517 .................. .................. 884 861 754 888 92 362 130 450 84 435 .................. 352 72.40 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Object Classification (in millions of dollars) 121 589 .................. 86.90 86.93 1999 est. 159 445 –5 70.00 1998 est. 31 53 Identification code 17–1109–0–1–051 Spending authority from offsetting collections (total) ........... 68.90 1997 est. 53 24 651 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 .......................... 1996 actual Direct: 0702 Weapons and combat vehicles ............... 0703 Guided missiles and equipment ............. 0704 Communications and electronics equipment .................................................... 0705 Support vehicles ...................................... 0706 Engineer and other equipment ............... 0707 Spares and repair parts .......................... For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$6,404,980,000¿ to remain available for obligation until September 30, ø1999¿ 2000, $5,684,847,000, and in addition, $133,000,000, which shall be derived by transfer from the National Defense Stockpile Transaction Fund; of which $226,100,000 shall be for the Air National Guard and the Air Force Reserve. Further, for the foregoing purposes, $8,079,811,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $235,900,000 shall be 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, 1997.) Program and Financing (in millions of dollars) Identification code 57–3010–0–1–051 Obligations by program activity: Direct program: 00.01 Combat aircraft .................................. 1996 actual 777 1997 est. 933 1998 est. 1,022 1999 est. 879 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.02 00.03 00.04 00.05 00.06 00.07 Airlift aircraft ...................................... Trainer aircraft .................................... Other aircraft ...................................... Modification of in-service aircraft ...... Aircraft spares and repair parts ........ Aircraft support equipment and facilities ............................................. 2,920 49 245 1,275 467 1,790 112 1,091 1,477 500 1,958 67 696 1,421 345 2,736 84 855 1,510 377 877 584 704 949 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 6,610 47 6,487 121 6,213 90 7,389 90 10.00 Total obligations ................................. 6,657 6,608 6,303 7,479 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 22.21 22.22 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 accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 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 ...................... Total unobligated balance, end of year ................................................. 86.93 86.97 86.98 Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 7,327 49 10 6,475 108 .................. 6,036 90 .................. 6,156 728 .................. 87.00 Total outlays (gross) ........................... 7,920 7,094 6,586 6,884 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –58 .................. –61 –47 –51 –39 –51 –39 –58 –108 –90 –90 6 .................. .................. .................. 3 .................. .................. .................. 7,055 7,861 6,473 6,986 5,818 6,496 8,080 6,794 88.90 88.95 88.96 2,939 3,417 3,439 12 .................. .................. 3,016 7,104 3,429 6,581 3,439 5,908 3,043 8,170 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 3,043 78 2 .................. .................. .................. .................. .................. 33 –34 37 .................. .................. .................. .................. .................. 10,086 –6,657 10,046 –6,608 9,346 –6,303 11,213 –7,479 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for procurement actions programmed] .................. –35 89.00 90.00 Identification code 57–3010–0–1–051 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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 .......................... 1996 actual 1997 est. 1998 est. 1999 est. 3,439 3,043 3,734 12 .................. .................. 3,439 3,043 1,312 2,486 26 702 1,302 541 780 616 2,412 72 854 1,688 171 673 436 2,251 65 646 1,370 350 700 1,073 2,961 93 920 1,513 432 1,089 0791 0801 Total direct .......................................... Reimbursable ........................................... 7,149 57 6,485 108 5,818 90 8,080 90 Total budget plan .................................... 7,206 6,593 5,908 8,170 .................. 3,429 Direct: Combat aircraft ....................................... Airlift aircraft .......................................... Trainer aircraft ........................................ Other aircraft ........................................... Modification of inservice aircraft ............ Aircraft spares and repair parts ............. Aircraft support equipment and facilities 0893 3,417 0701 0702 0703 0704 0705 0706 0707 3,734 Object Classification (in millions of dollars) Identification code 57–3010–0–1–051 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 339 7,210 .................. .................. –187 32 6,405 –12 –6 –22 108 5,685 .................. .................. .................. 133 .................. .................. .................. .................. .................. 7,055 6,473 5,818 .................. .................. .................. .................. 1996 actual 1997 est. 1998 est. 1999 est. 25.1 31.0 Direct obligations: Advisory and assistance services ....... Equipment ........................................... 36 6,573 37 6,450 37 6,176 37 7,352 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 6,610 47 6,487 121 6,213 90 7,389 90 99.9 Total obligations ................................. 6,657 6,608 6,303 7,479 8,080 MISSILE PROCUREMENT, AIR FORCE 58 108 90 90 –6 .................. .................. .................. –3 .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... 49 108 90 90 70.00 Total new budget authority (gross) 7,104 6,581 5,908 8,170 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 14,233 6 13,059 .................. 12,573 .................. 12,289 .................. 14,239 6,657 –7,920 85 –2 13,059 6,608 –7,094 .................. .................. 12,573 6,303 –6,586 .................. .................. 12,289 7,479 –6,884 .................. .................. 13,059 12,573 12,289 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$2,297,145,000¿ $2,557,741,000, to remain available for obligation until September 30, ø1999¿ 2000. Further, for the foregoing purposes, $2,892,106,000 to become available on October 1, 1998 and remain available until September 30, 2001. (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, 1997.) 12,885 72.99 73.10 73.20 73.40 73.45 74.40 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 ............. Outlays (gross), detail: 86.90 Outlays from new current authority ........ Program and Financing (in millions of dollars) Identification code 57–3020–0–1–051 534 511 460 .................. Obligations by program activity: Direct program: 00.01 Ballistic missiles ................................ 1996 actual 14 1997 est. 31 1998 est. 24 1999 est. 26 340 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 MISSILE PROCUREMENT, AIR FORCE—Continued 86.93 86.97 86.98 Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 2,326 29 18 2,686 112 .................. 2,099 75 .................. 1,939 746 .................. Program and Financing (in millions of dollars)—Continued 87.00 Total outlays (gross) ........................... 3,282 3,301 2,769 2,685 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –47 .................. –97 –15 –60 –15 –60 –15 –47 –112 –75 –75 21 .................. .................. .................. –2 .................. .................. .................. 2,293 3,235 2,217 3,189 2,558 2,694 2,892 2,610 General and special funds—Continued Identification code 57–3020–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 00.02 00.03 00.04 00.05 Other missiles ..................................... Modification of inservice missiles ...... Spares and repair parts ..................... Other support ...................................... 363 72 27 2,321 346 92 62 1,722 151 122 32 2,111 157 164 35 2,420 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,799 26 2,252 117 2,440 75 2,802 75 10.00 Total obligations ................................. 2,825 2,370 2,515 2,877 88.90 88.95 88.96 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 22.21 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 accounts .............................................. Unobligated balance expiring ................. 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 ...................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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 90.00 989 523 534 70 .................. .................. 1,147 2,322 593 2,329 534 2,633 652 2,967 7 .................. .................. .................. –26 –31 –18 .................. .................. .................. .................. .................. 3,418 –2,825 2,904 –2,370 3,167 –2,515 3,619 –2,877 Budget Plan (in millions of dollars) 534 652 70 .................. .................. 534 652 742 2,420 .................. .................. –127 2,297 –52 –5 –23 2,558 .................. .................. .................. .................. .................. .................. .................. 2,293 2,217 2,558 .................. .................. .................. .................. 2,892 47 112 75 75 –21 .................. .................. .................. 112 75 75 Total new budget authority (gross) 2,322 2,329 2,633 2,967 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 5,365 21 4,745 .................. 3,814 .................. 3,560 .................. 5,385 2,825 –3,282 –176 –7 4,745 2,370 –3,301 .................. .................. 3,814 2,515 –2,769 .................. .................. 3,560 2,877 –2,685 .................. .................. 4,745 3,814 3,560 3,752 909 503 595 .................. Outlays (gross), detail: Outlays from new current authority ........ 28 150 112 29 2,238 28 231 198 35 2,400 0791 0801 Total direct .......................................... Reimbursable ........................................... 2,743 30 2,269 112 2,558 75 2,892 75 Total budget plan .................................... 2,773 2,381 2,633 2,967 1996 actual 1997 est. 1998 est. 1999 est. 25.1 31.0 Direct obligations: Advisory and assistance services ....... Equipment ........................................... 118 2,681 118 2,134 118 2,322 118 2,684 99.0 99.0 593 29 86.90 1999 est. 9 239 102 45 1,875 Identification code 57–3020–0–1–051 .................. 73.10 73.20 73.40 73.45 74.40 1998 est. 18 359 62 41 2,264 .................. .................. 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 ............. 1997 est. Direct: 0701 Ballistic missiles ..................................... 0702 Other missiles ......................................... 0703 Modification of inservice missiles .......... 0704 Spares and repair parts .......................... 0705 Other support .......................................... 742 .................. 72.99 1996 actual Identification code 57–3020–0–1–051 Object Classification (in millions of dollars) 523 2 70.00 [Amount for procurement actions programmed] 0893 Spending authority from offsetting collections (total) ........... 68.90 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 652 158 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,799 26 2,252 117 2,440 75 2,802 75 99.9 Total obligations ................................. 2,825 2,370 2,515 2,877 PROCUREMENT OF AMMUNITION, AIR FORCE 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$293,153,000¿ $403,984,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $37,800,000 shall be for the Air National Guard and the Air Force Reserve. Further, for the foregoing purposes, $456,503,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $43,500,000 shall be for the Air National Guard and the Air Force Reserve. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 57–3011–0–1–051 1996 actual 1997 est. 1998 est. Obligations by program activity: Direct program: 00.01 Ammunition ......................................... 00.02 Weapons .............................................. 308 .................. 296 .................. 374 .................. 1999 est. 421 16 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 308 .................. 296 6 374 2 437 2 10.00 Total obligations ................................. 308 302 376 439 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 .......................... 22.22 Unobligated balance transferred from other accounts .................................... 23.90 23.95 24.40 43.00 65.00 68.00 68.10 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 99.9 1999 est. 374 437 .................. 6 2 2 Total obligations ................................. 308 302 376 439 1 .................. .................. .................. OTHER PROCUREMENT, AIR FORCE .................. 2 .................. .................. 375 –308 385 –302 489 –376 572 –439 67 83 113 132 339 –5 .................. 293 .................. 23 404 .................. .................. .................. .................. .................. 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 ø506¿ 196 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$287,000¿ $232,340 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$5,944,680,000¿ $6,561,253,000, to remain available for obligation until September 30, ø1999¿ 2000, of which $39,600,000 shall be for the Air National Guard and the Air Force Reserve. Further, for the foregoing purposes, including the purchase of not to exceed 373 passenger motor vehicles for replacement only; the purchase of one vehicle required for physical security of personnel notwithstanding price limitations applicable to passenger vehicles but not to exceed $239,000 per vehicle, $6,754,879,000, to become available on October 1, 1998 and remain available until September 30, 2001, of which $43,000,000 shall be 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, 1997.) 334 316 404 .................. .................. .................. .................. 457 7 2 2 2 –1 .................. .................. .................. 6 2 2 2 340 318 406 459 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 174 1 310 .................. 387 .................. 473 .................. 175 308 –174 –1 308 302 –225 .................. 385 376 –290 .................. 471 439 –356 .................. 310 387 473 556 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Appropriation ............. Program and Financing (in millions of dollars) Identification code 57–3080–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 4 146 .................. 93 .................. 169 .................. 216 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 70 97 4 3 86 137 2 .................. 110 178 2 .................. .................. 229 127 .................. 87.00 Total outlays (gross) ........................... 174 225 290 356 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 ................................................ –7 –2 –2 1 .................. .................. .................. 334 168 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –2 316 223 404 288 457 354 Obligations by program activity: Direct program: 00.01 Munitions and associated equipment 00.02 Vehicular equipment ........................... 00.03 Electronics and telecommunications equipment ....................................... 00.04 Other base maintenance and support equipment ....................................... 00.05 Spares and repair parts ..................... 797 455 929 849 4,640 29 5,041 59 5,552 50 5,547 51 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 5,616 130 5,648 303 6,700 300 6,661 300 10.00 86.90 86.93 86.97 86.98 Total obligations ................................. 5,747 5,951 7,000 6,961 1,106 1,486 2,062 1,923 180 30 .................. .................. 1,286 5,996 1,516 6,300 2,062 6,861 1,923 7,055 3 .................. .................. .................. 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 Budget Plan (in millions of dollars) Outlays Direct: 0701 Ammunition ............................................. 0702 Weapons .................................................. 1998 est. 296 113 459 Total new budget authority (gross) Identification code 57–3011–0–1–051 1997 est. 308 83 406 70.00 89.00 90.00 1996 actual Direct obligations: Equipment ................. Reimbursable obligations: Subtotal, reimbursable obligations ....................... 67 318 Spending authority from offsetting collections (total) ........... 73.10 73.20 73.45 74.40 Identification code 57–3011–0–1–051 34 340 68.90 72.99 Object Classification (in millions of dollars) 31.0 99.0 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: Current: 40.00 Appropriation ....................................... 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other accounts ........ 341 22.00 22.10 1996 actual 1997 est. 1998 est. 1999 est. 22.21 336 .................. 300 16 396 8 454 3 0791 0801 Subtotal ............................................... Reimbursable ........................................... 336 4 316 2 404 2 457 2 0893 Total budget plan .................................... 340 318 406 22.22 22.30 459 23.90 23.95 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. –9 –4 .................. .................. .................. –13 202 .................. .................. .................. .................. .................. Total budgetary resources available for obligation .................................. New obligations ....................................... 7,262 –5,747 8,013 –5,951 8,923 –7,000 8,978 –6,961 342 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued Budget Plan (in millions of dollars) [Amount for procurement actions programmed] OTHER PROCUREMENT, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3080–0–1–051 24.40 24.40 24.99 Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......................................... Available to finance subsequent year budget plans ...................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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 .......................... Identification code 57–3080–0–1–051 1997 est. 1998 est. 1999 est. 1,486 2,062 1,923 2,017 30 .................. .................. .................. 1,516 2,062 1,923 5,805 .................. .................. –68 140 6,046 –26 –10 –10 .................. 6,561 .................. .................. .................. .................. .................. .................. .................. .................. .................. 5,877 6,000 6,561 5,580 58 5,046 37 5,489 56 5,592 51 Total direct .......................................... Reimbursable ........................................... 6,513 132 6,026 300 6,561 300 6,755 300 Total budget plan .................................... 6,645 6,326 6,861 7,055 .................. .................. 254 Identification code 57–3080–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 5,648 303 6,700 300 6,661 300 .................. 6,755 99.9 Total obligations ................................. 5,747 5,951 7,000 6,961 300 300 300 –134 .................. .................. .................. –1 .................. .................. .................. PROCUREMENT, DEFENSE-WIDE Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 5,400 243 3,820 109 3,236 109 4,108 109 5,643 5,747 –7,455 –2 –3 3,930 5,951 –6,535 .................. .................. 3,346 7,000 –6,128 .................. .................. 4,217 6,961 –6,474 .................. .................. 3,820 109 3,236 109 4,108 109 4,595 109 Total unpaid obligations, end of year ............................................ 3,930 3,346 4,217 4,705 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 3,484 3,717 119 135 3,128 3,107 300 .................. 3,071 2,757 300 .................. .................. 3,035 3,439 .................. 87.00 7,455 6,535 6,128 6,474 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 ø389¿ 381 passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractorowned equipment layaway; ø$1,978,005,000¿ $1,695,085,000, to remain available for obligation until September 30, ø1999¿ 2000. Further, for the foregoing purposes, including the purchase of not to exceed 361 passenger motor vehicles for replacement only; the purchase of 3 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $155,000 per vehicle; $2,616,431,000, to become available on October 1, 1998 and remain available until September 30, 2001. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 97–0300–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. –288 –12 –288 –12 –288 –12 –254 –300 –300 –300 134 .................. .................. .................. 1 .................. .................. .................. 1,501 683 102 1,185 479 150 988 639 200 1,573 625 195 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 2,286 70 1,815 106 1,826 85 2,392 88 10.00 –242 –12 Obligations by program activity: Direct program: 00.01 Major equipment ................................. 00.02 Special Operations Command ............ 00.03 Chemical/Biological Defense .............. Total obligations ................................. 2,355 1,920 1,912 2,481 933 876 1,133 995 .................. 62 .................. .................. 933 2,217 938 2,166 1,133 1,774 995 2,707 145 .................. .................. .................. 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 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 882 5,616 130 300 89.00 90.00 836 Subtotal, direct obligations ............ Reimbursable obligations ........................ 7,055 88.96 843 99.0 99.0 300 88.95 739 .................. 6,861 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 231 55 6,606 300 88.90 181 55 6,645 6,300 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 99 55 5,593 119 Total outlays (gross) ........................... 136 54 5,562 5,996 74.99 1999 est. 25.1 31.0 Total new budget authority (gross) 74.40 74.95 1998 est. Direct obligations: Advisory and assistance services ....... Equipment ........................................... 70.00 73.10 73.20 73.40 73.45 1997 est. Object Classification (in millions of dollars) 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 ....... Orders on hand from Federal sources 1996 actual 2,017 68.90 72.99 0791 0801 0893 1996 actual Direct: 0702 Vehicular equipment ............................... 0703 Electronics and telecommunications equipment ........................................... 0704 Other base maintenance and support equipment ........................................... 0705 Spares and repair parts .......................... 5,877 7,201 6,000 6,235 6,561 5,828 6,755 6,174 22.00 22.10 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.21 22.22 22.30 23.90 23.95 24.40 24.40 24.99 Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......................................... Uninvested balance ........................ Total unobligated balance, end of year ................................................. Budget Plan (in millions of dollars) .................. –62 .................. .................. .................. –1 12 .................. .................. .................. .................. .................. 3,294 –2,355 3,054 –1,920 2,907 –1,912 3,702 –2,481 [Amount for procurement actions programmed] 1996 actual Identification code 97–0300–0–1–051 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 876 62 1,133 .................. 995 .................. 1,222 .................. 938 1,133 995 Direct: Major equipment ..................................... Special Operations Command ................. Chemical/Biological Defense ................... 1,411 607 135 1,327 516 220 816 669 210 1,820 613 183 Total direct .......................................... Reimbursable ........................................... 2,153 61 2,063 103 1,695 79 2,616 88 0893 Total budget plan .................................... 2,215 2,166 1,774 2,705 Object Classification (in millions of dollars) 2,092 .................. –41 106 2,013 –3 –17 69 1,695 .................. .................. .................. .................. .................. .................. .................. 2,157 2,063 1,695 .................. .................. .................. .................. 2,616 69 103 79 1996 actual –44 .................. .................. .................. .................. .................. 60 103 79 90 Total new budget authority (gross) 2,217 2,166 1,774 2,707 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 2,247 160 2,405 116 2,208 116 2,183 116 2,407 2,355 –2,088 –8 –145 2,522 1,920 –2,118 .................. .................. 2,324 1,912 –1,937 .................. .................. 2,299 2,481 –2,201 .................. .................. 2,405 116 2,208 116 2,183 116 2,462 116 74.40 74.95 74.99 Total unpaid obligations, end of year ............................................ 2,522 2,324 2,299 2,578 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 422 1,597 60 9 388 1,627 103 .................. 319 1,539 79 .................. .................. 1,179 1,022 .................. 87.00 Total outlays (gross) ........................... 2,088 2,118 1,937 2,201 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 89.00 90.00 1998 est. 1999 est. 3 29 3 7 3 8 3 .................. 31.0 31.0 2,253 .................. 1,804 .................. 1,816 .................. 1,714 676 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 2,286 70 1,815 106 1,826 85 2,392 88 99.9 Total obligations ................................. 2,355 1,920 1,912 2,481 25.1 25.2 .................. 35 1997 est. Direct obligations: Advisory and assistance services ....... Other services ..................................... Equipment: Equipment ...................................... Reserve Modernization ................... 90 70.00 73.10 73.20 73.40 73.45 1999 est. 1,222 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 ....... Orders on hand from Federal sources 1998 est. 0791 0801 68.90 72.99 1997 est. 0701 0702 0703 Identification code 97–0300–0–1–051 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 343 øNATIONAL GUARD Identification code 97–0350–0–1–051 –79 .................. –90 .................. –69 –103 –79 44 .................. .................. .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 2,157 2,019 2,063 2,015 1,695 1,858 2,616 2,111 1998 est. 1999 est. 709 726 412 309 185 163 87 68 10.00 Total obligations (object class 31.0) 1,435 720 348 156 978 445 504 156 .................. .................. .................. .................. 978 767 445 779 504 .................. 156 .................. 141 –6 .................. .................. .................. .................. .................. .................. 1,880 –1,435 1,224 –720 504 –348 156 –156 445 504 156 .................. 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 23.90 23.95 24.40 .................. –35 1997 est. Obligations by program activity: Reserve equipment .................................. National Guard equipment ...................... –90 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 1996 actual 00.01 00.02 22.30 –103 .................. RESERVE EQUIPMENT¿ Program and Financing (in millions of dollars) 22.00 22.10 –41 –28 AND øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces; $780,000,000, to remain available for obligation until September 30, 1999: 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, 1997.) 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: Uninvested balance ................... 40.00 40.75 42.00 New budget authority (gross), detail: Appropriation ........................................... Reduction pursuant to P.L. 104–208 ..... Transferred from other DoD accounts ..... 766 .................. 1 780 –1 .................. .................. .................. .................. .................. .................. .................. 43.00 Appropriation (total) ........................... 767 779 .................. .................. 70.00 Total new budget authority (gross) 767 779 .................. .................. 344 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 74.40 øNATIONAL GUARD AND 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 ............ 73.45 Adjustments in unexpired accounts ........ 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 972 1,435 –1,363 63 –141 1997 est. 966 720 –798 .................. .................. 1998 est. 888 348 –644 .................. .................. 39 Outlays (gross), detail: Outlays from current balances ............... 47 35 16 7 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –8 47 .................. 35 .................. 16 .................. 7 592 156 –391 .................. .................. 966 888 592 357 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... 251 1,112 121 677 .................. 644 .................. 391 87.00 Total outlays (gross) ........................... 1,363 798 644 391 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 767 1,363 779 798 .................. 644 .................. 391 1998 est. 1999 est. Budget Plan (in millions of dollars) [Amount for procurement actions programmed] 1996 actual Identification code 97–0350–0–1–051 1997 est. 0701 0702 Reserve equipment .................................. National Guard equipment ...................... 406 361 437 342 .................. .................. .................. .................. 0893 Total budget plan .................................... 767 779 .................. .................. Summary of Budget Authority and Outlays [In millions of dollars] Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Rescission proposal: Budget Authority ............................................... Outlays .............................................................. 1998 est. 1999 est. 767 1,363 779 798 .................. 644 .................. 391 .................. .................. ¥42 ¥7 .................. ¥15 .................. ¥10 Total: Budget Authority ............................................... Outlays .............................................................. 767 1,363 737 791 .................. 629 .................. 381 1996 actual 1997 est. Obligations by program activity: Total obligations (object class 26.0) ...... 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) ................. 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 ............ AND MUNITIONS DESTRUCTION, DEFENSE 1996 actual 42 1997 est. 21 Identification code 97–0390–0–1–051 Obligations by program activity: Direct program: 00.01 Research, development, test, and evaluation ....................................... 00.02 Procurement ........................................ 00.03 Operation and maintenance ............... Program and Financing (in millions of dollars) Identification code 97–0360–0–1–051 CHEMICAL AGENTS For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, ø$758,447,000¿ $620,700,000, of which ø$478,947,000¿ $472,200,000 shall be for Operation and maintenance, ø$191,200,000¿ $82,200,000 shall be for Procurement to remain available until September 30, ø1999¿ 2000, and ø$88,300,000¿ $66,300,000 shall be for Research, development, test and evaluation to remain available until September 30, ø1998: Provided, That of the funds made available under this heading, $1,000,000 shall be available until expended only for a Johnston Atoll off-island leave program: Provided further, That notwithstanding any other provision of law, the Secretaries concerned may, pursuant to uniform regulations prescribe travel and transportation allowances for travel by participants in the off-island leave program¿ 1999. Further, for the foregoing purposes, $1,094,200,000, to become available on October 1, 1998, of which $578,100,000 shall be for Operation and maintenance, $403,700,000 shall be for Procurement, to remain available until September 30, 2001, and $112,400,000 shall be for Research, test, development and evaluation to remain available until September 30, 2000. Of the funds available under this heading, $1,000,000 shall be available until expended each year only for a Johnston Atoll offisland leave program: Provided further, That the Secretaries concerned may, pursuant to uniform regulations, prescribe travel and transportation allowances for travel by participants in the off-island leave program. (Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) DEFENSE PRODUCTION ACT PURCHASES 40.00 46 1999 est. 86.90 86.93 23.95 24.40 52 89.00 90.00 1996 actual Identification code 97–0350–0–1–051 23.90 66 RESERVE EQUIPMENT¿—Continued Program and Financing (in millions of dollars)—Continued 10.00 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 86.93 General and special funds—Continued 1998 est. 10 1999 est. 44 267 344 67 290 478 95 125 472 110 298 578 Total direct program ...................... Reimbursable program ............................ 655 .................. 835 8 692 10 986 10 .................. 10.00 Total obligations ................................. 655 843 702 996 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) ................. 193 656 194 766 117 631 45 1,104 849 –655 960 –843 748 –702 1,149 –996 194 117 45 154 666 .................. –10 758 –1 .................. 621 .................. .................. .................. .................. .................. 656 758 621 .................. .................. .................. .................. 1,094 25 .................. 15 .................. 89 –42 46 –21 25 –10 15 .................. 46 25 15 15 –8 .................. .................. .................. 23.90 72.40 52 10 –16 .................. 1998 est. 00.91 01.01 46 .................. 66 21 –35 .................. 1997 est. 1999 est. 96 –8 68 42 –47 3 1996 actual 46 .................. –7 .................. 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 43.00 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Federal Funds DEPARTMENT OF DEFENSE—MILITARY Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 1 8 10 10 .................. .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... .................. 8 10 10 70.00 Total new budget authority (gross) 656 766 631 1,104 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 ............. 511 655 –500 –3 664 843 –637 .................. 870 702 –713 .................. 860 996 –791 .................. 664 870 860 1,065 68.00 68.10 72.40 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 208 291 .................. 1 267 362 8 .................. 256 447 10 .................. .................. 449 342 .................. 87.00 Total outlays (gross) ........................... 500 637 713 791 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. –1 –8 –10 345 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 1998 budget provides for major technology and development efforts. These include science and technology programs emphasizing dual-use technologies, stealth technologies, ballistic missile defense, the Army Digitization Program, the Crusader Artillery System, 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. –10 Federal Funds Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 656 499 758 629 621 703 1,094 781 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 .................... 1996 actual 1997 est. 1998 est. 1999 est. 53 259 344 88 191 478 66 82 472 112 404 578 0791 0801 Total direct .......................................... Reimbursable ........................................... 656 .................. 758 8 621 10 1,094 10 0893 Total budget plan .................................... 656 766 631 1,104 Object Classification (in millions of dollars) Identification code 97–0390–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 26.0 Direct obligations: Travel and transportation of persons Advisory and assistance services ....... Other services ..................................... Purchases of goods and services from Government accounts ............ Operation and maintenance of facilities .................................................. Supplies and materials ...................... 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 655 .................. 835 8 692 10 986 10 99.9 Total obligations ................................. 655 843 702 996 21.0 25.1 25.2 25.3 25.4 1 49 415 2 74 487 2 64 346 2 109 416 187 264 273 448 1 1 7 .................. 6 .................. 11 .................. 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 contractors, government laboratories and facilities, universities and nonprofit organizations. Research and development programs are funded to cover annual needs. General and special funds: RESEARCH, DEVELOPMENT, TEST, 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; ø$5,062,763,000¿ $4,510,843,000, to remain available for obligation until September 30, ø1998¿ 1999. Further, for the foregoing purposes, $4,496,724,000, to become available on October 1, 1998 and remain available until September 30, 2000. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 21–2040–0–1–999 1996 actual 1997 est. 1998 est. 1999 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 ........ 180 489 492 448 172 517 736 489 198 487 431 501 210 492 431 452 1,072 2,074 676 1,137 1,039 768 1,109 1,133 668 1,160 1,110 645 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 5,431 1,593 4,859 1,374 4,527 1,439 4,500 1,383 10.00 Total obligations ................................. 7,024 6,233 5,966 5,883 364 242 314 297 9 .................. .................. .................. 373 6,253 242 6,282 314 5,950 297 5,880 642 .................. .................. .................. –1 .................. .................. .................. .................. –2 24 .................. .................. .................. .................. .................. 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 22.21 22.22 22.30 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 346 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued Budget Plan (in millions of dollars) [Amount for research, development, test and evaluation actions programmed] RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, ARMY— Continued 1996 actual Identification code 21–2040–0–1–999 Program and Financing (in millions of dollars)—Continued Identification code 21–2040–0–1–999 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from Executive Office of the President .................................. 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 1998 est. 1999 est. 7,266 –7,024 6,547 –6,233 6,264 –5,966 6,177 –5,883 242 314 297 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 ............ 182 451 580 454 1,125 1,235 731 179 552 678 558 1,141 1,072 751 199 463 418 523 1,107 1,137 663 210 494 432 446 1,163 1,108 644 Total direct .......................................... Reimbursable ........................................... 4,757 1,548 4,931 1,351 4,511 1,439 4,497 1,383 Total budget plan .................................... 6,305 6,282 5,950 5,880 294 4,713 .................. –27 4,962 –11 –20 4,511 .................. .................. .................. .................. .................. 12 .................. .................. .................. 4,699 4,931 4,511 .................. .................. .................. .................. 4,497 1,451 1,351 1,439 1,383 93 .................. .................. .................. 10 .................. .................. .................. 1,555 1,351 1,439 1,383 70.00 Total new budget authority (gross) 6,253 6,282 5,950 5,880 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 2,927 488 2,784 581 2,585 581 2,471 581 3,415 7,024 –6,376 –55 –642 3,365 6,233 –6,432 .................. .................. 3,166 5,966 –6,080 .................. .................. 3,052 5,883 –5,893 .................. .................. 2,784 581 2,585 581 2,471 581 Total unpaid obligations, end of year ............................................ 3,365 3,166 3,052 3,043 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 2,840 2,085 1,451 2,860 2,221 1,351 2,616 2,025 1,439 .................. 1,902 3,991 87.00 Total outlays (gross) ........................... 6,376 6,432 6,080 5,893 Object Classification (in millions of dollars) 74.40 74.95 74.99 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 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 ..................................................... 1996 actual Identification code 21–2040–0–1–999 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 ...... –1,337 –14 –1,424 –15 –1,369 –14 –1,451 –1,351 –1,439 –1,383 –93 .................. .................. .................. –10 .................. .................. .................. 4,699 4,925 4,931 5,081 4,511 4,641 4,497 4,509 1998 est. 1999 est. 614 25 39 532 127 33 503 124 32 501 123 31 679 138 20 65 9 691 150 14 49 6 658 145 7 54 7 655 144 6 51 7 24.0 25.1 25.2 26.0 31.0 32.0 41.0 37 2 107 3,969 125 70 2 208 28 2 136 3,476 94 53 2 157 30 2 129 3,162 103 57 2 171 29 2 126 3,162 98 55 2 164 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 5,431 1,593 .................. 4,859 1,374 .................. 4,527 1,439 –2 4,500 1,383 –2 99.9 Total obligations ................................. 7,024 6,233 5,966 5,883 Personnel Summary Identification code 21–2040–0–1–999 –1,433 –18 1997 est. 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 ..................................... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... Grants, subsidies, and contributions 2,462 581 73.10 73.20 73.40 73.45 1999 est. 0893 1997 est. 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 ....... Orders on hand from Federal sources 1998 est. 0791 0801 1996 actual 68.90 72.99 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 ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1996 actual 1997 est. 1998 est. 1999 est. 14,272 14,546 13,698 13,331 226 351 340 318 9,669 10,029 9,976 8,847 226 350 340 317 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; ø$8,208,946,000¿ $7,611,022,000, to remain available for obligation until September 30, ø1998¿ 1999. Further, for the foregoing purposes, $7,756,314,000 to become available on October 1, 1998 and remain available until September 30, 2000: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique requirements of the Special Operations Forces. (10 U.S.C. 174, 2352–54, 7522; Department of Defense Appropriations Act, 1997.) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.45 Program and Financing (in millions of dollars) Identification code 17–1319–0–1–051 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 ........ 1996 actual 1997 est. 1998 est. 1999 est. 338 575 547 1,905 380 493 437 2,123 399 536 468 2,228 2,350 745 2,265 2,134 528 1,957 2,089 592 1,511 2,036 612 1,469 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 8,426 130 7,984 125 7,626 125 7,748 125 10.00 Total obligations ................................. 8,556 8,109 7,751 7,873 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 22.21 22.22 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 accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 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 ...................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other accounts ........ 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 569 605 479 464 12 4 .................. .................. .................. 4,152 162 4,348 162 4,736 162 4,892 162 Total unpaid obligations, end of year ............................................ 4,313 4,509 4,898 5,054 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 4,967 4,437 97 4,389 3,402 122 4,067 3,171 125 .................. 3,448 4,269 87.00 Total outlays (gross) ........................... 9,501 7,913 7,363 7,717 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –95 –2 –122 .................. –125 .................. –125 .................. –97 –122 –125 –125 –19 .................. .................. .................. –9 .................. .................. .................. 8,443 9,404 7,851 7,791 7,611 7,238 7,756 7,592 74.40 74.95 88.96 .................. 580 8,568 610 7,973 479 7,736 464 7,881 19 .................. .................. –1 .................. .................. .................. 2 –3 5 .................. .................. .................. .................. .................. 9,166 –8,556 8,588 –8,109 8,215 –7,751 8,345 –7,873 605 479 464 4 .................. 610 479 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 ..................................................... Budget Plan (in millions of dollars) [Amount for research, development, test, and evaluation actions programmed] Identification code 17–1319–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Direct: 0701 Basic research ......................................... 0702 Applied research ...................................... 0703 Advanced technology development ......... 0704 Demonstration/validation ........................ 0705 Engineering manufacturing support ....... 0706 Management support .............................. 0707 Operational system development ............ 372 538 472 1,712 2,348 685 2,345 352 535 501 1,930 2,144 539 1,855 382 490 433 2,135 2,086 595 1,489 400 539 471 2,234 2,032 613 1,468 473 0791 0801 Total direct .......................................... Reimbursable ........................................... 8,472 124 7,856 122 7,611 125 7,756 125 .................. .................. 0893 Total budget plan .................................... 8,595 7,978 7,736 7,881 464 473 Object Classification (in millions of dollars) Identification code 17–1319–0–1–051 8,509 .................. .................. –96 30 8,045 –4 –25 –164 .................. 7,611 .................. .................. .................. .................. .................. .................. .................. .................. .................. 8,443 7,851 7,611 .................. .................. .................. .................. 7,756 97 122 125 125 19 .................. .................. .................. 9 .................. .................. .................. 25.1 25.2 25.3 124 122 125 125 70.00 Total new budget authority (gross) 8,568 7,973 7,736 7,881 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 5,013 143 4,152 162 4,348 162 4,736 162 5,155 8,556 –9,501 122 4,313 8,109 –7,913 .................. 4,509 7,751 –7,363 .................. 4,898 7,873 –7,717 .................. 73.10 73.20 73.40 .................. 88.95 Spending authority from offsetting collections (total) ........... Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in expired accounts ............ –19 88.90 68.90 72.99 Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources 74.99 377 517 455 1,718 347 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1996 actual 1997 est. 1998 est. 1999 est. 43 4 2 44 2 1 43 2 2 41 2 1 49 9 .................. 20 1 3 2 47 10 1 21 1 3 2 47 10 .................. 21 1 3 2 44 10 .................. 21 1 3 2 6 247 5,014 6 238 4,868 6 224 4,338 6 221 4,503 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 ..................... 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: Purchases of goods and services from Government accounts ........ Purchases from revolving funds .... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... Grants, subsidies, and contributions 661 2,153 8 9 2 243 675 1,843 8 9 2 250 690 2,005 8 9 2 258 691 1,959 8 9 2 264 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 8,427 129 .................. 7,984 123 2 7,624 124 3 7,744 125 4 99.9 Total obligations ................................. 8,556 8,109 7,751 7,873 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 348 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 23.90 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY— Continued 15,496 –14,073 17,358 –15,747 18,113 –16,463 17,500 –15,915 1,240 1,612 1,650 1,585 184 .................. .................. .................. Total unobligated balance, end of year ................................................. 1,423 1,612 1,650 1,585 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 12,488 .................. –99 38 14,210 –31 –131 22 14,451 .................. .................. .................. .................. .................. .................. .................. 12,427 14,069 14,451 .................. .................. .................. .................. 13,800 1,443 2,050 2,050 2,050 234 .................. .................. .................. 23.95 Personnel Summary 24.40 Identification code 17–1319–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 24.40 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 ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1,049 970 926 882 9 9 9 9 758 1,016 993 993 6 4 6 6 24.99 43.00 RESEARCH, DEVELOPMENT, TEST, EVALUATION, AIR FORCE AND For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment; ø$14,499,606,000¿ $14,451,379,000, to remain available for obligation until September 30, ø1998: Provided, That not less than $1,000,000 of the funds appropriated in this paragraph shall be made available only to assess the budgetary, cost, technical, operational, training, and safety issues associated with a decision to eliminate development of the F-22B two-seat training variant of the F-22 advanced tactical fighter: Provided further, That the assessment required by the preceding proviso shall be submitted, in classified and unclassified versions, by the Secretary of the Air Force to the congressional defense committees not later than February 15, 1997: Provided further, That of the funds made available in this paragraph, $10,000,000 shall be only for development of reusable launch vehicle technologies¿ 1999. Further, for the foregoing purposes, $13,799,985,000, to become available on October 1, 1998 and remain available until September 30, 2000. (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, 1997.) 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 ..... 00.04 Demonstration/validation .................... 00.05 Engineering and manufacturing development ....................................... 00.06 Management support .......................... 00.07 Operational system development ........ 1996 actual 1997 est. 1998 est. 1999 est. 228 654 526 529 202 624 293 797 225 599 414 1,117 230 617 425 1,216 4,456 1,042 4,967 4,490 1,012 6,217 4,404 843 6,811 3,803 810 6,765 Total direct program ...................... Reimbursable program ............................ 12,402 1,671 13,636 2,111 14,413 2,050 13,865 2,050 10.00 Total obligations ................................. 14,073 15,747 16,463 15,915 21.99 22.00 22.10 22.21 22.22 22.30 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 54 .................. .................. .................. Spending authority from offsetting collections (total) ........... 1,730 2,050 2,050 2,050 Total new budget authority (gross) 14,158 16,119 16,501 15,850 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 7,352 1,172 6,490 1,406 6,713 1,406 7,754 1,406 8,524 14,073 –14,499 –189 –14 7,896 15,747 –15,524 .................. .................. 8,118 16,463 –15,422 .................. .................. 9,160 15,915 –15,936 .................. .................. 6,490 1,406 6,713 1,406 7,754 1,406 7,733 1,406 Total unpaid obligations, end of year ............................................ 7,896 8,118 9,160 9,139 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 6,677 6,379 1,443 6,440 7,034 2,050 6,174 7,198 2,050 .................. 7,993 7,943 87.00 Total outlays (gross) ........................... 14,499 15,524 15,422 15,936 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –1,408 –35 –2,040 –10 –2,040 –10 –2,040 –10 –1,443 –2,050 –2,050 –2,050 –234 .................. .................. .................. –54 .................. .................. .................. 12,427 13,056 14,069 13,474 14,451 13,372 13,800 13,886 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 00.91 01.01 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 .......................................... 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 ...................... 88.90 88.95 88.96 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 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ 1,363 1,240 1,612 1,650 8 184 .................. .................. 1,371 14,158 1,423 16,119 1,612 16,501 1,650 15,850 14 .................. .................. .................. –1 –184 .................. .................. Identification code 57–3600–0–1–051 .................. .................. Direct: 0701 Basic research ......................................... 0702 Applied research ...................................... 38 –84 .................. .................. .................. .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for research, development, test, and evaluation actions programmed] 1996 actual 216 627 1997 est. 211 654 1998 est. 227 593 1999 est. 230 619 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0703 0704 0705 0706 0707 Advanced technology development ......... Demonstration/validation ........................ Engineering manufacturing development Management support .............................. Operational system development ............ 517 546 4,585 1,047 4,974 473 828 4,521 1,042 6,341 402 1,149 4,444 821 6,814 432 1,223 3,712 809 6,774 0791 0801 Total direct .......................................... Reimbursable ........................................... 12,513 1,706 14,069 2,050 14,451 2,050 13,800 2,050 0893 Total budget plan .................................... 14,219 16,119 16,501 15,850 349 $56,232,000 shall be made available only for the Corps Surface-toAir Missile (CORPS SAM) program.¿ øSec. 5803. In addition to the amounts made available in Title IV of the Department of Defense Appropriations Act, 1997, under the heading ‘‘Research, Development, Test and Evaluation, DefenseWide’’, $100,000,000 is hereby appropriated and made available only for the Dual-Use Applications Program.¿ (Omnibus Consolidated Appropriations Act, 1997.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 1996 actual Identification code 57–3600–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1997 est. Identification code 97–0400–0–1–051 1998 est. 1999 est. 259 19 14 270 19 15 317 23 17 326 23 18 292 56 6 35 6 3 304 60 .................. 47 7 1 357 72 .................. 46 6 1 367 75 .................. 46 7 1 34 1 36 563 4 2 25 979 4 1 25 923 4 2 28 1,243 349 1,240 2,170 1,840 339 1,372 2,172 1,354 587 473 2,218 1,002 288 2,016 896 236 2,396 1,061 238 2,207 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 9,757 246 9,104 363 9,126 356 8,743 379 10.00 Total obligations ................................. 10,003 9,467 9,482 9,122 1,346 1,109 1,470 1,414 12 10 .................. .................. 1,358 9,377 1,119 9,801 1,470 9,425 1,414 9,068 407 .................. .................. .................. .................. –20 17 .................. .................. .................. .................. .................. 11,123 –10,003 10,937 –9,467 10,895 –9,482 10,482 –9,122 1,109 1,470 1,414 1,360 46 43 25.5 26.0 31.0 32.0 96 11,111 102 40 1 52 11,972 114 24 .................. 51 12,745 111 23 .................. 58 11,837 127 27 .................. 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 12,402 1,671 2 13,636 2,111 –2 14,413 2,050 2 13,865 2,050 .................. 22.00 22.10 99.9 Total obligations ................................. 14,073 15,747 16,463 15,915 22.22 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 22.30 Identification code 57–3600–0–1–051 Direct: Total compensable workyears: 1001 Full-time equivalent employment ....... 1005 Full-time equivalent of overtime and holiday hours .................................. Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ....................... RESEARCH, DEVELOPMENT, TEST, 1996 actual 23.90 1997 est. 1998 est. 1999 est. 7,185 7,324 7,090 6,839 178 177 171 157 3,227 3,290 3,186 3,072 AND 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; ø$9,362,800,000¿ $9,069,680,000, to remain available for obligation until September 30, ø1998: Provided, That not less than $304,171,000 of the funds appropriated in this paragraph shall be made available only for the Sea-Based Wide Area Defense (Navy Upper-Tier) program¿ 1999: Provided, That funds appropriated for the Dual-Use Applications Program under section 5803 of the Treasury, Postal Service, and General Government Appropriations Act, 1997 (P.L. 104–208), shall remain available for obligation until September 30, 1998. Further, for the foregoing purposes, $8,689,353,000, to become available on October 1, 1998 and remain available until September 30, 2000. (Department of Defense Appropriations Act, 1997.) øSec. 5801. Of the amounts made available in Title IV of the Department of Defense Appropriations Act, 1997, under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, 1999 est. 295 1,080 1,990 2,433 46 Personnel Summary 1998 est. 932 1,161 2,052 2,334 19 25.4 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 ........ 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 ............ Operation and maintenance of facilities .................................................. Research and development contracts Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 24.0 25.1 25.2 25.3 1996 actual 23.95 24.40 24.40 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 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 ...................... 10 .................. .................. .................. Total unobligated balance, end of year ................................................. 1,119 1,470 1,414 1,360 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 42.00 Transferred from other DoD accounts 9,197 .................. –83 19 9,351 –40 –2 129 9,070 .................. .................. .................. .................. .................. .................. .................. 9,133 9,438 9,070 .................. .................. .................. .................. 8,689 199 363 356 379 42 .................. .................. .................. 24.99 43.00 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 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 .................. .................. .................. Spending authority from offsetting collections (total) ........... 244 363 356 379 Total new budget authority (gross) 9,377 9,801 9,425 9,068 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 6,150 6,464 6,154 6,182 68.90 70.00 350 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 24.0 25.1 25.2 25.3 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSEWIDE—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0400–0–1–051 72.95 Orders on hand from Federal sources 72.99 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 1996 actual 1997 est. 26.0 31.0 41.0 Printing and reproduction ................... Advisory and assistance services ....... Other services ..................................... Purchases of goods and services from Government accounts ............ Research and development contracts Operation and maintenance of equipment ............................................... Supplies and materials ...................... Equipment ........................................... Grants, subsidies, and contributions 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 9,757 246 .................. 9,104 363 2 9,126 356 2 8,743 379 3 99.9 Total obligations ................................. 10,003 9,467 9,482 9,122 25.5 25.7 1998 est. 1999 est. 170 212 212 212 6,320 10,003 –9,100 –140 –407 6,676 9,467 –9,776 .................. .................. 6,367 9,482 –9,454 .................. .................. 6,394 9,122 –9,255 .................. .................. 6,464 212 6,154 212 6,182 212 6,048 212 Total unpaid obligations, end of year ............................................ 6,676 6,367 6,394 6,261 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 3,813 5,088 199 4,106 5,307 363 3,945 5,153 356 .................. 5,096 4,159 87.00 Total outlays (gross) ........................... 9,100 9,776 9,454 1 352 2,309 .................. 319 2,412 .................. 314 2,445 .................. 320 2,506 135 6,627 133 5,916 132 5,923 134 5,471 1 17 190 6 2 17 156 4 2 17 151 4 2 17 148 4 9,255 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 ........................................ Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... Personnel Summary Identification code 97–0400–0–1–051 DEVELOPMENTAL TEST –181 –18 –363 .................. –356 .................. –379 .................. –199 –363 –356 –379 –42 .................. .................. .................. –3 .................. .................. 9,438 9,413 9,070 9,098 8,689 8,877 1997 est. 1998 est. 1999 est. 1,197 1,501 1,461 10 AND 1,469 9 9 9 EVALUATION, DEFENSE 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$282,038,000¿ $268,183,000, to remain available for obligation until September 30, ø1998¿ 1999. Further, for the foregoing purposes, $278,767,000, to become available on October 1, 1998 and remain available until September 30, 2000. (Department of Defense Appropriations Act, 1997.) .................. 9,133 8,901 1996 actual Total compensable workyears: 1001 Full-time equivalent employment ............ 1005 Full-time equivalent of overtime and holiday hours ...................................... Program and Financing (in millions of dollars) Identification code 97–0450–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total direct obligations: Defensewide mission support .................................. 01.01 Reimbursable program ............................ 259 22 261 48 269 48 278 48 10.00 281 309 317 326 30 266 18 324 32 316 32 327 5 –2 .................. .................. .................. .................. .................. .................. 299 –281 342 –309 349 –317 358 –326 18 32 32 33 249 .................. –2 276 –1 .................. 268 .................. .................. .................. .................. .................. 247 276 268 .................. .................. .................. .................. 279 11 48 48 48 8 .................. .................. .................. 19 48 48 48 00.06 Budget Plan (in millions of dollars) [Amount for research, development, test, and evaluation actions programmed] Identification code 97–0400–0–1–051 1996 actual 1997 est. 1998 est. Total obligations ................................. 1999 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 ............ 330 1,220 2,040 2,484 590 418 2,110 338 1,133 2,148 2,352 1,043 212 2,213 356 1,266 2,157 1,763 911 241 2,377 372 1,371 2,117 1,303 1,046 238 2,243 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 ................. 0791 0801 Total direct .......................................... Reimbursable ........................................... 9,192 243 9,438 363 9,070 356 8,689 379 23.90 0893 Total budget plan .................................... 9,435 9,801 9,425 9,068 23.95 24.40 Object Classification (in millions of dollars) Identification code 97–0400–0–1–051 11.1 11.3 11.5 11.8 11.9 12.1 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... Special personal services payments ......................................... Total personnel compensation ... Civilian personnel benefits ................. Travel and transportation of persons Transportation of things ..................... Rental payments to GSA ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... 1996 actual 1997 est. 1998 est. 1999 est. 56 1 1 67 1 1 69 1 1 71 1 1 5 9 9 10 62 11 18 .................. 2 4 77 15 22 1 2 5 80 18 21 1 2 4 83 18 21 .................. 2 4 20 21 11 11 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 41.00 Transferred to other DoD accounts .... 43.00 65.00 68.00 68.10 68.90 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Spending authority from offsetting collections (total) ........... MILITARY CONSTRUCTION Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 70.00 Total new budget authority (gross) 266 324 316 327 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 261 17 261 25 271 25 268 25 279 281 –267 –1 –5 287 309 –300 .................. .................. 296 317 –320 .................. .................. 293 326 –313 .................. .................. 261 25 271 25 268 25 281 25 287 296 293 306 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 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 75 182 10 77 175 48 75 197 48 .................. 187 126 87.00 267 300 320 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 .......................... 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 351 2 23 3 24 2 23 2 23 1 .................. .................. .................. 25 –22 27 –25 26 –23 26 –23 3 2 2 2 23 .................. 25 –1 23 .................. .................. .................. 313 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 24 23 .................. .................. .................. .................. 23 Total new budget authority (gross) 23 24 23 23 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 ............. 9 22 –18 –1 11 25 –35 .................. 2 23 –24 .................. 1 23 –23 .................. 11 2 1 1 72.40 –11 –48 –48 –48 –8 .................. .................. .................. 247 257 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 276 252 268 272 279 265 86.90 86.93 86.97 Budget Plan (in millions of dollars) [Amount for research, development, test, and evaluation actions programmed] 1996 actual Identification code 97–0450–0–1–051 23 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ 70.00 Total outlays (gross) ........................... 43.00 1997 est. 1998 est. 1999 est. 0706 0801 Direct: Defensewide mission support ................. Reimbursable ........................................... 247 21 276 48 268 48 279 48 0893 Total budget plan .................................... 268 324 316 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 9 9 .................. 22 13 .................. 21 3 .................. .................. 2 21 87.00 Total outlays (gross) ........................... 18 35 24 23 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 23 18 24 35 23 24 23 23 327 Budget Plan (in millions of dollars) Object Classification (in millions of dollars) [Amount for research, development, test, and evaluation actions programmed] 1996 actual Identification code 97–0450–0–1–051 1997 est. 1998 est. 1999 est. Identification code 97–0460–0–1–051 25.1 25.2 Direct obligations: Advisory and assistance services ....... Other services ..................................... 5 254 5 255 6 263 6 271 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 259 22 261 48 269 48 278 48 99.9 Total obligations ................................. 281 309 317 326 0706 Defensewide mission support ................. 1996 actual 23 1997 est. 1998 est. 24 1999 est. 23 23 Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. .................. 18 .................. 20 .................. 20 21.0 25.1 25.3 OPERATIONAL TEST AND Program and Financing (in millions of dollars) 10.00 Obligations by program activity: Defensewide mission support—Total obligations .............................................. 1 13 8 7 3 3 99.9 Total obligations ................................. 22 25 23 23 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$24,968,000¿ $23,384,000, to remain available for obligation until September 30, ø1998¿ 1999. Further, for the foregoing purposes, $23,447,000, to become available on October 1, 1998 and remain available until September 30, 2000. (Department of Defense Appropriations Act, 1997.) Identification code 97–0460–0–1–051 Travel and transportation of persons ..... Advisory and assistance services ........... Purchases of goods and services from Government accounts ......................... 1996 actual 22 1997 est. 25 1998 est. 23 1999 est. 23 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 1998 and 1999 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 1996 and 1997. 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: 352 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 MILITARY CONSTRUCTION PROGRAM [In millions of dollars] 1996 actual 1997 est. 1998 est. 1999 est. Active Forces ......................................................... Reserve Forces ...................................................... Interservice activities ............................................ 1,740 430 4,723 2,011 414 3,435 1,631 173 2,911 1,638 160 2,449 Total ......................................................... 6,893 5,860 4,715 4,247 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 .......................................... 663 678 632 715 .................. 2 .................. .................. 663 3,383 680 3,264 632 3,295 715 3,397 127 .................. .................. .................. –3 .................. .................. .................. 5 –5 .................. .................. .................. .................. .................. .................. 4,171 –3,491 3,944 –3,311 3,928 –3,213 4,112 –3,275 678 2 632 .................. 715 .................. 837 .................. Total unobligated balance, end of year ................................................. 680 632 715 837 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 622 .................. 566 –2 595 .................. .................. .................. 622 564 595 .................. .................. .................. .................. 697 2,395 2,700 2,700 2,700 341 .................. .................. .................. 21.99 The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory including aircraft and naval vessels, to support chemical demilitarization and other high priority initiatives. The program continues initiatives to improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to realign and close bases consistent with the four closure rounds required by the Base Closure Acts of 1989 and 1990, and the expected land revenues which partially offset the one-time costs of closures. 22.00 22.10 22.21 22.22 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 accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: For completion of prior year budget plans .......................................... Uninvested balance ........................ Federal Funds General and special funds: MILITARY CONSTRUCTION, ARMY øINCLUDING 43.00 RESCISSIONS¿ 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$565,688,000¿ $595,277,000, to remain available until September 30, ø2001¿ 2002: Provided, That of this amount, not to exceed ø$50,538,000¿ $63,477,000 shall be available for study, planning, design, architect and engineer services, and host nation support, 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, Army’’ under Public Law 103–110, $2,028,000 is hereby rescinded¿. Further, for the foregoing purposes, $696,969,000 to become available on October 1, 1998 and remain available until September 30, 2003: Provided, That of this amount, not to exceed $64,519,000 shall be available for study, planning, design, and 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, 1997.) 65.00 68.00 68.10 68.15 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 25 .................. .................. .................. Spending authority from offsetting collections (total) ........... 2,761 2,700 2,700 2,700 Total new budget authority (gross) 3,383 3,264 3,295 3,397 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 625 2,399 588 2,740 505 2,740 426 2,740 3,023 3,491 –3,031 –29 –127 3,328 3,311 –3,394 .................. .................. 3,245 3,213 –3,292 .................. .................. 3,166 3,275 –3,316 .................. .................. 588 2,740 505 2,740 426 2,740 384 2,740 Total unpaid obligations, end of year ............................................ 3,328 3,245 3,166 3,124 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 33 603 2,395 89 605 2,700 94 498 2,700 .................. 506 2,810 87.00 Total outlays (gross) ........................... 3,031 3,394 3,292 3,316 –2,348 –47 –2,700 .................. –2,700 .................. –2,700 .................. –2,395 –2,700 –2,700 –2,700 68.90 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 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 Program and Financing (in millions of dollars) 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 ........................... 1996 actual 1997 est. 1998 est. 1999 est. 747 10 45 3 596 6 59 .................. 272 3 35 .................. 443 12 45 .................. 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 806 2,685 661 2,650 310 2,903 500 2,774 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 10.00 Total obligations ................................. 3,491 3,311 3,213 3,275 88.90 Total, offsetting collections (cash) .................................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.95 88.96 89.00 90.00 Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –341 .................. .................. .................. –25 .................. .................. .................. 622 636 564 694 595 592 697 616 353 2003: Provided, That of this amount, not to exceed $54,568,000 shall be available for study, planning, design, and 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, 1997.) Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) [Amount for construction actions programmed] Identification code 17–1205–0–1–051 1996 actual Identification code 21–2050–0–1–051 Direct: 0701 Major construction ................................... 0702 Minor construction ................................... 0703 Planning .................................................. 1997 est. 1998 est. 1996 actual 1997 est. 1998 est. 1999 est. 1999 est. 572 9 44 510 5 51 526 6 63 622 10 65 Obligations by program activity: Direct program: 00.01 Major construction .............................. 00.02 Minor construction .............................. 00.03 Planning .............................................. 605 8 94 526 5 37 464 8 39 417 9 50 0791 0801 Total direct .......................................... Reimbursable ........................................... 625 2,731 566 2,700 595 2,700 697 2,700 00.91 01.01 Total direct program ...................... Reimbursable program ............................ 707 428 568 481 512 426 476 364 0893 Total budget plan .................................... 3,356 3,266 3,295 3,397 10.00 Total obligations ................................. 1,135 1,049 938 840 377 363 402 380 .................. 11 .................. .................. 377 1,129 374 1,077 402 916 380 829 5 .................. .................. .................. –1 .................. .................. .................. 2 –2 .................. .................. .................. .................. .................. .................. 1,509 –1,135 1,451 –1,049 1,318 –938 1,210 –840 363 11 402 .................. 380 .................. 370 .................. Total unobligated balance, end of year ................................................. 374 402 380 370 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 546 .................. 707 –11 540 .................. .................. .................. 546 696 540 .................. .................. .................. .................. 475 415 381 376 354 165 .................. .................. .................. 3 .................. .................. .................. Object Classification (in millions of dollars) 1996 actual Identification code 21–2050–0–1–051 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... 1997 est. 1998 est. 1999 est. 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 .......................................... 35 2 41 1 35 1 27 1 37 6 .................. 2 42 7 2 2 36 6 .................. 1 28 5 .................. 2 32.0 Total personnel compensation ... Civilian personnel benefits ................. Benefits for former personnel ............. Travel and transportation of persons Purchases of goods and services from Government accounts ............ Land and structures ........................... 5 754 .................. 608 .................. 266 .................. 465 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 806 2,685 2 661 2,650 .................. 310 2,903 .................. 500 2,774 .................. 22.30 99.9 Total obligations ................................. 3,491 3,311 3,213 3,275 23.90 11.9 12.1 13.0 21.0 25.3 Direct: Total compensable workyears: Full-time equivalent employment ....................... Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 1996 actual 1997 est. 1998 est. 22.21 22.22 1999 est. 24.40 1001 1,023 1,232 1,018 778 24.40 24.99 5,453 4,948 5,188 5,485 67 94 94 95 MILITARY CONSTRUCTION, NAVY ø(INCLUDING 22.00 22.10 23.95 Personnel Summary Identification code 21–2050–0–1–051 21.99 RESCISSIONS)¿ 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$707,094,000¿ $540,106,000, to remain available until September 30, ø2001¿ 2002: Provided, That of this amount, not to exceed ø$49,927,000¿ $42,489,000 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, Navy’’ under Public Law 102–380, $9,000,000 is hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Navy’’ under Public Law 103–110, $2,300,000 is hereby rescinded¿. Further, for the foregoing purposes, $475,421,000 to become available on October 1, 1998 and remain available until September 30, 43.00 65.00 68.00 68.10 68.15 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: For completion prior year budget plans .......................................... Uninvested balance ........................ Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 68.90 Spending authority from offsetting collections (total) ........... 583 381 376 354 70.00 Total new budget authority (gross) 1,129 1,077 916 829 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 609 449 683 614 775 614 765 614 1,058 1,135 –904 1,297 1,049 –958 1,388 938 –947 1,379 840 –928 72.99 73.10 73.20 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... 354 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued Personnel Summary MILITARY CONSTRUCTION, NAVY—Continued Identification code 17–1205–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 17–1205–0–1–051 73.40 73.45 74.40 74.95 74.99 86.90 86.93 86.97 87.00 Adjustments in expired accounts ............ Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources 1996 actual 1997 est. 1998 est. 1999 est. 13 –5 .................. .................. .................. .................. .................. .................. 683 614 775 614 765 614 677 614 Total unpaid obligations, end of year ............................................ 1,297 1,388 1,379 –5 494 415 35 542 381 27 544 376 .................. 550 378 Total outlays (gross) ........................... 904 958 947 928 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –302 –113 –381 .................. –376 .................. –354 .................. –415 –381 –376 –354 –165 .................. .................. .................. –3 .................. .................. .................. 546 489 696 576 540 571 475 574 88.90 88.95 88.96 89.00 90.00 1996 actual 1997 est. 1998 est. 1999 est. 1,909 1,895 1,946 1,725 39 37 37 33 870 865 870 855 16 18 18 18 1,291 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 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 ....... 2005 Full-time equivalent of overtime and holiday hours .................................. 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 ..................................................... Budget Plan (in millions of dollars) [Amount for construction actions programmed] Identification code 17–1205–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. MILITARY CONSTRUCTION, AIR FORCE ø(INCLUDING 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$754,064,000¿ $495,782,000, to remain available until September 30, ø2001¿ 2002: Provided, That of this amount, not to exceed ø$50,687,000¿ $40,880,000 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 103–307, $2,100,000 is hereby rescinded¿. Further, for the foregoing purposes, $465,350,000, to become available on October 1, 1998 and remain available until September 30, 2003: Provided, That of this amount, not to exceed $45,778,000 shall be available for study, planning, design, and 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, 2852–54, 2857; Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) 0701 0702 0703 Direct: Major construction ................................... Minor construction ................................... Planning .................................................. 493 7 49 652 5 50 488 10 42 411 10 55 0791 0801 Total direct .......................................... Reimbursable ........................................... 550 579 707 381 540 376 475 354 0893 Total budget plan .................................... 1,129 1,088 916 829 Identification code 57–3300–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 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 ...... 1996 actual 1997 est. 1998 est. 1999 est. 92 4 4 89 4 3 94 4 4 85 4 3 100 21 1 5 2 6 1 1 97 20 1 3 1 3 1 1 102 22 1 4 2 5 1 .................. 92 20 1 4 2 5 1 1 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 ........................... .................. 2 1 567 .................. 1 1 439 1 2 1 373 1 2 1 346 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 707 428 2 568 481 2 512 426 –2 475 364 .................. 99.9 Total obligations ................................. 1,135 1,049 938 840 Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 660 10 48 546 5 38 542 8 42 418 9 41 10.00 Object Classification (in millions of dollars) 00.01 00.02 00.03 Total obligations (object class 32.0) 718 589 591 468 .................. 24 24 .................. 443 275 440 368 9 2 .................. .................. 452 572 301 752 464 496 368 465 –4 .................. .................. .................. 5 –6 .................. .................. .................. .................. .................. .................. 1,019 –718 1,053 –589 959 –591 833 –468 24 24 .................. .................. 275 440 368 366 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 Uninvested balance ........................ 21.40 For completion of prior year budget plans .......................................... 21.40 Available to finance new budget plans .......................................... 21.99 22.00 22.21 22.22 22.30 23.90 23.95 24.40 24.40 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: Uninvested balance ........................ For completion of prior year budget plans .......................................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.40 Available to finance subsequent year budget plans ...................... 2 .................. .................. .................. Total unobligated balance, end of year ................................................. 301 464 368 366 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 572 .................. 754 –2 496 .................. .................. .................. 572 752 496 .................. .................. .................. .................. 465 –1 .................. .................. .................. 24.99 43.00 65.00 68.10 68.15 68.90 70.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Change in orders on hand from Federal sources .......................... Adjustment to orders on hand from Federal sources .......................... 1 .................. .................. .................. Spending authority from offsetting collections (total) ........... .................. .................. .................. .................. Total new budget authority (gross) 572 752 496 465 355 gations 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-wide’’ under Public Law 104–32, $7,000,000 is hereby rescinded¿. Further, for the foregoing purposes, $709,180,000, to become available on October 1, 1998 and remain available until September 30, 2003: Provided, That of this amount, not to exceed $56,772,000 shall be available for study, planning, design, and architect and engineer services as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. During their respective periods of availability, 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 available for the same purposes, and the same time period, as the appropriation or fund to which transferred. (10 U.S.C. 2802–05, 2807, 2852–54, 2857; Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) 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 86.90 86.93 86.97 87.00 88.95 88.96 89.00 90.00 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in expired accounts ............ Unpaid obligations, end of year: Obligated balance: Appropriation ............. Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Total outlays (gross) ........................... Change in orders on hand from Federal sources ................................................ Adjustment to orders on hand from Federal sources ........................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 965 1 807 .................. 746 .................. 719 .................. Identification code 97–0500–0–1–051 518 34 66 629 16 54 641 27 43 10.00 Total obligations (object class 32.0) 579 619 699 711 421 452 596 571 24 7 .................. .................. 445 596 459 756 596 674 571 709 11 .................. .................. .................. –17 .................. .................. .................. 10 –7 .................. .................. .................. .................. .................. .................. 1,038 –579 1,214 –619 1,269 –699 1,280 –711 452 596 571 568 7 .................. .................. .................. Total unobligated balance, end of year ................................................. 459 596 571 568 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 40.36 Unobligated balance rescinded .......... 41.00 Transferred to other DoD accounts .... 598 .................. –2 764 –7 –1 674 .................. .................. .................. .................. .................. .................. 746 591 –618 .................. 719 468 –571 .................. 807 746 719 616 53 836 .................. 81 569 .................. 54 564 .................. .................. 521 50 889 650 618 571 1 .................. .................. .................. 21.99 –1 .................. .................. .................. 22.00 22.10 572 889 752 650 496 618 465 571 22.21 1996 actual 1997 est. 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 .......................................... 22.30 23.90 1998 est. 1999 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 526 9 27 694 9 51 470 9 41 Total budget plan .................................... 562 754 520 23.95 410 10 46 0893 465 24.40 24.40 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$763,922,000¿ $673,633,000, to remain available until September 30, ø2001: 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¿ 2002: Provided øfurther¿, That of the amount appropriated, not to exceed ø$12,239,000¿ $55,650,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obli- 1999 est. 497 17 65 22.22 Identification code 57–3300–0–1–051 1998 est. Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 807 589 –650 .................. [Amount for construction actions programmed] 1997 est. 00.01 00.02 00.03 965 718 –889 13 Budget Plan (in millions of dollars) 1996 actual 24.99 43.00 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... Unobligated balance transferred to other accounts .............................................. Unobligated balance transferred from other accounts .................................... Unobligated balance expiring ................. 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 ...................... 596 756 674 65.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ .................. .................. .................. 709 70.00 Total new budget authority (gross) 596 756 674 709 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 ............ 805 579 –622 –6 745 619 –563 .................. 801 699 –626 .................. 874 711 –670 .................. 72.40 356 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 68.90 Spending authority from offsetting collections (total) ........... 10 11 11 11 Total new budget authority (gross) 208 183 187 200 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 250 .................. 228 –4 360 –4 425 –4 250 175 –201 224 183 –51 356 200 –134 422 200 –181 228 –4 360 –4 425 –4 444 –4 Total unpaid obligations, end of year ............................................ 224 356 422 440 Budget Plan (in millions of dollars) 86.93 86.97 86.98 Outlays (gross), detail: Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 188 10 3 40 11 .................. 124 10 .................. .................. 181 .................. [Amount for construction actions programmed] 87.00 Total outlays (gross) ........................... 201 51 134 181 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –4 –10 .................. –11 .................. –11 .................. –11 –14 –11 –11 –11 4 .................. .................. .................. 198 188 172 40 176 124 189 170 General and special funds—Continued MILITARY CONSTRUCTION, DEFENSE-WIDE—Continued 70.00 Program and Financing (in millions of dollars)—Continued Identification code 97–0500–0–1–051 73.45 74.40 Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Appropriation ............. Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 1996 actual 1997 est. 1998 est. 1999 est. –11 .................. .................. .................. 745 801 874 916 38 584 .................. 60 503 .................. 54 572 .................. .................. 613 57 Total outlays (gross) ........................... 622 563 626 670 Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 596 622 756 563 674 626 709 670 87.00 Identification code 97–0500–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 535 22 60 728 22 12 593 25 56 620 33 57 0893 Total budget plan .................................... 617 763 674 709 72.99 73.10 73.20 74.40 74.95 74.99 88.90 88.95 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$172,000,000¿ $176,300,000, to remain available until expended. Further, for the foregoing purposes, $189,000,000, to become available on October 1, 1998 and remain available until expended. (Military Construction Appropriations Act, 1997.) 89.00 90.00 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Object Classification (in millions of dollars) 1997 est. 1998 est. 1999 est. 25.1 32.0 Advisory and assistance services ........... Land and structures ................................ 5 170 .................. 183 .................. 200 .................. 200 99.9 Total obligations ................................. 175 183 200 200 Identification code 97–0804–0–1–051 1996 actual Program and Financing (in millions of dollars) Identification code 97–0804–0–1–051 10.00 Obligations by program activity: Total obligations ...................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 22.21 Unobligated balance transferred to other accounts .............................................. 22.22 Unobligated balance transferred from other accounts .................................... 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Appropriation balance ................ New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .......... 68.10 Change in orders on hand from Federal sources .......................... 1996 actual 1997 est. 1998 est. MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 1999 est. 175 183 200 200 15 208 48 183 48 187 35 200 –26 .................. .................. .................. 26 .................. .................. 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$78,086,000¿ $45,098,000, to remain available until September 30, ø2001¿ 2002. Further, for the foregoing purposes, $33,800,000, to become available on October 1, 1998 and remain available until September 30, 2003. (Military Construction Appropriations Act, 1997.) .................. Program and Financing (in millions of dollars) Identification code 21–2085–0–1–051 223 –175 231 –183 235 –200 235 –200 48 48 35 35 1996 actual 1997 est. 1998 est. 1999 est. 172 176 .................. .................. .................. .................. 189 14 11 11 11 –4 .................. .................. .................. Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 186 5 11 161 3 9 89 5 6 62 5 6 10.00 198 00.01 00.02 00.03 Total obligations ................................. 202 174 101 72 277 137 237 78 141 45 85 34 25 .................. .................. .................. 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 .......................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 70.00 Total new budget authority (gross) Change in unpaid obligations: 72.40 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 ............. 439 –202 315 –174 186 –101 119 –72 237 141 85 47 137 78 45 .................. 21.99 .................. .................. .................. 34 22.00 137 78 45 34 23.90 23.95 24.40 306 202 –257 –25 226 174 –217 .................. 182 101 –158 .................. 126 72 –104 .................. 226 182 126 93 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 11 246 .................. 4 213 .................. 2 156 .................. .................. 102 2 87.00 Total outlays (gross) ........................... 257 217 158 104 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 137 257 78 217 45 158 34 104 [Amount for construction actions programmed] 1996 actual Total unobligated balance, start of year ............................................ New budget authority (gross) ................. 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 211 159 198 140 7 .................. .................. .................. 217 165 159 190 198 60 140 32 382 –223 349 –151 258 –118 172 –85 159 198 140 87 165 190 60 .................. .................. .................. .................. 32 Total new budget authority (gross) 165 190 60 32 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 ............. 265 223 –278 209 151 –214 146 118 –195 68 85 –107 209 146 68 46 70.00 72.40 86.90 86.93 86.97 Budget Plan (in millions of dollars) Identification code 21–2085–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Available to finance new budget plans .......................................... 357 1997 est. 1998 est. 1999 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 124 5 7 53 6 20 36 7 3 24 7 3 0893 Total budget plan .................................... 137 78 45 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 13 265 .................. 14 200 .................. 4 191 .................. .................. 105 2 87.00 Total outlays (gross) ........................... 278 214 195 107 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 165 278 190 214 60 195 32 107 34 Budget Plan (in millions of dollars) [Amount for construction actions programmed] Object Classification (in millions of dollars) Identification code 21–2085–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Identification code 57–3830–0–1–051 25.1 25.2 32.0 Advisory and assistance services ........... Other services .......................................... Land and structures ................................ 3 5 194 .................. 4 169 .................. 2 99 .................. 1 71 0701 0702 0703 99.9 Total obligations ................................. 202 174 101 72 0893 1996 actual 1997 est. 1998 est. 1999 est. Major construction ................................... Minor construction ................................... Planning .................................................. 160 4 6 174 4 12 49 4 7 18 4 10 Total budget plan .................................... 171 190 60 32 Object Classification (in millions of dollars) Identification code 57–3830–0–1–051 MILITARY CONSTRUCTION, AIR NATIONAL GUARD 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$189,855,000¿ $60,225,000, to remain available until September 30, ø2001¿ 2002. Further, for the foregoing purposes, $31,911,000, to become available on October 1, 1998 and remain available until September 30, 2003. (Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 57–3830–0–1–051 1996 actual 1997 est. 1996 actual 1997 est. 1998 est. 1999 est. 32.0 32.0 Direct obligations: Land and structures Allocation Account: Land and structures 203 20 136 15 104 14 74 11 99.9 Total obligations ................................. 223 151 118 85 Obligations are distributed as follows: Army ......................................................... Navy ......................................................... Air Force .................................................. 1,041 10,655 211,111 924 8,400 143,882 500 9,570 112,500 350 3,540 80,791 MILITARY CONSTRUCTION, ARMY RESERVE 1998 est. 1999 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 203 5 15 129 5 17 102 4 11 70 4 11 10.00 Total obligations ................................. 223 151 118 85 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$55,543,000¿ $39,112,000, to remain available until September 30, ø2001¿ 2002. Further, for the foregoing purposes, $66,140,000, to become available on October 1, 1998 and remain available until September 30, 2003. (Military Construction Appropriations Act, 1997.) 358 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 32.0 MILITARY CONSTRUCTION, ARMY RESERVE—Continued Land and structures ................................ 88 67 40 61 99.9 General and special funds—Continued Total obligations ................................. 100 76 47 68 Program and Financing (in millions of dollars) Identification code 21–2086–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. MILITARY CONSTRUCTION, NAVAL RESERVE Obligations by program activity: 00.01 Major construction ................................... 00.02 Minor construction ................................... 00.03 Planning .................................................. 87 3 10 68 2 6 42 .................. 4 61 1 6 Total obligations ................................. 100 76 47 68 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance: 21.40 For completion of prior year budget plans .......................................... 21.40 Uninvested balance ........................ .................. 85 8 49 8 28 .................. 28 85 73 57 56 36 39 28 66 3 –4 .................. .................. .................. .................. .................. .................. 156 –100 112 –76 75 –47 95 –68 8 8 .................. .................. 49 28 28 27 57 36 28 27 73 56 39 .................. .................. .................. .................. 66 73 56 39 66 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$37,579,000¿ $13,921,000, to remain available until September 30, ø2001¿ 2002. Further, for the foregoing purposes, $15,323,000, to become available on October 1, 1998 and remain available until September 30, 2003. (Military Construction Appropriations Act, 1997.) 10.00 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 ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance: Uninvested balance ........................ For completion of prior year budget plans .......................................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 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) ............................... 73.45 Adjustments in unexpired accounts ........ 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. Program and Financing (in millions of dollars) 72.40 126 100 –106 –3 118 76 –82 .................. 112 47 –66 .................. 93 68 –60 .................. 118 112 93 101 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 4 102 .................. 3 79 .................. 3 63 .................. .................. 55 5 87.00 Total outlays (gross) ........................... 106 82 66 60 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 73 106 56 82 39 66 66 60 [Amount for construction actions programmed] 1997 est. 1998 est. 59 2 4 50 .................. 5 42 .................. 5 59 2 6 0893 Total budget plan .................................... 65 56 47 66 25.2 Other services .......................................... 15 1 4 36 .................. 2 21 .................. 2 17 1 2 10.00 Total obligations (object class 32.0) 20 38 23 20 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 ................. 28 19 –1 27 38 .................. 26 14 .................. 16 15 .................. 47 –20 64 –38 40 –23 32 –20 27 26 16 12 19 38 14 .................. 23.90 23.95 24.40 11 1998 est. 9 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ .................. .................. .................. 15 Total new budget authority (gross) 19 38 14 15 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 ............. 38 20 –37 2 22 38 –26 .................. 35 23 –27 .................. 31 20 –23 .................. 22 35 31 28 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 1 36 .................. 1 25 .................. 1 26 .................. .................. 22 1 87.00 Total outlays (gross) ........................... 37 26 27 23 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 19 37 38 26 14 27 15 23 1999 est. 6 [Amount for construction actions programmed] 7 Identification code 17–1235–0–1–051 1996 actual 1997 est. 0701 0702 0703 Major construction ................................... Program activities ................................... Planning .................................................. 18 .................. 1 34 .................. 3 11 1 3 13 1 2 0893 Object Classification (in millions of dollars) 1997 est. 1999 est. Budget Plan (in millions of dollars) Major construction ................................... Minor construction ................................... Planning .................................................. 1996 actual 1998 est. Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 1999 est. 0701 0702 0703 Identification code 21–2086–0–1–051 1997 est. 89.00 90.00 Budget Plan (in millions of dollars) 1996 actual 1996 actual 00.01 00.02 00.03 70.00 86.90 86.93 86.97 Identification code 21–2086–0–1–051 Identification code 17–1235–0–1–051 1998 est. 1999 est. Total budget plan .................................... 19 38 14 15 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$52,805,000¿ $14,530,000, to remain available until September 30, ø2001¿ 2002. Further, for the foregoing purposes, $12,335,000, to become available on October 1, 1998 and remain available until September 30, 2003. (Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) 1996 actual Identification code 57–3730–0–1–051 1997 est. 1998 est. 1999 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ................................... Minor construction ................................... Planning .................................................. 47 6 4 29 4 4 19 4 2 7 6 3 10.00 Total obligations (object class 32.0) 57 37 26 16 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) ................. 33 36 13 53 29 15 17 12 70 –57 66 –37 43 –26 29 –16 13 29 17 36 53 15 .................. .................. 12 36 53 15 12 BASE REALIGNMENT 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 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 ............. BASE REALIGNMENT 57 37 –45 49 26 –42 33 16 –29 57 49 33 21 7 54 .................. 5 40 .................. 1 41 .................. .................. 28 1 Total outlays (gross) ........................... 61 45 42 29 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 36 61 53 45 15 42 [Amount for construction actions programmed] 1996 actual 1997 est. 1998 est. 1999 est. 0701 0702 0703 Major construction ................................... Minor construction ................................... Planning .................................................. 29 4 3 43 4 6 9 4 2 5 5 3 0893 Total budget plan .................................... 36 53 15 12 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$352,800,000¿ $116,754,000, to remain available until expendedø: Provided, That not more than $223,789,000 of the funds appropriated herein shall be available solely for environmental restoration, unless the Secretary of Defense determines that additional obligations are necessary for 1997 est. 1998 est. 1999 est. 900 1,669 793 594 1,091 896 162 893 1,251 94 600 1,075 Total obligations—Base closure program ............................................... 3,363 2,581 2,305 1,770 342 3,898 960 2,681 1,061 2,061 817 1,551 83 .................. .................. .................. 4,323 –3,363 3,642 –2,581 3,122 –2,305 2,368 –1,770 960 1,061 817 599 3,892 2,507 2,061 .................. .................. .................. .................. 1,551 5 174 .................. .................. 1 .................. .................. .................. Spending authority from offsetting collections (total) ........... 6 174 .................. .................. Total new budget authority (gross) 3,898 2,681 2,061 1,551 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 2,990 .................. 3,148 1 2,094 1 1,824 1 2,990 3,363 –3,126 3,149 2,581 –3,634 2,095 2,305 –2,575 1,825 1,770 –2,247 Budgetary resources available for obligation: 21.40 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 .......................... 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Available to finance subsequent year budget plans ............................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .......... 68.10 Change in orders on hand from Federal sources .......................... 68.90 70.00 BASE REALIGNMENT 1996 actual Obligations by program activity: Base Closure (II) ..................................... Base Closure (III) .................................... Base Closure (IV) .................................... 00.02 00.03 00.04 12 29 Budget Plan (in millions of dollars) CLOSURE ACCOUNT, PART IV Program and Financing (in millions of dollars) 10.00 87.00 Identification code 57–3730–0–1–051 AND Identification code 97–0103–0–1–051 61 57 –61 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$1,182,749,000¿ $1,175,398,000, to remain available until expendedø: Provided, That not more than $200,841,000 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¿. Further, for deposit into such account, $1,100,698,000, to become available on October 1, 1998 and remain available until expended. (Military Construction Appropriations Act, 1997.) 72.40 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority AND For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$971,925,000¿ $768,702,000, to remain available until expendedø: Provided, That not more than $351,967,000 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¿. Further, for deposit into such account, $391,252,000, to become available on October 1, 1998 and remain available until expended. .................. .................. such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor¿. Further, for deposit into such account, $59,342,000, to become available on October 1, 1998 and remain available until expended. 13 23.90 359 72.99 73.10 73.20 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... 360 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 24.40 BASE REALIGNMENT AND Identification code 97–0103–0–1–051 74.40 74.95 74.99 1996 actual 1997 est. 1998 est. Adjustments in expired accounts ............ Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources 5 –83 .................. .................. .................. .................. .................. .................. 3,148 1 2,094 1 1,824 1 Total unpaid obligations, end of year ............................................ 3,149 2,095 1,825 1,348 657 2,804 173 639 1,936 .................. .................. 1,766 481 87.00 Total outlays (gross) ........................... 3,126 3,634 2,575 2,247 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 1 –6 .................. –174 .................. .................. .................. .................. –5 –174 .................. .................. –1 .................. .................. .................. 3,892 3,120 2,507 3,461 2,061 2,575 1,551 2,247 89.00 90.00 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for construction actions programmed] Identification code 97–0103–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 0702 0703 0704 Base Closure (II) ..................................... Base CLosure (III) .................................... Base Closure (IV) .................................... 1,008 2,011 879 337 1,108 1,236 117 769 1,175 59 391 1,101 0893 Total budget plan .................................... 3,898 2,681 2,061 1,551 Object Classification (in millions of dollars) Identification code 97–0103–0–1–051 13.0 21.0 22.0 23.3 52 52 New budget authority (gross), detail: Reappropriation ....................................... 35 .................. .................. .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 35 .................. .................. .................. .................. .................. .................. .................. 1,347 1 1,194 1,927 5 88.95 52 1999 est. Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 88.90 52 CLOSURE ACCOUNT, PART IV—Continued Program and Financing (in millions of dollars)—Continued 73.40 73.45 Unobligated balance available, end of year: Appropriation balance ................ 50.00 General and special funds—Continued 1996 actual 1997 est. 1998 est. 1999 est. 11 2 1 5 1 .................. .................. .................. .................. .................. .................. .................. 25.2 26.0 31.0 Benefits for former personnel ................. Travel and transportation of persons ..... Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Supplies and materials ........................... Equipment ............................................... 9 3,280 1 58 2 2,533 .................. 40 .................. 2,292 .................. 12 .................. 1,761 .................. 9 99.9 Total obligations ................................. 3,363 2,581 2,305 1,770 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 1998 budget includes no new appropriations for the Department of Defense Family Housing Improvement Fund (FHIF). Instead, the Department will make transfers from appropriations for family housing construction projects when the Department determines that using the HRA authorities is more appropriate than traditional construction methods. Legislation will be proposed that would allow appropriations for family housing construction projects in the Base Closure and Realignment accounts to be transferred into the FHIF. Starting in FY 1998, appropriations for the administrative expenses of the Housing Revitalization and Support Office will be requested in the Operation and Maintenance, DefenseWide account. 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. 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 1998 and 1999 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation, with comparable amounts in 1996 and 1997. Federal Funds General and special funds: FAMILY HOUSING, ARMY FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION, DEFENSE Program and Financing (in millions of dollars) Identification code 97–0803–0–1–051 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Appropriation balance ................ 22.00 New budget authority (gross) ................. 22.21 Unobligated balance transferred to other accounts .............................................. 22.22 Unobligated balance transferred from other accounts .................................... 23.90 Total budgetary resources available for obligation .................................. 1996 actual 1997 est. 1998 est. 1999 est. 74 35 52 .................. 52 .................. 52 .................. –111 .................. .................. .................. 55 .................. .................. .................. 52 52 52 52 For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension and alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, as follows: for Construction, ø$158,503,000¿ $143,000,000, to remain available until September 30, ø2001¿ 2002; for Operation and Maintenance, and for debt payment, ø$1,212,466,000¿ $1,148,937,000; in all ø$1,370,969,000¿ $1,291,937,000. Further, for the foregoing purposes, $137,900,000, to become available for Construction on October 1, 1998 and remain available until September 30, 2003; and $1,118,008,000, to be available for Operation and Maintenance, and for debt payment only during fiscal year 1999; in all $1,255,908,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1997.) FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Program and Financing (in millions of dollars) Identification code 21–0702–0–1–051 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 01.03 Planning ......................................... 01.91 1996 actual 1997 est. 1998 est. 1999 est. 76 72 7 62 98 4 87 55 8 82 54 10 155 164 151 147 Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... 451 221 667 459 228 526 446 234 468 453 241 424 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 1,339 15 1,212 21 1,149 17 Total obligations ............................. 1,509 1,398 1,316 Total outlays (gross) ........................... 1,328 1,576 1,300 1,272 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –4 –12 –7 –14 –6 –11 –6 –11 –16 –21 –17 –17 1 .................. .................. .................. 1,430 1,312 1,371 1,555 1,292 1,283 1,256 1,255 88.90 1,118 17 10.00 361 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ 1,282 02.01 02.02 02.03 02.91 88.95 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for housing actions programmed] Identification code 21–0702–0–1–051 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 .......................... 22.21 Unobligated balance transferred to other accounts .............................................. 22.22 Unobligated balance transferred from other 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 ....................................... 94 1,445 80 1,392 74 1,309 67 1,273 24 .................. .................. .................. –2 .................. .................. .................. 39 –11 .................. .................. .................. .................. .................. .................. 1,589 –1,509 1,472 –1,398 1,383 –1,316 1,340 –1,282 80 74 67 Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 1,292 .................. .................. .................. 43.00 1,430 1,371 1,292 0691 .................. .................. .................. 1,256 16 21 17 17 –1 .................. .................. .................. 68.90 Spending authority from offsetting collections (total) ........... 15 21 17 17 70.00 Total new budget authority (gross) 1,445 1,392 1,309 73.10 73.20 73.40 73.45 74.40 74.95 74.99 86.90 86.93 86.97 86.98 89 45 10 81 50 7 159 143 138 451 221 667 459 228 526 446 234 468 453 241 424 0801 Total operation, maintenance, and interest payment ........................ Reimbursable ........................................... 1,339 15 1,212 21 1,149 17 1,118 17 Total budget plan ............................... 1,473 1,392 1,309 1,273 0701 0702 0703 0791 Identification code 21–0702–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 792 3 614 3 630 3 654 1,509 –1,328 –15 –24 796 1,398 –1,576 .................. .................. 617 1,316 –1,300 .................. .................. 634 1,282 –1,272 .................. .................. 792 3 614 3 630 3 641 3 Total unpaid obligations, end of year ............................................ 796 617 634 644 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 879 433 15 1 973 582 21 .................. 921 362 17 .................. .................. 358 914 .................. Direct obligations: Personnel compensation: Full-time permanent ....................... Other than full-time permanent .... Other personnel compensation ...... 1996 actual 1997 est. 1998 est. 1999 est. 24 4 2 27 6 2 25 7 2 26 7 2 30 8 2 5 1 143 34 9 2 9 1 174 33 9 2 9 1 169 35 10 2 8 1 164 92 .................. 484 101 5 404 98 5 375 95 5 365 402 333 311 301 21 21 22 22 3 3 3 3 1 .................. .................. .................. 16 117 13 14 141 14 97 14 6 150 13 90 14 6 139 12 88 13 6 134 25.8 26.0 31.0 32.0 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 ......................... 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 ..................... Purchases of goods and services from revolving funds ................. Operation and maintenance of facilities .................................................. Operation and maintenance of equipment ............................................... Subsistence and support of persons Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 99.0 99.0 99.5 Subtotal, direct obligations ............ Reimbursable obligations ........................ Below reporting threshold ....................... 1,494 15 1 1,377 21 .................. 1,299 17 .................. 1,265 17 .................. 99.9 Total obligations ................................. 1,509 1,398 1,316 1,282 25.1 25.2 650 4 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 50 105 3 119 1,273 72.99 68 49 2 Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. .................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 1999 est. Object Classification (in millions of dollars) 1,371 .................. 68.00 68.10 1998 est. 0893 1,428 2 65.00 1997 est. 58 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 42.00 Transferred from other accounts ........ Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 1996 actual 25.3 25.3 25.3 25.4 25.7 362 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued FAMILY HOUSING, ARMY—Continued 68.00 68.15 Personnel Summary Identification code 21–0702–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 940 909 870 29 26 27 1 .................. .................. .................. AND 1996 actual 1997 est. 1998 est. 215 114 16 186 164 16 107 184 16 01.91 14 21 21 21 1,587 1,536 1,277 1,293 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 ............. 1,171 1,571 –1,386 –10 1,346 1,381 –1,628 .................. 1,099 1,364 –1,488 .................. 975 1,309 –1,373 .................. 1,346 1,099 975 911 72.40 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 593 775 14 4 649 958 21 .................. 608 859 21 .................. .................. 740 633 .................. 87.00 Total outlays (gross) ........................... 1,386 1,628 1,488 1,373 –19 –21 –21 –21 5 .................. .................. .................. 1,573 1,368 1,515 1,607 1,255 1,467 1,272 1,352 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. 88.96 Adjustment to orders on hand from Federal sources ........................................ Identification code 17–0703–0–1–051 1997 est. 1998 est. 1999 est. 501 24 2 272 205 23 90 174 15 61 211 18 0691 306 392 96 557 397 109 509 389 125 462 385 134 463 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 1,046 12 1,015 21 977 21 982 21 0701 0702 0703 10.00 Total obligations ............................. 1,571 1,381 1,364 1,309 0791 65.00 1996 actual Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 366 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... [Amount for housing actions programmed] 344 43.00 .................. Total new budget authority (gross) 513 New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 42.00 Transferred from other DoD accounts .................. Spending authority from offsetting collections (total) ........... Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... 23.95 24.40 .................. Budget Plan (in millions of dollars) 476 30 7 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: For completion of prior year budget plans ....................................... –5 1999 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 01.03 Planning ......................................... 23.90 21 68.90 89.00 90.00 Program and Financing (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) ................. 22.22 Unobligated balance transferred from other accounts .................................... 22.30 Unobligated balance expiring ................. 21 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$499,886,000¿ $278,933,000, to remain available until September 30, ø2001¿ 2002; for Operation and Maintenance, and for debt payment, ø$1,014,241,000¿ $976,504,000; in all ø$1,514,127,000¿ $1,255,437,000. Further, for the foregoing purposes, $290,027,000, to become available for Construction on October 1, 1998 and remain available until September 30, 2003; and $981,540,000, to be available for Operation and Maintenance, and for debt payment only during fiscal year 1999; in all $1,271,567,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1997.) 02.91 21 897 3 FAMILY HOUSING, NAVY 02.01 02.02 02.03 19 70.00 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 ....................... Identification code 17–0703–0–1–051 Spending authority from offsetting collections: Offsetting collections (cash) .......... Adjustment to orders on hand from Federal sources .......................... 343 1,277 .................. .................. .................. .................. .................. .................. 279 290 392 96 557 397 109 509 389 125 462 385 134 463 Total operation, maintenance, and interest payment ........................ Reimbursable ........................................... 1,046 12 1,015 21 977 21 982 21 Total budget plan ............................... 1,584 1,536 1,277 1,293 256 1,293 4 –7 500 0893 188 1,536 527 0801 175 1,587 Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. Object Classification (in millions of dollars) Identification code 17–0703–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 1,724 –1,381 1,620 –1,364 1,549 –1,309 188 343 256 239 1,573 .................. 1,514 1 1,255 .................. .................. .................. 1,573 1,515 1,255 .................. .................. .................. .................. 1,272 31.0 32.0 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 1,559 12 1,359 21 1,343 21 1,288 21 99.9 1,758 –1,571 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 ........................... Total obligations ................................. 1,571 1,381 1,364 1,309 21.0 23.3 25.1 25.2 25.3 25.4 3 2 2 2 216 1 473 .................. 203 5 75 180 218 5 3 175 211 5 3 173 337 15 513 532 19 344 555 19 366 569 19 306 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY FAMILY HOUSING, AIR FORCE 73.40 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$317,507,000¿ $253,138,000, to remain available until September 30, ø2001¿ 2002; for Operation and Maintenance, and for debt payment, ø$816,509,000¿ $830,234,000; in all ø$1,134,016,000¿ $1,083,362,000. Further, for the foregoing purposes, $251,296,000, to become available for Construction on October 1, 1998 and remain available until September 30, 2003; and $841,349,000, to be available for Operation and Maintenance, and for debt payment only during fiscal year 1999; in all $1,092,645,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 1997.) 74.40 74.95 Program and Financing (in millions of dollars) Identification code 57–0704–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. 227 95 9 162 73 9 124 96 8 150 91 9 01.91 331 244 228 250 288 116 431 280 108 428 281 117 432 284 118 439 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 835 10 817 11 830 10 841 10 10.00 Total obligations ............................. 1,176 1,071 1,069 1,102 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) ................. 22.22 Unobligated balance transferred from other 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 ....................................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... 42.00 Transferred from other DoD accounts 43.00 65.00 68.00 68.10 68.90 70.00 Appropriation (total) ....................... Permanent: Advance appropriation (definite) ........ Spending authority from offsetting collections: Offsetting collections (cash) .......... Change in orders on hand from Federal sources .......................... 73.10 73.20 .................. 703 2 714 2 705 2 714 2 Total unpaid obligations, end of year ............................................ 704 716 706 716 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority Outlays from permanent balances .......... 604 501 10 2 569 480 11 .................. 572 496 10 1 .................. 503 589 .................. 87.00 Total outlays (gross) ........................... 1,117 1,060 1,079 1,093 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –4 –8 –3 –8 –3 –7 –3 –7 –12 –11 –10 –10 2 .................. .................. .................. 1,124 1,104 1,135 1,049 1,083 1,068 1,092 1,082 89.00 90.00 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Budget Plan (in millions of dollars) [Amount for housing actions programmed] Identification code 57–0704–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Direct: Construction: 0601 Construction of new housing .............. 0602 Construction improvements ................ 0603 Planning .............................................. 194 92 9 184 124 10 139 102 12 154 85 12 0691 110 1,145 185 1,094 209 1,103 20 –17 .................. .................. .................. .................. .................. .................. 1,287 –1,176 1,256 –1,071 1,278 –1,069 1,312 –1,102 110 185 209 295 318 253 251 288 116 431 280 108 428 281 117 432 284 118 439 0801 150 1,133 Total construction ........................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. Total operation, maintenance, and interest payment ........................ Reimbursable program ............................ 835 10 817 11 830 10 841 10 0893 Total budget plan ............................... 1,140 1,145 1,094 1,103 0701 0702 0703 0791 210 Object Classification (in millions of dollars) Identification code 57–0704–0–1–051 1,123 1 1,134 1 1,083 .................. .................. .................. 1996 actual 1997 est. 1998 est. 1999 est. 21.0 23.2 25.2 26.0 31.0 32.0 Direct obligations: Travel and transportation of persons Rental payments to others ................. Other services ..................................... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 1 74 707 35 15 335 1 71 693 33 15 247 1 61 715 34 15 232 1 60 727 35 15 254 1,124 1,135 1,083 .................. .................. .................. .................. 1,093 12 11 10 10 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 1,166 10 1,060 11 1,059 10 1,092 10 –2 .................. .................. .................. 99.9 Total obligations ................................. 1,176 1,071 1,069 1,102 Spending authority from offsetting collections (total) ........... 10 11 10 10 Total new budget authority (gross) 1,133 1,145 1,094 1,103 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 72.99 .................. 88.95 Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... 02.91 .................. 88.90 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ......... 01.02 Construction improvements ........... 01.03 Planning ......................................... 02.01 02.02 02.03 –14 74.99 Adjustments in expired accounts ............ Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources 363 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... 655 4 703 2 714 2 705 2 659 1,176 –1,117 704 1,071 –1,060 716 1,069 –1,079 706 1,102 –1,092 FAMILY HOUSING, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension and alteration, and for operation and maintenance, leasing, and minor construction, as authorized by law, as follows: for Construction, ø$4,371,000¿ $4,950,000, to remain available until September 30, ø2001¿ 2002; for Operation and Maintenance, ø$30,963,000¿ $32,724,000; in all ø$35,334,000¿ $37,674,000. 364 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 General and special funds—Continued FAMILY HOUSING, DEFENSE-WIDE—Continued Further, for the foregoing purposes, as follows: for Construction, $550,000, to become available on October 1, 1998 and remain available until September 30, 2003; for Operation and Maintenance, and for debt payment, $34,273,000, to be available only during fiscal year 1999; in all $34,823,000. (Military Construction Appropriations Act, 1997.) Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............................. 88.96 Adjustment to orders on hand from Federal sources ........................................ 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –1 –1 –1 –1 –1 .................. .................. .................. 34 14 35 40 38 33 35 35 Program and Financing (in millions of dollars) Identification code 97–0706–0–1–051 1996 actual 1997 est. 1998 est. Budget Plan (in millions of dollars) 1999 est. [Amount for housing actions programmed] Obligations by program activity: Direct program: Construction: 01.02 Construction improvements ........... 01.03 Planning and design ...................... 01.91 Identification code 97–0706–0–1–051 .................. 1 1 .................. 3 .................. 3 .................. Total construction ...................... Operation, maintenance, and interest payment: Operation: Operating expenses .................... Leasing ....................................... Maintenance of real property ......... 1 2 3 3 4 25 2 4 26 1 4 28 1 4 30 1 03.01 Total operation, maintenance, and interest payment ............ Reimbursable program ....................... 30 1 31 1 33 1 34 1 10.00 Total obligations ............................. 31 34 37 39 02.01 02.02 02.03 02.91 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 ................. Direct: 0602 Construction improvements ..................... 0603 Planning .................................................. 0691 1996 actual 1997 est. 1998 est. 1999 est. 3 1 4 .................. 5 .................. .................. .................. Total construction ............................... Operation, maintenance, and interest payment: Operation: Operating expenses ........................ Leasing ........................................... Maintenance of real property ............. 4 4 5 1 4 25 2 4 26 1 4 28 1 4 30 1 0801 Total operation, maintenance, and interest payment ........................ Reimbursable program ............................ 30 1 31 1 33 1 34 1 0893 Total budget plan ............................... 34 36 39 36 0701 0702 0703 0791 Object Classification (in millions of dollars) Identification code 97–0706–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. .................. 22 .................. 23 .................. 24 1 24 1 5 1 1 1 1 4 2 1 2 2 4 2 1 3 2 5 2 1 3 1 35 –1 4 36 .................. 6 39 .................. 8 36 .................. 35 –31 40 –34 45 –37 44 –39 4 6 8 5 34 35 38 .................. .................. .................. .................. 35 1 1 1 1 1 .................. .................. .................. Spending authority from offsetting collections (total) ........... 1 1 1 1 Total new budget authority (gross) 35 36 39 36 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ....... 72.95 Orders on hand from Federal sources 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$36,181,000¿ $40,229,000, øto remain available until expended.¿ to become available on October 1, 1998 and remain available until expended. (Military Construction Appropriations Act 1997.) 12 1 29 1 21 1 24 1 Program and Financing (in millions of dollars) 13 31 –15 29 34 –41 22 37 –34 25 39 –36 29 1 21 1 24 1 27 1 Total unpaid obligations, end of year ............................................ 29 22 25 27 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 19 –5 1 20 20 1 22 11 1 .................. 12 24 87.00 15 41 34 36 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .......... 68.15 Adjustment to orders on hand from Federal sources .......................... 68.90 70.00 72.99 73.10 73.20 74.40 74.95 74.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Appropriation ....... Orders on hand from Federal sources Total outlays (gross) ........................... 25.2 26.0 31.0 32.0 Direct obligations: Transportation of things ..................... Rental payments to others ................. Communications, utilities, and miscellaneous charges ......................... Other services ..................................... Supplies and materials ...................... Equipment ........................................... Land and structures ........................... 99.0 99.0 Subtotal, direct obligations ............ Reimbursable obligations ........................ 31 1 33 1 36 1 38 1 99.9 Total obligations ................................. 31 34 37 39 22.0 23.2 23.3 Public enterprise funds: HOMEOWNERS ASSISTANCE FUND, DEFENSE Identification code 97–4090–0–3–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Operating expenses: 01.01 Payment to homeowners (private sale and foreclosure assistance) ........... 01.02 Other operating costs ......................... 21 31 21 42 16 32 13 30 01.91 52 64 47 43 02.01 Total operating expenses ............... Capital investment: Acquisition of real property ................ 66 100 96 89 10.00 Total obligations ................................. 118 163 143 132 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 38 89 89 24 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 22.10 23.90 23.95 24.90 New budget authority (gross) ................. Resources available from recoveries of prior year obligations .......................... 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: 65.00 Advance appropriation (definite) ........ 67.15 Authority to borrow (indefinite) .......... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .......... 68.10 Change in orders on hand from Federal sources .......................... 68.90 70.00 73.10 73.20 73.45 74.90 74.95 74.99 88.95 126 7 .................. .................. .................. 207 –118 252 –163 167 –143 150 –132 89 89 24 18 76 36 .................. .................. .................. 1 .................. .................. .................. .................. 40 .................. 88 78 78 86 49 .................. .................. 86 127 78 86 Total new budget authority (gross) 162 163 78 1, 1998 and 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 the Fund from amounts appropriated 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 the 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, pertaining to alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) 126 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 Total unpaid obligations, end of year ............................................ Total outlays (gross) ........................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 88.90 78 –2 Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 87.00 163 Spending authority from offsetting collections (total) ........... Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 72.99 162 365 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 21 3 17 1 –38 50 –33 50 24 118 –117 –7 18 163 –169 .................. 12 143 –139 .................. 17 132 –124 .................. 17 1 –38 50 –33 50 –25 50 18 12 17 25 Identification code 97–0834–0–1–051 .................. 61 78 .................. .................. 33 91 .................. 117 169 139 124 1998 est. 1999 est. 3 25 .................. 180 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested balance ................... 22.00 New budget authority (gross) ................. .................. 22 19 25 19 .................. 19 180 22 –3 44 –25 19 .................. 199 –180 19 19 19 19 22 25 .................. .................. 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ................... New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ .................. .................. .................. 180 Total new budget authority (gross) 22 25 .................. 180 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 –1 2 25 –10 17 .................. –15 2 180 –119 2 17 2 62 70.00 4 87 77 1 1997 est. Obligations by program activity: Total obligations ...................................... 10.00 23.90 .................. 29 86 2 1996 actual 72.40 –2 –86 49 –127 .................. –78 .................. –86 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 1 .................. .................. 5 5 .................. .................. 15 .................. .................. 12 107 –88 –78 –78 –86 87.00 Total outlays (gross) ........................... 1 10 15 119 2 –49 .................. .................. 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 22 1 25 10 .................. 15 180 119 76 29 36 91 .................. 61 40 38 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0834–0–1–051 Identification code 97–4090–0–3–051 11.8 1996 actual 1997 est. 1998 est. 25.1 25.2 32.0 42.0 Personnel compensation: Special personal services payments .................... Advisory and assistance services ........... Other services .......................................... Land and structures ................................ Insurance claims and indemnities ......... 11 2 18 73 13 11 6 25 100 21 .................. .................. 143 .................. .................. .................. .................. 132 .................. .................. 99.9 Total obligations ................................. 118 163 143 132 DEPARTMENT OF 1996 actual 1997 est. 1998 est. 1999 est. DEFENSE FAMILY HOUSING IMPROVEMENT FUND (INCLUDING TRANSFER OF FUNDS) For the Department of Defense Family Housing Improvement Fund, ø$25,000,000¿ $179,800,000, to become available on October Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... ................... 118 ................... 2159 118 ................... Total loan guarantee levels ...................................... ................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 15.00 15.00 15.00 2329 15.00 15.00 Weighted average subsidy rate ................................. 15.00 Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... ................... 18 ................... 2339 Total subsidy budget authority ................................. ................... 18 ................... Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. ................... ................... 15 2349 Total subsidy outlays ................................................ ................... ................... 15 366 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Public enterprise funds—Continued DEPARTMENT OF Balance Sheet (in millions of dollars) DEFENSE FAMILY HOUSING IMPROVEMENT FUND— Continued 1996 actual 25.2 41.0 3 .................. 99.9 Other services .......................................... Grants, subsidies, and contributions ...... Total obligations ................................. 3 1997 est. 7 18 25 1998 est. 1999 est. .................. .................. 133 47 .................. 180 1997 est. .................. .................. .................. 15 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. .................. .................. .................. 15 .................. .................. .................. 15 2999 Total liabilities .................................... NET POSITION: .................. .................. .................. 15 Total net position ................................ .................. .................. .................. .................. 4999 Identification code 97–0834–0–1–051 1996 actual 3999 Object Classification (in millions of dollars) 1995 actual ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... 1999 (INCLUDING TRANSFER OF FUNDS)—Continued Identification code 97–4167–0–3–051 1998 est. Total liabilities and net position ............ .................. .................. .................. 15 DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 97–4167–0–3–051 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New financing authority (gross) ............. 1996 actual 1997 est. øDEPARTMENT 1998 est. 1999 est. .................. .................. .................. 15 15 47 .................. .................. .................. .................. 15 .................. 62 .................. .................. .................. 15 62 New financing authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) .................................................. .................. .................. 15 47 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.25 Interest on uninvested funds ......... .................. .................. .................. .................. –15 .................. –45 –2 .................. .................. –15 –47 23.95 24.90 68.00 88.90 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. Total, offsetting collections (cash) .................................... Net financing authority and financing disbursements: 89.00 Financing authority ................................. 90.00 Financing disbursements ........................ .................. .................. .................. .................. .................. –15 .................. –47 Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders ............................... 2131 Guaranteed loan commitments exempt from limitation .................................... 2150 2199 Total guaranteed loan commitments Guaranteed amount of guaranteed loan commitments ...................................... 1996 actual 1997 est. 1998 est. TRANSFER OF FUNDS)¿ øFor the Department of Defense Military Unaccompanied Housing Improvement Fund, $5,000,000, 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 the Fund from amounts appropriated for the acquisition or construction of military unaccompanied housing in ‘‘Military Construction’’ accounts, to be merged with and to be made available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided further, That appropriations made available for 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 and loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military unaccompanied housing and ancillary supporting facilities.¿ (Military Construction Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 97–0836–0–1–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 25.2) ...... .................. 5 .................. .................. Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... .................. .................. 5 –5 .................. .................. .................. .................. .................. .................. 5 5 .................. .................. .................. .................. .................. .................. .................. .................. 5 .................. 5 .................. .................. 5 .................. .................. .................. 5 5 5 .................. .................. 5 .................. .................. .................. .................. .................. 10.00 Status of Guaranteed Loans (in millions of dollars) Identification code 97–4167–0–3–051 DEFENSE MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND¿ ø(INCLUDING .................. .................. 23.90 OF 1999 est. 40.00 .................. .................. .................. .................. .................. 118 138 307 .................. 118 138 307 .................. 118 138 307 New budget authority (gross), detail: Appropriation ........................................... Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ...................... 2231 Disbursements of new guaranteed loans 2251 Repayments and prepayments ................ .................. .................. .................. .................. .................. .................. .................. 100 .................. 100 300 –13 2290 Outstanding, end of year .................... .................. .................. 100 387 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year .................... .................. .................. .................. 387 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 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... REVOLVING AND MANAGEMENT FUNDS Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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 1996 actual 1997 est. 1998 est. 1999 est. 01.01 01.07 Obligations by program activity: Acquisition, upgrade and relocation ....... Payment to receipts ................................ 46 .................. 62 81 73 143 74 130 10.00 Total obligations ................................. 46 143 216 204 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 348 225 526 265 649 –75 358 350 573 –46 791 –143 574 –216 708 –204 526 649 358 367 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 relocation of materials, and operation of the Defense National Stockpile Center. The FY 1998 budget proposes transfers of $400 million for the National Defense Stockpile Transaction Fund to procurement accounts of the Army, Navy, and Air Force. This is part of the Administration’s effort to provide funding for modernization. Also, the FY 1998 budget proposes transferring $50 million to the operation and maintenance accounts of the Army, Navy, and Air Force to provide funding for readiness-related programs. 504 23.90 23.95 24.90 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. Object Classification (in millions of dollars) New budget authority (gross), detail: Current: 41.00 Transferred to other DoD accounts .... Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .......... 68.10 Change in orders on hand from Federal sources .......................... 68.90 –150 –550 .................. 320 535 400 38 95 –60 –50 375 415 475 350 Total new budget authority (gross) 225 265 –75 350 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources –179 227 –236 265 –358 360 11.1 73.10 73.20 74.90 74.95 74.99 1998 est. 1999 est. 16 1 10 4 16 1 10 8 16 1 10 9 16 1 10 9 25.2 26.0 31.0 92.0 99.0 Personnel compensation: Full-time permanent ................................................ Travel and transportation of persons ..... Rental payments to GSA ......................... Rental payments to others ...................... Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Supplies and materials ........................... Equipment ............................................... Undistributed ........................................... Subtotal, reimbursable obligations ......... 1 13 1 .................. .................. 46 1 21 4 1 81 143 1 26 9 1 143 216 1 26 10 1 130 204 Total obligations ................................. 46 143 216 204 21.0 23.1 23.2 23.3 –67 300 72.99 1997 est. 99.9 337 Spending authority from offsetting collections (total) ........... 70.00 1996 actual Identification code 97–4555–0–3–051 –150 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 48 46 –65 29 143 –170 2 216 15 233 204 –400 –236 265 –358 360 –67 300 –213 250 Total unpaid obligations, end of year ............................................ 29 2 233 Personnel Summary 37 Identification code 97–4555–0–3–051 Total compensable workyears: 2001 Full-time equivalent employment ............ 2005 Full-time equivalent of overtime and holiday hours ...................................... 1996 actual 1997 est. 1998 est. 1999 est. 262 290 294 283 3 5 5 5 WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND Outlays (gross), detail: 86.90 Outlays from new current authority ........ 86.93 Outlays from current balances ............... 86.97 Outlays from new permanent authority 87.00 Total outlays (gross) ........................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 88.90 88.95 89.00 90.00 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... –150 –122 337 –150 .................. 320 –490 .................. 475 .................. 50 350 65 170 –15 Program and Financing (in millions of dollars) 400 Identification code 97–4093–0–3–051 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations ...................................... 4 .................. .................. .................. Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 2 4 .................. 2 .................. –2 .................. .................. .................. .................. .................. .................. 6 –4 .................. .................. .................. .................. .................. .................. 2 .................. .................. .................. 5 .................. .................. .................. –1 –1 .................. .................. 10.00 5 –342 95 –415 –60 –475 –50 –350 –337 –320 –535 –400 23.90 –38 –95 60 50 23.95 24.90 –150 –272 –150 –150 –550 –550 .................. .................. 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 1996 actual 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 .................................... 368 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.10 Resources available from recoveries of prior year obligations .......................... Public enterprise funds—Continued WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND— Continued Program and Financing (in millions of dollars)—Continued Identification code 97–4093–0–3–051 1996 actual 1997 est. 1998 est. 15 192 1 258 9 249 13 .................. .................. .................. 270 –255 208 –207 259 –250 258 –249 15 1 9 9 234 192 258 249 1999 est. 23.90 68.15 15 242 Adjustment to orders on hand from Federal sources .............................. .................. 1 .................. .................. Spending authority from offsetting collections (total) ....................... 4 .................. .................. .................. Total new budget authority (gross) 4 .................. .................. .................. 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 .................. .................. .................. .................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. 68.90 70.00 72.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 23.95 24.90 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 .................................... 8 .................. .................. .................. Spending authority from offsetting collections (total) ....................... 242 192 258 249 Total new budget authority (gross) 242 192 258 249 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 202 37 195 45 210 45 202 45 238 255 –240 –13 240 207 –192 .................. 254 250 –258 .................. 247 249 –249 .................. 195 45 210 45 202 45 202 45 Total unpaid obligations, end of year ............................................ 240 254 247 247 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 234 6 192 .................. 258 .................. 249 .................. 87.00 Total outlays (gross) ........................... 240 192 258 249 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –234 .................. –191 –1 –257 –1 –248 –1 –234 –192 –258 –249 –8 .................. .................. .................. .................. 6 .................. .................. .................. .................. .................. .................. 68.90 1 4 –4 .................. .................. .................. .................. .................. .................. .................. .................. .................. –1 1 .................. .................. .................. .................. .................. .................. Total unpaid obligations, end of year ............................................ 1 .................. .................. .................. Outlays (gross), detail: 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 3 1 .................. .................. .................. .................. .................. .................. 87.00 4 1 .................. .................. 73.10 73.20 74.90 74.95 74.99 Total outlays (gross) ........................... 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 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 ..................................................... 70.00 72.99 73.10 73.20 73.45 74.90 74.95 74.99 –3 –2 .................. .................. .................. .................. .................. .................. –5 .................. .................. .................. 1 1 .................. .................. .................. –1 .................. .................. .................. –1 .................. .................. .................. .................. .................. .................. Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 88.90 The Department of Defense has no requirement to purchase additional jewel bearings. Ownership of the William Langer Jewel Bearing Plant was transferred to the city of Rolla, ND, in 1996. 89.00 90.00 Object Classification (in millions of dollars) 1997 est. 1998 est. Other services .......................................... Supplies and materials ........................... Subtotal, reimbursable obligations ......... Below reporting threshold ....................... 4 1 5 –1 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 99.9 Total obligations ................................. 4 .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1999 est. 25.2 26.0 99.0 99.5 Identification code 97–4093–0–3–051 1996 actual 88.95 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Object Classification (in millions of dollars) Identification code 97–4950–0–4–051 11.1 11.3 11.5 11.9 12.1 13.0 23.3 PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Program and Financing (in millions of dollars) 01.01 01.02 Obligations by program activity: Operations ............................................... Renovation ............................................... 96 159 105 101 75 175 81 168 25.2 26.0 31.0 32.0 99.0 10.00 Total obligations ................................. 255 207 250 249 99.9 Identification code 97–4950–0–4–051 1996 actual 1997 est. 1998 est. 1999 est. Personnel compensation: Full-time permanent ........................... Other than full-time permanent ......... Other personnel compensation ........... 1996 actual 1997 est. 1998 est. 1999 est. 37 .................. 1 36 1 .................. 34 1 .................. 36 1 .................. Total personnel compensation ....... Civilian personnel benefits ..................... Benefits for former personnel ................. Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Subtotal, reimbursable obligations ......... 38 8 3 37 6 .................. 35 6 .................. 37 6 .................. 26 35 19 5 121 255 49 29 3 22 61 207 43 31 6 7 122 250 48 26 6 16 110 249 Total obligations ................................. 255 207 250 249 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 72.99 Personnel Summary Identification code 97–4950–0–4–051 2001 2005 Total compensable workyears: Full-time equivalent employment ............ Full-time equivalent of overtime and holiday hours ...................................... 1996 actual 1997 est. 1998 est. 1999 est. 877 909 893 888 108 .................. .................. 3,323 1,827 –1,674 3,476 2,168 –2,896 2,748 1,933 –1,533 3,148 1,431 –1,667 1,395 2,081 1,867 881 2,266 881 2,031 881 Total unpaid obligations, end of year ............................................ 3,476 2,748 3,148 2,912 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 400 1,044 230 235 1,920 741 207 585 741 211 715 741 87.00 Total outlays (gross) ........................... 1,674 2,896 1,533 1,667 73.10 73.20 .................. 74.90 74.95 74.99 NATIONAL DEFENSE SEALIFT FUND 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$1,428,002,000¿ $1,191,426,000, 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 these restrictions 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¿. Further, for the foregoing purpose $689,994,000 to become available on October 1, 1998 and remain available until expended. (Department of Defense Appropriations Act, 1997.) 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 ................................................ –230 –1,941 –741 –741 –512 1,200 .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 1,024 1,444 1,427 955 1,191 792 690 926 89.00 90.00 In 1998 and 1999, 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) Identification code 17–4557–0–4–051 Obligations by program activity: 01.01 Strategic sealift acquisition .................... 01.03 Strategic sealift O&M .............................. 01.05 Ready Reserve Force ............................... 01.07 National Defense Features ...................... 01.09 Research and development ..................... 10.00 Total obligations ................................. 1996 actual 1997 est. 1998 est. 1999 est. 788 744 278 .................. 17 1,152 741 266 .................. 8 813 741 302 70 6 322 741 276 85 7 1,827 2,168 1,933 1996 actual 1997 est. 1998 est. 1999 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 ......... 359 744 724 1,827 351 741 1,076 2,168 302 741 890 1,933 276 741 414 1,431 99.9 Total obligations ................................. 1,827 2,168 1,933 1,431 Program and Financing (in millions of dollars) Identification code 17–4557–0–4–051 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 369 25.3 1,431 RESERVE MOBILIZATION INCOME INSURANCE FUND 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: Current: 40.00 Appropriation ....................................... 40.75 Reduction pursuant to P.L. 104–208 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 .......................... Program and Financing (in millions of dollars) 512 1,766 451 2,168 451 1,933 451 1,431 2,278 –1,827 2,619 –2,168 2,384 –1,933 1,882 –1,431 451 451 451 451 Identification code 97–4179–0–3–051 1997 est. 1998 est. 1999 est. 1,024 .................. 1,428 –1 1,191 .................. 690 .................. 1,024 1,427 1,191 690 1,941 741 741 512 –1,200 .................. .................. Spending authority from offsetting collections (total) ........... 742 741 741 741 Total new budget authority (gross) 1,766 2,168 1,933 01.01 01.02 Obligations by program activity: Claims Payments ..................................... Administrative ......................................... .................. .................. 2 5 8 .................. .................. .................. 10.00 230 Total obligations ................................. .................. 7 8 .................. Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 24.41 Unobligated balance available, end of year: U.S. Securities: Par value .......... .................. .................. 7 –7 8 –8 10 .................. .................. .................. .................. 10 New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) .............. 1,431 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 1996 actual 1,395 2,081 1,867 881 2,266 881 7 8 10 .................. 7 8 10 70.00 Total new budget authority (gross) .................. 7 8 10 73.10 73.20 1,754 1,569 .................. Spending authority from offsetting collections (total) ....................... Change in unpaid obligations: New obligations ....................................... Total outlays (gross) ............................... .................. .................. 7 –7 8 –8 .................. .................. 86.97 Outlays (gross), detail: Outlays from new permanent authority .................. 7 8 10 68.90 370 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Total Capital Investment ......................... RESERVE MOBILIZATION INCOME INSURANCE FUND—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–4179–0–3–051 1996 actual 1997 est. 86.98 Outlays from permanent balances .......... .................. .................. .................. .................. 87.00 Total outlays (gross) ........................... .................. 7 8 .................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ....................... 88.90 Total, offsetting collections (cash) .................................... Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 1998 est. 1999 est. .................. –7 –8 –10 .................. –7 –8 .................. .................. .................. .................. .................. .................. .................. –10 Summary of Budget Authority and Outlays [In millions of dollars] Total: Budget Authority ............................................... Outlays .............................................................. 1996 actual 1997 est. 1998 est. 1999 est. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 72 72 .................. .................. .................. .................. .................. .................. 72 72 .................. .................. .................. .................. Object Classification (in millions of dollars) Identification code 97–4179–0–3–051 25.3 1996 actual 1997 est. 1998 est. 1999 est. 42.0 99.0 Purchases of goods and services from Government accounts ......................... Insurance claims and indemnities ......... Subtotal, reimbursable obligations ......... .................. .................. .................. 5 2 7 .................. 8 8 .................. .................. .................. 99.9 Total obligations ................................. .................. 7 8 .................. øDEFENSE BUSINESS OPERATIONS FUND¿ DEFENSE WORKING CAPITAL FUNDS For the Defense øBusiness Operations Fund¿ Working Capital Funds; ø$947,900,000¿ $33,400,000. Further, for the foregoing purposes, $30,800,000, to be available only during fiscal year 1999. (Department of Defense Appropriations Act, 1997.) ARMY WORKING CAPITAL FUND Program and Financing (in millions of dollars) 1996 actual Obligations by program activity: Operating expenses: Ordnance ...................................................... Depot maintenance ...................................... Information services .................................... Supply management .................................... Total operating expenses ........................ Capital investment: Ordnance ...................................................... Depot maintenance ...................................... Supply management .................................... 111 96 33 9,507 8,939 8,667 8,577 1,315 9,542 1,112 8,761 935 8,451 718 8,374 171 .................... .................. .................. ¥130 .................... ¥278 .................... .................. .................. .................. .................. Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ............................................... New budget authority (gross) .......................... Resources available from recoveries of prior year obligations ........................................... Unobligated balance transferred to other accounts .......................................................... Balance of contract authority withdrawn ........ Total budgetary resources available for obligation ............................................ New obligations ................................................ Unobligated balance available, end of year: Fund balance ............................................... 10,620 ¥9,507 9,873 ¥8,939 9,386 ¥8,667 9,093 ¥8,577 1,112 935 718 516 .................. .................... 9,330 9,195 .................. 8,904 .................. 8,883 ¥509 –10 This fund pays claims and administrative costs for participating members of the insurance program. The program provides insurance coverage for Ready Reservists who elect to participate and who are involuntarily ordered to active duty in excess of 30 days. The program became operational on October 1, 1996. Enacted/requested: Budget Authority ............................................... Outlays .............................................................. Supplemental proposal: Budget Authority ............................................... Outlays .............................................................. 78 Total obligations .......................................... Public enterprise funds—Continued 1997 est. .................. .................... 491 477 1,545 1,454 176 146 7,217 6,750 1998 est. 1999 est. .................. 508 1,442 165 6,457 .................. 507 1,458 159 6,420 9,429 8,827 8,571 8,544 13 47 17 17 48 46 18 34 43 11 4 17 New budget authority (gross), detail: Spending authority from offsetting collections: ........................................................ Offsetting collections (cash) ................... Change in orders on hand from Federal sources ................................................ 212 ¥434 ¥453 Spending authority from offsetting collections (total) ........................... 9,542 8,761 8,451 8,374 Total new budget authority (gross) ........ 9,542 8,761 8,451 8,374 2,006 1,727 ¥754 ¥488 3,109 3,321 4,360 4,560 9,507 8,939 ¥9,136 ¥9,118 ¥172 .................... 1,727 ¥233 2,887 4,381 8,667 ¥9,273 .................. 1,727 ¥387 2,434 3,775 8,577 ¥8,656 .................. 1,727 ¥233 2,887 4,381 1,727 ¥387 2,434 3,775 1,727 ¥44 1,925 3,696 .................. 795 2,188 ¥871 6,948 9,194 .................. .................... 9,136 9,118 29 ¥525 9,769 .................. 9,273 .................. ¥706 9,362 .................. 8,656 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Contract authority ................................... Fund balance ........................................... Orders on hand from Federal sources ......... Total unpaid obligations, start of year ... New obligations ................................................ Total outlays (gross) ........................................ Adjustments in unexpired accounts ................. Unpaid obligations, end of year: Obligated balance: Contract authority ................................... Obligated balance ................................... Orders on hand from Federal sources ............. Total unpaid obligations, end of year .... Outlays (gross), detail: Outlays from new current authority ................. Outlays from current balances ........................ Outlays from new permanent authority ........... Outlays from permanent balances ................... Total outlays (gross) .................................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources ....................................... Non-Federal sources ................................ Total, offsetting collections (cash) ..... Change in orders on hand from Federal sources ......................................................... Net budget authority and outlays: Budget authority ............................................... Outlays .............................................................. 1,727 ¥488 3,321 4,560 8,973 357 9,330 9,164 31 9,195 8,881 24 8,904 8,860 24 8,883 212 ¥434 ¥453 ¥509 .................. .................... ¥194 ¥77 .................. 369 .................. ¥228 The Army Working Capital Fund finances the operations of Army industrial, commercial and support-type activities. The separate Working Capital Fund emphasizes the Component’s functional and financial management responsibilities for its operations. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital costs (excluding Military Construction) of operation, and uses cost accountingtype techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Object Classification (in millions of dollars) 1996 actual Personnel compensation: Full-time permanent .................................... 1,016 1997 est. 1,132 1998 est. 1,104 1999 est. 1,102 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Other than full-time permanent .................. Other personnel compensation .................... Military personnel ........................................ .................. .................... 8 14 10 16 .................. 9 16 .................. 6 16 Total personnel compensation ................ Civilian personnel benefits .............................. Benefits for former personnel .......................... Travel and transportation of persons .............. Transportation of things .................................. Rental payments to GSA .................................. Rental payments to others ............................... Communications, utilities, and miscellaneous charges ........................................................ Printing and reproduction ................................ Other services ................................................... Purchases of goods and services from Government accounts: Purchases from revolving funds .................. Supplies and materials .................................... Equipment ........................................................ Land and Structures ........................................ 1,034 207 26 24 33 5 2 1,162 79 2 33 58 13 8 1,219 61 2 31 88 10 8 1,124 68 2 31 95 8 8 42 3 1,099 38 2 611 38 2 600 38 2 623 245 262 6,600 6,540 185 131 2 .................... 307 6,307 84 .................. 288 6,229 61 .................. Total obligations .......................................... 9,507 8,667 8,577 8,939 Personnel Summary 1996 actual Total compensable workyears: Full-time equivalent employment ................ Full-time equivalent of overtime and holiday hours ................................................. 1997 est. 1998 est. 1999 est. .................. .................... 23,501 19,238 .................. 19,745 .................. 18,870 ¥2,625 753 ¥847 ¥263 Spending authority from offsetting collections (total) ........................... 20,876 19,991 18,898 18,608 Total new budget authority (gross) ............. 21,291 19,991 18,898 18,608 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Contract authority ................................... Fund balance ........................................... Orders on hand from Federal sources ......... 3,375 ¥663 9,235 3,790 91 6,610 3,790 ¥1,080 7,363 3,790 ¥265 6,516 Total unpaid obligations, start of year ... New obligations ................................................ Total outlays (gross) ........................................ Unpaid obligations, end of year: Obligated balance: Contract authority ................................... Obligated balance ................................... Orders on hand from Federal sources ......... 11,946 21,627 ¥23,082 10,491 20,359 ¥20,778 10,071 19,415 ¥19,447 10,040 18,989 ¥18,365 3,789 91 6,610 3,789 ¥1,080 7,363 3,789 ¥265 6,518 3,789 ¥621 6,253 25,101 Total unpaid obligations, end of year .... 10,491 10,071 10,040 10,664 1,809 1,549 1,471 1,497 Outlays (gross), detail: Outlays from current balances ........................ Outlays from new permanent authority ........... .................. 23,082 1,540 19,238 .................. 19,447 .................. 18,365 Total outlays (gross) .................................... Offsets: Against gross budget authority and outlays Offsetting collections (cash) from: Federal sources ....................................... Non-Federal sources ................................ 23,082 20,778 19,447 18,365 23,104 19,238 317 .................... 19,745 .................. 18,870 .................. Total, offsetting collections (cash) ..... Change in orders on hand from Federal sources ......................................................... 23,501 19,238 19,745 18,870 ¥2,625 753 ¥847 ¥263 415 .................... ¥419 1,540 .................. ¥297 .................. ¥505 1997 est. 1998 est. 1999 est. .................. .................. 1,986 1,402 443 143 1,799 1,149 5,877 .................. 207 6,159 .................. .................. 2,053 1,385 440 134 1,820 1,194 5,767 .................. 206 5,776 20,080 19,166 18,775 20 .................... 32 48 33 53 6 9 14 18 5 1 8 8 91 109 8 .................... .................. .................... 12 28 .................. 37 30 4 21 1 8 118 .................. .................. 31 .................. 32 20 3 18 1 8 106 .................. .................. 27 180 .................... 328 .................... 2,067 2,156 1,473 1,452 433 527 186 151 2,251 1,896 1,076 1,149 7,489 6,624 404 .................... 432 246 5,079 6,238 21,397 Net budget authority and outlays: Budget authority ............................................... Outlays .............................................................. The Navy Working Capital Fund finances the operations of Navy industrial, commercial and support-type activities. The separate Working Capital Fund emphasizes the Component’s functional and financial management responsibilities for its operations. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital costs (excluding Military Construction) of operation, and uses cost accountingtype techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Status of Direct Loans (In millions of dollars) 1996 actual 1997 est. 1998 est. 1999 est. 230 278 250 215 Total obligations .......................................... 21,627 20,359 19,415 18,989 2,273 21,291 1,815 19,991 1,384 18,898 797 18,608 ¥85 .................... ¥37 ¥62 .................. .................... .................. ¥69 .................. .................. ¥69 .................. 23,441 ¥21,627 21,743 ¥20,359 20,213 ¥19,415 19,336 ¥18,989 1,815 1,384 797 347 Cumulative balance of direct loans outstanding: Outstanding, start of year ........................... Repayments: Repayments and prepayments 1,089 37 1,052 62 990 69 921 69 Outstanding, end of year ........................ Total Capital Investment ......................... Total budgetary resources available for obligation .................................................... New obligations ................................................ Unobligated balance available, end of year: Fund balance ............................................... .................. .................. 26,263 1996 actual Budgetary resources available for obligation: Unobligated balance available start of year: Fund balance ............................................... New budget authority (gross) .......................... Unobligated balance transferred to other accounts .......................................................... Redemption of debt .......................................... Balance of contract authority withdrawn ........ .................. .................. 27,669 Program and Financing (in millions of dollars) Total operating expenses ........................ Capital investment: Logistics support activities ......................... Depot maintenance—shipyards .................. Depot maintenance—aviation ..................... Marine Corp Depot maintenance ................. Base support ................................................ Transportation .............................................. Ordnance ...................................................... Research and development activities ......... Defense Automated printing service ........... Information services .................................... Supply management .................................... .................. .................... 415 .................... 28,259 NAVY WORKING CAPITAL FUND Obligations by program activity: Operating expenses: Distribution depots ...................................... Logistics support activities ......................... Depot maintenance—shipyards .................. Depot maintenance—aviation ..................... Ordnance ...................................................... Marine Corp Depot maintenance ................. Base support ................................................ Transportation .............................................. Research and development activities ......... Defense Automated printing service ........... Information services .................................... Supply management .................................... New budget authority (gross), detail: Permanent: Contract authority (indefinite) ..................... Spending authority from offsetting collections: ........................................................ Offsetting collections (cash) ................... Change in orders on hand from Federal sources ................................................ 371 1,052 990 921 852 Object Classification (in millions of dollars) 1996 actual 1997 est. 1998 est. 1999 est. Personnel compensation: Full-time permanent .................................... Other than full-time permanent .................. Other personnel compensation .................... Military personnel ........................................ Special personal services payments ........... 5,273 124 541 159 2 4,758 133 449 163 5 4,517 126 417 154 5 4,523 147 454 157 5 Total personnel compensation ................ 6,099 5,508 5,219 5,286 372 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Public enterprise funds—Continued NAVY WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars)—Continued 1996 actual 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 including GOCOs ............................................. Contract operation and maintenance of equipment including ADP hard/software ..... Supplies and materials .................................... Equipment ........................................................ 1997 est. 1998 est. 1999 est. 1,359 208 350 139 5 62 1,236 190 266 130 3 35 1,146 66 250 131 2 35 1,147 37 250 126 2 35 583 224 62 4,089 630 30 43 3,188 608 30 40 2,747 607 30 42 2,771 6 739 8 743 7 725 7 707 615 626 581 610 518 5,902 666 467 6,624 631 476 6,789 563 464 6,345 523 21,626 20,358 19,415 18,989 Permanent: Contract authority (indefinite) ..................... Spending authority from offsetting collections: ........................................................ Offsetting collections (cash) ................... Change in orders on hand from Federal sources ................................................ .................. .................... 334 .................... .................. .................. .................. .................. .................. .................... 13,245 13,619 .................. 19,092 .................. 19,093 254 476 637 ¥31 Spending authority from offsetting collections (total) ........................... 13,499 14,096 19,729 19,061 Total new budget authority (gross) ............. 13,833 14,126 19,763 19,092 930 1,264 1,067 678 4,924 5,178 6,921 7,121 13,642 13,729 ¥13,433 ¥13,819 ¥10,328 .................... 1,264 112 5,655 7,031 19,348 ¥19,041 .................. 1,264 ¥219 6,292 7,337 19,300 ¥18,979 .................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Contract authority ................................... Fund balance ........................................... Orders on hand from Federal sources ......... Total unpaid obligations, start of year ... New obligations ................................................ Total outlays (gross) ........................................ Adjustments in unexpired accounts ................. Unpaid obligations, end of year: Obligated balance: Contract authority ................................... Obligated balance ................................... Orders on hand from Federal sources ......... Personnel Summary 1996 actual Total compensable workyears: Full-time equivalent employment ................ Full-time equivalent of overtime and holiday hours ................................................. 1997 est. 1998 est. 111,649 104,368 102,933 8,127 6,252 5,845 5,867 AIR FORCE WORKING CAPITAL FUND Program and Financing (in millions of dollars) Obligations by program activity: Operating expenses: Depot maintenance—aviation ..................... Transportation .............................................. Information services .................................... Supply management .................................... Total operating expenses ........................ Capital investment: Depot maintenance—aviation ..................... Transportation .............................................. Information services .................................... Supply management .................................... Total Capital Investment ......................... Total obligations .......................................... Budgetary resources available for obligation: Unobligated balance available start of year: Fund balance ............................................... New budget authority (gross) .......................... Resources available from recoveries of prior year obligations ........................................... Unobligated balance transferred to other accounts [Treas Acct] ...................................... Unobligated balance from other accounts [Treas Acct] .................................................. Redemption of debt .......................................... Balance of contract authority withdrawn ........ Total budgetary resources available for obligation .................................................... New obligations ................................................ Unobligated balance available, end of year: Fund balance ............................................... New budget authority (gross), detail: Current: Appropriation ................................................ 1997 est. 1998 est. 4,503 4,302 .................. .................... 160 270 9,370 9,050 1999 est. 4,319 4,084 321 10,355 4,321 4,048 320 10,441 13,621 19,079 19,130 37 86 .................. .................... .................. 9 23 12 59 108 76 148 8 37 269 27 133 5 5 169 13,583 1,264 ¥219 6,292 1,264 133 6,260 Total unpaid obligations, end of year .... 7,121 7,031 7,337 7,658 Outlays (gross), detail: Outlays from current balances ........................ Outlays from new permanent authority ........... 187 13,245 199 13,619 .................. 19,041 .................. 18,979 13,433 13,819 19,041 18,979 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources ....................................... Non-Federal sources ................................ 13,038 207 13,141 478 18,304 788 18,332 760 13,245 13,619 19,092 19,093 254 476 637 ¥31 334 187 31 199 33 ¥51 31 ¥114 1999 est. 126,982 1996 actual 1,264 112 5,655 Total outlays (gross) .................................... Total obligations .......................................... 1,264 678 5,178 13,642 13,729 19,348 19,300 ¥522 13,833 ¥396 14,126 1 19,763 431 19,092 10 .................... .................. .................. ¥76 .................... .................. .................. .................. .................... .................. .................... .................. .................... 28 ¥14 .................. .................. ¥17 .................. Total, offsetting collections (cash) ..... Change in orders on hand from Federal sources ......................................................... Net budget authority and outlays: Budget authority ............................................... Outlays .............................................................. The Air Force Working Capital Fund finances the operations of Air Force and USTRANSCOM industrial, commercial and support-type activities. The separate Working Capital Fund emphasizes the Component’s functional and financial management responsibilities for their operations. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital costs (excluding Military Construction) of operation, and uses cost accounting-type techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Status of Direct Loans (in millions of dollars) 1996 actual 13,730 ¥13,729 19,778 ¥19,348 19,506 ¥19,300 ¥396 1 431 206 .................. 31 33 31 1998 est. 1999 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ........................... Repayments: Repayments and prepayments .................. .................... .................. .................... 319 14 305 17 Outstanding, end of year ........................ .................. .................... 305 288 Object Classification (in millions of dollars) 1996 actual 13,246 ¥13,642 1997 est. 1997 est. 1998 est. 1999 est. Personnel compensation: Full-time permanent .................................... Other than full-time permanent .................. Other personnel compensation .................... Military personnel ........................................ 1,542 3 97 21 1,457 3 98 61 1,638 3 112 111 1,558 3 114 113 Total personal compensation .................. Civilian personnel benefits .............................. 1,663 12 1,709 12 1,864 12 1,788 13 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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: Purchases of goods and services from other Federal Agencies ............................ Payments to foreign national indirect hire personnel ................................................. Purchases from revolving funds .................. Supplies and materials .................................... Equipment ........................................................ Total obligations .......................................... 68 36 2 68 21 2 70 53 8 71 54 8 37 36 3 3 .................. .................... 2,475 2,531 70 3 .................. 5,116 71 4 .................. 5,338 118 114 116 121 16 528 8,559 127 17 432 8,751 123 17 528 11,195 296 17 503 11,025 287 13,642 13,729 19,348 19,300 Personnel Summary 1996 actual Total compensable workyears: Full-time equivalent employment ................ Full-time equivalent of overtime and holiday hours ................................................. 1997 est. 1998 est. 1999 est. 33,523 31,774 29,712 27,418 2,165 1,779 1,664 1,563 DEFENSE-WIDE WORKING CAPITAL FUND Program and Financing (in millions of dollars) 1996 actual Obligations by program activity: Operating expenses: Business operations: corporate/JLSC ........... Distribution depots ...................................... Transporation ............................................... Defense reutilization and marketing ........... Defense industrial plant equipment ............ Defense automated printing service ........... Defense financial operations ....................... Information services .................................... Commissary resale stocks ........................... Commissary operations ................................ Supply management .................................... Total operating expenses ........................ Capital investment: Business operations corporate/JLSC ............ Distribution depots ...................................... Transportation .............................................. Defense reutilization and marketing ........... Defense industrial Plant Equipment ........... Defense automated printing service ........... Defense financial operations ....................... Information services .................................... Supply management .................................... Clothing factory ........................................... 1997 est. 28 30 1,533 1,662 3,600 3,904 353 395 10 .................... .................. 406 1,526 1,534 2,790 3,278 5,333 5,300 993 867 10,863 12,192 1998 est. 1999 est. 23 1,400 .................. 348 .................. 429 1,420 3,261 .................. .................. 12,350 29,568 19,197 19,231 172 132 74 73 171 174 21 15 1 .................... .................. 8 240 247 61 50 52 43 3 .................... 219 65 .................. 20 .................. 9 246 56 58 .................. 103 50 .................. 18 .................. 9 213 34 51 .................. Total Capital Investment ......................... 792 741 673 477 Total obligations .......................................... 27,825 30,309 19,870 19,707 ¥1,197 28,207 ¥502 30,873 48 20,625 775 19,957 90 .................... .................. .................. .................. .................... ¥28 .................. 291 .................... ¥12 ¥13 ¥57 .................... .................. .................. .................. .................. .................. .................. Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ............................................... New budget authority (gross) .......................... Resources available from recoveries of prior year obligations ........................................... Unobligated balance transferred to other accounts [Treas Acct] ...................................... Unobligated balance transferred from other accounts [Treas Acct] .................................. Redemption of debt .......................................... Balance of contract authority withdrawn ........ 917 ¥1 ¥26 .................. .................. .................. .................. .................. .................. 559 .................... .................. .................. .................. .................... 27,410 29,762 .................. 20,113 .................. 19,734 ¥641 220 512 222 Spending authority from offsetting collections (total) ........................... Total new budget authority (gross) ............. 26,769 28,207 29,982 30,873 20,625 20,625 19,957 19,957 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Contract authority ................................... Fund balance ........................................... Orders on hand from Federal sources ......... 3,219 2,922 5,967 3,721 1,774 5,326 3,721 2,035 5,546 3,721 1,947 6,058 12,108 10,821 27,825 30,309 ¥29,021 ¥29,828 ¥90 .................... .................. .................... 11,303 19,870 ¥19,446 .................. .................. 11,727 19,707 ¥19,294 .................. .................. Total unpaid obligations, start of year ... New obligations ................................................ Total outlays (gross) ........................................ Adjustments in unexpired accounts ................. Unpaid obligations, end of year: ..................... Obligated balance: Contract authority ................................... Obligated balance ................................... Orders on hand from Federal sources ......... Total unpaid obligations, end of year .... 26 1,450 .................. 362 .................. 419 1,492 3,259 .................. .................. 12,189 27,033 New budget authority (gross), detail: Current: Appropriation ................................................ Reduction pursuant to P.L. 104–208 .......... Transferred to other accounts ..................... Permanent: Contract authority (indefinite) ..................... Spending authority from offsetting collections: ........................................................ Offsetting collections (cash) ................... Change in orders on hand from Federal sources ................................................ Outlays (gross), detail: Outlays from new current authority ................. Outlays from current balances ........................ Outlays from new permanent authority ........... Outlays from permanent balances ................... 879 .................. .................. 3,721 1,774 5,326 3,721 2,035 5,546 3,721 1,947 6,058 3,721 2,138 6,280 10,821 11,303 11,727 12,140 .................. .................... 1,611 66 27,410 29,762 .................. .................... .................. .................. 19,446 .................. .................. .................. 19,294 .................. Total outlays (gross) .................................... 29,021 29,828 19,446 19,294 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources ....................................... Non-Federal sources ................................ 21,753 5,657 24,396 5,366 20,048 65 19,676 59 27,410 29,762 20,113 19,734 ¥641 220 512 222 1,438 1,611 891 66 .................. ¥668 .................. ¥440 Total, offsetting collections (cash) ..... Change in orders on hand from Federal sources ......................................................... Net budget authority and outlays: Budget authority ............................................... Outlays .............................................................. The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, Defense Information Services Agency, and Joint Logistics Systems Center industrial, commercial and support-type activities. The separate Working Capital Fund emphasizes the Components’ functional and financial management responsibilities for their operations. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital costs (excluding Military Construction) of operation, and uses cost accounting-type techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Status of Direct Loans (in millions of dollars) 1996 actual Total budgetary resources available for obligation .................................................... New obligations ................................................ Unobligated balance available, end of year: Fund balance ............................................... 27,322 ¥27,825 30,358 ¥30,309 20,645 ¥19,870 20,732 ¥19,707 ¥502 48 775 1,025 373 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................... Repayments: Repayments and prepayments ... Outstanding, end of year ............................. 344 ¥12 332 1997 est. 332 13 319 1998 est. 1999 est. .................. .................. .................. .................. .................. .................. 374 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources Public enterprise funds—Continued DEFENSE-WIDE WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars) –10 14 3 17 3 17 2 17 4 28 –11 –1 21 26 –26 .................. 20 27 –28 .................. 19 27 –27 .................. 3 17 3 17 2 17 2 17 Total unpaid obligations, end of year ............................................ 20 20 19 19 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 27 –16 26 .................. 28 .................. 27 .................. 87.00 Total outlays (gross) ........................... 11 26 28 27 –27 –26 –28 –27 –3 .................. .................. .................. .................. –16 .................. .................. .................. .................. .................. .................. 72.99 1996 actual Personnel compensation: Full-time permanent ......................................... Other than full-time permanent ...................... Other personnel compensation ......................... Military personnel ............................................. Special personal services payments ................ 1997 est. 2,727 2,912 153 194 232 150 117 112 .................. .................... 1998 est. 1999 est. 2,279 40 118 56 .................. 2,227 40 113 60 .................. 73.10 73.20 73.45 74.90 74.95 74.99 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 other Federal Agencies .......................................... Payments to foreign national indirect hire personnel ...................................................... Purchases from revolving funds ...................... Supplies and materials ........................................ Equipment ............................................................. Land & structures ................................................. Interest and dividends .......................................... Total obligations .......................................... 3,229 492 23 174 879 37 24 3,368 509 14 165 680 45 34 2,493 367 11 79 614 47 28 2,440 333 7 74 617 46 29 1,233 32 16 4,423 1,230 218 9 5,195 1,455 221 3 2,720 1,465 226 2 2,569 47 51 52 54 58 60 1,661 1,735 14,739 16,301 740 694 16 .................... 1 .................... 14 970 10,299 496 .................. .................. 13 903 10,502 427 .................. .................. 19,869 19,707 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 ..................................................... 75,764 74,754 55,560 53,326 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. 4,849 4,187 3,112 3,040 Object Classification (in millions of dollars) 27,824 30,308 Personnel Summary 1996 actual Total compensable workyears: Full-time equivalent employment ................ Full-time equivalent of overtime and holiday hours ............................................................ Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 1997 est. 1998 est. 1999 est. 1996 actual Identification code 97–4931–0–4–051 11.1 BUILDINGS MAINTENANCE FUND Identification code 97–4931–0–4–051 1996 actual 1997 est. 1998 est. 1999 est. 01.01 01.02 Obligations by program activity: Operations and maintenance .................. Administration ......................................... 24 4 23 3 24 3 24 3 10.00 Total obligations ................................. 28 26 27 2 2 25.2 26.0 99.0 3 23 1 28 3 21 1 26 3 21 1 27 3 21 1 27 99.9 Total obligations ................................. 28 26 27 27 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 Personnel Summary Identification code 97–4931–0–4–051 2001 7 30 9 26 10 28 11 27 1 .................. .................. 36 –26 38 –27 38 –27 9 10 11 11 Total compensable workyears: Full-time equivalent employment ....................... 1996 actual 31 1997 est. 1998 est. 28 28 1999 est. 28 .................. 38 –28 1999 est. 1 27 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.10 Resources available from recoveries of prior year obligations .......................... 1998 est. 1 23.3 Program and Financing (in millions of dollars) 1997 est. Personnel compensation: Full-time permanent ................................................ Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Supplies and materials ........................... Subtotal, reimbursable obligations ......... MILITARY COMMISSARY FUND, DEFENSE For the Military Commissary Fund, $938,552,000. Further, for the foregoing purposes, $938,694,000, to be available only during fiscal year 1999. Program and Financing (in millions of dollars) 27 26 28 27 3 .................. .................. Identification code 97–4568–0–4–051 .................. Spending authority from offsetting collections (total) ....................... 30 26 28 27 01.01 01.02 01.03 Total new budget authority (gross) 30 26 28 27 10.00 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Operations and maintenance .................. Capital investment .................................. Resale purchases .................................... .................. .................. .................. .................. .................. .................. 1,158 144 5,300 1,172 117 5,300 Total obligations ................................. .................. .................. 6,602 6,589 MANAGEMENT FUNDS Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.22 Unobligated balance transferred from other accounts .................................... 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: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 66.15 Contract authority (indefinite) ............ 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: 72.49 Contract authority .......................... 72.90 Fund balance .................................. Object Classification (in millions of dollars) 1996 actual 1997 est. .................. .................. .................. .................. .................. .................. .................. .................. 243 153 15 1 239 151 15 1 .................. .................. .................. .................. .................. .................. .................. .................. 412 98 7 3 406 96 7 3 .................. .................. .................. .................. 39 234 39 230 .................. .................. 31 32 26.0 31.0 32.0 99.0 Total personnel compensation ....... Civilian personnel benefits ..................... Travel and transportation of persons ..... Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ............ Purchases of goods and services from Government accounts ............ Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Subtotal, reimbursable obligations ......... .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 235 5,343 100 100 6,602 260 5,339 77 100 6,589 99.9 Total obligations ................................. .................. .................. 6,602 6,589 Identification code 97–4568–0–4–051 .................. .................. .................. .................. .................. 6,587 1 6,589 .................. .................. 16 .................. .................. .................. .................. .................. 6,603 –6,602 6,590 –6,589 .................. .................. 1 1 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 23.3 25.2 .................. .................. 939 .................. .................. .................. .................. .................. .................. 54 939 48 25.3 25.3 .................. .................. 5,595 5,602 .................. .................. 6,587 6,589 .................. .................. .................. .................. .................. .................. Personnel compensation: Full-time permanent ........................... Other than full-time permanent ......... Other personnel compensation ........... Military personnel ............................... 73.10 73.20 73.32 74.49 74.90 74.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Obligated balance transferred from other accounts .................................... Unpaid obligations, end of year: Obligated balance: Contract authority .......................... Fund balance .................................. .................. .................. .................. .................. .................. .................. .................. 6,602 –6,380 575 6,589 –6,502 .................. .................. 354 .................. .................. 54 521 102 561 Total unpaid obligations, end of year ............................................ .................. .................. 575 662 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority .................. .................. .................. .................. .................. .................. 785 .................. 5,595 .................. 102 6,400 87.00 Total outlays (gross) ........................... .................. .................. 6,380 2001 2005 Total, offsetting collections (cash) .................................... Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 1998 est. 1999 est. .................. .................. 14,549 14,169 .................. .................. 152 151 NAVY MANAGEMENT FUND .................. .................. .................. .................. –34 –5,561 –34 –5,568 .................. .................. –5,595 –5,602 .................. .................. .................. .................. 992 785 987 900 Status of Contract Authority (in millions of dollars) Identification code 97–4568–0–4–051 1997 est. These funds were created to simplify the financing and accounting for operations supported by 2 or more appropriations. Program and Financing (in millions of dollars) Identification code 17–3980–0–4–051 1996 actual 1997 est. 1998 est. 0100 Balance, start of year .................................................... ................... ................... ................... Contract authority: 0200 Contract authority .......................................................... ................... ................... 54 0700 Balance, end of year ..................................................... ................... ................... 54 Effective October 1, 1997, the Department of Defense created a new revolving fund which combined two Defense Business Operations Fund business areas: Defense Commissary Agency’s Commissary Operations and Commissary Resale Stocks and the Surcharge Collections, Sales of Commissary Stores, Defense Trust Fund. 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 22.0) ...... 478 .................. .................. .................. Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.30 Unobligated balance expiring ................. 1 478 .................. 1 .................. –1 .................. .................. .................. .................. .................. .................. 479 –478 .................. .................. .................. .................. .................. .................. 1 .................. .................. .................. 415 –2 .................. .................. 63 –7 .................. .................. 10.00 88.90 Total compensable workyears: Full-time equivalent employment ............ Full-time equivalent of overtime and holiday hours ...................................... 1996 actual MANAGEMENT FUNDS 6,502 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... 1999 est. .................. .................. .................. 1998 est. Personnel Summary 54 521 Identification code 97–4568–0–4–051 72.99 375 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 .................................... 68.15 Adjustment to orders on hand from Federal sources .............................. .................. 9 .................. .................. Spending authority from offsetting collections (total) ....................... 478 .................. .................. .................. Total new budget authority (gross) 478 .................. .................. .................. Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 46 –56 –17 7 .................. .................. .................. .................. 68.90 70.00 376 MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources NAVY MANAGEMENT FUND—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–3980–0–4–051 72.99 73.10 73.20 73.40 74.90 74.95 74.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in expired accounts ............ Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources Total unpaid obligations, end of year ............................................ Outlays (gross), detail: 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 1996 actual 1997 est. 1998 est. 1999 est. –9 478 –478 .................. –9 .................. 2 7 .................. .................. .................. .................. .................. .................. .................. .................. –17 7 .................. .................. .................. .................. .................. .................. –9 .................. .................. .................. –2 .................. .................. .................. .................. Total outlays (gross) ........................... 478 –2 .................. .................. 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 ........................................ –415 2 .................. .................. –63 7 .................. .................. .................. –9 .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. 63 .................. .................. .................. .................. .................. .................. 1997 est. 1998 est. 1999 est. .................. .................. .................. .................. .................. .................. 89.00 90.00 Object Classification (in millions of dollars) Identification code 17–3980–0–4–051 22.0 99.0 Transportation of things ......................... Subtotal, reimbursable obligations ......... –299 1,567 –109 1,185 –133 982 1,594 826 –1,066 –85 1,268 837 –1,029 .................. 1,076 785 –1,012 .................. 849 196 –177 .................. –299 1,567 –109 1,185 –133 982 64 805 Total unpaid obligations, end of year ............................................ 1,268 1,076 849 869 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 811 255 647 382 809 203 .................. 177 87.00 Total outlays (gross) ........................... 1,066 1,029 1,012 177 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –923 –47 –1,029 .................. –1,012 .................. –177 .................. –970 –1,029 –1,012 –177 159 382 203 177 .................. 96 .................. .................. .................. .................. .................. .................. .................. 478 .................. 87.00 –132 1,726 1996 actual 478 478 72.99 73.10 73.20 73.45 74.90 74.95 74.99 88.90 88.95 89.00 90.00 1997 est. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... Object Classification (in millions of dollars) 1996 actual Identification code 21–4528–0–4–051 Program and Financing (in millions of dollars) 1996 actual Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ 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. ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Identification code 21–4528–0–4–051 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 1998 est. 1999 est. Obligations by program activity: Load, assemble and pack ....................... Components ............................................. Quality assurance, proof and acceptance testing ................................................. 01.04 Rework cost ............................................. 552 149 595 96 557 90 196 .................. 100 25 122 23 116 22 826 837 785 1998 est. 1999 est. 22.0 25.2 26.0 99.0 Transportation of things ......................... Other services .......................................... Supplies and materials ........................... Subtotal, reimbursable obligations ......... 2 123 701 826 .................. 157 680 837 .................. 144 641 785 .................. 188 8 196 99.9 Total obligations ................................. 826 837 785 196 .................. .................. 10.00 1997 est. 196 01.01 01.02 01.03 Total obligations ................................. Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.10 Resources available from recoveries of prior year obligations .......................... 23.90 23.95 24.90 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in millions of dollars) 292 811 362 647 172 809 196 .................. 85 .................. .................. .................. 1,188 –826 1,009 –837 981 –785 196 –196 362 172 196 .................. 1996 actual Identification code 97–8335–0–7–051 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Payment to voluntary separation incentive fund .......... 02.02 Earnings on investments ............................................... 01.99 68.90 70.00 1998 est. 670 670 670 264 2 146 63 92 66 Total receipts ............................................................. 266 209 158 Total: Balances and collections .................................... Appropriation: 05.01 Voluntary separation incentive fund ............................. 07.99 Total balance, end of year ............................................ 936 879 828 –266 670 –209 670 –158 670 02.99 04.00 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 .................................... 1997 est. 970 1,029 1,012 177 –159 –382 –203 –177 Spending authority from offsetting collections (total) ....................... 811 647 809 .................. Total new budget authority (gross) 811 647 809 .................. Program and Financing (in millions of dollars) Identification code 97–8335–0–7–051 10.00 Obligations by program activity: Total obligations (object class 41.0) ...... 1996 actual 155 1997 est. 167 1998 est. 171 1999 est. 174 MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Uninvested balance ............................ U.S. Securities: 21.41 Par value ........................................ 21.42 Unrealized discounts ...................... Total: Balances and collections .................................... 26 Appropriation: 05.01 Other DOD trust funds ................................................... –26 07.99 Total balance, end of year ............................................ ................... 04.00 13 7 7 13 .................. 132 –2 172 .................. 160 .................. 22.00 23.90 23.95 24.40 24.41 24.42 24.99 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ............................ U.S. Securities: Par value ........................................ Unrealized discounts ...................... Total unobligated balance, end of year ................................................. New budget authority (gross), detail: 60.27 Appropriation (trust fund, indefinite) ..... Outlays (gross), detail: 86.97 Outlays from new permanent authority 86.98 Outlays from permanent balances .......... 87.00 Total outlays (gross) ........................... Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 26 –24 1 –25 1 Program and Financing (in millions of dollars) 26 266 136 209 179 158 167 156 292 –155 345 –167 337 –171 323 –174 7 7 7 7 132 –2 172 .................. 160 .................. 142 .................. 136 179 167 149 209 158 1997 est. 1998 est. 1999 est. Obligations by program activity: Ship Stores Profit, Navy trust fund ........ Other DoD trust funds (Departments of the Army, Navy and Air Force) ........... 5 3 2 2 10.00 Total obligations ................................. 24 25 24 24 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Uninvested balance ............................ 21.41 U.S. Securities: Par value ................... 11 10 13 9 13 9 13 9 20 26 22 24 22 25 22 25 46 –24 47 –25 47 –24 47 –24 13 9 13 9 13 9 13 10 Total unobligated balance, end of year ................................................. 22 22 22 23 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ..... 26 24 25 25 2 24 –24 2 25 –24 3 24 –24 3 24 –24 2 3 3 4 21.99 22.00 266 1996 actual 02.15 02.16 Total unobligated balance, start of year ............................................ New budget authority (gross) ................. 19 22 22 22 156 23.90 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 ............. 25 7 Identification code 21–9971–0–7–051 21.99 377 23.95 2 155 –148 8 167 –167 8 171 –171 8 174 –174 8 8 8 8 148 .................. 147 20 151 20 154 20 148 167 171 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Uninvested balance ............................ U.S. Securities: Par value ................... 174 24.40 24.41 24.99 60.27 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 ............. 72.40 266 148 209 167 158 171 156 174 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 1997 Defense Appropriations Act. Unavailable Collections (in millions of dollars) 1996 actual 1997 est. 2 22 1 02.99 25 26 24 24 24 24 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 26 24 24 24 25 24 25 24 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. Object Classification (in millions of dollars) 25 Identification code 21–9971–0–7–051 1996 actual 1997 est. 1998 est. 1999 est. 25.2 26.0 31.0 33.0 41.0 99.5 Other services .......................................... Supplies and materials ........................... Equipment ............................................... Investments and loans ............................ Grants, subsidies, and contributions ...... Below reporting threshold ....................... 2 1 3 1 16 .................. .................. .................. 3 .................. 20 2 .................. 1 3 .................. 20 .................. .................. 1 4 .................. 20 .................. Total obligations ................................. 24 25 24 24 1998 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... Receipts: 02.01 Deposits, other DOD trust funds ................................... 5 2 02.02 Profits from sale of ships’ stores ................................. 20 22 02.03 Interest, other DOD trust funds ..................................... 1 1 Total receipts ............................................................. Outlays (gross), detail: Outlays from new permanent authority 99.9 OTHER DOD TRUST FUNDS Identification code 21–9971–0–7–051 86.97 1 NATIONAL SECURITY EDUCATION TRUST FUND For the purposes of title VIII of Public Law 102–183, ø$5,100,000¿ $2,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. Further, for the foregoing purposes, $8,100,000, to become available on October 1, 1998 and remain available until expended. (Department of Defense Appropriations Act, 1997.) 378 MANAGEMENT FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1998 NATIONAL SECURITY EDUCATION TRUST FUND—Continued Object Classification (in millions of dollars) Unavailable Collections (in millions of dollars) 1997 est. 11.1 1997 est. 1998 est. 1999 est. 41.0 1996 actual Identification code 97–8168–0–7–051 1996 actual Identification code 97–8168–0–7–051 1998 est. Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Payment from the general fund .................................... 02.02 Earnings on investments ............................................... Total receipts ............................................................. –14 4 4 Total: Balances and collections .................................... Appropriation: 05.01 National security education trust fund ......................... 07.99 Total balance, end of year ............................................ 48 44 43 –8 40 –5 39 1 3 1 4 1 7 1 7 99.9 Total obligations ................................. 4 5 8 8 –17 ................... ................... 3 4 4 02.99 Personnel compensation: Full-time permanent ................................................ Grants, subsidies, and contributions ...... –2 41 04.00 62 40 39 Personnel Summary 1001 1996 actual 1997 est. Total compensable workyears: Full-time equivalent employment ....................... DEPARTMENT Program and Financing (in millions of dollars) Identification code 97–8168–0–7–051 1998 est. 1996 actual Identification code 97–8168–0–7–051 OF THE 4 5 8 23.90 23.95 24.40 Total budgetary resources available for obligation .................................. New obligations ....................................... Unobligated balance available, end of year: Fund balance ............................. New budget authority (gross), detail: Current: 40.26 Appropriation (trust fund, definite) .... Permanent: 65.26 Advance appropriation (trust fund, definite) .......................................... 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) ............................... 73.45 Adjustments in unexpired accounts ........ 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............. 11 8 14 5 14 2 8 8 18 –4 20 –5 16 –8 17 –8 14 14 8 8 8 5 2 8 8 .................. .................. .................. .................. 8 8 5 2 8 4 8 –3 .................. 8 8 –6 .................. 5 4 8 11 1999 est. 6 6 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. –4 12 2 6 2 6 2 6 8 –6 7 –6 7 –6 7 –6 2 2 2 2 13 6 6 6 –2 .................. .................. .................. 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 .................................... 68.15 Adjustment to orders on hand from Federal sources .............................. 1 .................. .................. .................. Spending authority from offsetting collections (total) ....................... 12 6 6 6 Total new budget authority (gross) 12 6 6 6 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 5 2 .................. .................. .................. .................. .................. .................. 70.00 72.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources 6 6 –13 .................. 6 –6 .................. 6 –6 .................. 6 –6 .................. .................. .................. .................. .................. .................. .................. .................. Total unpaid obligations, end of year ............................................ .................. .................. .................. 1 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 12 1 6 .................. 6 .................. 6 .................. 87.00 Total outlays (gross) ........................... 13 6 6 6 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –1 –12 .................. –6 .................. –6 .................. –6 –13 –6 –6 –6 2 .................. .................. .................. 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority ........ Outlays from current balances ............... Outlays from new permanent authority 6 .................. .................. 3 3 .................. 1 2 .................. .................. 1 5 73.10 73.20 87.00 Total outlays (gross) ........................... 6 6 3 6 74.90 74.95 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 8 6 5 6 2 3 8 6 74.99 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 enhances 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. 1998 est. 6 72.40 5 5 –6 .................. 1997 est. 6 68.90 7 4 –6 .................. 1996 actual Obligations by program activity: Total obligations ...................................... 10.00 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 8 1999 est. Program and Financing (in millions of dollars) 1999 est. 8 8 1998 est. NAVY TRUST REVOLVING FUNDS Identification code 17–9981–0–8–051 Obligations by program activity: 10.00 Total obligations ...................................... 1997 est. 88.90 88.95 Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.96 Adjustment to orders on hand from Federal sources ........................................ –1 .................. .................. .................. Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. .................. .................. .................. .................. .................. .................. Object Classification (in millions of dollars) Identification code 57–9982–0–8–051 89.00 90.00 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. Object Classification (in millions of dollars) Identification code 17–9981–0–8–051 1996 actual 1997 est. 1998 est. 1999 est. 26.0 41.0 99.0 99.5 Supplies and materials ........................... Grants, subsidies, and contributions ...... Subtotal, reimbursable obligations ......... Below reporting threshold ....................... 4 2 6 .................. 5 .................. 6 1 5 .................. 6 1 5 .................. 6 1 99.9 Total obligations ................................. 6 6 6 6 44.0 99.0 DEPARTMENT OF THE Identification code 97–8164–0–8–051 10.00 Obligations by program activity: Total obligations, Air Force Cadet Fund (object class 44.0) .............................. 1996 actual 10 1997 est. 1998 est. 5 1999 est. 5 5 Obligations by program activity: Total obligations ...................................... Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 22.10 Resources available from recoveries of prior year obligations .......................... 22.21 Unobligated balance transferred to other accounts .............................................. Program and Financing (in millions of dollars) Identification code 57–9982–0–8–051 1997 est. 10 10 OF 1998 est. 5 5 1999 est. 5 5 5 5 COMMISSARY STORES, DEFENSE Program and Financing (in millions of dollars) 23.95 24.90 AIR FORCE TRUST REVOLVING FUNDS 1996 actual Refunds ................................................... Subtotal, reimbursable obligations ......... SURCHARGE COLLECTIONS, SALES 23.90 10.00 379 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 .................................... 1996 actual 1997 est. 1998 est. 1999 est. 311 365 .................. .................. 81 284 105 276 16 .................. .................. .................. 51 .................. .................. .................. .................. .................. –16 .................. 416 –311 380 –365 .................. .................. .................. .................. 105 16 .................. .................. 297 277 .................. .................. 68.00 New budget authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) .................................................. 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 74.99 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources Total unpaid obligations, end of year ............................................ Outlays (gross), detail: 86.97 Outlays from new permanent authority –1 .................. .................. 284 276 .................. .................. Total new budget authority (gross) 284 276 .................. .................. Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ...... 72.95 Orders on hand from Federal sources 330 14 291 1 354 .................. .................. .................. 344 311 –313 292 365 –303 354 .................. .................. .................. .................. .................. .................. –51 .................. .................. –354 .................. .................. .................. 291 1 354 .................. .................. .................. .................. .................. Total unpaid obligations, end of year ............................................ 292 354 .................. .................. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... 284 29 276 27 .................. .................. .................. .................. Total outlays (gross) ........................... 313 303 .................. .................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources .............................. 88.40 Non-Federal sources ....................... –55 –242 –22 –255 .................. .................. .................. .................. –297 –277 .................. .................. 13 1 .................. .................. .................. 16 .................. 26 .................. .................. .................. .................. 68.90 10 –10 10 5 –5 5 5 –5 5 5 –5 5 70.00 72.99 1 1 1 1 1 1 1 1 73.10 73.20 73.31 2 10 –10 2 5 –5 2 5 –5 2 5 –5 73.45 1 1 1 1 1 1 1 1 2 10 2 5 2 5 74.90 74.95 74.99 2 5 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources ....................... –10 –5 –5 –5 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... .................. .................. .................. .................. .................. .................. .................. .................. 89.00 90.00 –13 Spending authority from offsetting collections (total) ....................... 87.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 New obligations ....................................... 88.90 88.95 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 for cadet uniforms, other clothing, text books, other expenses, and transportation. 89.00 90.00 Total unpaid obligations, start of year ............................................ New obligations ....................................... Total outlays (gross) ............................... Obligated balance transferred to other accounts .............................................. Adjustments in unexpired accounts ........ Unpaid obligations, end of year: Obligated balance: Obligated balance Orders on hand from Federal sources Total, offsetting collections (cash) .................................... Change in orders on hand from Federal sources ................................................ Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 380 MANAGEMENT FUNDS—Continued Trust Funds—Continued DEPARTMENT OF THE THE BUDGET FOR FISCAL YEAR 1998 90.00 AIR FORCE TRUST REVOLVING FUNDS— Continued 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. This fund will be discontinued in FY 1998. All functions will transfer to the Military Commissary Fund. Object Classification (in millions of dollars) Identification code 97–8164–0–8–051 22.0 23.3 1996 actual 1997 est. 1998 est. 1999 est. 1 1 .................. .................. 25.2 26.0 31.0 32.0 99.0 99.5 Transportation of things ......................... Communications, utilities, and miscellaneous charges ............................. Other services .......................................... Supplies and materials ........................... Equipment ............................................... Land and structures ................................ Subtotal, reimbursable obligations ......... Below reporting threshold ....................... 37 45 51 94 83 311 .................. 39 50 51 98 125 365 1 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 99.9 Total obligations ................................. 311 365 .................. .................. FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Unavailable Collections (in millions of dollars) 1996 actual Identification code 97–8165–0–7–051 1997 est. 1998 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Foreign national employees separation pay trust fund 24 37 37 Appropriation: 05.01 Foreign national employees separation pay .................. –24 –37 –37 07.99 Total balance, end of year ............................................ ................... ................... ................... Outlays ..................................................... 88 37 37 37 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 1996 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 ............... General Fund Offsetting receipts from the public 1997 est. 1998 est. 1999 est. 95 118 118 118 –486 84 84 84 17 19 19 19 304 218 218 218 88 103 92 106 185 204 204 204 45 44 44 44 1 1 1 1 18 18 18 18 1 1 1 1 20 5 5 5 141 102 103 85 429 917 907 903 01.99 Program and Financing (in millions of dollars) Identification code 97–8165–0–7–051 1996 actual 1997 est. 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 13.0) ...... 24 42 42 42 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Fund balance ............................. 22.00 New budget authority (gross) ................. 31 24 31 37 26 37 21 37 55 –24 68 –42 63 –42 58 –42 31 26 21 16 24 37 37 37 366 24 –88 302 42 –37 307 42 –37 312 42 –37 302 307 312 317 10.00 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 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority Outlays from permanent balances .......... .................. 88 37 .................. 37 .................. 37 .................. 87.00 Total outlays (gross) ........................... 88 37 37 37 Net budget authority and outlays: 89.00 Budget authority ...................................... 24 37 37 37 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 øthe current¿ a single fiscal year shall be obligated during the last two months of øthe¿ such fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers’ Training 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 DEPARTMENT OF DEFENSE—MILITARY to exceed ø$2,000,000,000¿ $2,500,000,000 during the current fiscal year and $2,500,000,000 during the following fiscal year of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority 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 and the following fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the ‘‘Foreign Currency Fluctuations, Defense’’ appropriation and the ‘‘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. 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.¿ øSEC. 8008. 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 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. 8009. 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 advance 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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 381 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: Provided further, That notwithstanding Section 8010 of Public Law 104–61, funds appropriated for the DDG-15 destroyer program in Public Law 104–61 may be used to initiate a multiyear contract for the Arleigh Burke class destroyer program. Funds appropriated in title III of this Act may be used for multiyear procurement contracts as follows: Javelin missiles; Army Tactical Missile System (ATACMS); MK19-3 grenade machine guns; M16A2 rifles; M249 Squad Automatic Weapons; M4 carbine rifles; M240B machine guns; and Arleigh Burke (DDG-15) class destroyers.¿ SEC. ø8010¿ 8006. 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 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam. øSEC. 8011. (a) During fiscal year 1997, 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 1998 budget request for the department of Defense as well as all justification material and other documentation supporting the fiscal year 1998 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 1998. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ øSEC. 8012. 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. ø8013¿ 8007. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. SEC. ø8014¿ 8008. (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 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 382 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (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. 8015. 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. ø8016¿ 8009. 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. øSEC. 8017. 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.¿ SEC. ø8018¿ 8010. 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 THE BUDGET FOR FISCAL YEAR 1998 mental health care or residential treatment care by a medical or health care professional having an economic interest in the facility to which the patient is referred: Provided, That this limitation does not apply in the case of inpatient mental health services provided under the program for the handicapped under subsection (d) of section 1079 of title 10, United States Code, provided as partial hospital care, or provided pursuant to a waiver authorized by the Secretary of Defense because of medical or psychological circumstances of the patient that are confirmed by a health professional who is not a Federal employee after a review, pursuant to rules prescribed by the Secretary, which takes into account the appropriate level of care for the patient, the intensity of services required by the patient, and the availability of that care. SEC. ø8019¿ 8011. Funds available in this Act may be used to provide transportation for the next-of-kin of individuals who have been prisoners of war or missing in action from the Vietnam era to an annual meeting in the United States, under such regulations as the Secretary of Defense may prescribe. SEC. ø8020¿ 8012. Notwithstanding any other provision of law, during the current fiscal year and the following 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 nations.ø: Provided further, That the Department of Defense’s budget submission for fiscal year 1998 shall identify such sums anticipated in residual value settlements, and identify such construction, real property maintenance or base operating costs that shall be funded by the host nation through such credits: Provided further, That all military construction projects to be executed from such accounts must be previously approved in a prior Act of Congress: Provided further, That each such Executive Agreement with a NATO member host nation shall be reported to the congressional defense committees, 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.¿ øSEC. 8021. 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, .30 caliber rifles, or M-1911 pistols.¿ SEC. ø8022¿ 8013. 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. 8023. 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.¿ 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.¿ øSEC. 8025. 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.¿ DEPARTMENT OF DEFENSE—MILITARY 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¿ 8014. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year 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 Congressional defense committees that such a relocation is required in the best interest of the Government. SEC. ø8028¿ 8015. 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 sections 331, 332, 333, or 12406 of title 10, or other provision of law, as applicable, or (B) full-time military service for his or her 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. 8029. 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. ø8030¿ 8016. Funds appropriated by this Act for the American Forces Information Service shall not be used for any national or international political or psychological activities. SEC. ø8031¿ 8017. 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. 8032. 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. ø8033¿ 8018. (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 supplies in the performance of contracts let by the Department of Defense. (b) During the current fiscal year and the following 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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 383 Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8034¿ 8019. During the current fiscal year and the following 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. ø8035¿ 8020. øDuring the current fiscal year, the¿ The Department of Defense is authorized to incur obligations of not to exceed $350,000,000 during each of the fiscal years 1998 and 1999 for purposes øof¿ 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 appropriations or fund which incurred such obligations. øSEC. 8036. Of the funds made available in this Act, not less than $23,626,000 shall be available for the Civil Air Patrol, of which $19,926,000 shall be available for Operation and maintenance.¿ SEC. ø8037¿ 8021. ø(a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other non-profit entities.¿ ø(b)¿ LIMITATION ON COMPENSATION—FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC).—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 from any source during fiscal year 1997 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. (d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 1997, not more than 5,975 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,088 staff years may be funded for the defense studies and analysis FFRDCs. (e) Notwithstanding any other provision of law, the Secretary of Defense shall control the total number of staff years to be performed by defense FFRDCs during fiscal year 1997 so as to reduce the total amounts appropriated in titles II, III, and IV of this Act by $52,286,000: Provided, That the total amounts appropriated in titles II, III, and IV of this Act are hereby reduced by $52,286,000 to reflect savings from the use of defense FFRDCs by the department. (f) Within 60 days after enactment of this Act, the Secretary of Defense shall submit to the Congressional defense committees a report presenting the specific amounts of staff years of technical effort to be allocated by the department for each defense FFRDC during fiscal year 1997: Provided, That, after the submission of the report required by this subsection, the department may not reallocate more than five percent of an FFRDC’s staff years among other defense FFRDCs until 30 days after a detailed justification for any such reallocation is submitted to the Congressional defense committees. (g) The Secretary of Defense shall, with the submission of the department’s fiscal year 1998 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year. (h) The total amounts appropriated to or for the use of the department in titles II, III, and IV of this Act are hereby further reduced by $102,286,000 to reflect savings from the decreased use of nonFFRDC consulting services by the department. (i) No part of the reductions contained in subsections (e) and (h) of this section may be applied against any budget activity, activity group, subactivity group, line item, program element, program, project, subproject or activity which does not fund defense FFRDC 384 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued activities or non-FFRDC consulting services within each appropriation account. (j) Not later than 90 days after enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report listing the specific funding reductions allocated to each category listed in subsection (i) above pursuant to this section.¿ øSEC. 8038. 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 or agents 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.¿ øSEC. 8039. 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. 8040. 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. ø8041¿ 8022. During the current fiscal year and the following 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. 8042. (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 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. (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. (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 1997. 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. (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 THE BUDGET FOR FISCAL YEAR 1998 ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.).¿ SEC. ø8043¿ 8023. Appropriations contained in this Act that remain available at the end of øthe current fiscal year¿ each of fiscal years 1998 and 1999 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. øSEC. 8044. During the current fiscal year and hereafter, voluntary separation incentives payable under 10 U.S.C. 1175 may be paid in such amounts as are necessary from the assets of the Voluntary Separation Incentive Fund established by section 1175(h)(1).¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8045¿ 8024. Amounts deposited during øthe current fiscal year¿ each of fiscal years 1998 and 1999 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. ø8046¿ 8025. During the current fiscal year and the following 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 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. 8047. 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.¿ SEC. ø8048¿ 8026. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. SEC. ø8049¿ 8027. During the current fiscal year and the following 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. øSEC. 8050. During the current fiscal year and hereafter, annual payments granted under the provisions of section 4416 of the National Defense Authorization Act for Fiscal Year 1993 (Public Law 102Z484; 106 Stat. 2714) shall be made from appropriations in this Act which are available for the pay of reserve component personnel.¿ øSEC. 8051. 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.¿ øSEC. 8052. 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.¿ øSEC. 8053. During the current fiscal year and hereafter, 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. 8054. (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 DEPARTMENT OF DEFENSE—MILITARY 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. (b) The fiscal year 1998 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 1998 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 1998 procurement appropriation and not in the supply management business area or any other area or category of the Defense Business Operations Fund.¿ SEC. ø8055¿ 8028. None of the funds provided in this Act shall be available for use by a Military Department to modify an aircraft, weapon, 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. SEC. ø8056¿ 8029. None of the funds appropriated by this Act for programs of the Central Intelligence Agency for fiscal year 1998 shall remain available for obligation beyond øthe current¿ that fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, ø1998¿ 1999. None of the funds appropriated by this Act for programs of the Central Intelligence Agency for fiscal year 1999 shall remain available for obligation beyond that fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, 2000. SEC. ø8057¿ 8030. 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. 8058. (a) 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, modernization and sustainment of supercomputing capability and capacity at Department of Defense (DoD) science and technology sites under the cognizance of the Director of Defense Research and Engineering and DoD test and evaluation facilities under the Director of Test and Evaluation, OUSD (A&T): Provided, That these funds shall be awarded based on user-defined requirements. (b) Of the funds appropriated in this Act under the heading ‘‘Procurement, Defense-Wide’’, $124,735,000 shall be made available for the High Performance Computing Modernization Program. Of the total funds made available for the program pursuant to this subsection, $20,000,000 shall be for the Army High Performance Computing Research Center.¿ øSEC. 8059. Of the funds appropriated by 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.¿ SEC. ø8060¿ 8031. Amounts collected for the use of the facilities of the National Science Center for Communications and Electronics during the current fiscal year and the following 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). SEC. ø8061¿ 8032. 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. ø8062¿ 8033. (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 Buy American Act. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 385 For purposes of this subsection, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a ‘‘Made in America’’ inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense. (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality-competitive, and available in a timely fashion. SEC. ø8063¿ 8034. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, 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. ø8064¿ 8035. 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). øSEC. 8065. Notwithstanding section 142 of H.R. 3230, the National Defense Authorization Act for Fiscal Year 1997, as passed by the Senate on September 10, 1996, of the funds provided in title VI of this Act, under the heading ‘‘Chemical Agents and Munitions Destruction, Defense’’, $40,000,000 shall only be available for the conduct of a pilot program to identify and demonstrate not less than two alternatives to the baseline incineration process for the demilitarization of assembled chemical munitions: Provided, That the Under Secretary of Defense for Acquisition and Technology shall, not later than December 1, 1996, designate a program manager who is not, nor has been, in direct or immediate control of the baseline reverse assembly incineration demilitarization program to carry out the pilot program: Provided further, That the Under Secretary of Defense for Acquisition and Technology shall evaluate the effectiveness of each alternative chemical munitions demilitarization technology identified and demonstrated under the pilot program to demilitarize munitions and assembled chemical munitions while meeting all applicable Federal and State environmental and safety requirements: Provided further, That the Under Secretary of Defense for Acquisition and Technology shall transmit, by December 15 of each year, a report to the congressional defense committees on the activities carried out under the pilot program during the preceding fiscal year in which the report is to be made: Provided further, That section 142(f)(3) of H.R. 3230, the National Defense Authorization Act for Fiscal Year 1997, as passed by the Senate on September 10, 1996, is repealed: Provided further, That no funds may be obligated for the construction of a baseline incineration facility at the Lexington Blue Grass Army Depot or the Pueblo Depot activity until 180 days after the Secretary of Defense has submitted to the congressional defense committees a report detailing the effectiveness of each alternative chemical munitions demilitarization technology identified and demonstrated under the pilot program and its ability to meet the applicable safety and environmental requirements: Provided further, That none of the funds in this or any other Act may be obligated for the preparation of studies, assessments, or planning of the removal and transportation 386 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued of stockpile assembled unitary chemical weapons or neutralized chemical agent to any of the eight chemical weapons storage sites within the continental United States.¿ øSEC. 8066. (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. (b) $59,600,000 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. 8067. 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 1997, 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.¿ SEC. ø8068¿ 8036. Notwithstanding section 303 of Public Law 96– 487 or any other provision of law, the Secretary of the Navy is authorized to lease real and personal property at Naval Air Facility, Adak, Alaska, pursuant to 10 U.S.C. 2667(f), for commercial, industrial or other purposes. øSEC. 8069. Notwithstanding any other provision of law, for resident classes entering the war colleges after September 30, 1997, 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.¿ ø(RESCISSIONS)¿ øSEC. 8070. Of the funds provided in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts in the specified amounts: ‘‘Procurement of Ammunition, Army, 1995/1997’’, $4,500,000; ‘‘Aircraft Procurement, Navy, 1995/1997’’, $8,000,000; ‘‘Procurement of Ammunition, Navy and Marine Corps, 1995/ 1997’’, $2,000,000; ‘‘Other Procurement, Navy, 1995/1997’’, $10,000,000; ‘‘Aircraft Procurement, Air Force, 1995/1997’’, $3,100,000; ‘‘Missile Procurement, Air Force, 1995/1997’’, $31,900,000; ‘‘Aircraft Procurement, Navy, 1996/1998’’, $5,400,000; ‘‘Procurement of Ammunition, Navy and Marine Corps, 1996/ 1998’’, $12,708,000; ‘‘Aircraft Procurement, Air Force, 1996/1998’’, $9,000,000; ‘‘Missile Procurement, Air Force, 1996/1998’’, $20,000,000; ‘‘Other Procurement, Air Force, 1996/1998’’, $26,000,000; ‘‘Research, Development, Test and Evaluation, Navy 1996/1997’’, $4,500,000.¿ øSEC. 8071. 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 $250,000 per year.¿ øSEC. 8072. Of the funds appropriated in the Department of Defense Appropriations Act, 1996 (Public Law 104–61), under the heading ‘‘Other Procurement, Army’’, the Department of the Army shall grant $477,000 to the Kansas Unified School District 207 for the purpose of integrating schools at Fort Leavenworth into the existing fiber optic network on post.¿ øSEC. 8073. 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. 8074. 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. ø8075¿ 8037. During the current fiscal year and the following fiscal year, funds appropriated in this Act are available to compensate THE BUDGET FOR FISCAL YEAR 1998 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. ø8076¿ 8038. 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. 8077. 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, 1996 level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.¿ øSEC. 8078. 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.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8079¿ 8039. 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 ø$1,118,000,000¿ $1,218,000,000. SEC. ø8080¿ 8040. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counterdrug 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 any fiscal year for drug interdiction and counter-drug 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. ø8081¿ 8041. 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. 8082. 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.¿ SEC. ø8083¿ 8042. 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. DEPARTMENT OF DEFENSE—MILITARY øSEC. 8084. 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.¿ SEC. ø8085¿ 8043. 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. øSEC. 8086. 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.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8087. In addition to amounts appropriated or otherwise made available by this Act, $300,000,000 is hereby appropriated to the Department of Defense and shall be available only for transfer to the United States Coast Guard.¿ øSEC. 8088. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $150,000,000 to reflect savings from reduced carryover of activities funded through the Defense Business Operations Fund, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $60,000,000; and ‘‘Operation and Maintenance, Navy’’, $90,000,000.¿ øSEC. 8089. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal year 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, on a caseby-case basis, in the interest of national security.¿ øSEC. 8090. During the current fiscal year, the Army shall use the former George Air Force Base as the airhead for the National Training Center at Fort Irwin: Provided, That none of the funds in this Act shall be obligated or expended to transport Army personnel into Edwards Air Force Base for training rotations at the National Training Center.¿ øSEC. 8091. (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. (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. 8092 (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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 387 than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, 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. (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. (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.¿ SEC. ø8093¿ 8044. To the extent authorized by subchapter VI of Chapter 148 of title 10, United States Code, the Secretary of Defense shall issue loan guarantees in support of U.S. 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 on Appropriations, National Security and International Relations in the House of Representatives on the implementation of this program: Provided further, That amounts charged for administrative fees and deposited to the special account provided for under section 2540c(d) of title 10, shall be available for paying the costs of administrative expenses of the Department of Defense that are attributable to the loan guarantee program under subchapter VI of Chapter 148 of title 10. øSEC. 8094. 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 an United Nations peacekeeping activity (whether pursuant to assessment or a voluntary contribution) or for payment of any United States arrearage to the United Nations.¿ SEC. ø8095¿ 8045. 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— (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. 8096. The amount otherwise provided by this Act for ‘‘Operation and Maintenance, Air Force’’ is hereby reduced by $194,500,000, to reflect a reduction in the pass-through to the Air Force business areas of the Defense Business Operations Fund.¿ øSEC. 8097. (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 or agents to the Johnston Atoll for the purpose of storing or demilitarizing such munitions or agents. (b) The prohibition in subsection (a) shall not apply to any obsolete World War II chemical munition or agent 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.¿ øSEC. 8098. 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 who was a member of the military forces of the Soviet Union or for any individual who is or was a member of the military forces of the Russian Federation.¿ 388 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued SEC. ø8099¿ 8046. During øthe current fiscal year¿ each of the fiscal years 1998 and 1999, no more than $15,000,000 of appropriations made in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ may be transferred to appropriations available for the pay of military personnel during each such fiscal year, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support 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. øSEC. 8100. 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 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.¿ øSEC. 8101. 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. ø8102¿ 8047. 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. ø8103¿ 8048. øDuring the current fiscal year, and notwithstanding¿ Notwithstanding 31 U.S.C. 1552(a), not more than ø$107,000,000¿ $14,000,000 appropriated under the heading ‘‘Aircraft Procurement, Air Force’’ øin Public Law 101–511 and not more than $15,000,000 appropriated under the heading ‘‘Aircraft Procurement, Air Force’’¿ in Public Law ø102–172¿ 102–396 which øwere¿ was available and obligated for the B-2 Aircraft Program shall remain available for expenditure and for adjusting obligations for such Program until September 30, ø2002¿ 2003. SEC. ø8104¿ 8049. 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— (1) 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; (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (3) 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. ø(TRANSFER OF FUNDS)¿ øSEC. 8105. 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 BUDGET FOR FISCAL YEAR 1998 the amounts shall be transferred between the following appropriations in the amount specified: From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1985/ 1995’’: CG-47 cruiser program, $4,300,000; For craft, outfitting, and post delivery, $2,000,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1985/ 1995’’: DDG-51 destroyer program, $6,300,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1986/ 1996’’: LHD-1 amphibious assault ship program, $2,154,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1986/ 1996’’: For craft, outfitting and post delivery, $2,154,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1987/ 1996’’: T-AO fleet oiler program, $1,095,000; Oceanographic ship program, $735,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1987/ 1996’’: For craft, outfitting, and post delivery, $1,830,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: T-AO fleet oiler program, $6,571,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: SSN-21 attack submarine program, $6,571,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: DDG-51 destroyer program, $12,687,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: LHD-1 amphibious assault ship program, $9,387,000; MHC coastal mine hunter program, $3,300,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1992/ 1996’’: For escalation, $1,600,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1992/ 1996’’: MHC coastal mine hunter program, $1,600,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 1997’’: DDG-51 destroyer program, $5,000,000; LSD-41 cargo variant ship program, $2,700,000; For craft, outfitting, post delivery, and first destination transportation, and inflation adjustment, $1,577,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 1997’’: AOE combat support ship program, $9,277,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/ 1999’’: Carrier replacement program, $18,023,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 1997’’: MHC coastal mine hunter program, $6,700,000; AOE combat support ship program, $11,323,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/ 1998’’: LHD-1 amphibious assault ship program, $4,100,000; Mine warfare command and control ship, $1,000,000; DEPARTMENT OF DEFENSE—MILITARY For craft, outfitting, post delivery, and first destination transportation, $2,000,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/ 1999’’: Carrier replacement program, $9,477,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/ 2000’’: NSSN-1 (AP), $3,791,000; DDG-51 destroyer program, $4,075,000; CVN Refuelings, $5,212,000; LHD-1 amphibious ship program, $16,800,000; T-AGS-64 multi-purpose oceanographic survey ship, $375,000; For craft, outfitting, post delivery, conversions and first destination transportation, $11,770,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/ 1998’’: DDG-51 destroyer program, $41,800,000; and Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/ 1999’’: For craft, outfitting, post delivery, conversions and first destination transportation, $16,800,000.¿ øSEC. 8106. (a) The Secretary of Defense shall require not later than June 30, 1997, each disbursement by the Department of Defense in an amount in excess of $3,000,000 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 section (a) is not divided into multiple disbursements of less than that amount for the purpose of avoiding the applicability of such section to that disbursement.¿ øSEC. 8107. Notwithstanding any other provision of law, the Air Force shall not introduce any new supplier for the remaining production units for the AN/ALE-47 Countermeasures Dispenser System without conducting a full and open competition that will include, but not be limited to, small businesses.¿ øSEC. 8108. The Under Secretary of Defense (Comptroller) shall submit to the congressional defense committees a detailed report identifying, by amount and by separate budget activity, activity group, subactivity group, line item, program element, program, project, subproject, and activity, any activity for which the fiscal year 1998 budget request was reduced because Congress appropriated funds above the President’s budget request for that specific activity for fiscal year 1997.¿ øSEC. 8109. In applying section 9005 of the Department of Defense Appropriations Act, 1993, Public Law 102–396 (10 U.S.C. 2241 note), during the current fiscal year and thereafter— (1) the term ‘‘synthetic fabric and coated synthetic fabric’’ shall be deemed to include all textile fibers and yarns that are for use in such fabrics; and (2) such section shall be treated, notwithstanding section 34 of Public Law 93–400 (41 U.S.C. 430), as being applicable to contracts and subcontracts for the procurement of commercial items that are articles or items, specialty metals, or tools covered by that section 9005.¿ øSEC. 8110. Notwithstanding any other provision of law, including Section 2304(j) of title 10, United States Code, of the funds appropriated under the heading ‘‘Aircraft Procurement, Navy’’ in Public Law 104–61, $45,000,000 shall be made available only for acquisition of T-39N aircraft, associated ground-based training system (GBTS), service life extension related components and parts, associated equipment, and data that meet the Undergraduate Flight Officer (UNFO) training requirements by procurement of the T-39N aircraft currently being used by the Navy for UNFO training under a services contract.¿ øSEC. 8111. TRADEOFF STUDY OF CURRENT AND FUTURE DEEPSTRIKE CAPABILITIES.— (1) The Secretary of Defense shall carry out the deep-strike tradeoff study announced by the President to study tradeoffs between bombers, land and sea-based tactical aircraft, and missiles capable of striking targets in an enemy’s rear area. (2) The Secretary of Defense shall establish an ad hoc review committee under the auspices of the Defense Science Board to establish the methodological approach to the tradeoff study, to establish a broad range of stressing scenarios of interest, and to review assumptions regarding the analysis to be conducted. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 389 (3) The ad hoc review committee to be established under paragraph (2) shall include among its members analysts who have performed or participated in bomber tradeoff analysis, retired military personnel with broad experience in recent conventional warfare operations, and experts on the logistics of both initial deployment and sustaining support. These members shall be selected without regard for current service on the Defense Science Board. (4) After submitting its recommendations for the conduct of the deep-strike tradeoff study to the Secretary of Defense, the ad hoc review committee shall continue to meet regularly to review preliminary results of the analysis and to recommend additional variations in assumptions that may be required to illuminate particular force tradeoff issues.¿ SEC. ø8112¿ 8050. Notwithstanding 31 U.S.C. 1552(a), of the funds provided in Department of Defense Appropriations Acts, not more than the specified amounts of funds from the following accounts shall remain available for the payment of satellite on-orbit incentive fees until the fees are paid: ‘‘Missile Procurement, Air Force, 1990/1992’’, $17,800,000; ‘‘Missile Procurement, Air Force, 1991/1993’’, $19,330,000; ‘‘Missile Procurement, Air Force, 1992/1994’’, $23,570,000; ‘‘Missile Procurement, Air Force, 1993/1995’’, $16,780,000; ‘‘Missile Procurement, Air Force, 1994/1996’’, $16,780,000. øSEC. 8113. TACTICAL AIRCRAFT REQUIREMENT STUDY.—The Secretary of Defense and the Chairman of the Joint Chiefs of Staff shall carry out a joint study under the direct supervision of the Joint Requirements Oversight Council (JROC) assessing future tactical aircraft requirements across service jurisdictions. This study shall determine the best and most affordable mix of weapon systems to carry out different mission areas and shall include recommendations for changes to the planned numbers and types of tactical aircraft to be developed and procured over the next ten years if appropriate. Such report shall be submitted to the congressional defense committees no later than March 30, 1997.¿ øSEC. 8114. 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. ø8115. (a)¿ 8051. None of the funds available to the Department of Defense under this Act may be obligated or expended to reimburse a defense contractor for restructuring costs associated with a business combination of the defense contractor that occurs after the date of enactment of this Act unless: (1) the auditable savings for the Department of Defense resulting from the restructuring will exceed the costs allowed by a factor of at least two to one, or (2) the savings for the Department of Defense resulting from the restructuring will exceed the costs allowed and the Secretary of Defense determines that the business combination will result in the preservation of a critical capability that might otherwise be lost to the Department, and (3) the report required by Section 818(e) of Public Law 103– 337 to be submitted to Congress in 1996 is submitted. ø(b) Not later than April 1, 1997, the Comptroller General shall, in consultation with the Inspector General of the Department of Defense, the Secretary of Defense, and the Secretary of Labor, submit to Congress a report which shall include the following: (1) an analysis and breakdown of the restructuring costs paid by or submitted to the Department of Defense to companies involved in business combinations since 1993; (2) an analysis of the specific costs associated with workforce reductions; (3) an analysis of the services provided to the workers affected by business combinations; (4) an analysis of the effectiveness of the restructuring costs used to assist laid off workers in gaining employment; (5) in accordance with section 818 of Public Law 103–337, an analysis of the savings reached from the business combination relative to the restructuring costs paid by the Department of Defense. (c) The report should set forth recommendations to make this program more effective for workers affected by business combinations and more efficient in terms of the use of Federal dollars.¿ øSEC. 8116. Notwithstanding any other provision of law, none of the funds appropriated in this Act may be used to purchase, install, replace, or otherwise repair any lock on a safe or security container which protects information critical to national security or any other classified materials and which has not been certified as passing the 390 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued security lock specifications contained in regulation FF-L-2740 dated October 12, 1989, and has not passed all testing criteria and procedures established through February 28, 1992: Provided, That the Director of Central Intelligence may waive this provision, on a caseby-case basis only, upon certification that the above cited locks are not adequate for the protection of sensitive intelligence information.¿ øSEC. 8117. Section 8110 of Public Law 104–61 (109 Stat. 674) is hereby repealed.¿ øSEC. 8118. The Secretary of Defense, in conjunction with the Secretary of Labor, shall take such steps as required to ensure that those Department of Defense contractors and other entities subject to section 4212(d) of title 38, United States Code are aware of, and in compliance with, the requirements of that section regarding submission of an annual report to the Secretary of Labor concerning employment of certain veterans: Provided, That the Secretary of Defense shall ensure that those Department of Defense contractors and other entities subject to section 4212(d) of title 38, United States Code which have contracts with the Department of Defense are notified of the potential penalties associated with failure to comply with these annual reporting requirements (including potential suspension or debarment from federal contracting): Provided further, That within 180 days of enactment of this Act the Secretary of Labor and the Secretary of Defense shall submit a report to Congress which— (1) using the most recent reporting data, details the number of reports received from Department of Defense contractors and the estimated number of Department of Defense contractors which are not in compliance with these annual reporting requirements; (2) describes the steps taken by the Departments of Labor and Defense in order to ensure compliance with section 4212(d) of title 38, United States Code; (3) describes any additional measures taken or planned to be taken by the Departments of Labor and Defense to improve compliance with section 4212(d) of title 38, United States Code pursuant to this section; and (4) any further recommendations regarding additional action (including changes in existing law) which may be necessary to improve compliance with section 4212(d) of title 38, United States Code.¿ SEC. ø8119¿ 8052. Funds appropriated in title II of this Act for supervision and administration costs for facilities maintenance and repair, minor construction, or design projects may be obligated at the time the reimbursable order is accepted by the performing activity: Provided, That for the purpose of this section, supervision and administration costs includes all in-house Government cost. øSEC. 8120. (a) LIMITATION ON ADVANCE BILLING.—During fiscal year 1997, advance billing for services provided or work performed by the Defense Business Operations Fund activities of the Department of the Navy in excess of $1,000,000,000 is prohibited. (b) REVISED RATES; ADDITIONAL SURCHARGES.—In conjunction with the Under Secretary of Defense (Comptroller), the Secretary of the Navy shall develop a plan to revise fiscal year 1997 customer rates or establish additional surcharges so as to increase revenues to the Defense Business Operations Fund by at least an additional $500,000,000 in executing orders accepted during fiscal year 1997. (c) TRANSFER AUTHORITY.—To the extent necessary to comply with any rate increase or new surcharge on rates in fiscal year 1997 established under subsection (b), the Secretary of the Navy shall transfer at least $500,000,000, from funds made available under subsection (d), into customer accounts of the Navy used to reimburse the Defense Business Operations Fund so as to provide customers with sufficient resources to pay the increased customer rates and additional surcharges. The transfer authority provided by this subsection is in addition to other transfer authority provided in this Act. The funds transferred shall be merged with and available for the same purposes, and for the same time period, as the appropriation to which transferred. (d) SOURCE OF FUNDS.—To provide funds for transfer under subsection (c), the amounts appropriated elsewhere in this Act for the following appropriation accounts are reduced by 2.0 percent: Aircraft Procurement, Navy; Weapons Procurement, Navy; Procurement of Ammunition, Navy and Marine Corps; Shipbuilding and Conversion, Navy; Other Procurement, Navy; and Research, Development, Test and Evaluation, Navy. These reductions shall be applied on a prorata basis to each line item, program element, program, project, subproject, and activity within each appropriation account.¿ øSEC. 8121. The Secretary of Defense may waive reimbursement of the cost of conferences, seminars, courses of instruction, or similar educational activities of the Asia-Pacific Center for Security Studies for military officers and civilian officials of foreign nations if the THE BUDGET FOR FISCAL YEAR 1998 Secretary determines that attendance by such personnel, without reimbursement, is in the national security interest of the United States: Provided, That costs for which reimbursement is waived pursuant to this subsection shall be paid from appropriations available for the Asia-Pacific Center.¿ øSEC. 8122. (a) Of the amounts appropriated or otherwise made available by this Act for the Department of the Air Force, $2,000,000 shall be available only for a facility at Lackland Air Force Base, Texas to provide comprehensive care and rehabilitation services to children with disabilities who are dependents of members of the Armed Forces. (b) Subject to subsection (c), the Secretary of the Air Force shall grant the funds made available under subsection (a) to the Children’s Association for Maximum Potential (CAMP) for use by the association to defray the costs of designing and constructing the facility referred to in subsection (a). (c)(1) The Secretary may not make a grant of funds under subsection (b) until the Secretary and the association enter into an agreement under which the Secretary leases to the association the facility to be constructed using the funds. (2) The term of the lease under subsection (c)(1) may not be less than 25 years. (3) The Secretary may require such additional terms and conditions in connection with the lease as the Secretary considers appropriate to protect the interests of the United States.¿ øSEC. 8123. None of the funds appropriated by this Act may be obligated or expended— (1) to reduce the number of units of special operations forces of the Army National Guard during fiscal year 1997; (2) to reduce the authorized strength of any such unit below the strength authorized for the unit as of September 30, 1996; or (3) to apply any administratively imposed limitation on the assigned strength of any such unit at less than the strength authorized for that unit as of September 30, 1996.¿ øSEC. 8124. (a) The Secretary of the Army shall ensure that solicitations for contracts for unrestricted procurement to be entered into using funds appropriated for the Army by this Act include, where appropriate, specific goals for subcontracts with small businesses, small disadvantaged businesses, and women owned small businesses. (b) The Secretary shall ensure that any subcontract entered into pursuant to a solicitation referred to in subsection (a) that meets a specific goal referred to in that subsection is credited toward the overall goal of the Army for subcontracts with the businesses referred to in that subsection.¿ øSEC. 8125. (a) The Secretary of the Air Force and the Director of the Office of Personnel Management shall submit a joint report describing in detail the benefits, allowances, services, and any other forms of assistance which may or shall be provided to any civilian employee of the Federal Government or to any private citizen, or to the family of such an individual, who is injured or killed while traveling on an aircraft owned, leased, chartered, or operated by the Government of the United States. (b) The report required by subsection (a) above shall be submitted to the congressional defense committees and to the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives not later than December 15, 1996.¿ øSEC. 8126. (a) Not later than March 1, 1997, the Deputy Secretary of Defense shall submit to the congressional defense committees a report on Department of Defense procurements of propellant raw materials. (b) The report shall include the following: (1) The projected future requirements of the Department of Defense for propellant raw materials, such as nitrocellulose. (2) The capacity, ability, and production cost rates of the national technology and industrial base, including Government-owned, contractor-operated facilities, contractor-owned and operated facilities, and Government-owned, Government-operated facilities, for meeting such requirements. (3) The national security benefits of preserving in the national technology and industrial base contractor-owned and operated facilities for producing propellant raw materials, including nitrocellulose. (4) The extent to which the cost rates for production of nitrocellulose in Government-owned, contractor-operated facilities is lower because of the relationship of those facilities with the Department of Defense than such rates would be without that relationship. DEPARTMENT OF DEFENSE—MILITARY (5) The advantages and disadvantages of permitting commercial facilities to compete for award of Department of Defense contracts for procurement of propellant raw materials, such as nitrocellulose.¿ øSEC. 8127. Not later than six months after the date of the enactment of this Act, the Secretary of the Air Force shall submit to Congress a cost-benefit analysis of consolidating the ground station infrastructure of the Air Force that supports polar orbiting satellites.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8128. In addition to the amounts appropriated elsewhere in this Act, $100,000,000 is appropriated for defense against weapons of mass destruction: Provided, That the funds appropriated under this section may be transferred to and merged with funds appropriated elsewhere in this Act and that this transfer authority shall be in addition to any other transfer authority provided under this Act: Provided further, That of the funds made available by this section, $10,000,000 shall be transferred to and merged with funds appropriated in this Act for ‘‘Procurement, Marine Corps’’ and shall be available only for the procurement of equipment that enhances the capability of the Chemical-Biological Incident Response Force to respond to incidents of terrorism.¿ øSEC. 8129. The Secretary of Defense, in consultation with the Secretary of Health and Human Services and the Director of the Office of Personnel Management, shall submit a report to the congressional defense committees by February 1, 1997 containing recommendations regarding the establishment of a demonstration program under which covered beneficiaries under chapter 55 of title 10, United States Code, who are entitled to benefits under part A of the medicare program and who do not have access to TRICARE, would be permitted to enroll in a health benefits program offered through the Federal Employees Health Benefits Program under chapter 89 of title 5, United States Code.¿ øSEC. 8130. (a) Section 203 of H.R. 3230, the National Defense Authorization Act for Fiscal Year 1997, as passed by the Senate on September 10, 1996, is hereby amended by repealing section 203(a), section 203(c), and section 203(e). (b) The amendments made by subsection (a) shall take effect as of the date of the enactment of the National Defense Authorization Act for Fiscal Year 1997 as if section 203 of such Act had been enacted as so amended.¿ øSEC. 8131. (a) Section 722(c) of the National Defense Authorization Act for Fiscal Year 1997 is amended— (1) by striking out paragraph (2); (2) by striking out ‘‘(1)’’; and (3) by redesignating subparagraphs (A) and (B) as paragraphs (1) and (2), respectively. (b) The amendments made by subsection (a) shall take effect as of the date of the enactment of the National Defense Authorization Act for Fiscal Year 1997 as if section 722 of such Act had been enacted as so amended.¿ øSEC. 8132. The Secretary of Defense shall complete a cost/benefit analysis on the establishment of a National Missile Defense Joint Program Office: Provided, That the Secretary of Defense shall submit a report on this analysis to the congressional defense committees no later than March 31, 1997: Provided further, That the Department of Defense shall take no action to establish any National Missile Defense Joint Program Office, to reassign service National Missile Defense roles and missions under any National Missile Defense Joint Program Office strategy or to relocate people under such a strategy prior to March 31, 1997.¿ SEC. ø8133¿ 8053. (a) øNotwithstanding any other provision of law, the¿ The Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement to fully recover the costs for such use on a caseby-case basis. (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray øthe¿ all costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation. øSEC. 8134. 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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 391 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.¿ øSEC. 8135. (a) Section 2867 of the National Defense Authorization Act for Fiscal Year 1997 is amended— (1) by striking out ‘‘Michael O’Callaghan Military Hospital’’ both places it appears in the text of such section and inserting in lieu thereof ‘‘Mike O’Callaghan Federal Hospital’’; and (2) in the section heading, by striking out ‘‘MICHAEL O’CALLAGHAN MILITARY HOSPITAL’’ and inserting in lieu thereof ‘‘MIKE O’CALLAGHAN FEDERAL HOSPITAL’’. (b) The amendments made by subsection (a) shall take effect as of the date of the enactment of the National Defense Authorization Act for Fiscal Year 1997 and shall apply as if such amendments had been included insection 2867 of such Act when enacted.¿ øSEC. 8136. (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’’, $101,257,000; ‘‘Research, Development, Test and Evaluation, Navy’’, $164,179,000; ‘‘Research, Development, Test and Evaluation, Air Force’’, $289,992,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $119,483,000; and ‘‘Developmental Test and Evaluation, Defense’’, $5,641,000. (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. (c) Unless expressly exempted by subsection (b), each program element, program, project, subproject, and activity funded by title IV of this Act shall be allocated a pro-rata share of any of the reductions made by this section. (d) Not later than 60 days after enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report listing the specific funding reductions allocated to each category listed in subsection (c) above pursuant to this section.¿ øSEC. 8137. In addition to amounts appropriated or otherwise made available in this Act, $230,680,000 is hereby appropriated to the Department of Defense for anti-terrorism, counter-terrorism, and security enhancement programs and activities, as follows: ‘‘Operation and Maintenance, Army’’, $15,249,000; ‘‘Operation and Maintenance, Navy’’, $23,956,000; ‘‘Operation and Maintenance, Marine Corps’’, $600,000; ‘‘Operation and Maintenance, Air Force’’, $10,750,000; ‘‘Operation and Maintenance, Defense-Wide’’, $29,534,000; ‘‘Operation and Maintenance, Navy Reserve’’, $517,000; ‘‘Other Procurement, Army’’, $5,252,000; ‘‘Other Procurement, Air Force’’, $101,472,000; ‘‘Procurement, Defense-Wide’’, $35,350,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $8,000,000: Provided, That such amounts in their entirety are designated by Congress as an emergency requirement pursuant to section 251(b)(2)(D)(i) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That funds appropriated in this section, or made available by transfer of such funds, for programs and activities of the Central Intelligence Agency shall remain available until September 30, 1997: Provided further, That funds appropriated in this section, or made available by transfer of such funds, to any intelligence agency or activity of the United States Government shall be 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).¿ øSEC. 8138. Of the amounts provided in Titles I though VIII of this Act, $230,680,000 are permanently canceled: Provided, That the Secretary of Defense shall allocate the amount of budgetary resources canceled by this section on a pro-rata basis among each budget activity, activity group and subactivity group and each program, project or activity within each appropriations account.¿ 392 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued SEC. 8054. Of the funds provided in this Act under the heading, ‘‘Operation and Maintenance, Defense-wide’’, $10,400,000 of the funds provided for fiscal year 1998 and $10,600,000 of the funds provided for fiscal year 1999 shall be deposited into the Foreign Military Sales Trust Fund to the credit of the Canadian Government pursuant to the exchange of notes between the Governments of the United States and Canada concerning environmental clean-up at former United States’ military installations in Canada. SEC. 8055. During the current fiscal year and the following fiscal year, the amounts which are necessary for the operation and maintenance of the Fisher houses administered by the Departments of the Army, the Navy, and the Air Force are hereby appropriated, to be derived from amounts which are available in the applicable Fisher House trust fund established under 10 U.S.C. 2221 for the Fisher Houses of each such department. SEC. 8056. During the current fiscal year and the following fiscal year, refunds attributable to the use of the Government travel card by military personnel and civilian employees of the Department of Defense may be credited to operation and maintenance accounts of the Department of Defense which are current when the refunds are received. SEC. 8057. During the current fiscal year and the following fiscal year, not more than a total of $60,000,000 in each fiscal year in withdrawal credits may be made by the Marine Corps Supply Management activity group of the Navy Working Capital Fund, Department of Defense Working Capital Funds, to the credit of current applicable appropriations of a Department of Defense activity in connection with the acquisition of critical low density repairables that are capitalized into the Navy Working Capital Fund. SEC. 8058. The estimated proceeds of $400,000,000 from sales during fiscal year 1998 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. 8059. Notwithstanding 31 U.S.C. 3902, during the current fiscal year and the following fiscal year, interest penalties may be paid by the Department of Defense from funds financing the operation of the military department or defense agency with which the invoice or contract payment is associated. (Department of Defense Appropriations Act, 1997.) 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 ønot¿ apply only in the case of contracts for øenvironmental restoration¿ construction at an installation that is being closed or realigned where payments are made from a Base Realignment and Closure Account. SEC. 102. Funds appropriated to the Department of Defense for construction shall be available for hire of passenger motor vehicles. SEC. 103. Funds appropriated to the Department of Defense for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. SEC. 104. None of the funds appropriated in this Act may be used to begin construction of new bases inside the continental United States for which specific appropriations have not been made. SEC. 105. No part of the funds provided in Military Construction Appropriations Acts shall be used for purchase of land or land easements in excess of 100 per centum of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except (a) where there is a determination of value by a Federal court, or (b) purchases negotiated by the Attorney General or his designee, or (c) where the estimated value is less than $25,000, or (d) as otherwise determined by the Secretary of Defense to be in the public interest. THE BUDGET FOR FISCAL YEAR 1998 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 and the following 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 øthe current¿ any one fiscal year shall be obligated during the last two months of øthe¿ such fiscal year. 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 øcurrent session¿ One Hundred Fifth 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 of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. (TRANSFER OF FUNDS) 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. 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 DEPARTMENT OF DEFENSE—MILITARY 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 and the following 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.¿ GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued 393 øSEC. 123. The National Guard Bureau shall annually prepare a future years defense plan based on the requirement and priorities of the National Guard: Provided, That this plan shall be presented to the committees of Congress concurrent with the President’s budget submission for each fiscal year.¿ SEC. ø124. It is the sense of the Congress that the Secretary of the Army should name buildings numbered 5308 and 5309 at Redstone Arsenal, Alabama, as the Howell Heflin Complex.¿ SEC. ø125¿ 118. During the current fiscal year and the following 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. SEC. 119. During the current fiscal year and the following fiscal year, upon a determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $200,000,000 of funds appropriated in this Act between appropriations, funds, or accounts, or any subdivision thereof contained in this Act, to be merged with and available for the same purposes, and for the same time period, as the appropriation, fund, or account to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority. SEC. 120. During the current fiscal year and the following fiscal year, amounts appropriated for Base Realignment and Closure, may be transferred to the Department of Defense Housing Improvement Fund, to be merged with, and to be available for the same purposes, and for the same time period as amounts appropriated directly to the Fund. (Military Construction Appropriations Act, 1997.)
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