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DEPARTMENT OF DEFENSE—MILITARY Air Force ...................................................................................... MILITARY PERSONNEL Resources presented under the Military Personnel title contribute primarily to achieving the Department’s corporate goals 2 (size, positioning, mobility of forces) and 5 (maintain force readiness and high quality of life). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. 377,385 371,409 370,882 Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 73,983 299,373 4,029 72,732 294,677 4,000 72,616 294,266 4,000 AVERAGE NUMBER 1997 actual 1998 est. 1999 est. Defense total ............................................................................... 1,454,854 1,427,233 1,402,846 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 231,633 1,211,466 11,755 228,122 1,187,505 11,606 224,869 1,166,402 11,575 Army ............................................................................................. 491,659 487,560 480,296 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... 81,023 406,734 3,902 79,837 403,913 3,810 78,571 397,951 3,774 Navy ............................................................................................. 403,555 388,113 375,733 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 56,742 342,911 3,902 55,589 328,676 3,848 54,513 317,366 3,854 Marine Corps ............................................................................... 173,525 173,074 172,079 Officers .................................................................................... Enlisted ................................................................................... 17,965 155,560 17,910 155,164 17,953 154,126 Air Force ...................................................................................... 386,115 378,486 374,738 Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 75,903 306,261 3,951 74,786 299,752 3,948 73,832 296,959 3,947 ACTIVE FORCES These appropriations finance the personnel costs of the active duty forces of the Army, Navy, Marine Corps, and Air Force. This includes pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel and other military personnel costs. 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, prudent use of bonus programs, and other pay programs. Included in the 1999 request is funding for a 3.1% 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. Almost 94% of the individuals recruited into the military services in 1997 were high school graduates compared to 77% 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 9% in the general population. The numbers of active duty military personnel provided for are shown in the following table. YEAR-END NUMBER 1997 actual 1998 est. 1999 est. Defense total ............................................................................... 1,438,562 1,419,290 1,395,778 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 227,314 1,199,058 12,190 224,936 1,182,354 12,000 222,137 1,161,641 12,000 Army ............................................................................................. 491,707 488,000 79,305 408,337 4,065 79,200 404,800 4,000 77,800 398,200 4,000 Navy ............................................................................................. 395,564 386,894 372,696 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 56,201 335,267 4,096 55,118 327,776 4,000 53,843 314,853 4,000 Marine Corps ............................................................................... 173,906 172,987 172,200 Officers .................................................................................... Enlisted ................................................................................... 17,825 156,081 17,886 155,101 17,878 154,322 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$20,452,057,000¿ $21,002,051,000. (10 U.S.C. 701–04, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and 9 of title 37, United States Code; Department of Defense Appropriations Act, 1998.) 480,000 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... Federal Funds General and special funds: Program and Financing (in millions of dollars) Identification code 21–2010–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Pay and allowances of officers ................................. 00.02 Pay and allowances of enlisted personnel ............... 00.03 Pay and allowances of cadets .................................. 00.04 Subsistence of enlisted personnel ............................ 00.05 Permanent change of station travel ......................... 00.06 Other military personnel costs .................................. 5,861 12,423 37 1,134 1,056 227 5,686 12,390 39 1,066 1,065 207 5,908 12,498 39 1,102 1,091 365 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 20,738 207 20,452 207 21,002 193 10.00 Total obligations ........................................................ 20,945 20,659 21,195 229 230 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 99.0 99.5 MILITARY PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2010–0–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 1997 actual 1998 est. 41 ................... ................... Program and Financing (in millions of dollars) 20,659 –20,659 21,195 –21,195 74.40 74.95 20,452 21,002 Identification code 17–1453–0–1–051 Spending authority from offsetting collections (total) ........................................................... 207 207 Total new budget authority (gross) .......................... 21,033 20,659 21,195 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 1998 est. 1999 est. 1,850 244 1,808 244 1,818 2,094 2,052 20,945 20,659 21,195 –20,577 –20,701 –21,121 –93 ................... ................... 1,850 244 1,808 244 2,094 2,052 2,126 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 19,440 967 170 19,143 1,351 207 19,658 1,270 193 87.00 Total outlays (gross) ................................................. 20,577 20,701 21,121 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –129 –41 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 –170 –207 –193 3 ................... ................... –41 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –185 –8 12.2 12.2 13.0 21.0 22.0 25.2 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 ............................................................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 99.0 Subtotal, direct obligations .................................. 4,293 10,875 36 754 651 105 4,332 10,719 36 743 625 158 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 17,032 282 16,713 264 16,613 254 10.00 Total obligations ........................................................ 17,313 16,977 16,867 22.00 22.22 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 17,313 –17,313 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 16,961 69 16,494 16,613 220 ................... 17,030 16,713 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 17,312 16,977 16,867 4 ................... ................... –2 ................... ................... 16,977 –16,977 16,867 –16,867 16,613 289 264 254 –14 ................... ................... 6 ................... ................... 68.90 20,826 20,406 20,452 20,494 21,002 20,928 Object Classification (in millions of dollars) Identification code 21–2010–0–1–051 4,322 11,206 36 745 618 104 1,882 244 Total unpaid obligations, end of year .................. –198 –9 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 .................................. 43.00 1,571 247 74.99 11.7 1997 actual 193 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 21,195 170 207 193 –3 ................... ................... 20,945 –20,945 20,826 70.00 20,659 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$16,493,518,000¿ $16,613,053,000. (10 U.S.C. 600, 683–4, 701–4, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2421, 2634, 5413– 14, 5441–42, 5444, 5446, 5450–51, 5454, 5501, 5503, 6081–86, 6221, 6911–12, 6960, 6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code; Department of Defense Appropriations Act, 1998.) 21,033 20,659 21,195 –88 ................... ................... 43.00 68.90 20,945 MILITARY PERSONNEL, NAVY 20,921 20,452 21,002 –57 ................... ................... –38 ................... ................... 68.00 68.10 68.15 Total obligations ........................................................ 207 207 193 2 ................... ................... 1999 est. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 41.00 Transferred to other DoD accounts ........................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 General and special funds—Continued 1997 actual 1998 est. 1999 est. 13,788 13,733 14,192 3,417 2,028 131 304 612 24 430 2 3,205 2,044 114 298 630 27 398 2 3,241 2,024 116 304 656 28 439 2 20,738 20,452 21,002 Spending authority from offsetting collections (total) ........................................................... 282 264 254 70.00 Total new budget authority (gross) .......................... 17,312 16,977 16,867 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 943 145 968 131 954 131 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 86.90 1,088 1,099 1,085 17,313 16,977 16,867 –17,267 –16,991 –16,839 –36 ................... ................... 968 131 954 131 983 131 Total unpaid obligations, end of year .................. 1,099 1,085 1,113 Outlays (gross), detail: Outlays from new current authority .............................. 16,338 16,044 15,949 ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.93 86.97 86.98 Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 640 682 636 282 264 254 7 ................... ................... 17,267 16,991 41.00 Transferred to other DoD accounts ........................... –83 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 6,018 16,839 68.00 68.10 68.15 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –91 –198 –93 –161 68.90 88.90 88.95 88.96 –289 –264 –254 14 ................... ................... –6 ................... ................... 70.00 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: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 17,030 16,977 –94 –170 16,713 16,727 16,613 16,585 Object Classification (in millions of dollars) Identification code 17–1453–0–1–051 1997 actual 1998 est. 1999 est. 12.2 12.2 13.0 21.0 22.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,032 282 16,713 264 16,613 254 99.9 Total obligations ........................................................ 17,313 16,977 16,867 11.7 11,866 12,449 12,200 2,737 1,816 78 151 384 2,541 1,100 108 167 348 2,496 1,252 125 177 362 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$6,137,899,000¿ $6,272,089,000. (10 U.S.C. 956, 1035, 1047–49, 1212, 1475–80, 2634, 5413–14, 5441, 5443, 5446, 5451, 5454, 5456, 5458, 5502–03, 6032, 6081–86, 6148, 6222; 12 U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41 U.S.C. 1594d; Department of Defense Appropriations Act, 1998.) 231 –25 ................... 6,113 6,272 24 31 32 –1 ................... ................... 5 ................... ................... Spending authority from offsetting collections (total) ........................................................... 29 31 32 Total new budget authority (gross) .......................... 6,047 6,144 6,304 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 329 26 363 25 398 25 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 355 388 424 6,005 6,144 6,304 –5,952 –6,109 –6,301 –19 ................... ................... 363 25 398 25 402 25 Total unpaid obligations, end of year .................. 388 424 427 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 5,658 270 24 5,777 301 31 5,927 342 32 87.00 Total outlays (gross) ................................................. 5,952 6,109 6,301 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –19 –31 –32 –5 ................... ................... 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 –24 –31 –32 1 ................... ................... –5 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,018 5,928 6,113 6,078 6,272 6,269 Object Classification (in millions of dollars) Identification code 17–1105–0–1–051 1997 actual 1998 est. 1999 est. Identification code 17–1105–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Pay and allowances of officers ................................. 00.02 Pay and allowances of enlisted personnel ............... 00.04 Subsistence of enlisted personnel ............................ 00.05 Permanent change of station travel ......................... 00.06 Other military personnel costs .................................. 1,256 4,127 331 224 38 1,277 4,240 339 221 37 1,313 4,327 349 228 55 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 5,976 29 6,113 31 Total obligations ........................................................ 6,005 6,144 6,304 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 5,976 29 6,113 31 6,272 32 Total obligations ........................................................ 6,005 6,144 6,304 4,149 4,296 4,435 1,045 515 31 77 121 5 33 1 1,012 538 30 77 117 6 36 1 1,027 536 29 79 121 7 37 1 6,272 32 10.00 12.2 12.2 13.0 21.0 22.0 25.2 26.0 42.0 99.9 Program and Financing (in millions of dollars) Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 11.7 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ 23.90 23.95 6,047 6,144 6,304 4 ................... ................... –46 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. 6,005 –6,005 6,144 –6,144 6,304 –6,304 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 6,101 6,138 6,272 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$17,102,120,000¿ $17,311,683,000. (10 U.S.C. 503, 504– 232 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued 89.00 90.00 MILITARY PERSONNEL, AIR FORCE—Continued 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, 1998.) Program and Financing (in millions of dollars) 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 .................................. 1997 actual 1998 est. 1999 est. 5,781 9,607 36 754 808 62 5,848 9,535 35 749 872 63 5,875 9,633 36 769 891 108 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 17,046 243 17,102 237 17,312 205 10.00 Total obligations ........................................................ 17,289 17,339 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17,050 17,058 17,102 17,204 17,312 17,283 Object Classification (in millions of dollars) 1997 actual Identification code 57–3500–0–1–051 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 ........................................... Payments to foreign national indirect hire personnel ......................................................................... Insurance claims and indemnities ........................... Interest and dividends .............................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. 17,046 Reimbursable obligations .............................................. 243 Below reporting threshold .............................................. ................... 11.7 12.2 12.2 13.0 21.0 22.0 25.3 99.9 Total obligations ........................................................ 1998 est. 1999 est. 11,547 11,659 11,904 2,906 1,840 53 208 464 2,724 1,917 54 219 493 2,749 1,860 46 222 496 26 1 1 33 1 1 33 1 1 17,289 17,102 17,312 237 205 2 ................... 17,339 17,517 17,517 RESERVE FORCES Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 17,293 17,339 17,517 6 ................... ................... –10 ................... ................... 17,289 –17,289 17,339 –17,339 17,517 –17,517 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 17,060 17,102 17,312 –10 ................... ................... 43.00 17,050 68.00 68.10 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 74.40 74.95 17,312 238 237 205 –6 ................... ................... 11 ................... ................... Spending authority from offsetting collections (total) ........................................................... 243 237 205 Total new budget authority (gross) .......................... 17,293 17,339 17,517 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 17,102 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 1,646 192 1,628 186 1,527 186 1,839 1,814 1,713 17,289 17,339 17,517 –17,296 –17,440 –17,489 –18 ................... ................... 1,628 186 1,527 186 1,555 186 These appropriations finance the personnel costs of the National Guard and Reserve forces, including the future retirement benefits of the current Reserve forces. The estimates reflect continuing efforts to improve management efficiency including, for example, more economical use of training and recruiting resources as well as the undertaking of active missions at lower costs. The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER 1997 actual 1998 est. 1999 est. Defense total ............................................................................... 902,219 886,114 877,094 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 797,597 39,800 64,822 789,622 32,514 63,978 778,351 35,303 63,440 Army Reserve ............................................................................... 212,850 208,000 208,000 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 189,706 11,340 11,804 186,376 10,124 11,500 181,587 14,609 11,804 Navy Reserve ............................................................................... 95,317 94,294 90,843 Trained inactive duty .............................................................. 78,660 78,158 75,253 Training pipeline ..................................................................... .................... .................... .................... Full-time active duty .............................................................. 16,657 16,136 15,590 Total unpaid obligations, end of year .................. 1,814 1,713 1,741 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 16,038 1,020 238 16,213 991 237 16,411 872 205 87.00 Total outlays (gross) ................................................. 17,296 17,440 17,489 41,997 40,855 40,018 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 36,338 3,170 2,489 35,536 2,825 2,494 34,879 2,777 2,362 Air Force Reserve ......................................................................... 71,986 73,447 74,242 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 70,442 887 657 71,809 771 867 72,480 771 991 Army National Guard ................................................................... 74.99 Marine Corps Reserve ................................................................. 370,046 361,516 357,000 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –200 –38 –165 –40 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 326,107 21,284 22,655 323,075 16,131 22,310 320,757 14,480 21,763 88.90 88.95 88.96 –238 –237 –205 6 ................... ................... –11 ................... ................... Air National Guard ...................................................................... 110,023 108,002 106,991 Trained inactive duty .............................................................. 96,344 94,668 93,395 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –197 –40 RESERVE FORCES—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY Training pipeline ..................................................................... Full-time active duty .............................................................. 3,119 10,560 2,663 10,671 2,666 10,930 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: ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 1997 actual 4,120 829 1,916 3,680 1,150 1,975 3,463 1,150 1,900 Total ............................................................................... 6,865 6,805 388 600 355 Total ............................................................................... 7,253 7,405 6,868 Health professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 239 309 317 203 329 343 180 356 343 Total ............................................................................... 865 875 879 Total budgetary resources available for obligation New obligations ............................................................. 2,064 –2,064 2,049 –2,049 2,172 –2,172 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other DoD accounts ....................... 2,072 2,032 2,152 –20 ................... ................... 8 ................... ................... 43.00 2,059 68.00 68.10 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 2,032 2,152 4 16 20 2 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 7 16 20 70.00 Total new budget authority (gross) .......................... 2,066 2,049 2,172 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 447 1 344 3 387 3 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 448 348 391 2,064 2,049 2,172 –2,075 –2,006 –2,128 –89 ................... ................... 6,513 Marine Corps officer candidates ................................................. 23.90 23.95 233 1998 est. 1999 est. 344 3 387 3 431 3 Total unpaid obligations, end of year .................. 348 391 435 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,899 171 4 1,859 130 16 1,969 139 20 87.00 Total outlays (gross) ................................................. 2,075 2,006 2,128 –3 –16 –20 –1 ................... ................... 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –4 –16 –20 –2 ................... ................... 89.00 90.00 Federal Funds Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... General and special funds: RESERVE PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 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$2,032,046,000¿ $2,152,075,000.(10 U.S.C. 683, 1475–80, 2101–11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402– 04, 414–18, 1002; Department of Defense Appropriations Act, 1998.) Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 1997 actual 1,019 1,038 2,032 1,989 2,152 2,108 Object Classification (in millions of dollars) Identification code 21–2070–0–1–051 1997 actual 1998 est. 1999 est. 1998 est. 1,027 1,005 1999 est. 1,045 1,107 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 2,057 7 2,032 16 2,152 20 10.00 Total obligations ........................................................ 2,064 2,049 2,172 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 2,066 2,049 2,172 –2 ................... ................... 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 ............................................. 99.0 99.0 Program and Financing (in millions of dollars) Identification code 21–2070–0–1–051 2,059 2,070 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,057 7 2,032 16 2,152 20 99.9 Total obligations ........................................................ 2,064 2,049 2,172 11.7 1,449 1,470 1,554 206 152 149 7 4 90 187 156 91 16 4 108 187 167 119 19 4 102 RESERVE PERSONNEL, NAVY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 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 234 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 22.0 26.0 42.0 General and special funds—Continued RESERVE PERSONNEL, NAVY—Continued section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund; ø$1,376,601,000¿ $1,387,379,000. (10 U.S.C. 600, 683–4, 1475–80, 2031, 2101–11, 5456–57, 6081–86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402–4, 415–18, 427, 1002; 38 U.S.C. 701–12; Department of Defense Appropriations Act, 1998.) Transportation of things ........................................... Supplies and materials ............................................. Insurance claims and indemnities ........................... 16 27 3 19 33 2 19 31 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,419 11 1,377 16 1,387 17 99.9 Total obligations ........................................................ 1,430 1,393 1,404 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 ....................................... 1997 actual RESERVE PERSONNEL, MARINE CORPS 1998 est. 1999 est. 537 882 541 836 551 836 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,419 11 1,377 16 1,387 17 10.00 Total obligations ........................................................ 1,430 1,393 1,404 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 1,430 –1,430 1,393 –1,393 1,404 –1,404 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$391,770,000¿ $401,888,000. (10 U.S.C. 600, 683, 1475–80, 2031, 2101–11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402– 04, 415–18, 1002; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,404 16 1,377 1,387 1 ................... 43.00 1,420 1,377 68.00 68.10 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Identification code 17–1108–0–1–051 1,387 2 16 17 9 ................... ................... Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 00.91 09.01 11 16 1,430 1,393 1,404 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 250 72.95 Orders on hand from Federal sources ...................... ................... 178 9 203 9 1999 est. 212 179 215 187 Total direct program ............................................. 393 Reimbursable program .................................................. ................... 392 1 402 1 393 403 Total obligations ........................................................ 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 393 17 Total new budget authority (gross) .......................... 1998 est. 211 182 10.00 Spending authority from offsetting collections (total) ........................................................... 1997 actual 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 250 187 212 1,430 1,393 1,404 –1,466 –1,368 –1,373 –28 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 178 9 203 9 234 9 187 212 394 393 403 –1 ................... ................... 393 –393 393 –393 403 –403 388 392 402 6 ................... ................... Appropriation (total) ............................................. 394 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 392 402 1 1 243 68.00 70.00 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 1,323 141 2 1,260 92 16 1,269 87 17 87.00 1,466 1,368 Total new budget authority (gross) .......................... 394 393 403 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 53 2 36 2 44 2 1,373 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 ......... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... –2 –16 –17 –9 ................... ................... 1,420 1,464 1,377 1,352 1,387 1,356 Object Classification (in millions of dollars) Identification code 17–1405–0–1–051 11.7 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 ....................... 1997 actual 1998 est. 1999 est. 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 36 2 44 2 52 2 38 46 54 Outlays (gross), detail: Outlays from new current authority .............................. 373 Outlays from current balances ...................................... 31 Outlays from new permanent authority ......................... ................... 365 19 1 375 20 1 404 385 395 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... –1 –1 86.90 86.93 86.97 87.00 1,009 981 149 84 110 149 91 114 Total outlays (gross) ................................................. 981 163 87 114 55 38 46 393 393 403 –404 –385 –395 –6 ................... ................... RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 73.40 394 404 402 394 Object Classification (in millions of dollars) Identification code 17–1108–0–1–051 11.7 1997 actual 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 99.5 Subtotal, direct obligations .................................. 394 Below reporting threshold .............................................. ................... 99.9 Total obligations ........................................................ 1998 est. 296 297 37 16 33 1 24 2 34 17 29 1 13 1 34 18 30 2 21 1 92 1 110 1 Total unpaid obligations, end of year .................. 83 93 112 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 714 30 1 747 59 2 783 55 2 87.00 Total outlays (gross) ................................................. 744 807 840 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –1 –2 –2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 788 744 816 806 856 838 391 403 1 ................... 393 403 –18 ................... ................... 82 1 1999 est. 281 393 74.40 74.95 Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 392 384 235 89.00 90.00 Object Classification (in millions of dollars) RESERVE PERSONNEL, AIR FORCE Identification code 57–3700–0–1–051 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$815,915,000¿ $856,176,000. (10 U.S.C. 261–80, 591–95, 597–600, 651, 671–85, 687, 715, 1475–80, 2031, 2101–11, 2120–27, 2131–33, 2511, 8062, 8076, 8221–23, 8259–60, 8351–54, 8356–63, 8365–68, 8371–81, 8392–95, 8491, 8687, 8722, 9301, 9411– 14, 9561–63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309, 402– 11, 415–18, 1002; Department of Defense Appropriations Act, 1998.) 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 463 314 486 330 503 353 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 778 1 816 2 856 2 10.00 Total obligations ........................................................ 779 818 858 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 818 –818 858 –858 12.2 12.2 21.0 22.0 26.0 41.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 778 1 816 2 856 2 99.9 Total obligations ........................................................ 779 818 858 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 788 1 2 789 818 858 72.99 73.10 73.20 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... 48 54 98 1 31 6 52 55 101 1 33 4 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$3,333,867,000¿ $3,404,595,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 21–2060–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 1,709 1,692 1,773 1,561 1,818 1,587 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 3,402 8 3,334 9 3,405 9 Total obligations ........................................................ 3,409 3,343 3,414 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ Total budgetary resources available for obligation New obligations ............................................................. 2 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 611 23.90 23.95 783 816 856 –1 ................... ................... 5 ................... ................... 70.00 579 10.00 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other DoD accounts ....................... 68.00 1999 est. Direct obligations: Personnel compensation: Military personnel ............. 545 Military personnel benefits: Accrued retirement benefits ................................. 45 Other personnel benefits ...................................... 58 Travel and transportation of persons ....................... 100 Transportation of things ........................................... ................... Supplies and materials ............................................. 26 Grants, subsidies, and contributions ........................ 3 11.7 789 818 858 –10 ................... ................... 779 –779 1998 est. NATIONAL GUARD PERSONNEL, ARMY Program and Financing (in millions of dollars) Identification code 57–3700–0–1–051 1997 actual 816 856 66 1 82 1 92 1 66 779 –744 83 818 –807 93 858 –840 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 3,413 3,343 3,414 –4 ................... ................... 3,409 –3,409 3,343 –3,343 3,414 –3,414 3,263 3,334 3,405 142 ................... ................... 236 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued NATIONAL GUARD PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2060–0–1–051 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 1998 est. 3,405 1999 est. 3,334 3,405 Program and Financing (in millions of dollars) 3 9 9 5 ................... ................... Spending authority from offsetting collections (total) ........................................................... 8 9 9 Total new budget authority (gross) .......................... 3,413 3,343 3,414 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 1997 actual 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: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 for payments to the Department of Defense Military Retirement Fund; ø$1,334,712,000¿ $1,376,097,000. (10 U.S.C. 261–812, 510, 591–95, 597–600, 651, 671–85, 2132–33, 2511, 3015, 8062, 8077–78, 8080, 8224–25, 8261, 8351–54, 8356, 8358–63, 8365–68, 8371–81, 8392–95, 8491, 8722, 9301, 9561–63, 9741, 18233a; 32 U.S.C. 101– 11, 301–05, 307–08, 312–33, 501–07, 701, 37 U.S.C. 201, 203–06, 301, 309, 402–11, 414–18, 501–02, 1002; Department of Defense Appropriations Act, 1998.) 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 ....................................... 538 8 592 13 637 13 546 604 650 3,409 3,343 3,414 –3,324 –3,298 –3,378 –26 ................... ................... 637 13 672 13 Total unpaid obligations, end of year .................. 604 650 685 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 3,095 227 3 3,067 221 9 3,132 237 9 87.00 Total outlays (gross) ................................................. 3,324 3,298 3,378 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1 –2 88.90 88.95 –3 –9 –9 –5 ................... ................... 594 740 614 762 1,335 21 1,376 21 10.00 Total obligations ........................................................ 1,360 1,355 1,397 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 1,362 1,355 1,397 –2 ................... ................... 1,360 –1,360 1,355 –1,355 1,397 –1,397 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,295 1,335 1,376 53 ................... ................... 43.00 1,349 1,335 1,376 14 21 21 68.00 68.15 –6 –3 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Adjustment to orders on hand from Federal sources ............................................................. –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 13 21 21 Total new budget authority (gross) .......................... 1,362 1,355 1,397 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 3,405 3,322 3,334 3,288 3,405 3,369 1997 actual 1998 est. 69 60 68 1,360 1,355 1,397 –1,363 –1,348 –1,388 –5 ................... ................... 60 68 77 1999 est. 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 ............................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,402 8 3,334 9 3,405 9 99.9 Total obligations ........................................................ 3,409 3,343 3,414 11.7 602 745 1,347 13 68.90 –6 –3 Object Classification (in millions of dollars) Identification code 21–2060–0–1–051 1999 est. Total direct program ............................................. Reimbursable program .................................................. 70.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1998 est. 00.91 09.01 592 13 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 1997 actual 2,456 2,430 2,518 372 318 119 4 10 121 330 349 78 3 11 133 317 342 78 3 11 136 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 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 ................................ 87.00 Total outlays (gross) ................................................. 1,363 1,348 1,388 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –13 –1 –18 –3 –18 –3 88.90 88.96 Total, offsetting collections (cash) .................. Adjustment to orders on hand from Federal sources –14 –21 –21 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,296 1,282 1,321 53 46 45 13 21 21 1 ................... ................... 1,349 1,349 1,335 1,327 1,376 1,366 Object Classification (in millions of dollars) Identification code 57–3850–0–1–051 11.7 12.2 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. 1997 actual 1998 est. 1999 est. 1,102 1,105 1,138 142 140 144 OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 12.2 21.0 22.0 26.0 42.0 Other personnel benefits ...................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Insurance claims and indemnities ........................... 11 59 15 17 1 20 56 1 12 1 18 60 1 12 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,347 13 1,335 21 1,376 21 99.9 Total obligations ........................................................ 1,360 1,355 1,397 OPERATION AND MAINTENANCE 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. Resources presented under the Operation and Maintenance title contribute primarily to achieving the Department’s corporate goals 1 (international security-related activities) and 5 (maintain force readiness and high quality of life). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. AND 09.01 Reimbursable program .................................................. 5,984 6,085 6,188 10.00 Total obligations ........................................................ 25,514 22,818 23,461 23 25,485 2 22,817 1 23,461 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 24.40 For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed ø$11,437,000¿ $11,437,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes; ø$16,754,306,000¿ $17,223,063,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That of the funds appropriated in this paragraph, not less than $300,000,000 shall be made available only for conventional ammunition care and maintenance¿. (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, 1998.) 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 10,199 544 3,187 5,600 8,174 518 3,178 4,863 8,465 625 3,227 4,957 00.91 19,530 16,733 17,273 Total direct program ............................................. 22,819 –22,818 23,461 –23,461 2 1 1 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 17,248 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other DoD accounts ........................... –10 42.00 Transferred from other accounts .............................. 2,264 16,714 17,223 –34 ................... –3 ................... 54 50 43.00 16,732 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 19,501 17,273 5,746 6,085 6,188 180 ................... ................... 58 ................... ................... Spending authority from offsetting collections (total) ........................................................... 5,984 6,085 6,188 Total new budget authority (gross) .......................... 25,485 22,817 23,461 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... 7,748 122 2,694 70.00 72.99 73.10 73.20 73.40 73.45 7,535 6,907 122 ................... 2,874 2,874 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: Uninvested ............................................................ Contract authority ................................................. Orders on hand from Federal sources ...................... Total unpaid obligations, end of year .................. 10,531 9,781 9,909 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 14,107 5,413 5,746 12,265 5,097 6,085 12,661 4,483 6,188 87.00 Total outlays (gross) ................................................. 25,266 23,446 23,333 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –5,298 –448 –5,630 –455 –5,725 –463 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 –5,746 –6,085 –6,188 –180 ................... ................... –58 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 1997 actual 25,516 –25,514 74.99 MAINTENANCE, ARMY (INCLUDING TRANSFER OF FUNDS) Identification code 21–2020–0–1–051 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 1 ................... ................... 20 ................... ................... –12 ................... ................... 74.40 74.49 74.95 Federal Funds General and special funds: OPERATION 237 10,564 10,531 9,781 25,514 22,818 23,461 –25,266 –23,446 –23,333 –280 –122 ................... –1 ................... ................... 7,535 6,907 7,035 122 ................... ................... 2,874 2,874 2,874 19,501 19,521 16,732 17,361 17,273 17,145 Note: The ‘‘National Board for Promotion of Rifle Practice’’ is consolidated in this presentation. Status of Contract Authority (in millions of dollars) Identification code 21–2020–0–1–051 0100 0360 1997 actual Balance, start of year .................................................... 122 Adjustments in expired accounts .................................. ................... 1998 est. 1999 est. 122 ................... –122 ................... 238 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued OPERATION AND 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, 1998.) MAINTENANCE, ARMY—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Status of Contract Authority (in millions of dollars)—Continued 1997 actual Identification code 21–2020–0–1–051 0700 Balance, end of year ..................................................... 1998 est. Program and Financing (in millions of dollars) 1999 est. 122 ................... ................... Object Classification (in millions of dollars) 1997 actual Identification code 21–2020–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 42.0 43.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 accounts .............................................. 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 ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 1998 est. OPERATION AND 1999 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 14,388 1,132 1,580 3,956 15,118 1,234 1,667 3,634 15,440 998 1,741 3,748 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 21,055 3,626 21,652 3,712 21,927 3,712 10.00 Total obligations ........................................................ 24,682 25,364 25,639 22.00 22.22 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 3,388 286 191 3,647 986 85 856 685 193 92 3,749 1,014 67 718 694 162 92 3,865 1,045 97 596 572 156 102 670 64 307 3,109 673 46 259 2,937 675 47 290 3,708 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 19,915 21,591 21,877 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –21 ................... 41.00 Transferred to other DoD accounts ........................... –16 ................... ................... 42.00 Transferred from other accounts .............................. 1,210 82 50 3,276 2,166 2,171 43.00 558 541 525 1,224 1,500 1,303 96 82 84 59 45 49 317 349 469 2,748 1,149 1,032 426 359 344 62 84 90 8 ................... ................... 56 48 52 6 ................... ................... 25,514 1997 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 3,286 278 185 22,818 17,273 6,188 1 23,461 Personnel Summary Identification code 21–2020–0–1–051 1997 actual 3,197 270 180 Subtotal, direct obligations .................................. 19,530 16,733 Reimbursable obligations .............................................. 5,984 6,085 Below reporting threshold .............................................. ................... ................... Total obligations ........................................................ 1999 est. Identification code 17–1804–0–1–051 1998 est. 1999 est. 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 24,682 –24,682 21,109 25,364 –25,364 21,652 25,639 –25,639 21,927 3,874 3,712 3,712 –290 ................... ................... 43 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 3,626 3,712 3,712 70.00 Total new budget authority (gross) .......................... 24,735 25,364 25,639 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 6,300 2,838 5,132 2,548 4,914 2,548 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 92,457 89,467 85,678 74.99 Total unpaid obligations, end of year .................. 43,142 44,508 47,113 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 ................................ 87.00 Total outlays (gross) ................................................. MAINTENANCE, NAVY 24,735 25,364 25,639 5 ................... ................... –58 ................... ................... 9,138 7,680 7,462 24,682 25,364 25,639 –25,496 –25,583 –25,495 –644 ................... ................... 5,132 2,548 4,914 2,548 5,058 2,548 7,680 7,462 7,606 17,301 17,668 17,893 4,321 4,203 3,890 3,626 3,712 3,712 248 ................... ................... 25,496 25,583 25,495 (INCLUDING 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$5,500,000¿ $5,360,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes; ø$21,617,766,000¿ $21,877,202,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fund. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351, 951–56, 1037, 1044, 1049–50, 1071–85, 1125, 1481–88, 2006–08, 2110, 2127, 2483, 2602, 2632, 2637–39, 2675, 2805, 5013, 5151, 5062–63, 6022, 6029, 6153, 6201–03, 6951–52, 6968, 7041, 7043–44, 7085, 7205, Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –3,792 –3,712 –3,712 –82 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –3,874 –3,712 –3,712 290 ................... ................... –43 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 21,109 21,622 21,652 21,871 21,927 21,783 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 42.00 1997 actual Identification code 17–1804–0–1–051 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 .................... 1998 est. Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,347 2,297 2,381 2,483 120 105 107 116 115 123 1 ................... ................... 68.00 68.10 68.15 2,534 702 65 373 205 73 52 2,601 716 44 344 197 55 62 2,713 747 47 356 204 45 61 68.90 397 10 165 5,366 416 10 196 4,909 417 11 232 5,450 25.3 25.4 25.7 26.0 31.0 57 6,260 362 244 2,377 1,813 52 6,788 316 277 2,659 2,010 53 6,243 333 302 2,558 2,155 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 21,055 3,626 21,652 3,712 21,927 3,712 99.9 Total obligations ........................................................ 24,682 25,364 25,639 25.3 –12 110 –15 ................... 25 ................... 1999 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... 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 ................................................................. 24.0 25.1 25.2 Transferred to other DoD accounts ........................... Transferred from other DoD accounts ....................... 43.00 Object Classification (in millions of dollars) 239 2,380 2,524 461 412 412 –12 ................... ................... 24 ................... ................... Spending authority from offsetting collections (total) ........................................................... 473 412 412 Total new budget authority (gross) .......................... 2,820 2,792 2,936 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 1,015 259 840 247 869 247 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 1,273 1,087 1,115 2,825 2,792 2,936 –2,927 –2,764 –2,868 –83 ................... ................... 840 247 869 247 937 247 Total unpaid obligations, end of year .................. 1,087 1,115 1,184 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,720 746 461 1,737 614 412 1,842 613 412 87.00 Total outlays (gross) ................................................. 2,927 2,764 2,868 Personnel Summary 1997 actual Identification code 17–1804–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 1001 OPERATION AND 57,863 57,783 58,555 22,662 21,254 21,139 MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law; ø$2,372,635,000¿ $2,523,703,000. (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, 1998.) Program and Financing (in millions of dollars) Identification code 17–1106–0–1–051 1997 actual 1998 est. 1999 est. 1,713 365 273 1,723 380 276 1,825 401 297 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 2,352 473 2,380 412 2,524 412 10.00 Total obligations ........................................................ 2,825 2,792 2,936 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 2,820 2,792 2,936 5 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,248 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –436 –412 –412 –25 ................... ................... 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 –461 –412 –412 12 ................... ................... –24 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,347 2,466 2,380 2,352 2,524 2,455 Object Classification (in millions of dollars) Identification code 17–1106–0–1–051 11.1 11.3 11.5 2,792 –2,792 2,936 –2,936 2,373 2,524 –3 ................... 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 actual 418 14 20 1998 est. 443 12 22 1999 est. 449 12 22 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 123 9 16 439 277 202 58 388 62 130 11 17 477 293 170 51 361 62 128 12 19 578 253 213 53 380 63 99.0 99.0 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 2,825 –2,825 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 89.00 90.00 1999 est. 452 477 483 118 125 127 2 ................... ................... 110 109 110 62 63 70 3 3 3 30 31 31 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,352 473 2,380 412 2,524 412 99.9 Total obligations ........................................................ 2,825 2,792 2,936 240 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 70.00 General and special funds—Continued OPERATION AND MAINTENANCE, MARINE CORPS—Continued Personnel Summary 1997 actual Identification code 17–1106–0–1–051 1998 est. 1999 est. Total new budget authority (gross) .......................... 21,089 20,983 21,822 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 7,135 1,025 6,108 774 6,217 774 OPERATION AND 11,852 12,058 11,931 1,673 1,677 1,652 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¿ $7,968,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes; ø$18,492,883,000¿ $19,127,004,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fund. (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, 1998.) Identification code 57–3400–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 1997 actual 1998 est. 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 ................................ 87.00 Total outlays (gross) ................................................. 21,998 20,874 21,353 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –2,626 –98 –2,516 –77 –2,566 –79 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 –2,724 –2,593 –2,645 251 ................... ................... –134 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11.1 11.3 11.5 9,636 2,900 1,587 4,441 9,683 2,841 1,652 4,215 9,910 2,809 1,699 4,760 Total direct program ............................................. Reimbursable program .................................................. 18,564 2,608 18,390 2,593 19,177 2,645 10.00 Total obligations ........................................................ 21,172 20,983 21,822 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ Total budgetary resources available for obligation New obligations ............................................................. 21,172 –21,172 20,983 –20,983 21,822 –21,822 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 16,936 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 40.79 Line item veto cancellation ....................................... ................... 41.00 Transferred to other DoD accounts ........................... –45 42.00 Transferred from other accounts .............................. 1,590 18,473 19,127 –38 ................... –30 ................... –69 ................... 54 50 43.00 18,390 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Spending authority from offsetting collections (total) ........................................................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.2 67 ................... ................... 21,089 20,983 21,822 50 ................... ................... –34 ................... ................... 18,481 2,608 2,593 2,645 6,217 774 6,686 774 6,883 6,991 7,461 14,277 13,829 14,421 4,997 4,452 4,287 2,608 2,593 2,645 116 ................... ................... 18,481 19,275 18,390 18,281 19,177 18,708 25.3 25.3 26.0 31.0 42.0 43.0 99.0 99.0 99.5 99.9 1998 est. 1999 est. 2,512 308 119 2,643 314 123 2,705 322 126 2,939 683 32 682 430 13 38 3,080 745 45 474 344 19 49 3,153 770 70 444 334 19 57 696 45 6,198 704 44 5,682 709 46 6,497 92 81 2,576 2,881 3,472 3,843 579 298 87 101 3 ................... 85 2,752 3,838 276 126 1 Subtotal, direct obligations .................................. 18,564 18,390 Reimbursable obligations .............................................. 2,608 2,593 Below reporting threshold .............................................. ................... ................... 19,177 2,645 1 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 ......................................... 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 ................................................................. Insurance claims and indemnities ........................... Interest and dividends .............................................. Total obligations ........................................................ 21,172 20,983 21,822 Personnel Summary Identification code 57–3400–0–1–051 134 ................... ................... 6,108 774 1997 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 19,177 2,724 2,593 2,645 –251 ................... ................... 8,160 6,883 6,991 21,172 20,983 21,822 –21,998 –20,874 –21,353 –450 ................... ................... Object Classification (in millions of dollars) 1999 est. 00.91 09.01 68.90 Total unpaid obligations, end of year .................. Identification code 57–3400–0–1–051 Program and Financing (in millions of dollars) 68.00 68.10 68.15 72.99 73.10 73.20 73.40 MAINTENANCE, AIR FORCE (INCLUDING TRANSFER OF FUNDS) 23.90 23.95 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: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 1998 est. 1999 est. 72,962 74,079 73,592 17,299 14,934 14,823 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY OPERATION AND 70.00 MAINTENANCE, DEFENSE-WIDE For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law; ø$10,369,740,000¿ $10,750,601,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$28,850,000¿ $29,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes. (Department of Defense Appropriations Act, 1998.) Identification code 97–0100–0–1–051 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 American Forces Information Services ................. 00.18 Special Operations Command .............................. 00.19 Defense Security Service ....................................... Administration and Servicewide Activities: 00.21 American Forces Information Services ................. 00.22 Department of Defense Dependents Education 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 Defense Human Resources Field Activity ............. 00.34 Defense Legal Services Agency ............................ 00.35 Office of Economic Adjustment ............................ 00.36 Defense Security Service ....................................... 00.37 Defense Technology Security Administration ........ 00.38 DoD Support Activities .......................................... 00.43 The Joint Staff ...................................................... 00.44 Federal Energy Management Program .................. 00.45 Special Operations Command .............................. 00.46 Defense Finance and Accounting Service ............ 00.48 Civil Military Program ........................................... 00.49 Defense Security Assistance Agency .................... 00.50 Defense Threat Reduction and Treaty Compliance Agency .............................................................. 1997 actual Total new budget authority (gross) .......................... 10,893 11,198 11,510 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 3,889 1,087 3,961 1,095 3,944 1,095 74.40 74.95 Program and Financing (in millions of dollars) 1998 est. 1999 est. 72.99 73.10 73.20 73.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 3,944 1,095 4,055 1,095 Total unpaid obligations, end of year .................. 5,056 5,039 5,150 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 7,703 2,570 552 7,706 2,725 783 7,956 2,684 760 Total outlays (gross) ................................................. 10,825 11,215 11,399 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –524 –28 –748 –35 –721 –39 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 –552 –783 –760 –8 ................... ................... –50 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 438 1,002 441 1,100 410 1,149 27 35 39 87.00 94 ................... 11 11 40 42 9 9 90 93 94 1,375 1,296 1,348 67 94 ................... 4,221 4,138 4,575 89 87 ................... 321 324 330 1,109 1,066 1,140 463 391 370 12 14 14 274 359 282 27 ................... ................... 90 170 199 8 9 9 37 114 31 192 177 74 10 10 ................... 76 30 ................... 116 118 140 ................... 15 ................... 52 42 47 10 66 83 ................... 72 45 ................... ................... 5 ................... ................... 304 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 10,244 610 10,415 783 10,751 760 10.00 Total obligations ........................................................ 10,855 11,198 11,510 22.00 22.22 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 10,893 11,198 11,510 13 ................... ................... –51 ................... ................... 10,855 –10,855 11,198 –11,198 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 24.0 25.1 25.2 25.3 43.00 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Spending authority from offsetting collections (total) ........................................................... 10,282 10,414 10,751 552 783 760 8 ................... ................... 50 ................... ................... 610 783 760 10,282 10,274 10,414 10,431 10,751 10,640 Object Classification (in millions of dollars) 11,510 –11,510 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 10,038 10,373 10,751 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –25 ................... 41.00 Transferred to other DoD accounts ........................... –93 ................... ................... 42.00 Transferred from other accounts .............................. 338 66 ................... 4,976 5,056 5,039 10,855 11,198 11,510 –10,825 –11,215 –11,399 51 ................... ................... 3,961 1,095 86.90 86.93 86.97 93 14 31 ................... 241 25.3 25.3 25.4 25.7 25.8 26.0 31.0 41.0 91.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 1997 actual 1998 est. 1999 est. 2,414 76 71 6 2,394 102 71 4 2,298 94 94 6 Total personnel compensation ......................... 2,567 Civilian personnel benefits ....................................... 609 Benefits for former personnel ................................... 7 Travel and transportation of persons ....................... 398 Transportation of things ........................................... 415 Rental payments to GSA ........................................... 90 Rental payments to others ........................................ 227 Communications, utilities, and miscellaneous charges ................................................................. 251 Printing and reproduction ......................................... 25 Advisory and assistance services ............................. 226 Other services ............................................................ 2,750 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 1,574 Payments to foreign national indirect hire personnel ............................................................... 25 Purchases from revolving funds ........................... 68 Operation and maintenance of facilities .................. 25 Operation and maintenance of equipment ............... 92 Subsistence and support of persons ........................ ................... Supplies and materials ............................................. 513 Equipment ................................................................. 315 Grants, subsidies, and contributions ........................ 59 Unvouchered .............................................................. 8 2,571 618 17 418 461 117 259 2,492 598 21 427 475 133 142 330 26 146 2,690 322 31 137 3,176 1,595 1,650 25 67 60 140 1 488 250 124 11 23 58 56 164 1 499 290 43 11 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 10,244 610 10,415 783 10,751 760 99.9 Total obligations ........................................................ 10,855 11,198 11,510 242 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 25.3 General and special funds—Continued OPERATION AND MAINTENANCE, DEFENSE-WIDE—Continued 25.7 26.0 31.0 91.0 Personnel Summary 1997 actual Identification code 97–0100–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. Purchases of goods and services from other Federal agencies .................................................................... 4 3 Operation and maintenance of equipment ................... 1 1 Supplies and materials ................................................. 2 2 Equipment ...................................................................... 5 4 Unvouchered ................................................................... ................... ................... 2 1 1 2 1 1999 est. 99.9 Total obligations ........................................................ 139 139 132 1001 53,113 48,528 45,668 3,424 3,221 3,098 Personnel Summary 1001 OFFICE OF THE 1997 actual Identification code 97–0107–0–1–051 Total compensable workyears: Full-time equivalent employment ............................................................... 1,369 1998 est. 1,315 1999 est. 1,242 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$138,380,000¿ $132,064,000, of which ø$136,580,000¿ $130,764,000 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 certificate of necessity for confidential military purposes; and of which ø$1,800,000¿ $1,300,000, to remain available until September 30, ø2000¿ 2001, shall be for Procurement. (Department of Defense Appropriations Act, 1998.) OPERATION AND MAINTENANCE, ARMY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$1,207,891,000¿ $1,202,622,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 21–2080–0–1–051 Identification code 97–0107–0–1–051 1997 actual 1998 est. 1999 est. 1,027 113 1,072 136 1,062 140 132 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,141 34 1,208 54 1,203 55 139 139 132 –1 ................... ................... 10.00 Total obligations ........................................................ 1,175 1,262 1,258 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 1,175 –1,175 1,262 –1,262 1,258 –1,258 136 3 137 2 131 1 10.00 Total obligations ........................................................ 139 139 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 139 –139 139 –139 132 –132 40.00 New budget authority (gross), detail: Appropriation .................................................................. 139 138 132 31 24 25 139 139 132 –136 –138 –132 –10 ................... ................... 24 25 25 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 125 11 124 13 87.00 Total outlays (gross) ................................................. 136 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 139 136 1997 actual New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,118 1,208 1,203 22 ................... ................... 43.00 1,141 68.00 68.10 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 1,208 1,203 30 54 55 4 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 34 54 55 119 13 70.00 Total new budget authority (gross) .......................... 1,175 1,262 1,258 138 132 138 138 132 132 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 505 15 449 19 485 19 Object Classification (in millions of dollars) Identification code 97–0107–0–1–051 1998 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ Obligations by program activity: 00.01 Operation and Maintenance .......................................... 00.02 Procurement ................................................................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 1997 actual 1999 est. 1998 est. 1999 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 80 6 80 6 78 6 11.9 12.1 13.0 21.0 23.1 23.3 25.2 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ 86 20 1 6 9 3 2 86 20 1 7 9 3 2 84 20 1 6 9 3 1 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 520 467 504 1,175 1,262 1,258 –1,202 –1,226 –1,242 –26 ................... ................... 449 19 485 19 501 19 Total unpaid obligations, end of year .................. 467 504 520 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 812 360 30 846 326 54 842 345 55 87.00 Total outlays (gross) ................................................. 1,202 1,226 1,242 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 ........................................................................... 22.30 –30 –54 –55 –4 ................... ................... 1,141 1,172 1,208 1,171 1,203 1,187 Object Classification (in millions of dollars) 1997 actual Identification code 21–2080–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1998 est. 1999 est. 317 11 4 363 13 5 370 13 5 332 88 6 73 7 13 11 381 102 3 63 8 14 13 388 103 2 66 8 12 13 53 7 21 303 54 6 1 321 55 5 1 323 49 8 19 126 24 2 56 9 22 130 25 1 54 7 21 119 25 2 Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 43.00 68.00 68.10 68.90 920 –920 938 –938 949 –949 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 890 917 929 38 20 20 –2 ................... ................... Spending authority from offsetting collections (total) ........................................................... 36 20 20 Total new budget authority (gross) .......................... 926 938 949 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 403 27 406 25 418 25 25.3 25.7 26.0 31.0 32.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,141 34 1,208 54 1,203 55 86.90 86.93 86.97 86.98 99.9 Total obligations ........................................................ 1,175 1,262 1,258 87.00 25.3 –6 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 885 922 929 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –2 ................... 41.00 Transferred to other accounts ................................... ................... –3 ................... 42.00 Transferred from other DoD accounts ....................... 5 ................... ................... 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 ........................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 24.0 25.1 25.2 243 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 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) ................................................. 431 431 444 920 938 949 –885 –925 –918 –35 ................... ................... 406 25 418 25 449 25 431 444 474 605 642 650 242 263 248 36 20 20 2 ................... ................... 885 925 918 1997 actual Identification code 21–2080–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND 1998 est. 1999 est. 9,705 10,767 10,601 226 215 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –37 –20 –20 –1 ................... ................... 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –38 –20 –20 2 ................... ................... 89.00 90.00 Personnel Summary Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 252 MAINTENANCE, NAVY RESERVE Program and Financing (in millions of dollars) 1997 actual 1998 est. 917 905 929 898 Object Classification (in millions of dollars) 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$921,711,000¿ $928,639,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 1998.) Identification code 17–1806–0–1–051 890 847 1999 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 760 124 758 159 800 128 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 885 36 917 20 929 20 10.00 Total obligations ........................................................ 920 938 949 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 926 938 949 Identification code 17–1806–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 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 from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 1997 actual 70 3 4 1998 est. 74 1 3 1999 est. 77 1 3 77 78 81 19 20 20 1 ................... ................... 26 23 25 1 1 1 1 1 1 4 4 4 35 1 16 213 80 37 44 218 112 34 1 19 198 69 38 47 257 128 35 1 13 227 106 30 49 211 126 244 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 86.93 86.97 86.98 OPERATION AND MAINTENANCE, NAVY RESERVE—Continued Object Classification (in millions of dollars)—Continued 1997 actual Identification code 17–1806–0–1–051 99.0 99.0 99.5 99.9 Subtotal, direct obligations .................................. 885 Reimbursable obligations .............................................. 36 Below reporting threshold .............................................. ................... Total obligations ........................................................ 920 1998 est. 1999 est. 917 929 20 20 1 ................... 938 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 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 ......... 949 89.00 90.00 Personnel Summary Identification code 17–1806–0–1–051 Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 General and special funds—Continued 1997 actual 1998 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,238 118 113 115 –11 –2 –2 3 ................... ................... 110 107 116 111 115 114 Object Classification (in millions of dollars) 1999 est. 1997 actual Identification code 17–1107–0–1–051 2,285 32 29 33 8 2 2 3 ................... ................... 2,207 1998 est. 1999 est. AND 111 60 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$116,366,000¿ $114,593,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 1998.) 5 1 15 5 1 2 6 1 15 5 1 2 6 1 15 5 1 2 25.1 25.2 25.3 25.4 25.7 26.0 31.0 7 1 20 15 1 1 30 6 8 1 26 15 3 1 28 5 7 1 31 15 3 1 23 4 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 110 8 116 2 115 2 99.9 OPERATION 137 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Total obligations ........................................................ 117 118 116 11.1 12.1 21.0 22.0 23.1 23.2 23.3 Program and Financing (in millions of dollars) Identification code 17–1107–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 1997 actual 1998 est. 1999 est. Personnel Summary 78 31 76 40 74 40 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 110 8 116 2 Total obligations ........................................................ 117 118 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 117 –117 118 –118 116 –116 110 116 115 Total compensable workyears: Full-time equivalent employment ............................................................... 157 1998 est. 161 1999 est. 161 116 22.00 23.95 1001 115 2 10.00 1997 actual Identification code 17–1107–0–1–051 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.90 70.00 11 2 2 –3 ................... ................... Spending authority from offsetting collections (total) ........................................................... 8 2 2 Total new budget authority (gross) .......................... 117 118 116 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 OPERATION 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: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. Outlays (gross), detail: 86.90 Outlays from new current authority .............................. AND MAINTENANCE, AIR FORCE RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications; ø$1,632,030,000¿ $1,744,696,000. (10 U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721– 23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 57–3740–0–1–051 1997 actual 1998 est. 1999 est. 71 4 76 4 65 74 79 117 118 116 –118 –113 –115 10 ................... ................... 71 4 76 4 76 4 74 79 80 75 82 81 1,413 81 1,570 83 1,663 82 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,493 57 1,652 34 1,745 32 10.00 Total obligations ........................................................ 1,550 1,686 1,777 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 58 7 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ Total budgetary resources available for obligation New obligations ............................................................. 1,562 1,686 1,777 –11 ................... ................... 1,550 –1,550 1,686 –1,686 1,777 –1,777 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,495 10 1,632 1,745 20 ................... 43.00 1,505 1,652 68.00 68.10 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 2001 OPERATION 64 34 32 –7 ................... ................... 57 34 32 Total new budget authority (gross) .......................... 1,562 1,686 1,777 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 319 43 267 36 326 36 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 277 284 291 1,745 Spending authority from offsetting collections (total) ........................................................... 70.00 Reimbursable: Total compensable workyears: Full-time equivalent employment ............................................................... 245 362 303 362 1,550 1,686 1,777 –1,568 –1,627 –1,723 –41 ................... ................... 267 36 326 36 380 36 303 362 416 AND MAINTENANCE, ARMY NATIONAL GUARD For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft); ø$2,419,632,000: Provided, That not later than March 15, 1998, the Director of the Army National Guard shall provide a report to the congressional defense committees identifying the allocation, by installation and activity, of all base operations funds appropriated under this heading¿ $2,436,815,000. (10 U.S.C. 261–80, 2231–38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) 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 ................................ 1,260 1,368 1,445 244 225 246 57 34 32 7 ................... ................... 87.00 1,568 Total outlays (gross) ................................................. 88.90 88.95 –64 –34 –32 7 ................... ................... 1,505 1,505 1,652 1,593 1,745 1,691 Object Classification (in millions of dollars) 1997 actual Identification code 57–3740–0–1–051 1998 est. 1999 est. 25.3 26.0 31.0 42.0 93 292 304 30 6 130 332 366 18 6 144 414 345 18 6 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,493 57 1,652 34 1,745 32 99.9 Total obligations ........................................................ 1,550 1,686 1,777 24.0 25.3 725 14 3 1 750 16 4 1 768 16 4 1 23 2 26 2 26 2 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2,116 178 2,210 209 2,286 151 Total direct program ............................................. Reimbursable program .................................................. 2,294 164 2,419 150 2,437 150 10.00 Total obligations ........................................................ 2,457 2,569 2,587 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ Total budgetary resources available for obligation New obligations ............................................................. 1997 actual 14,920 1998 est. 14,876 1999 est. 14,850 2,462 2,569 2,587 –4 ................... ................... 2,457 –2,457 2,569 –2,569 2,587 –2,587 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,252 2,420 2,437 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –1 ................... 42.00 Transferred from other accounts .............................. 46 ................... ................... 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,298 2,419 2,437 150 150 150 8 ................... ................... 6 ................... ................... Spending authority from offsetting collections (total) ........................................................... 164 150 150 Total new budget authority (gross) .......................... 2,462 2,569 2,587 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 759 43 611 51 676 51 70.00 74.40 74.95 Personnel Summary Identification code 57–3740–0–1–051 1999 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 43.00 Direct obligations: Personnel compensation: Full-time permanent ........ Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 11.1 21.0 22.0 23.2 23.3 1998 est. 23.90 23.95 1,723 –63 –34 –32 –1 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1997 actual 00.91 09.01 1,627 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Identification code 21–2065–0–1–051 72.99 73.10 73.20 73.40 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 86.90 802 663 728 2,457 2,569 2,587 –2,520 –2,504 –2,521 –78 ................... ................... 611 51 676 51 742 51 Total unpaid obligations, end of year .................. 663 728 793 Outlays (gross), detail: Outlays from new current authority .............................. 1,818 1,899 1,913 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 246 THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued Program and Financing (in millions of dollars)—Continued 1997 actual Identification code 21–2065–0–1–051 1998 est. 1999 est. 86.93 86.97 Outlays from current balances ...................................... Outlays from new permanent authority ......................... 552 150 455 150 458 150 87.00 Total outlays (gross) ................................................. 2,520 2,504 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$3,013,282,000¿ $3,093,933,000. (10 U.S.C. 261–80, 2232–38, 2511, 8012, 8721–22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701–03, 709, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 1998.) 2,521 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –144 –6 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 –150 –150 –150 –8 ................... ................... –6 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Identification code 57–3840–0–1–051 1997 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 26.0 31.0 32.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 1998 est. 1999 est. 1998 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 2,730 7 3,051 9 3,083 11 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 2,737 145 3,060 108 3,094 105 Total obligations ........................................................ 2,882 3,168 3,198 22.00 22.30 2,419 2,354 –148 –2 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 2,437 2,371 1999 est. 862 22 6 860 2 8 845 2 8 890 233 3 60 22 6 6 870 225 10 50 17 6 9 855 217 17 48 20 6 9 56 8 26 421 51 492 16 3 65 3 4 338 53 754 9 4 67 3 5 361 58 747 20 4 Subtotal, direct obligations .................................. 2,294 Reimbursable obligations .............................................. 164 Below reporting threshold .............................................. ................... 2,419 2,437 150 150 2 ................... 2,569 2,587 Personnel Summary 2,882 –2,882 3,168 –3,168 3,198 –3,198 3,013 3,094 –1 ................... 48 ................... 43.00 3,060 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,742 3,094 141 108 105 –1 ................... ................... 5 ................... ................... Spending authority from offsetting collections (total) ........................................................... 145 108 105 Total new budget authority (gross) .......................... 2,887 3,168 3,198 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 618 73 531 72 681 72 70.00 74.40 74.95 2,457 2,887 3,168 3,198 –5 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,713 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 42.00 Transferred from other DoD accounts ....................... 29 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total obligations ........................................................ 1997 actual 10.00 2,298 2,369 –148 –2 Object Classification (in millions of dollars) Identification code 21–2065–0–1–051 Program and Financing (in millions of dollars) 72.99 73.10 73.20 73.40 691 603 753 2,882 3,168 3,198 –2,938 –3,018 –3,133 –32 ................... ................... Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND 1998 est. 681 72 747 72 Total unpaid obligations, end of year .................. 603 753 819 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 2,323 474 141 2,509 401 108 2,537 491 105 87.00 1997 actual Identification code 21–2065–0–1–051 531 72 Total outlays (gross) ................................................. 2,938 3,018 3,133 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –138 –3 –105 –3 –102 –3 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 –141 –108 –105 1 ................... ................... –5 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1999 est. 25,211 25,557 24,225 362 87 87 MAINTENANCE, AIR NATIONAL GUARD For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things, hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control 2,742 2,797 3,060 2,910 3,094 3,028 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Object Classification (in millions of dollars) 1997 actual Identification code 57–3840–0–1–051 11.1 11.5 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 26.0 31.0 42.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... 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 ........................... 1998 est. 1999 est. Outlays (gross), detail: Outlays from new current authority .............................. 66 Outlays from current balances ...................................... ................... 87.00 933 14 950 14 958 15 947 233 1 49 8 3 964 249 1 39 8 4 973 254 1 42 8 1 45 1 7 323 56 2 7 360 59 2 8 371 280 2 18 740 67 12 407 3 26 870 51 12 429 3 25 847 58 12 Subtotal, direct obligations .................................. 2,737 3,060 Reimbursable obligations .............................................. 145 108 Below reporting threshold .............................................. ................... ................... 3,094 105 1 Total obligations ........................................................ 86.90 86.93 2,882 3,168 3,198 Personnel Summary Total outlays (gross) ................................................. 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 599 66 247 40 ................... 300 318 339 318 360 ................... 339 318 Budget Plan (in millions of dollars) (amount for quality of life enhancements programmed) Identification code 97–0839–0–1–051 0701 Quality of life activities ................................................. 1997 actual 599 1998 est. 1999 est. 360 ................... OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces; ø$1,884,000,000¿ $746,900,000: Provided, That the Secretary of Defense may transfer these funds only to operation and maintenance accounts within this title, and to 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, 1998.) Program and Financing (in millions of dollars) 1997 actual Identification code 57–3840–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 1999 est. Identification code 97–0118–0–1–051 1001 1997 actual 1998 est. 1999 est. øQUALITY OF 24,113 23,583 758 804 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); $360,000,000, 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, 1999, as follows: Army, $100,000,000; Navy, $70,000,000; Marine Corps, $45,000,000; and Air Force, $145,000,000.¿ (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Obligations by program activity: 10.00 Total obligations (object class 25.2) ............................ Obligations by program activity: Total obligations (object class 25.2) ............................ ................... 1,884 747 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 1,884 –1,884 747 –747 40.00 41.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other accounts ....................................... 844 LIFE ENHANCEMENTS, DEFENSE¿ Identification code 97–0839–0–1–051 10.00 22.00 23.95 24,356 1997 actual 504 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. ................... 22.00 New budget authority (gross) ........................................ 599 1998 est. 2,569 1,884 747 –2,569 ................... ................... 43.00 Appropriation (total) .................................................. ................... 1,884 747 70.00 Total new budget authority (gross) .......................... ................... 1,884 747 ................... ................... ................... 1,884 ................... –1,404 480 747 –931 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 ................... 480 296 Outlays (gross), detail: Outlays from new current authority .............................. ................... 1,404 Outlays from current balances ...................................... ................... ................... 556 375 1999 est. 455 ................... 86.90 86.93 87.00 Total outlays (gross) ................................................. ................... 1,404 931 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,884 1,404 747 931 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: 40.00 Appropriation .................................................................. 599 –504 95 ................... 360 ................... 455 ................... –455 ................... 95 ................... ................... 599 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. ................... 73.10 New obligations ............................................................. 504 73.20 Total outlays (gross) ...................................................... –66 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 439 OPLAN 34A–35 P.O.W. PAYMENTS Program and Financing (in millions of dollars) 360 ................... Identification code 97–0840–0–1–051 72.40 439 554 455 ................... –339 –318 554 236 10.00 21.40 1997 actual 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 25.2) ............................ ................... 20 ................... Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. ................... 20 ................... 248 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 12.1 23.1 25.2 26.0 General and special funds—Continued OPLAN 34A–35 P.O.W. PAYMENTS—Continued Program and Financing (in millions of dollars)—Continued Civilian personnel benefits ............................................ 1 Rental payments to GSA ................................................ 1 Other services ................................................................ ................... Supplies and materials ................................................. 1 99.9 1997 actual Identification code 97–0840–0–1–051 1998 est. New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation 20 20 ................... New obligations ............................................................. ................... –20 ................... Unobligated balance available, end of year: Uninvested ................................................................. 20 ................... ................... 1997 actual Identification code 97–0104–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 53 1998 est. 1999 est. 59 59 20 ................... ................... DRUG INTERDICTION Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 7 Personnel Summary 20 ................... ................... New budget authority (gross), detail: Appropriation .................................................................. 7 6 1 1 1 1 1999 est. 22.00 40.00 Total obligations ........................................................ 1 1 1 1 AND COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING TRANSFER OF FUNDS) ................... ................... 15 ................... 20 ................... ................... –5 –5 ................... 15 10 86.93 Outlays (gross), detail: Outlays from current balances ...................................... ................... 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 20 ................... ................... Outlays ........................................................................... ................... 5 5 This account provides funding for payments to certain individuals who served time in prisoner of war camps, and their families. The payments are required by section 657 of Public Law 104–201. 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$712,882,000¿ $727,582,000: Provided, That the funds appropriated 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 further, That the transfer authority provided in this paragraph is in addition to any transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 97–0105–0–1–051 1997 actual 1998 est. 1999 est. 10.00 UNITED STATES COURT OF APPEALS FOR THE Program and Financing (in millions of dollars) 1997 actual 1998 est. 1999 est. 728 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 713 –713 728 –728 40.00 41.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other DoD accounts ............................... Transferred from other accounts ................................... 805 713 728 –806 ................... ................... 1 ................... ................... 43.00 10.00 Obligations by program activity: Total obligations ............................................................ 6 7 7 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 7 –6 7 –7 7 –7 40.00 New budget authority (gross), detail: Appropriation .................................................................. 7 7 7 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 713 ARMED FORCES For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces; ø$6,952,000¿ $7,324,000, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1998.) Identification code 97–0104–0–1–051 Obligations by program activity: Total obligations ............................................................ ................... 72.40 2 6 –6 2 7 –7 2 7 –7 2 2 Appropriation (total) .................................................. ................... 713 728 70.00 Total new budget authority (gross) .......................... ................... 713 728 ................... ................... ................... 713 ................... –245 468 728 –559 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 86.90 86.93 2 ................... 468 636 Outlays (gross), detail: Outlays from new current authority .............................. ................... 245 Outlays from current balances ...................................... ................... ................... 250 309 6 1 6 1 6 7 245 559 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 713 245 728 559 6 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 87.00 7 Object Classification (in millions of dollars) Total outlays (gross) ................................................. Identification code 97–0105–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 7 6 7 7 7 7 Object Classification (in millions of dollars) Identification code 97–0104–0–1–051 11.1 Personnel compensation: Full-time permanent ............. 1997 actual 4 1998 est. 1999 est. 4 4 1997 actual 1998 est. 1999 est. 11.1 11.7 Personnel compensation: Full-time permanent .................................................. ................... Military personnel ...................................................... ................... 62 ................... 187 ................... 11.9 21.0 22.0 23.3 25.2 Total personnel compensation .............................. Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ 249 ................... 58 ................... 18 13 9 10 316 644 ................... ................... ................... ................... ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 26.0 31.0 Supplies and materials ................................................. ................... Equipment ...................................................................... ................... 35 27 30 30 99.9 Total obligations ........................................................ ................... 713 728 1001 FOR 304 304 304 304 304 304 1998 est. 1999 est. 1,310 ................... 152 ................... ................... –5 ................... ................... 53.00 1997 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... SUPPORT Total budgetary resources available for obligation Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Reappropriation: 50.00 Reappropriation ......................................................... 50.00 Portion applied to meet FCF in expired accounts Personnel Summary Identification code 97–0105–0–1–051 23.90 24.40 249 Reappropriation (total) .............................................. 147 ................... ................... 70.00 Total new budget authority (gross) .......................... 147 ................... ................... 89.00 90.00 INTERNATIONAL SPORTING COMPETITIONS, DEFENSE Net budget authority and outlays: Budget authority ............................................................ 147 ................... ................... Outlays ........................................................................... ................... ................... ................... Program and Financing (in millions of dollars) Identification code 97–0838–0–1–051 10.00 1997 actual Obligations by program activity: Total obligations (object class 25.2) ............................ 8 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 Uninvested ............................................................ 21.40 Uninvested ............................................................ 21.99 22.00 22.10 22.21 22.22 22.30 23.90 23.95 24.40 50.00 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 ........................................ 1999 est. 4 3 9 14 10 9 ................... ................... 18 14 10 14 ................... ................... 2 –11 11 –13 ................... ................... ................... ................... 22 –8 14 –4 10 –3 14 New budget authority (gross), detail: Reappropriation .............................................................. 10 7 14 ................... ................... 10 6 3 8 4 3 –10 –7 –1 –1 ................... ................... –2 ................... ................... 6 3 7 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 ................... ................... 10 7 1 1997 actual Identification code 97–0131–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 1998 est. 1999 est. 72.40 107 68 34 –32 –34 ................... –6 ................... ................... 68 34 34 32 34 ................... 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 32 34 ................... DISASTER RELIEF Program and Financing (in millions of dollars) Note: ‘‘Summer Olympics,’’ ‘‘World University Games,’’ ‘‘World Cup—1994,’’ and ‘‘1995 Special Olympics World Games.’’ Budget Plan (in millions of dollars) (amounts for support actions programmed) Support activities ........................................................... Program and Financing (in millions of dollars) 1 Outlays (gross), detail: Outlays from current balances ...................................... 0701 REAL PROPERTY MAINTENANCE, DEFENSE 4 86.93 Identification code 97–0838–0–1–051 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. ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 1998 est. 1997 actual 1998 est. 1999 est. 14 ................... ................... Identification code 97–0132–0–1–051 1997 actual Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 24.40 Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1998 est. 1999 est. 21.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 2 2 2 2 2 2 72.40 5 2 2 –3 ................... ................... 2 2 2 FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Program and Financing (in millions of dollars) Identification code 97–0801–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 1997 actual 1998 est. 1999 est. 21.40 264 304 304 147 ................... ................... –106 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... DEFENSE HEALTH PROGRAM For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law; 250 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 88.90 88.95 88.96 General and special funds—Continued DEFENSE HEALTH PROGRAM—Continued ø$10,369,075,000¿ $10,055,822,000, of which ø$10,095,007,000¿ $9,653,435,000 shall be for Operation and maintenance, of which not to exceed two per centum shall remain available until September 30, ø1999¿ 2000, and of which ø$274,068,000¿ $402,387,000, to remain available for obligation until September 30, ø2000¿ 2001, shall be for Procurement. (Department of Defense Appropriations Act, 1998.) Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –3,024 –6,300 –6,300 –1,506 ................... ................... –21 ................... ................... 10,366 9,786 10,376 9,991 10,056 10,059 Budget Plan (in millions of dollars) (amounts for health actions programmed) Program and Financing (in millions of dollars) Identification code 97–0130–0–1–051 Identification code 97–0130–0–1–051 Obligations by program activity: Direct program: 00.01 Operation and Maintenance ...................................... 00.02 Procurement ............................................................... 1997 actual 1998 est. 1999 est. Direct: 0701 Operation and Maintenance .......................................... 0702 Procurement ................................................................... 1997 actual 1998 est. 1999 est. 9,878 345 9,927 449 9,653 402 9,748 360 10,025 378 9,623 392 0791 0801 Total direct program ................................................. Reimbursable program .................................................. 10,223 4,550 10,376 6,300 10,056 6,300 Total budget plan .......................................................... 14,773 16,676 16,356 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 10,107 4,550 10,404 6,300 10,015 6,300 0893 10.00 Total obligations ........................................................ 14,658 16,704 16,315 37 14,916 167 16,676 140 16,356 The Defense Health Program provides care to present and retired members of the armed forces, their dependents, and other eligible beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air Force facilities or, for those beneficiaries under age 65, through TRICARE (formerly CHAMPUS). Medical care is provided in military facilities as follows: 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 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 ............................ 9 ................... ................... 9 ................... ................... –146 ................... ................... 14,825 –14,658 16,843 –16,704 16,495 –16,315 167 140 43.00 50.00 10,236 10,376 10,056 130 ................... ................... 68.90 21 ................... ................... 6,300 6,300 Total new budget authority (gross) .......................... 14,916 16,676 16,356 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 2,709 523 2,935 2,029 3,347 2,029 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Staff in thousands Civilian work years ...................................................................... Military personnel ........................................................................ Percent of all active duty military personnel ............................. 1998 44 104 7 1999 43 102 7 41 100 7 The number of beneficiaries using the Defense Health Program is estimated as follows: Beneficiaries in thousands 1998 1999 Active Duty Personnel .................................................................. Dependents of Active Duty Personnel ......................................... Retirees and dependents of retirees under age 65 ................... Retirees and dependents of retirees over age 65 ...................... 1,608 2,185 1,961 348 1,577 2,160 1,943 365 1,542 2,112 1,925 380 Total estimated Defense Health Program user population 3,024 6,300 6,300 1,506 ................... ................... 4,550 72.99 73.10 73.20 73.40 73.45 102 489 These hospitals, medical centers and clinics are staffed by: 1997 Spending authority from offsetting collections (total) ........................................................... 70.00 1999 108 480 1997 10,198 10,369 10,056 –212 ................... ................... 250 7 ................... 68.00 68.10 68.15 1998 115 471 180 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... Appropriation (total) ............................................. Reappropriation ......................................................... Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1997 Hospitals/Medical Centers ........................................................... Clinics .......................................................................................... 6,102 6,045 5,959 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) 3,231 4,964 5,376 14,658 16,704 16,315 –12,810 –16,291 –16,359 –107 ................... ................... –9 ................... ................... 2,935 2,029 3,347 2,029 3,303 2,029 Total unpaid obligations, end of year .................. 4,964 5,376 5,332 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 7,981 1,805 3,024 8,171 1,821 6,300 7,958 2,102 6,300 87.00 Total outlays (gross) ................................................. 12,810 16,291 16,359 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –2,724 –300 –6,082 –218 –6,097 –203 Identification code 97–0130–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.6 26.0 31.0 41.0 99.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1997 actual 1999 est. 37 6 1 35 6 1 Total personnel compensation ......................... 44 44 Civilian personnel benefits ....................................... 9 9 Benefits for former personnel ................................... ................... ................... Travel and transportation of persons ....................... 153 163 Transportation of things ........................................... 9 8 Rental payments to GSA ........................................... 11 10 Rental payments to others ........................................ 18 21 Communications, utilities, and miscellaneous charges ................................................................. 148 130 Printing and reproduction ......................................... 17 20 Advisory and assistance services ............................. 57 47 Other services ............................................................ 3,720 3,808 Medical care .............................................................. 3,879 4,057 Supplies and materials ............................................. 1,502 1,363 Equipment ................................................................. 517 715 Grants, subsidies, and contributions ........................ 24 8 42 11 3 169 8 11 21 Subtotal, direct obligations .................................. 38 4 2 1998 est. 10,107 10,404 142 20 47 3,922 3,567 1,355 687 8 10,015 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.0 99.5 99.9 Reimbursable obligations .............................................. 4,550 6,300 Below reporting threshold .............................................. ................... ................... Total obligations ........................................................ 14,658 16,704 6,300 2 16,315 Personnel Summary 1997 actual Identification code 97–0130–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 1999 est. 830 844 832 13 54 54 251 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, 1998.) ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$375,337,000¿ $377,640,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriationø: Provided further, That not more than twenty-five per centum 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, 1998.) For the Department of the Army, ø$242,300,000¿ $195,000,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris 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, 1998.) Program and Financing (in millions of dollars) Identification code 97–0810–0–1–051 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Department of Army ....................................................... Department of Navy ....................................................... Department of Air Force ................................................ Defense-Wide ................................................................. Formerly Used Defense Sites ......................................... 1997 actual 1998 est. 1999 est. ................... ................... ................... ................... ................... 375 276 377 27 242 378 282 379 26 195 Total obligations (object class 25.2) ........................ ................... 1,297 1,259 ENVIRONMENTAL RESTORATION, NAVY (INCLUDING TRANSFER OF FUNDS) For the Department of the Navy, ø$275,500,000¿ $281,600,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Apropriations Act, 1998.) ENVIRONMENTAL RESTORATION, AIR FORCE (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, ø$376,900,000¿ $379,100,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Apropriations Act, 1998.) 10.00 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 2 ................... ................... 22.00 New budget authority (gross) ........................................ ................... 1,297 1,259 22.21 Unobligated balance transferred to other accounts –2 ................... ................... 21.40 23.90 23.95 40.00 41.00 42.00 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... New budget authority (gross), detail: Appropriation .................................................................. Transferred to other DoD accounts ............................... Transferred from other accounts ................................... 1,297 –1,297 1,259 –1,259 1,311 1,297 1,259 –1,320 ................... ................... 8 ................... ................... 43.00 Appropriation (total) .................................................. ................... 1,297 1,259 70.00 Total new budget authority (gross) .......................... ................... 1,297 1,259 ................... ................... ................... 1,297 ................... –286 1,012 1,259 –861 ................... 1,012 1,410 Outlays (gross), detail: Outlays from new current authority .............................. ................... 285 Outlays from current balances ...................................... ................... ................... 277 584 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 86.90 86.93 87.00 Total outlays (gross) ................................................. ................... 286 861 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,297 286 1,259 861 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, ø$26,900,000¿ $26,091,000, to remain available until transferred: Provided, That the Secretary of The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DoD activities. At the beginning of 1998, 252 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued THE DEPARTMENT DEFENSE REINVESTMENT DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS—Continued OF 10.00 Obligations by program activity: Total obligations (object class 25.2) ............................ 1999 est. 129 111 111 –17 ................... ................... –1 ................... ................... 111 111 111 Outlays (gross), detail: Outlays from current balances ...................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 17 ................... ................... TO THE 17 ................... ................... COAST GUARD (TRANSFER OF FUNDS) Program and Financing (in millions of dollars) Identification code 97–0133–0–1–051 40.00 41.00 1998 est. 1999 est. 86.93 PAYMENT Program and Financing (in millions of dollars) 1997 actual Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 1998 est. 72.40 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$47,130,000¿ $63,311,000, to remain available until September 30, ø1999¿ 2000. (Department of Defense Appropriations Act, 1998.) Identification code 97–0819–0–1–051 1997 actual Identification code 97–0828–0–1–051 the Department had 14,399 previously identified contaminated sites requiring no further action, leaving 13,720 active sites at over 688 military installations and 2,721 formerly used Defense properties. For the active 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. AND ECONOMIC GROWTH Program and Financing (in millions of dollars) (INCLUDING TRANSFER OF FUNDS)—Continued OVERSEAS HUMANITARIAN, DISASTER, FOR New budget authority (gross), detail: Appropriation .................................................................. Transferred to the Coast Guard .................................... 1997 actual 1998 est. 1999 est. 300 ................... ................... –300 ................... ................... 43.00 65 60 63 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... 22.00 New budget authority (gross) ........................................ 75 10 56 66 –60 69 –63 10 6 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 6 63 75 –65 Appropriation (total) .................................................. ................... ................... ................... 21.40 23.90 23.95 24.40 40.00 42.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Appropriation .................................................................. 75 Transferred from other accounts ................................... ................... 47 63 9 ................... 43.00 Appropriation (total) .................................................. 75 56 63 70.00 Total new budget authority (gross) .......................... 75 56 63 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 90 120 118 65 60 63 –34 –62 –55 –1 ................... ................... 120 118 126 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$382,200,000¿ $442,400,000, to remain available until September 30, ø2000: Provided, That of the amounts provided under this heading, $35,000,000 shall be available only to support the dismantling and disposal of nuclear submarines and submarine reactor components in the Russian Far East: Provided further, That of the amounts provided under this heading, $5,000,000 shall be available only for the Arctic Military Environmental Cooperation Program¿ 2001. (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 97–0134–0–1–051 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 15 19 14 48 16 38 10.00 87.00 Total outlays (gross) ................................................. 34 62 55 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 75 34 56 62 63 55 (amount for actions programmed) Identification code 97–0819–0–1–051 0701 Total budget plan .......................................................... 1997 actual 75 1998 est. 56 1998 est. 1999 est. 451 248 272 383 364 337 382 471 442 21.40 23.90 23.95 24.40 Budget Plan (in millions of dollars) Obligations by program activity: Total obligations ............................................................ 1997 actual Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 41 ................... ................... 788 –451 718 –248 913 –272 337 471 641 326 382 442 1999 est. 63 40.00 New budget authority (gross), detail: Appropriation .................................................................. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.76 42.00 Reduction pursuant to P.L. 105–56 .............................. ................... –1 ................... Transferred from other accounts ................................... 38 ................... ................... 43.00 Appropriation (total) .................................................. 364 382 442 70.00 Total new budget authority (gross) .......................... 364 382 442 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 21.40 23.90 23.95 24.40 72.40 422 600 535 451 248 272 –232 –312 –294 –41 ................... ................... 600 535 513 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 86.93 Outlays from current balances ...................................... 231 14 299 16 278 87.00 312 253 40.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 20 10 22 35 22 15 30 –9 57 –35 37 –15 22 22 22 10 35 15 28 9 –11 26 35 –35 26 15 –15 26 26 26 New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 294 Total outlays (gross) ................................................. 232 364 232 382 312 442 294 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 87.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Total outlays (gross) ................................................. 11 35 15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 11 35 35 15 15 Budget Plan (in millions of dollars) (amount for threat reduction activities programmed) 1997 actual Identification code 97–0134–0–1–051 0701 Threat reduction activities ............................................. 364 1998 est. 1999 est. 382 442 EMERGENCY RESPONSE FUND Object Classification (in millions of dollars) 1997 actual Identification code 97–0134–0–1–051 21.0 22.0 25.2 25.3 1998 est. 17 3 373 26.0 31.0 1 8 50 1 5 27 1 5 30 99.9 Total obligations ........................................................ 451 248 272 OF Program and Financing (in millions of dollars) 1999 est. Travel and transportation of persons ............................ Transportation of things ................................................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... DEFENSE AGAINST WEAPONS 9 2 205 10 2 225 40.00 41.00 43.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other accounts ....................................... 1998 est. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 1999 est. 100 ................... ................... –100 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 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. TO KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND Program and Financing (in millions of dollars) Obligations by program activity: 10.00 Total obligations (object class 32.0) ............................ 1 37 ................... 23 37 ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 15 ................... ................... 38 –1 37 ................... –37 ................... 37 ................... ................... 1997 actual 9 35 10 46 46 86.93 Outlays (gross), detail: Outlays from current balances ...................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... –6 ................... ................... ALLIED CONTRIBUTIONS AND –6 ................... ................... COOPERATION ACCOUNT Unavailable Collections (in millions of dollars) Identification code 97–9927–0–2–051 1999 est. 15 1997 actual 1998 est. 1999 est. Balance, start of year: Balance, start of year .................................................... Receipts: 02.02 Earnings on investments ............................................... 02.03 Receipts ......................................................................... 1 ................... ................... 127 92 92 02.99 128 01.99 1998 est. 17 10 46 1 37 ................... 6 ................... ................... –15 ................... ................... AND For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law; ø$35,000,000¿ $15,000,000, to remain available until expended. (Department of Defense Appropriations Act, 1998.) Identification code 17–1236–0–1–051 1999 est. 72.40 Appropriation (total) .................................................. ................... ................... ................... PAYMENT Obligations by program activity: Total obligations (object class 25.2) ............................ 1998 est. 21.40 Program and Financing (in millions of dollars) 1997 actual 1997 actual Identification code 97–0833–0–1–051 10.00 MASS DESTRUCTION Identification code 97–0837–0–1–051 9 35 15 2 ................... ................... Total receipts ............................................................. 1 2 92 2 92 254 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 23.90 23.95 24.40 General and special funds—Continued ALLIED CONTRIBUTIONS AND COOPERATION ACCOUNT—Continued Unavailable Collections (in millions of dollars)—Continued Identification code 97–9927–0–2–051 04.00 Total: Balances and collections .................................... Appropriation: 05.01 Allied contributions and cooperation account ............... 07.99 Total balance, end of year ............................................ 1997 actual 1998 est. 1999 est. 129 94 94 –127 2 –92 2 –92 2 Program and Financing (in millions of dollars) Identification code 97–9927–0–2–051 10.00 Obligations by program activity: Total obligations (object class 25.2) ............................ 1997 actual 127 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 237 –80 224 –79 193 –54 157 146 139 New budget authority (gross), detail: Current: 40.25 Appropriation (special fund, indefinite) .................... Permanent: 60.25 Appropriation (special fund, indefinite) .................... 23 25 25 21 43 23 70.00 44 68 48 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 1998 est. 92 1999 est. 92 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 New obligations ............................................................. 127 –127 92 –92 92 –92 60.25 New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ 127 92 92 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. Total outlays (gross) ...................................................... 127 –127 92 –92 92 –92 25 67 85 80 79 54 –36 –61 –53 –2 ................... ................... 67 85 86 92 92 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 127 127 92 92 92 92 Cash contributions from allied countries and individuals are deposited into this account for reallocation to other DoD appropriations. Contributions are used to offset costs of DoD’s overseas presence. 1 21 5 9 4 43 8 6 4 27 8 14 Total outlays (gross) ................................................. 36 61 53 89.00 90.00 127 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Outlays (gross), detail: 86.97 Outlays from new permanent authority ......................... 86.90 86.93 86.97 86.98 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 44 36 68 61 48 53 These special funds include: receipts from the disposal and lease of DoD real property which are applied to real property maintenance efforts at DoD installations; receipts used to operate the National Science Center; and, funds for the restoration of Kaho’ Olawe Island and Rocky Mountain Arsenal. Object Classification (in millions of dollars) Identification code 97–9922–0–2–051 1997 actual 1998 est. 1999 est. 25.2 25.4 15 65 35 44 15 39 99.9 MISCELLANEOUS SPECIAL FUNDS Other services ................................................................ Operation and maintenance of facilities ...................... Total obligations ........................................................ 80 79 54 Unavailable Collections (in millions of dollars) Identification code 97–9922–0–2–051 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Receipts ......................................................................... 02.02 Receipts ......................................................................... 02.03 Receipts ......................................................................... 1997 actual 1998 est. 1999 est. OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 12 12 11 23 11 10 24 8 35 24 8 15 Unavailable Collections (in millions of dollars) Identification code 97–5193–0–2–051 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Overseas military facility, investment and recovery 01.99 02.99 Total receipts ............................................................. 44 67 47 Total: Balances and collections .................................... Appropriation: 05.01 Appropriation .................................................................. 56 79 –68 –48 1998 est. 1999 est. 58 58 58 36 37 38 58 –44 1997 actual 04.00 05.99 07.99 Subtotal appropriation ................................................... Total balance, end of year ............................................ 04.00 –44 12 –68 11 –48 10 05.01 07.99 Total: Balances and collections .................................... Appropriation: Overseas military facility, investment and recovery Total balance, end of year ............................................ 94 95 96 –36 58 –37 58 –38 58 Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 97–5193–0–2–051 Identification code 97–9922–0–2–051 1997 actual 1998 est. 10.00 Obligations by program activity: 02.31 Other DoD Special Funds ............................................... 02.32 Lease of DoD Real Property ........................................... 02.33 Kaho’olawe Island Restoration Fund ............................. 23 43 15 19 25 35 17 22 15 10.00 80 79 54 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 21.40 191 44 157 68 1997 actual 1998 est. 1999 est. 1999 est. 146 48 2 ................... ................... Obligations by program activity: Total obligations (object class 25.4) ............................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 93 40 37 59 36 7 37 3 38 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 4 ................... ................... 100 –93 44 –40 41 –37 7 3 4 PROCUREMENT Federal Funds DEPARTMENT OF DEFENSE—MILITARY 40.25 New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 86.90 86.93 255 Federal Funds 36 37 38 General and special funds: AIRCRAFT PROCUREMENT, ARMY 36 103 111 93 40 37 –22 –33 –37 –4 ................... ................... 103 111 111 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from current balances ...................................... 22 6 27 6 31 87.00 Total outlays (gross) ................................................. 22 33 37 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 36 22 37 33 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$1,346,317,000¿ $1,325,943,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $100,000,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 1998.) 38 37 Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 Note: Sec. 8049 of the FY 1998 Department of Defense Appropriations Act in P.L. 105–56 makes funds in this account available for payment. PROCUREMENT Appropriations in this title support the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment. Resources presented under the Procurement title contribute primarily to achieving the Department’s corporate goal 3 (modernization of warfighting capabilities). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. Procurement continues in 1999 for the Army’s ATACMS/ BAT missile system, the Javelin anti-armor missile system, UH–60 Blackhawk helicopters, and tactical trucks. 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 1999 is highlighted by continued 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 CH–60 helicopter, 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, conventional Tomahawk remanufactured missles and Standard surface-to-air missles also continues. Procurement of DDG–51 guided missile destroyers continues, along with funding of the New Attack Submarine, and LPD–17 amphibious transport dock ship, and advance procurement for the CVN–77 aircraft carrier. Significant Air Force programs include procurement of the first two F–22 fighter aircraft, procurement of C–17 airlift aircraft, the Advanced Medium Range Air-to-Air Missile (AMRAAM) air-to-air missiles, the Joint Standoff Weapon (JSOW) precision munition, the Joint Direct Attack Munition (JDAM), 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. 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. 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 ............................. 1997 actual 1998 est. 1999 est. 379 816 54 137 381 724 24 100 254 928 35 114 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,387 10 1,229 13 1,330 14 10.00 Total obligations ........................................................ 1,397 1,242 1,344 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 203 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 245 339 5 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 203 1,336 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 1,646 –1,397 1,582 –1,242 1,679 –1,344 245 339 335 Total unobligated balance, end of year .................... 250 339 335 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,327 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other DoD accounts ........................... –1 42.00 Transferred from other accounts .............................. 1 1,346 –5 –24 –4 5 1,326 ................... ................... ................... ................... 43.00 1,318 1,326 23.90 23.95 24.40 24.40 24.99 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 250 1,332 339 1,340 107 ................... ................... 5 ................... ................... 1,328 11 14 14 –4 ................... ................... 2 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 8 14 14 70.00 Total new budget authority (gross) .......................... 1,336 1,332 1,340 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 1,887 19 1,616 15 1,476 15 72.99 73.10 1,906 1,397 1,631 1,242 1,491 1,344 Total unpaid obligations, start of year ................ New obligations ............................................................. 256 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued Program and Financing (in millions of dollars) AIRCRAFT PROCUREMENT, ARMY—Continued Identification code 21–2032–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 21–2031–0–1–051 73.20 73.40 73.45 74.40 74.95 Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 1997 actual 1998 est. 1999 est. –1,552 –1,382 –1,465 –12 ................... ................... –107 ................... ................... 1,616 15 1,476 15 1,355 15 1,631 1,491 1,370 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 ................................ 350 314 316 1,192 1,055 1,136 8 14 14 3 ................... ................... 87.00 1,552 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 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,382 1,465 –11 –14 –14 4 ................... ................... –2 ................... ................... 1,328 1,542 1,318 1,369 1,326 1,452 Budget Plan (in millions of dollars) Direct: 0701 Aircraft ........................................................................... 0702 Modification of aircraft .................................................. 0703 Spares and repair parts ................................................ 0704 Support equipment and facilities .................................. 1997 actual 1998 est. 1999 est. 337 850 38 104 366 817 23 117 234 936 36 120 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,329 11 1,323 14 1,326 14 0893 Total budget plan .......................................................... 1,340 1,337 1,340 Object Classification (in millions of dollars) Identification code 21–2031–0–1–051 1997 actual 22 573 42 749 16 481 46 686 9 500 48 773 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,387 10 1,229 13 1,330 14 99.9 Total obligations ........................................................ 1,397 1,242 1,344 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 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$762,409,000¿ $1,205,768,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $35,269,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1998.) 606 93 13 5 888 98 22 7 717 190 1,014 174 10.00 Total obligations ........................................................ 1,102 907 1,188 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 230 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 22.21 22.30 23.90 23.95 24.40 24.40 247 264 3 ................... Total unobligated balance, start of year ............. 230 250 264 New budget authority (gross) ........................................ 1,075 924 1,369 Resources available from recoveries of prior year obligations ....................................................................... 51 ................... ................... Unobligated balance transferred to other accounts ................... –3 ................... Unobligated balance expiring ........................................ –4 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 1,352 –1,102 1,171 –907 1,633 –1,188 247 264 445 Total unobligated balance, end of year .................... 250 3 ................... ................... 264 445 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,011 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other DoD accounts ........................... –8 762 1,206 –17 ................... –1 ................... 43.00 744 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1,004 1,206 43 180 164 26 ................... ................... 3 ................... ................... Spending authority from offsetting collections (total) ........................................................... 72 180 164 Total new budget authority (gross) .......................... 1,075 924 1,369 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 1,365 75 1,401 101 1,254 101 72.99 73.10 73.20 73.40 73.45 1,440 1,502 1,354 1,102 907 1,188 –979 –1,055 –1,075 –10 ................... ................... –51 ................... ................... 70.00 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 911 91 10 16 1,029 73 1999 est. 25.1 25.2 26.0 31.0 1999 est. Total direct program ............................................. Reimbursable program .................................................. 68.90 1998 est. 1998 est. 00.91 09.01 24.99 (amount for procurement actions programmed) Identification code 21–2031–0–1–051 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 ............................. 1997 actual 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 1,401 101 1,254 101 1,367 101 Total unpaid obligations, end of year .................. 1,502 1,354 1,468 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 103 833 43 74 800 180 121 790 164 87.00 Total outlays (gross) ................................................. 979 1,055 1,075 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –38 –5 –176 –4 –153 –11 88.90 –43 –180 –164 Total, offsetting collections (cash) .................. PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.95 88.96 Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 –26 ................... ................... –3 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,004 936 744 875 1,206 911 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1997 actual Identification code 21–2032–0–1–051 1998 est. 1999 est. 0701 0702 0703 0704 Direct: Other missiles ................................................................ Modification of missiles ................................................ Spares and repair parts ................................................ Support equipment and facilities .................................. 907 72 10 14 634 92 11 7 1,072 102 24 8 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,003 74 744 180 1,206 164 0893 Total budget plan .......................................................... 1,077 924 22.21 22.30 Unobligated balance transferred to other accounts Unobligated balance returned to Treasury .................... 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 ............................ 43.00 68.00 68.10 68.15 68.90 22.0 25.1 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... ................... Advisory and assistance services ............................. 5 Other services ............................................................ 508 Supplies and materials ............................................. 330 Equipment ................................................................. 185 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 1998 est. 1999 est. 1 41 241 101 332 1 46 319 214 434 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. OF WEAPONS 1,102 AND TRACKED ARMY 907 1,188 Program and Financing (in millions of dollars) Identification code 21–2033–0–1–051 1997 actual 1998 est. 1999 est. 1,258 113 24 986 70 19 1,360 71 20 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,395 24 1,074 43 1,452 33 10.00 Total obligations ........................................................ 1,419 1,118 1,485 21.99 22.00 22.10 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 309 534 516 1,401 1,291 1,434 6 52 33 –13 ................... ................... 9 ................... ................... 33 Total new budget authority (gross) .......................... 1,403 1,343 1,466 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 1,948 29 1,811 16 1,456 16 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... Total unpaid obligations, end of year .................. 86.90 86.93 86.97 86.98 87.00 1,977 1,827 1,472 1,419 1,118 1,485 –1,490 –1,473 –1,421 –21 ................... ................... –58 ................... ................... 1,811 16 1,456 16 1,520 16 1,827 1,472 1,535 Outlays (gross), detail: Outlays from new current authority .............................. 207 188 209 Outlays from current balances ...................................... 1,276 1,232 1,179 Outlays from new permanent authority ......................... ................... 52 33 Outlays from permanent balances ................................ 5 ................... ................... Total outlays (gross) ................................................. 1,490 1,473 1,421 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –4 –2 –38 –14 –19 –14 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 –6 –52 –33 13 ................... ................... –9 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,401 1,482 1,291 1,421 1,434 1,389 Budget Plan (in millions of dollars) Obligations by program activity: Direct program: 00.01 Tracked combat vehicles ........................................... 00.02 Weapons and other combat vehicles ........................ 00.03 Spare and repair parts ............................................. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 2,000 –1,485 52 COMBAT VEHICLES, 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$1,298,707,000¿ $1,433,608,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $115,205,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1998.) 1,652 –1,118 2 74.99 PROCUREMENT 1,029 717 1,014 73 190 174 1 ................... ................... 1,728 –1,419 Spending authority from offsetting collections (total) ........................................................... Object Classification (in millions of dollars) 1997 actual –38 ................... ................... –63 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,446 1,299 1,434 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –23 ................... 41.00 Transferred to other DoD accounts ........................... –52 ................... ................... 42.00 Transferred from other DoD accounts ....................... 7 15 ................... 1,369 Identification code 21–2032–0–1–051 257 (amount for procurement actions programmed) Identification code 21–2033–0–1–051 1997 actual 1998 est. 1999 est. Direct: 0701 Tracked combat vehicles ............................................... 0702 Weapons and other combat vehicles ............................ 0703 Spare and repair parts .................................................. 1,295 104 20 1,200 71 20 1,343 67 23 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,419 26 1,291 52 1,434 33 0893 Total budget plan .......................................................... 1,445 1,343 1,466 330 309 534 38 ................... ................... 368 1,403 309 1,343 534 1,466 58 ................... ................... Object Classification (in millions of dollars) Identification code 21–2033–0–1–051 22.0 Direct obligations: Transportation of things ........................................... 1997 actual 3 1998 est. 1999 est. 2 2 258 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 68.10 PROCUREMENT OF Object Classification (in millions of dollars)—Continued 1997 actual Identification code 21–2033–0–1–051 1998 est. 1999 est. 25.1 25.2 26.0 31.0 Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 13 425 72 882 4 487 55 526 5 596 68 781 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,395 24 1,074 43 1,452 33 99.9 Total obligations ........................................................ 1,419 1,118 1,485 Spending authority from offsetting collections (total) ........................................................... 7 51 436 70.00 WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued Change in orders on hand from Federal sources 68.90 General and special funds—Continued Total new budget authority (gross) .......................... 1,129 1,065 1,445 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 1,670 14 1,605 13 1,512 13 74.40 74.95 PROCUREMENT OF 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: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 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 of 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$1,037,202,000¿ $1,008,855,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $182,290,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 1998.) 72.99 73.10 73.20 73.40 73.45 Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Ammunition production base support ....................... 1997 actual 1998 est. 1999 est. 1,512 13 1,334 13 Total unpaid obligations, end of year .................. 1,618 1,525 1,348 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 380 785 7 355 755 51 353 809 436 87.00 Total outlays (gross) ................................................. 1,173 1,161 1,599 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –5 –3 –41 –10 –419 –17 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –8 –51 –436 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,122 1,165 1,015 1,111 1,009 1,163 Budget Plan (in millions of dollars) 863 260 812 204 (amount for procurement actions programmed) 773 212 Identification code 21–2034–0–1–051 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,123 10 1,016 53 985 436 10.00 Total obligations ........................................................ 1,133 1,068 1,421 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1,684 1,618 1,525 1,133 1,068 1,421 –1,173 –1,161 –1,599 –11 ................... ................... –14 ................... ................... 1,605 13 Program and Financing (in millions of dollars) Identification code 21–2034–0–1–051 –1 ................... ................... 1997 actual 1998 est. 1999 est. 244 247 5 ................... Direct: Ammunition .................................................................... Ammunition production base support ........................... 891 251 841 179 827 182 0791 0801 214 26 0701 0702 Total direct ................................................................ Reimbursable ................................................................. 1,143 8 1,020 51 1,009 436 0893 Total budget plan .......................................................... 1,151 1,070 1,445 Object Classification (in millions of dollars) 21.99 22.00 22.10 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 from other accounts Unobligated balance expiring ........................................ 240 1,129 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 1,382 –1,133 Total unobligated balance, end of year .................... 249 249 1,065 247 1,445 68.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ 1997 actual 1998 est. 1999 est. 244 1,315 –1,068 247 1,691 –1,421 270 22.0 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 9 707 406 1 8 638 366 3 8 619 355 3 99.0 99.0 14 ................... ................... 1 ................... ................... –1 ................... ................... Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,123 10 1,015 53 985 436 99.9 Total obligations ........................................................ 1,133 1,068 1,421 5 ................... ................... 247 270 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,089 1,037 1,009 40.36 Unobligated balance rescinded ................................. ................... –5 ................... 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –17 ................... 42.00 Transferred from other accounts .............................. 33 ................... ................... 43.00 Identification code 21–2034–0–1–051 1,122 1,015 1,009 8 51 436 OTHER PROCUREMENT, ARMY For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of not to exceed 37 passenger motor vehicles for replacement only; and the purchase of 54 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $230,000 per vehicle; 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 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$2,679,130,000¿ $3,198,811,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $300,661,000 shall be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 21–2035–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Tactical and support vehicles ................................... 00.02 Communications and electronics equipment ............ 00.03 Other support equipment .......................................... 00.04 Spare and repair parts ............................................. 757 2,045 521 61 486 1,545 466 53 665 1,509 785 75 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 3,384 72 2,550 87 Total obligations ........................................................ 3,457 2,637 3,101 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 68.00 68.10 68.15 68.90 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 21–2035–0–1–051 1997 actual 1998 est. 1999 est. 3,178 86 2,563 75 3,199 72 138 ................... ................... –4 –23 ................... 14 ................... ................... –5 ................... ................... 0893 Total budget plan .......................................................... 3,264 2,637 3,271 Total unobligated balance, end of year .................... 389 361 361 361 28 ................... 389 2,631 2,998 –2,637 361 3,632 –3,101 531 28 ................... ................... 361 3,204 2,557 531 3,199 ................... ................... ................... ................... 3,199 83 75 72 –7 ................... ................... 6 ................... ................... 75 72 Total new budget authority (gross) .......................... 3,286 2,631 3,271 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 3,754 101 3,900 94 3,625 94 Total unpaid obligations, end of year .................. 3,199 2,823 Total direct ................................................................ Reimbursable ................................................................. 3,846 –3,457 74.99 2,557 2,837 0791 0801 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 74.40 74.95 3,204 3,042 361 3,271 414 3 417 3,286 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: Uninvested ................................. Orders on hand from Federal sources ...................... –83 –75 –72 7 ................... ................... –6 ................... ................... 726 1,516 877 79 82 72.99 73.10 73.20 73.40 73.45 2,895 490 1,584 435 54 Spending authority from offsetting collections (total) ........................................................... 70.00 2,912 707 1,861 552 58 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 ........................................ Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 3,125 Direct: 0701 Tactical and support vehicles ....................................... 0702 Communications and electronics equipment ................ 0703 Other support equipment ............................................... 0704 Spare and repair parts .................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 3,150 2,679 40.36 Unobligated balance rescinded ................................. ................... –6 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –48 41.00 Transferred to other DoD accounts ........................... –5 –69 42.00 Transferred from other DoD accounts ....................... 59 ................... 43.00 723 486 608 2,319 2,352 2,216 82 75 72 1 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –83 –75 –72 88.40 Non-Federal sources ............................................. ................... ................... ................... 3,033 68 10.00 86.90 86.93 86.97 86.98 259 3,855 3,994 3,719 3,457 2,637 3,101 –3,125 –2,912 –2,895 –55 ................... ................... –138 ................... ................... 3,900 94 3,625 94 3,831 94 3,994 3,719 3,925 Object Classification (in millions of dollars) Identification code 21–2035–0–1–051 1997 actual 1998 est. 1999 est. 25.1 25.2 26.0 31.0 Direct obligations: Transportation of things ........................................... 7 ................... ................... Communications, utilities, and miscellaneous charges ................................................................. ................... 6 7 Advisory and assistance services ............................. 19 36 24 Other services ............................................................ 1,911 775 930 Supplies and materials ............................................. 61 62 75 Equipment ................................................................. 1,386 1,670 1,997 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,384 72 2,550 87 3,033 68 99.9 Total obligations ........................................................ 3,457 2,637 3,101 22.0 23.3 AIRCRAFT PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; ø$6,535,444,000¿ $7,466,734,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $41,778,000 shall be for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 17–1506–0–1–051 1997 actual Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 3,409 00.02 Airlift Aircraft ............................................................ ................... 00.03 Trainer aircraft .......................................................... 292 00.04 Other aircraft ............................................................. 154 00.05 Modification of aircraft ............................................. 1,443 1998 est. 3,154 23 324 139 1,627 1999 est. 3,872 108 330 32 1,487 260 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued Budget Plan (in millions of dollars) (amount for procurement actions programmed) AIRCRAFT PROCUREMENT, NAVY—Continued Identification code 17–1506–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 17–1506–0–1–051 00.06 00.07 00.91 09.01 10.00 Aircraft spares and repair parts ............................... Aircraft support equipment and facilities ................ 21.99 22.00 22.10 22.30 23.90 23.95 24.40 24.40 24.99 1998 est. 1999 est. 540 308 668 359 Total direct program ............................................. 6,497 Reimbursable program .................................................. ................... 6,115 7 6,855 7 6,122 6,862 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 6,497 1,020 47 1,301 1,473 24 ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ 1,067 6,699 1,325 6,271 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 7,822 –6,497 7,596 –6,122 8,947 –6,862 1,301 1,473 2,085 Total unobligated balance, end of year .................... 1,325 68.00 70.00 1,473 3,391 4,290 30 132 285 343 117 ................... 1,468 1,595 663 728 333 380 0791 0801 Total direct ................................................................ 6,715 Reimbursable ................................................................. ................... 6,288 7 7,467 7 Total budget plan .......................................................... 6,295 7,474 7,467 ................... ................... ................... ................... 6,264 7,467 7 7 7 Total new budget authority (gross) .......................... 6,699 6,271 Identification code 17–1506–0–1–051 74.99 Total unpaid obligations, end of year .................. 1998 est. 1999 est. 22.0 25.1 25.3 26.0 31.0 2 84 387 518 5,506 2 94 409 517 5,093 2 98 409 517 5,829 99.0 99.0 Subtotal, direct obligations .................................. 6,497 Reimbursable obligations .............................................. ................... 6,115 7 6,855 7 6,122 6,862 99.9 Total obligations ........................................................ 6,497 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$1,102,193,000¿ $1,327,545,000, to remain available for obligation until September 30, ø2000¿ 2001. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 17–1507–0–1–051 6,897 9 7,937 9 8,616 9 6,906 7,946 8,625 6,497 6,122 6,862 –5,329 –5,443 –5,981 –54 ................... ................... –74 ................... ................... 7,937 9 8,616 9 9,498 9 7,946 8,625 Obligations by program activity: Direct program: 00.01 Ballistic missiles ....................................................... 00.02 Other missiles ........................................................... 00.03 Torpedoes and related equipment ............................ 00.04 Other weapons ........................................................... 00.06 Spares and repair parts ............................................ 00.91 09.01 1997 actual 1998 est. 1999 est. 367 926 100 35 47 286 601 111 74 31 293 740 106 40 46 Total direct program ............................................. 1,476 Reimbursable program .................................................. ................... 1,103 96 1,224 75 1,199 1,299 9,507 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,023 4,299 7 1,128 4,308 7 1,344 4,629 7 87.00 Total outlays (gross) ................................................. 5,329 5,443 5,981 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –7 –7 –7 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1997 actual Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 7,474 74.40 74.95 6,715 Object Classification (in millions of dollars) 2,085 6,692 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: Uninvested ................................. Orders on hand from Federal sources ...................... 1999 est. 24 ................... ................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 1,473 7,474 74 ................... ................... –18 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 6,914 6,535 40.36 Unobligated balance rescinded ................................. ................... –24 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –118 41.00 Transferred to other DoD accounts ........................... –269 –130 42.00 Transferred from other DoD accounts ....................... 47 ................... 43.00 1998 est. 0893 1997 actual 782 417 Total obligations ........................................................ 1997 actual Direct: 0701 Combat aircraft ............................................................. 3,629 0702 Airlift aircraft ................................................................. ................... 0703 Trainer aircraft ............................................................... 289 0704 Other aircraft ................................................................. 208 0705 Modification of aircraft .................................................. 1,467 0706 Aircraft spares and repair parts ................................... 777 0707 Aircraft support equipment and facilities ..................... 345 10.00 Total obligations ........................................................ 1,476 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 449 16 21.99 22.00 22.10 22.21 22.30 23.90 23.95 6,692 5,323 6,264 5,436 7,467 5,973 24.40 312 275 7 ................... Total unobligated balance, start of year ............. 465 318 275 New budget authority (gross) ........................................ 1,339 1,163 1,402 Resources available from recoveries of prior year obligations ....................................................................... 12 ................... ................... Unobligated balance transferred to other accounts ................... –7 ................... Unobligated balance expiring ........................................ –21 ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... 1,794 –1,476 1,474 –1,199 1,677 –1,299 312 275 378 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.40 Available to finance subsequent year budget plans ................................................................. 99.0 Total unobligated balance, end of year .................... 318 275 68.00 68.10 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 1,323 1,088 1,328 19 75 75 –3 ................... ................... Spending authority from offsetting collections (total) ........................................................... 16 75 75 Total new budget authority (gross) .......................... 1,339 1,163 1,402 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 3,249 38 2,731 35 2,236 35 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 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 ................................ 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,287 2,766 2,270 1,476 1,199 1,299 –2,001 –1,694 –1,460 16 ................... ................... –12 ................... ................... 1,476 1,199 1,299 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 of 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$397,547,000¿ $429,539,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $17,298,000 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Ammunition, Navy ..................................................... 00.02 Ammunition, Marine Corps ........................................ 182 193 212 92 257 147 2,236 35 2,075 35 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 375 2 304 10 404 10 2,766 2,270 2,110 10.00 Total obligations ........................................................ 377 314 414 220 180 219 1,762 1,440 1,165 16 75 75 3 ................... ................... 2,001 1,694 1,460 –19 –75 –75 3 ................... ................... 1,323 1,982 1,088 1,620 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 1,328 1,385 132 46 123 16 ................... ................... Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other accounts 148 257 46 392 123 440 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 423 –377 438 –314 563 –414 46 123 149 17 ................... ................... 2 ................... ................... 1997 actual 1998 est. 1999 est. 315 831 108 37 42 270 619 93 85 21 324 833 98 27 46 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 274 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other DoD accounts ........................... –17 398 430 –7 ................... –9 ................... 43.00 (amount for procurement actions programmed) Direct: 0701 Ballistic missiles ........................................................... 0702 Other missiles ................................................................ 0703 Torpedoes and related equipment ................................. 0704 Other weapons ............................................................... 0706 Spares and repair parts ................................................ Total obligations ........................................................ 2,731 35 Budget Plan (in millions of dollars) Identification code 17–1507–0–1–051 75 378 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,364 1,102 1,328 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –21 ................... 41.00 Transferred to other DoD accounts ........................... –41 ................... ................... 42.00 Transferred from other accounts .............................. ................... 7 ................... 43.00 96 7 ................... ................... 99.9 24.99 Reimbursable obligations .............................................. ................... 261 382 68.00 68.10 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 257 430 6 10 10 –6 ................... ................... Spending authority from offsetting collections (total) ........................................................... ................... Total direct ................................................................ Reimbursable ................................................................. 1,332 21 1,088 75 1,328 75 0893 Total budget plan .......................................................... 1,353 1,163 10 10 257 392 440 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 275 72.95 Orders on hand from Federal sources ...................... ................... 0791 0801 377 –6 378 –6 1,402 Object Classification (in millions of dollars) Identification code 17–1507–0–1–051 1997 actual 1998 est. 70.00 Total new budget authority (gross) .......................... 1999 est. 2 25 2 25 200 79 1,170 203 70 803 180 83 935 99.0 Subtotal, direct obligations .................................. 1,476 1,103 1,224 22.0 25.1 25.3 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 3 23 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 72.99 73.10 73.20 73.45 Total unpaid obligations, end of year .................. 275 370 372 377 314 414 –266 –313 –382 –17 ................... ................... 377 –6 378 –6 410 –6 370 372 404 262 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued AND MARINE CORPS— Program and Financing (in millions of dollars)—Continued 1997 actual Identification code 17–1508–0–1–051 86.90 86.93 86.97 86.98 87.00 1999 est. Outlays (gross), detail: Outlays from new current authority .............................. 90 129 146 Outlays from current balances ...................................... 169 173 227 Outlays from new permanent authority ......................... ................... 10 10 Outlays from permanent balances ................................ 6 ................... ................... Total outlays (gross) ................................................. 266 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 1998 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 313 382 –6 –10 –10 6 ................... ................... 257 259 382 303 430 372 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1997 actual Identification code 17–1508–0–1–051 0701 0702 Direct: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ 1998 est. 1999 est. 144 132 257 125 283 147 0791 0801 Subtotal ..................................................................... 277 Reimbursable program .................................................. ................... 382 10 430 10 0893 Total budget plan .......................................................... 392 440 277 gations may be incurred after September 30, ø2002¿ 2005, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds 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 further, That none of the funds 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, 1998.) Program and Financing (in millions of dollars) Identification code 17–1611–0–1–051 1997 actual 1998 est. 1999 est. 25.1 25.3 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Equipment ................................................................. 3 102 270 4 99 201 4 119 281 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 375 2 304 10 404 10 99.9 Total obligations ........................................................ 377 314 414 SHIPBUILDING AND CONVERSION, NAVY For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: For continuation of the SSN-21 attack submarine program, $153,444,000; NSSN, $2,314,903,000; NSSN (AP), $284,859,000; CVN-77 (AP), $50,000,000; CVN Refuelings, $1,615,003,000; CVN Refuelings (AP), $46,855,000; DDG-51 destroyer program, $3,411,200,000; DDG-51 destroyer program (AP), $157,806,000; LPD-17 amphibious transport dock ship (AP), $100,000,000; Oceanographic ship program (AP), $16,000,000; LCAC landing craft air cushion program, $20,000,000; and For craft, outfitting, post delivery, conversions, and first destination transportation, $137,521,000; In all: $8,235,591,000¿ $6,252,672,000, to remain available for obligation until September 30, ø2002¿ 2005: Provided, That additional obli- 1998 est. 1999 est. 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Fleet ballistic missile ships .......................................... Other warships ............................................................... Amphibious ships .......................................................... Mine warfare and patrol ships ...................................... Auxiliaries, craft, and prior-year program costs ........... 75 4,689 758 64 476 33 6,972 526 54 283 16 5,586 748 14 282 10.00 Total obligations ........................................................ 6,062 7,869 6,646 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 6,725 76 6,279 6,548 111 ................... 21.99 22.00 22.10 22.22 23.90 23.95 Total unobligated balance, start of year ............. 6,801 6,390 6,548 New budget authority (gross) ........................................ 5,430 7,995 6,253 Resources available from recoveries of prior year obligations ....................................................................... 220 ................... ................... Unobligated balance transferred from other accounts ................... 32 ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 12,452 –6,062 14,417 –7,869 12,800 –6,646 6,279 6,548 6,155 Total unobligated balance, end of year .................... 6,390 6,548 6,155 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 5,553 40.36 Unobligated balance rescinded ................................. –10 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other DoD accounts ........................... –172 42.00 Transferred from other DoD accounts ....................... 60 8,236 –36 –150 –75 21 6,253 ................... ................... ................... ................... 43.00 7,995 6,253 Object Classification (in millions of dollars) Identification code 17–1508–0–1–051 1997 actual 24.40 24.40 24.99 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 111 ................... ................... 5,430 272 ................... ................... –272 ................... ................... Spending authority from offsetting collections (total) ........................................................... ................... ................... ................... Total new budget authority (gross) .......................... 5,430 7,995 6,253 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 15,632 1,189 14,245 917 15,529 917 72.99 73.10 73.20 73.40 73.45 16,821 15,162 16,447 6,062 7,869 6,646 –7,357 –6,584 –6,958 –144 ................... ................... –220 ................... ................... 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: Uninvested ............................. Orders on hand from Federal sources .................. 74.99 86.90 86.93 14,245 917 15,529 917 15,216 917 Total unpaid obligations, end of year ............. 15,162 16,447 16,134 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 453 6,632 392 6,193 305 6,654 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.98 Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 272 ................... ................... 7,357 6,584 6,958 21.99 22.00 22.10 22.21 22.30 –272 ................... ................... 272 ................... ................... 5,430 7,085 7,995 6,584 6,253 6,958 23.90 23.95 24.40 24.40 263 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 ........................................ 514 2,883 447 3,025 664 3,980 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 3,439 –2,992 3,461 –2,797 4,644 –3,696 431 664 948 Total unobligated balance, end of year .................... 447 57 ................... ................... –4 –11 ................... –9 ................... ................... 17 ................... ................... Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 17–1611–0–1–051 1997 actual 24.99 1998 est. 1999 est. 0702 0703 0705 Other warships ............................................................... 5,199 Amphibious ships .......................................................... ................... Auxiliaries, craft, and prior-year program costs ........... 268 7,820 96 169 5,082 639 532 0893 Total budget plan .......................................................... 8,085 6,253 5,467 1997 actual 1998 est. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 3,036 3,144 40.36 Unobligated balance rescinded ................................. ................... –6 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –57 41.00 Transferred to other DoD accounts ........................... –218 –99 42.00 Transferred from other DoD accounts ....................... 16 ................... 3,938 ................... ................... ................... ................... 1999 est. 22.0 25.1 25.2 25.3 26.0 31.0 Transportation of things ................................................ Advisory and assistance services .................................. Other services ................................................................ Purchases from revolving funds .................................... Supplies and materials ................................................. Equipment ...................................................................... 2 57 192 492 3 5,316 1 80 180 348 2 7,258 1 63 163 280 1 6,137 99.9 Total obligations ........................................................ 6,062 7,869 6,646 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 ø194¿ 246 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 ø$232,340¿ $225,000 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$3,144,205,000¿ $3,937,737,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $3,554,000 shall be for the Naval Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 1998.) 68.00 68.10 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 2,834 2,983 3,938 45 42 42 4 ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 48 42 42 70.00 Total new budget authority (gross) .......................... 2,883 3,025 3,980 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 3,707 86 3,318 90 3,039 90 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 3,793 3,407 3,129 2,992 2,797 3,696 –3,098 –3,075 –3,283 –223 ................... ................... –57 ................... ................... 3,318 90 3,039 90 3,452 90 Total unpaid obligations, end of year .................. 3,407 3,129 3,542 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 1,011 2,043 45 1,035 1,998 42 1,366 1,875 42 87.00 Total outlays (gross) ................................................. 3,098 3,075 3,283 1997 actual 1998 est. 1999 est. 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 ............................................ 727 1,113 241 431 46 84 111 188 666 1,101 166 473 40 54 67 185 853 1,523 221 594 61 92 62 249 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 2,941 51 2,751 45 3,654 42 10.00 Total obligations ........................................................ 2,992 2,797 3,696 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 496 17 431 664 17 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 7 –42 –42 –52 ................... ................... 88.90 88.95 Program and Financing (in millions of dollars) Identification code 17–1810–0–1–051 948 43.00 Object Classification (in millions of dollars) Identification code 17–1611–0–1–051 664 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –45 –42 –42 –4 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,834 3,054 2,983 3,033 3,938 3,241 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 17–1810–0–1–051 0701 0702 0703 0704 0705 0706 0707 0708 Direct: Ship support equipment ................................................ Communications and electronics equipment ................ Aviation support equipment .......................................... Ordnance support equipment ........................................ Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ 1997 actual 805 1,009 211 461 39 67 49 197 1998 est. 722 1,166 189 518 46 52 80 216 1999 est. 963 1,531 245 675 70 109 66 279 264 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 00.03 00.04 00.05 00.06 00.07 General and special funds—Continued OTHER PROCUREMENT, NAVY—Continued Budget Plan (in millions of dollars)—Continued (amount for procurement actions programmed) Identification code 17–1810–0–1–051 1997 actual 1998 est. 1999 est. 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,838 53 2,988 42 3,938 42 0893 Total budget plan .......................................................... 2,891 3,030 3,980 Object Classification (in millions of dollars) Identification code 17–1810–0–1–051 1997 actual 1998 est. 26.0 31.0 661 404 1,838 990 445 1,288 1,469 659 1,493 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,941 51 2,751 45 3,654 42 99.9 Total obligations ........................................................ 2,992 2,797 3,696 7 31 4 25 10.00 66 311 22 92 44 59 258 37 81 22 79 301 122 60 33 Total direct program ............................................. 576 Reimbursable program .................................................. ................... 481 13 699 9 494 709 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 577 110 139 129 11 ................... ................... 1999 est. Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 22.0 25.1 25.3 00.91 09.01 Guided missiles and equipment ............................... Communications and electronics equipment ............ Support vechicles ...................................................... Engineer and other equipment ................................. Spares and repair parts ............................................ 5 28 COASTAL DEFENSE AUGMENTATION 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 ........................................ 121 579 139 483 129 755 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 716 –577 622 –494 884 –709 139 129 175 18 ................... ................... –1 ................... ................... –1 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 567 482 746 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –9 ................... 41.00 Transferred to other DoD accounts ........................... –4 ................... ................... 42.00 Transferred from other DoD accounts ....................... 13 ................... ................... Program and Financing (in millions of dollars) 43.00 Identification code 17–0380–0–1–051 10.00 Obligations by program activity: Total obligations (object class 31.0) ............................ Budgetary resources available for obligation: 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.95 New obligations ............................................................. Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 89.00 90.00 1997 actual 1998 est. 1999 est. 1 ................... ................... 68.90 1 ................... ................... –1 ................... ................... 60 60 60 1 ................... ................... –1 ................... ................... 60 60 60 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... PROCUREMENT, MARINE CORPS Obligations by program activity: Direct program: 00.02 Weapons and combat vehicles ................................. 41 1998 est. 25 1999 est. 104 473 746 4 9 9 –1 ................... ................... 3 9 9 Total new budget authority (gross) .......................... 579 483 755 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 72.40 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 884 720 739 577 494 709 –605 –474 –487 –118 ................... ................... –18 ................... ................... 720 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 739 962 98 80 90 502 385 387 3 9 9 1 ................... ................... 605 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 474 487 –4 –9 –9 1 ................... ................... 575 601 473 465 746 477 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 17–1109–0–1–051 Program and Financing (in millions of dollars) 1997 actual 70.00 575 Spending authority from offsetting collections (total) ........................................................... 86.90 86.93 86.97 86.98 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of not to exceed ø40¿ 37 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$482,398,000¿ $745,858,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $39,930,000 shall be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 1998.) Identification code 17–1109–0–1–051 68.00 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Adjustment to orders on hand from Federal sources ............................................................. 0702 0703 0704 0705 0706 Direct: Weapons and combat vehicles ...................................... Guided missiles and equipment .................................... Communications and electronics equipment ................ Support vehicles ............................................................ Engineer and other equipment ...................................... 1997 actual 32 53 325 28 100 1998 est. 30 66 261 39 51 1999 est. 111 84 319 141 54 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0707 Spares and repair parts ................................................ 42 27 37 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 581 3 473 9 746 9 0893 Total budget plan .......................................................... 584 483 755 24.40 24.40 24.99 Object Classification (in millions of dollars) Identification code 17–1109–0–1–051 23.95 1997 actual 1998 est. 1999 est. 2 7 39 36 616 99.0 99.0 Subtotal, direct obligations .................................. 576 Reimbursable obligations .............................................. ................... 481 13 699 9 43.00 494 709 68.00 68.10 68.15 AIRCRAFT PROCUREMENT, AIR FORCE 68.90 654 1,683 68 589 1,254 419 593 794 2,601 92 646 1,573 415 749 00.91 09.01 7,982 31 5,259 53 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Spending authority from offsetting collections (new) ................................................................. Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 6,239 6,285 7,756 17 45 40 79 ................... ................... 15 ................... ................... 40 Total new budget authority (gross) .......................... 6,350 6,330 7,796 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 13,092 72.95 Orders on hand from Federal sources ...................... ................... 12,851 79 11,370 79 70.00 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 13,092 12,930 11,449 8,013 5,312 6,913 –7,816 –6,793 –6,964 –348 ................... ................... –11 ................... ................... 12,851 79 11,370 79 11,319 79 Total unpaid obligations, end of year .................. 12,930 11,449 11,398 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 618 7,181 17 497 6,251 45 613 6,312 40 Total outlays (gross) ................................................. 7,816 6,793 6,964 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 6,869 44 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1,775 1999 est. 1,240 2,539 110 1,055 1,758 449 831 8,013 Total unobligated balance, end of year .................... 74 ................... ................... 87.00 1998 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 in-service aircraft ............................ 00.06 Aircraft spares and repair parts ............................... 00.07 Aircraft support equipment and facilities ................ Total obligations ........................................................ 3,676 45 Program and Financing (in millions of dollars) 10.00 2,793 111 72.99 73.10 73.20 73.40 73.45 Total direct program ............................................. Reimbursable program .................................................. 1,702 Spending authority from offsetting collections (total) ........................................................... 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$6,480,983,000¿ $7,756,475,000, to remain available for obligation until September 30, ø2000: Provided, That of the funds made available under this heading, $331,000,000 shall be available for long lead activities related to the procurement of additional B-2 bombers: Provided further, That if the President determines that no additional B-2 bombers should be procured during this fiscal year, and he certifies to the Congress his decision, the funding described in the previous proviso shall be made available to modify and repair the existing fleet of B-2 bombers¿ 2001, of which $298,990,000 shall be for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 1998.) 1997 actual –6,913 7,756 ................... ................... ................... ................... 1 7 13 23 436 Identification code 57–3010–0–1–051 –5,312 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 6,256 6,481 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –113 40.79 Line item veto cancellation ....................................... ................... –9 41.00 Transferred to other DoD accounts ........................... –132 –74 42.00 Transferred from other DoD accounts ....................... 115 ................... 2 6 14 26 528 577 –8,013 3,676 22.0 25.1 25.3 26.0 31.0 Total obligations ........................................................ New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 2,793 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 99.9 265 5,312 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –17 –45 –40 –79 ................... ................... –15 ................... ................... 6,239 7,799 6,285 6,748 7,756 6,924 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 6,913 Identification code 57–3010–0–1–051 1997 actual 1998 est. 1999 est. 1,702 2,793 74 ................... 3,397 6,350 1,775 6,330 2,793 7,796 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 ........................................ 11 –7 62 –24 ................... ................... ................... ................... ................... ................... ................... ................... 23.90 Total budgetary resources available for obligation 9,789 8,105 10,590 21.99 22.00 22.10 516 2,373 71 850 1,607 146 704 720 2,318 76 661 1,506 357 721 785 2,975 107 763 1,736 525 864 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 6,267 42 6,359 45 7,756 40 0893 3,385 12 Direct: 0701 Combat aircraft ............................................................. 0702 Airlift aircraft ................................................................. 0703 Trainer aircraft ............................................................... 0704 Other aircraft ................................................................. 0705 Modification of inservice aircraft .................................. 0706 Aircraft spares and repair parts ................................... 0707 Aircraft support equipment and facilities ..................... Total budget plan .......................................................... 6,309 6,404 7,796 266 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 68.90 General and special funds—Continued Spending authority from offsetting collections (total) ........................................................... 106 85 60 Total new budget authority (gross) .......................... 1,877 2,426 2,420 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 4,720 25 3,626 109 3,444 109 AIRCRAFT PROCUREMENT, AIR FORCE—Continued 70.00 Object Classification (in millions of dollars) Identification code 57–3010–0–1–051 1997 actual 1998 est. 1999 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 37 7,945 37 5,222 37 6,832 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,982 31 5,259 53 6,869 44 99.9 Total obligations ........................................................ 8,013 5,312 6,913 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 MISSILE PROCUREMENT, AIR FORCE For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; ø$2,394,202,000¿ $2,359,803,000, to remain available for obligation until September 30, ø2000¿ 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, 1998.) 72.99 73.10 73.20 73.40 73.45 3,626 109 3,444 109 3,390 109 Total unpaid obligations, end of year .................. 3,735 3,553 3,499 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 361 2,382 18 489 1,910 85 489 1,832 60 87.00 Total outlays (gross) ................................................. 2,761 2,484 2,382 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –18 –85 –60 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) Identification code 57–3020–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Ballistic missiles ....................................................... 00.02 Other missiles ........................................................... 00.03 Modification of inservice missiles ............................ 00.04 Spares and repair parts ............................................ 00.05 Other support ............................................................ 23 235 75 47 1,515 25 135 151 43 1,828 6 162 110 36 1,954 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 1,895 70 2,182 121 2,268 60 10.00 Total obligations ........................................................ 1,966 2,302 2,328 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 68.00 68.10 68.15 1,771 2,743 2,341 2,399 2,360 2,322 (amount for procurement actions programmed) 1997 actual Identification code 57–3020–0–1–051 1998 est. 1999 est. 0701 0702 0703 0704 0705 Direct: Ballistic missiles ........................................................... Other missiles ................................................................ Modification of inservice missiles ................................. Spares and repair parts ................................................ Other support ................................................................. 7 225 100 42 1,465 27 202 127 28 1,958 6 208 110 38 1,998 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,839 106 2,341 85 2,360 60 0893 Total budget plan .......................................................... 1,945 2,426 2,420 525 449 573 68 ................... ................... 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 ........................................ 593 1,877 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 2,415 –1,966 2,876 –2,302 2,993 –2,328 449 573 665 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. –18 –85 –60 –84 ................... ................... –4 ................... ................... Budget Plan (in millions of dollars) 449 2,426 573 2,420 42 ................... ................... –34 ................... ................... –63 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,061 2,394 2,360 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –53 ................... 41.00 Transferred to other DoD accounts ........................... –290 ................... ................... 43.00 4,745 3,735 3,553 1,966 2,302 2,328 –2,761 –2,484 –2,382 –173 ................... ................... –42 ................... ................... 1,771 2,341 2,360 18 85 60 84 ................... ................... 4 ................... ................... Object Classification (in millions of dollars) 1997 actual Identification code 57–3020–0–1–051 1998 est. 1999 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 118 1,777 118 2,064 118 2,150 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,895 70 2,182 121 2,268 60 99.9 Total obligations ........................................................ 1,966 2,302 2,328 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 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor- PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY owned equipment layaway; and other expenses necessary for the foregoing purposes; ø$398,534,000¿ $384,161,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $30,443,000 shall be for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 1998.) Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Weapons .................................................................... 00.91 09.01 10.00 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Identification code 57–3011–0–1–051 1997 actual 1998 est. 1999 est. 281 1 350 14 Total direct program ............................................. 282 Reimbursable program .................................................. ................... 363 20 377 13 383 390 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ 1998 est. 1999 est. 295 16 384 8 379 6 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 311 7 392 13 384 13 Total budget plan .......................................................... 318 405 397 375 2 Total obligations ........................................................ 1997 actual Direct: 0701 Ammunition .................................................................... 0702 Weapons ......................................................................... 0893 Program and Financing (in millions of dollars) Identification code 57–3011–0–1–051 267 282 Object Classification (in millions of dollars) Identification code 57–3011–0–1–051 31.0 99.0 99.9 1997 actual 1998 est. Direct obligations: Equipment ....................................... 282 Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... ................... Total obligations ........................................................ 1999 est. 363 20 13 383 282 377 390 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 64 83 105 313 405 397 –8 ................... ................... 2 ................... ................... –6 ................... ................... 365 –282 488 –383 502 –390 83 105 112 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 285 399 384 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –7 ................... 41.00 Transferred to other DoD accounts ........................... –4 ................... ................... 42.00 Transferred from other accounts .............................. 23 ................... ................... 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 304 392 384 6 13 13 3 ................... ................... Program and Financing (in millions of dollars) Spending authority from offsetting collections (total) ........................................................... 9 13 13 Total new budget authority (gross) .......................... 313 405 397 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... Identification code 57–3080–0–1–051 391 1 486 1 308 282 –197 392 383 –288 488 390 –328 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 391 1 486 1 548 1 74.99 Total unpaid obligations, end of year .................. 392 488 549 152 675 4,749 51 171 1,173 5,122 48 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 7,249 101 5,627 234 6,514 235 Total obligations ........................................................ 7,350 5,861 6,749 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 78 196 13 77 239 13 21.99 22.00 22.10 87.00 197 288 328 22.21 22.22 22.30 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1999 est. 117 905 6,176 50 61 131 6 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 ......... 1998 est. Obligations by program activity: Direct program: 00.02 Vehicular equipment ................................................. 00.03 Electronics and telecommunications equipment ...... 00.04 Other base maintenance and support equipment 00.05 Spares and repair parts ............................................ Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... Total outlays (gross) ................................................. 1997 actual 10.00 310 –2 72.99 73.10 73.20 OTHER PROCUREMENT, AIR FORCE For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø196¿ 267 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 ø$232,340¿ $240,000 per vehicle; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractorowned equipment layaway; ø$6,592,909,000¿ $6,974,387,000, to remain available for obligation until September 30, ø2000¿ 2001, of which $103,184,000 shall be for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 1998.) –6 –13 –13 –3 ................... ................... 304 192 392 275 384 315 23.90 23.95 24.40 1,486 408 1,261 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 ........................................ 1,516 6,036 408 6,715 1,261 7,209 11 –12 225 –18 ................... ................... ................... ................... ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 7,757 –7,350 7,122 –5,861 8,471 –6,749 408 1,261 1,722 5,977 6,593 6,974 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 268 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 99.0 99.0 OTHER PROCUREMENT, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3080–0–1–051 40.76 41.00 42.00 43.00 68.00 68.10 68.15 68.90 1997 actual 1998 est. 5,933 6,485 7,249 101 5,627 234 6,514 235 Total obligations ........................................................ 7,350 5,861 6,749 1999 est. Reduction pursuant to P.L. 105–56 ......................... ................... –119 ................... Transferred to other accounts ................................... –78 ................... ................... Transferred from other accounts .............................. 34 11 ................... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Spending authority from offsetting collections (new) ................................................................. Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 General and special funds—Continued 6,974 147 230 235 –48 ................... ................... 4 ................... ................... Spending authority from offsetting collections (total) ........................................................... 103 230 235 Total new budget authority (gross) .......................... 6,036 6,715 7,209 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 3,821 109 3,730 61 PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø381¿ 346 passenger motor vehicles for replacement only; the purchase of 4 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $165,000 per vehicle; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; ø$2,106,444,000¿ $2,041,650,000, to remain available for obligation until September 30, ø2000¿ 2001. (Department of Defense Appropriations Act, 1998.) 3,499 61 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 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 ................................ 87.00 Total outlays (gross) ................................................. 3,930 3,791 3,560 7,350 5,861 6,749 –7,325 –6,092 –6,781 –153 ................... ................... –11 ................... ................... Identification code 97–0300–0–1–051 3,499 61 3,467 61 3,791 3,560 3,528 3,646 3,528 3,902 3,531 2,333 2,644 103 230 235 44 ................... ................... 7,325 6,092 6,781 –136 –11 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –147 –230 –235 48 ................... ................... –4 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,933 7,177 6,485 5,862 –230 –5 6,974 6,546 Budget Plan (in millions of dollars) 1997 actual 1,588 570 225 947 470 139 1,219 533 228 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 2,383 53 1,557 220 1,981 93 Total obligations ........................................................ 2,436 1,777 2,073 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 876 62 1998 est. 1999 est. 21.99 22.00 22.10 938 2,114 667 2,202 1,092 2,134 125 –78 12 –8 ................... ................... ................... ................... ................... ................... ................... ................... 3,103 –2,436 2,868 –1,777 3,226 –2,073 24.40 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Uninvested ............................................................ Total unobligated balance, end of year .................... 667 22.21 22.22 22.30 23.90 23.95 192 865 5,865 53 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 5,971 104 6,485 230 6,974 235 43.00 0893 Total budget plan .......................................................... 6,075 6,715 7,209 68.00 68.10 68.15 Object Classification (in millions of dollars) 55 7,194 1998 est. 55 5,572 1999 est. 55 6,459 605 1,092 1,153 62 ................... ................... 1,092 1,153 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 1,981 2,114 2,042 40.36 Unobligated balance rescinded ................................. ................... –62 ................... 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... –36 ................... 41.00 Transferred to other DoD accounts ........................... –48 ................... ................... 42.00 Transferred from other DoD accounts ....................... 104 ................... ................... 175 870 5,385 54 1997 actual 605 1,092 62 ................... 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 ........................................ 102 862 4,971 37 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 1999 est. Obligations by program activity: Direct program: 00.01 Major equipment ....................................................... 00.02 Special Operations Command ................................... 00.03 Chemical/Biological Defense ..................................... Direct: 0702 Vehicular equipment ...................................................... 0703 Electronics and telecommunications equipment ........... 0704 Other base maintenance and support equipment ........ 0705 Spares and repair parts ................................................ 25.1 31.0 1998 est. 24.99 –195 –35 (amount for procurement actions programmed) Identification code 57–3080–0–1–051 1997 actual 10.00 3,730 61 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Identification code 57–3080–0–1–051 Program and Financing (in millions of dollars) 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 2,037 2,016 2,042 94 185 93 –3 ................... ................... –14 ................... ................... Spending authority from offsetting collections (total) ........................................................... 77 185 93 Total new budget authority (gross) .......................... 2,114 2,202 2,134 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 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 ................................ 87.00 Total outlays (gross) ................................................. 269 Program and Financing (in millions of dollars) 2,405 117 2,509 114 2,167 114 2,522 2,623 2,281 2,436 1,777 2,073 –2,197 –2,119 –2,015 –13 ................... ................... –125 ................... ................... 2,509 114 2,167 114 2,225 114 2,623 2,281 2,339 543 446 451 1,560 1,488 1,471 77 185 93 17 ................... ................... 2,197 2,119 Identification code 97–0350–0–1–051 –66 –185 –93 –28 ................... ................... 88.90 88.95 88.96 –94 –185 –93 3 ................... ................... 14 ................... ................... 1998 est. 1999 est. 00.01 00.02 Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 386 310 468 351 210 139 10.00 Total obligations (object class 31.0) ........................ 695 819 350 456 776 656 479 642 ................... Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 24.40 2,015 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1997 actual 40.00 40.76 42.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 122 ................... ................... –3 ................... ................... 1,351 –695 1,298 –819 479 –350 656 479 130 New budget authority (gross), detail: Appropriation .................................................................. 766 653 ................... Reduction pursuant to P.L. 105–56 .............................. ................... –11 ................... Transferred from other DoD accounts ........................... 10 ................... ................... 43.00 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: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Appropriation (total) .................................................. 776 642 ................... 70.00 Total new budget authority (gross) .......................... 776 642 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 72.40 2,037 2,103 2,016 1,934 2,042 1,922 Note: $8 million provided in sec. 8024 of P.L. 105–56, the FY 1998 Defense Appropriations Act, for incentive payments authorized by section 504 of the Indian Financing Act of 1974 is included in the appropriation totals for this account. 966 890 877 695 819 350 –666 –832 –620 18 ................... ................... –122 ................... ................... 890 877 607 Budget Plan (in millions of dollars) (amount for procurement actions programmed) 1997 actual Identification code 97–0300–0–1–051 1998 est. 1999 est. 0701 0702 0703 Direct: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... 1,315 514 233 1,212 637 230 1,251 506 284 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,061 78 2,078 185 2,042 93 0893 Total budget plan .......................................................... 2,139 2,264 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 30 637 100 ................... 732 620 87.00 Total outlays (gross) ................................................. 666 832 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 776 666 642 ................... 832 620 2,134 620 Budget Plan (in millions of dollars) (amount for procurement actions programmed) Object Classification (in millions of dollars) 1997 actual Identification code 97–0300–0–1–051 Identification code 97–0350–0–1–051 1998 est. 1999 est. 25.2 26.0 31.0 Direct obligations: Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 41 43 55 1 ................... ................... 2,341 1,514 1,925 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,383 53 1,557 220 Total obligations ........................................................ 2,436 1,777 1998 est. 1999 est. 0701 0702 Reserve equipment ........................................................ National Guard equipment ............................................ 456 325 275 ................... 367 ................... 0893 Total budget plan .......................................................... 781 642 ................... 1,981 93 99.9 1997 actual 2,073 DEFENSE EXPORT LOAN GUARANTEE PROGRAM ACCOUNT Unavailable Collections (in millions of dollars) Identification code 97–0835–0–1–051 øNATIONAL GUARD AND RESERVE EQUIPMENT¿ øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces; $653,000,000, to remain available for obligation until September 30, 2000: 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, 1998.) 1997 actual 1998 est. 1999 est. Balance, start of year: Balance, start of year .................................................... ................... ................... Receipts: 02.01 Negative subsidies ......................................................... ................... 2 01.99 04.00 1 1 Total: Balances and collections .................................... ................... Appropriation: 05.01 Defense export loan guanantee program account ........ ................... 2 2 –1 –1 05.99 07.99 –1 1 –1 1 Subtotal appropriation ................................................... ................... Total balance, end of year ............................................ ................... 270 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued Status of Guaranteed Loans (in millions of dollars) DEFENSE EXPORT LOAN GUARANTEE PROGRAM ACCOUNT—Continued 1997 actual 1998 est. 1998 est. 1999 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2112 Uncommitted loan guarantee limitation ....................... –14,980 –14,730 –14,480 2113 Uncommitted limitation carried forward ....................... 15,000 14,980 14,730 Program and Financing (in millions of dollars) Identification code 97–0835–0–1–051 1997 actual Identification code 97–4168–0–3–051 1999 est. 00.09 Obligations by program activity: Administrative expenses ................................................ ................... 1 ................... 10.00 Total obligations (object class 25.1) ........................ ................... 1 ................... 2150 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 1 1 23.95 New obligations ............................................................. ................... –1 ................... 24.40 Unobligated balance available, end of year: Uninvested ................................................................. ................... ................... 1 New budget authority (gross), detail: 40.20 Appropriation (special fund, definite) ........................... ................... ................... 1 40.25 Appropriation (special fund, indefinite) ........................ ................... 1 ................... 43.00 Appropriation (total) .................................................. ................... 1 Total new budget authority (gross) .......................... ................... 1 1 250 250 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. ................... ................... Disbursements of new guaranteed loans ...................... ................... 20 Repayments and prepayments ...................................... ................... ................... 20 75 –4 Outstanding, end of year .......................................... ................... 20 91 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ ................... 17 77 Balance Sheet (in millions of dollars) 1996 actual Identification code 97–4168–0–3–051 1101 Change in unpaid obligations: 73.10 New obligations ............................................................. ................... 20 2290 1 70.00 2210 2231 2251 Total guaranteed loan commitments ........................ ASSETS: Federal assets: Fund balances with Treasury ............................................... 1997 actual 1998 est. 1999 est. .................. .................. 3 15 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. .................. .................. 3 15 .................. .................. 3 15 2999 Total liabilities .................................... .................. .................. 3 15 4999 Total liabilities and net position ............ .................. .................. 3 15 1 ................... 1999 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 1 1 90.00 Outlays ........................................................................... ................... ................... ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 97–0835–0–1–051 1997 actual 1998 est. 1999 est. DEFENSE PRODUCTION ACT PURCHASES Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... ................... 250 250 2159 250 250 Total loan guarantee levels ...................................... ................... Program and Financing (in millions of dollars) 10.00 DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT 1997 actual Identification code 97–0360–0–1–051 Obligations by program activity: Total obligations (object class 26.0) ............................ Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1998 est. 1999 est. 23 15 7 46 24 10 21.40 Program and Financing (in millions of dollars) Identification code 97–4168–0–3–051 1997 actual 1998 est. 1999 est. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. ................... ................... 22.00 New financing authority (gross) .................................... ................... 3 23.90 24.40 68.00 Total budgetary resources available for obligation ................... Unobligated balance available, end of year: Uninvested ................................................................. ................... New financing authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... ................... 23.90 23.95 24.40 3 12 3 15 3 15 3 12 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 1 ................... ................... 47 –23 24 –15 10 –7 24 10 2 72.40 66 59 58 23 15 7 –30 –16 –7 1 ................... ................... –1 ................... ................... 59 58 58 30 16 7 86.93 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.25 Interest on uninvested funds ............................... ................... ................... 88.40 Non-Federal sources ............................................. ................... –3 –1 –11 88.90 Outlays (gross), detail: Outlays from current balances ...................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 30 16 7 –12 89.00 90.00 Total, offsetting collections (cash) .................. ................... –3 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... –3 –12 CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY øDEFENSE¿ For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and RESEARCH, DEVELOPMENT, TEST, AND EVALUATION DEPARTMENT OF DEFENSE—MILITARY 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$600,700,000¿ $855,100,000, of which ø$462,200,000¿ $531,650,000 shall be for Operation and maintenance, ø$72,200,000¿ $140,670,000 shall be for Procurement to remain available until September 30, ø2000¿ 2001, and ø$66,300,000¿ $182,780,000 shall be for Research, development, test and evaluation to remain available until September 30, ø1999: Provided, That of the funds available under this heading, $1,000,000 shall be available until expended each year only for a Johnston Atoll off-island leave program: Provided further, That the Secretaries concerned shall, pursuant to uniform regulations, prescribe travel and transportation allowances for travel by participants in the off-island leave program¿ 2000. (Department of Defense Appropriations Act, 1998.) 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –3 ................... ................... 702 511 552 617 855 666 The Chemical Agents and Munitions Destruction program was established as a Defense program, with the Army designated as the Executive Agent. The FY 1999 Budget proposes changing this account from a Defense-wide account to an Army account to align program funding with program management responsibility. Budget Plan (in millions of dollars) (amount for destruction actions programmed) Identification code 21–0390–0–1–051 Program and Financing (in millions of dollars) 271 1997 actual 1998 est. 1999 est. 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Research, development, test, and evaluation .......... 00.02 Procurement ............................................................... 00.03 Operation and maintenance ...................................... 65 197 452 84 152 414 191 118 531 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 714 3 650 5 Total obligations ........................................................ 717 655 66 72 413 183 141 532 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 716 3 552 5 855 5 Total budget plan .......................................................... 719 557 860 840 5 10.00 95 169 452 0893 Identification code 21–0390–0–1–051 Direct: 0701 Research, development, test, and evaluation ............... 0702 Procurement ................................................................... 0703 Operation and maintenance .......................................... 845 Object Classification (in millions of dollars) Identification code 21–0390–0–1–051 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) ........................................ 22.30 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 ............................................................. 40.36 Unobligated balance rescinded ................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other accounts .............................. 43.00 68.00 68.10 68.90 194 175 77 705 557 860 –7 ................... ................... 892 –717 175 732 –655 77 937 –845 92 737 601 855 –27 ................... ................... –15 –49 ................... 8 ................... ................... Appropriation (total) ............................................. 702 552 855 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ ................... 5 5 Change in orders on hand from Federal sources 3 ................... ................... Spending authority from offsetting collections (total) ........................................................... 3 5 5 Total new budget authority (gross) .......................... 705 557 860 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 664 72.95 Orders on hand from Federal sources ...................... ................... 856 3 888 3 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 664 858 891 717 655 845 –511 –622 –671 –12 ................... ................... 856 3 888 3 1,063 3 858 891 1,066 Outlays (gross), detail: Outlays from new current authority .............................. 206 Outlays from current balances ...................................... 305 Outlays from new permanent authority ......................... ................... 205 412 5 274 392 5 511 622 671 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... –5 –5 86.90 86.93 86.97 87.00 Total outlays (gross) ................................................. 1997 actual 1998 est. 1999 est. 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 393 301 470 2 ................... ................... 1 ................... ................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 714 2 1 650 4 2 840 4 2 99.9 Total obligations ........................................................ 717 655 845 21.0 24.0 25.1 25.2 25.3 2 1 49 266 2 1 59 286 2 1 67 299 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. Resources presented under the Research, Development, Test, and Evaluaton title contribute primarily to achieving the Department’s corporate goals 3 (modernization of warfighting capabilities) and 4 (transformation of U.S. Forces). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. 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 1999 budget provides for major technology and development efforts. These include science and technology programs emphasizing dual-use technologies, stealth technologies, ballistic missile defense, Army digitization initiatives, the Cru- 272 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued THE BUDGET FOR FISCAL YEAR 1999 sader Artillery System, advanced anti-tank weapons, the RAH–66 Comanche 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 and new classes of aircraft carriers and surface combatants, 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 continue to 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. AND Program and Financing (in millions of dollars) 1997 actual 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 .............................. 178 540 579 542 1,184 1,181 717 173 659 797 439 1,158 1,094 740 200 518 492 507 1,264 1,079 735 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 4,921 1,524 5,060 1,684 Total obligations ........................................................ 6,445 6,743 6,179 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 Uninvested ............................................................ 242 21.40 Available to finance new budget plans ............... ................... 21.99 22.00 22.10 583 323 6 ................... 1,439 1,383 Total new budget authority (gross) .......................... 6,611 6,458 6,164 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 2,784 581 2,437 859 2,777 859 70.00 72.99 73.10 73.20 73.40 73.45 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: Uninvested ................................. Orders on hand from Federal sources ...................... 2,777 859 2,679 859 Total unpaid obligations, end of year .................. 3,296 3,636 3,538 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 2,807 2,052 1,427 2,911 2,054 1,439 2,773 2,121 1,383 87.00 Total outlays (gross) ................................................. 6,286 6,404 6,277 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,400 –1,439 –1,383 –27 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –1,427 –1,439 –1,383 –278 ................... ................... –9 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Identification code 21–2040–0–1–999 1999 est. 201 511 484 466 1,269 1,077 773 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 4,916 1,671 5,025 1,439 4,781 1,383 0893 Total budget plan .......................................................... 6,587 6,464 6,164 583 323 308 Total unobligated balance, end of year .................... 589 323 308 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 40.36 Unobligated balance rescinded ................................. 40.76 Reduction pursuant to P.L. 105–56 ......................... 40.79 Line item veto cancellation ....................................... 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other accounts .............................. 4,928 ................... ................... ................... –31 ................... 5,157 –6 –160 –17 –16 62 4,781 ................... ................... ................... ................... ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.3 4,898 5,019 4,781 24.0 Appropriation (total) ............................................. 1998 est. 181 654 658 563 1,162 1,129 679 6,487 –6,179 43.00 1997 actual 175 542 654 540 1,146 1,145 716 7,067 –6,743 24.99 4,781 4,894 Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... 0707 Operational system development ................................... 7,034 –6,445 24.40 24.40 5,019 4,965 Budget Plan (in millions of dollars) Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 159 ................... ................... 24 20 ................... –2 ................... ................... 4,898 4,859 (amount for research, development, test and evaluation actions programmed) 242 6,611 23.90 23.95 323 6,164 3,365 3,296 3,636 6,445 6,743 6,179 –6,286 –6,404 –6,277 –70 ................... ................... –159 ................... ................... 2,437 859 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 ........................................ 22.22 22.30 589 6,458 9 ................... ................... 1,714 4,796 1,383 10.00 1,427 1,439 1,383 278 ................... ................... Spending authority from offsetting collections (total) ........................................................... 74.99 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$5,156,507,000¿ $4,780,545,000, to remain available for obligation until September 30, ø1999¿ 2000. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1998.) Identification code 21–2040–0–1–999 68.90 74.40 74.95 Federal Funds General and special funds: RESEARCH, DEVELOPMENT, TEST, 68.00 68.10 68.15 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. Object Classification (in millions of dollars) Identification code 21–2040–0–1–999 6 ................... ................... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... 1997 actual 616 17 37 1998 est. 498 119 37 1999 est. 497 103 36 670 654 636 135 144 139 14 7 ................... 62 54 52 10 7 7 4 ................... ................... 34 3 30 2 29 2 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.1 25.2 26.0 31.0 32.0 41.0 Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 41 3,685 98 56 5 103 116 3,713 103 57 2 171 143 3,463 100 56 2 166 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 4,921 1,524 5,060 1,684 4,796 1,383 99.9 Total obligations ........................................................ 6,445 6,743 6,179 Personnel Summary Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... RESEARCH, DEVELOPMENT, TEST, AND 1998 est. 1999 est. 13,858 12,950 12,995 8,756 10,190 9,337 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$8,115,686,000¿ $8,108,923,000, to remain available for obligation until September 30, ø1999¿ 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, 1998.) Program and Financing (in millions of dollars) Identification code 17–1319–0–1–051 Transferred from other accounts .............................. 110 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 7,917 68.00 68.10 68.15 68.90 1997 actual 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 .............................. 347 539 527 1,948 2,121 707 1,843 322 510 489 2,132 2,232 555 1,630 361 523 464 2,350 2,073 613 1,711 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 8,032 133 7,871 113 Total obligations ........................................................ 8,165 7,983 21.99 22.00 22.10 22.21 22.22 23.90 23.95 473 479 54 ................... Total unobligated balance, start of year ............. 610 527 479 New budget authority (gross) ........................................ 8,045 7,950 8,219 Resources available from recoveries of prior year obligations ....................................................................... 33 ................... ................... Unobligated balance transferred to other accounts ................... –14 ................... Unobligated balance transferred from other accounts 5 ................... ................... 8,045 7,950 8,219 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 4,154 156 3,857 147 4,105 147 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 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 ................................ 87.00 Total outlays (gross) ................................................. 4,311 4,003 4,252 8,165 7,983 8,205 –8,353 –7,735 –8,084 –87 ................... ................... –33 ................... ................... 3,857 147 4,105 147 4,226 147 4,003 4,252 4,373 4,772 4,547 4,703 3,448 3,078 3,271 128 110 110 5 ................... ................... 8,353 7,735 8,084 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –116 –110 –110 –17 ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Adjustment to orders on hand from Federal sources –133 –110 –110 9 ................... ................... –4 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7,917 8,220 7,840 7,625 8,109 7,974 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) 1997 actual 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 ................................... 346 514 462 1,904 2,154 681 1,823 339 494 515 2,219 2,227 551 1,535 363 525 461 2,358 2,063 617 1,722 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 7,884 121 7,880 110 8,109 110 0893 Total budget plan .......................................................... 8,006 7,990 8,219 8,692 –8,165 Total unobligated balance, end of year .................... 527 479 493 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 7,993 40.36 Unobligated balance rescinded ................................. –4 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 40.79 Line item veto cancellation ....................................... ................... 41.00 Transferred to other DoD accounts ........................... –182 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 8,116 –40 –251 –6 –43 8,109 ................... ................... ................... ................... 11.9 12.1 13.0 21.0 22.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... 24.99 8,698 –8,205 4 ................... ................... Total new budget authority (gross) .......................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 24.40 24.40 8,463 –7,983 133 110 110 –9 ................... ................... 110 Identification code 17–1319–0–1–051 605 4 8,109 110 8,205 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 7,840 128 8,095 110 10.00 65 ................... Spending authority from offsetting collections (total) ........................................................... 70.00 1997 actual Identification code 21–2040–0–1–999 42.00 273 Object Classification (in millions of dollars) 473 479 493 Identification code 17–1319–0–1–051 54 ................... ................... 1997 actual 44 3 1 1998 est. 44 3 2 1999 est. 43 2 2 48 49 47 10 11 10 1 ................... ................... 27 28 29 1 1 1 274 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 22.30 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY— Continued Unobligated balance expiring ........................................ 23.90 23.95 General and special funds—Continued Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 16,978 –15,724 17,585 –15,957 17,526 –15,937 1,229 1,628 1,590 Total unobligated balance, end of year .................... 1,254 1,628 1,590 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 13,982 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 40.79 Line item veto cancellation ....................................... ................... 41.00 Transferred to other DoD accounts ........................... –277 42.00 Transferred from other DoD accounts ....................... 311 14,508 –25 –474 –42 –10 74 13,598 ................... ................... ................... ................... ................... 43.00 14,031 13,598 Object Classification (in millions of dollars)—Continued 1997 actual Identification code 17–1319–0–1–051 23.2 23.3 1998 est. 25.3 25.5 25.7 26.0 31.0 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 ........................... Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 651 2,385 4,622 2 8 11 664 2,078 4,552 2 8 11 678 2,184 4,795 2 8 11 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 8,032 133 7,871 113 8,095 110 99.9 Total obligations ........................................................ 8,165 7,983 8,205 25.1 25.2 25.3 3 24.40 24.40 1999 est. 3 5 223 235 5 225 96 1997 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... RESEARCH, DEVELOPMENT, TEST, AND 1998 est. 1999 est. 960 852 804 919 964 976 Program and Financing (in millions of dollars) 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 .............................. 1997 actual 1998 est. 1999 est. 188 629 492 814 4,495 1,056 6,279 178 539 424 1,021 4,058 980 6,419 209 581 373 1,260 3,800 604 6,809 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 13,953 1,771 13,619 2,338 13,637 2,300 10.00 Total obligations ........................................................ 15,724 15,957 21.99 22.00 22.10 22.21 22.22 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 1,423 15,744 1,229 1,628 25 ................... 1,254 16,331 1,628 15,898 2 ................... ................... –214 ................... ................... 52 ................... ................... 2,029 2,300 2,300 –426 ................... ................... 124 ................... ................... 1,727 2,300 2,300 Total new budget authority (gross) .......................... 15,744 16,331 15,898 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 6,490 1,406 6,458 980 6,184 980 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 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 ................................ Total outlays (gross) ................................................. 7,896 7,438 7,164 15,724 15,957 15,937 –16,069 –16,231 –15,808 –111 ................... ................... –2 ................... ................... 6,458 980 6,184 980 6,313 980 7,438 7,164 7,293 8,126 7,108 6,895 5,914 6,823 6,613 1,727 2,300 2,300 302 ................... ................... 16,069 16,231 15,808 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,980 –2,300 –2,300 –49 ................... ................... 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 –2,029 –2,300 –2,300 426 ................... ................... –124 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14,017 14,040 14,031 13,931 13,598 13,508 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) Identification code 57–3600–0–1–051 1,240 184 14,017 Spending authority from offsetting collections (total) ........................................................... 15,937 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 87.00 EVALUATION, AIR FORCE For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment; ø$14,507,804,000¿ $13,598,093,000, to remain available for obligation until September 30, ø1999: Provided, That of the funds made available in this paragraph, $4,000,000 shall be only for development of coal-derived jet fuel technologies¿ 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, 1998.) Identification code 57–3600–0–1–051 68.00 68.10 68.15 68.90 Personnel Summary Identification code 17–1319–0–1–051 25 ................... ................... 3 24.99 5 247 11 –28 ................... ................... 1997 actual 1998 est. 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 ................................... 182 635 453 835 4,521 1,053 6,411 196 568 426 1,069 4,153 1,019 6,551 209 582 379 1,283 3,751 554 6,839 0791 Total direct ................................................................ 14,090 13,982 13,598 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0801 Reimbursable ................................................................. 1,769 2,300 2,300 0893 Total budget plan .......................................................... 15,859 16,282 15,898 Object Classification (in millions of dollars) 1997 actual Identification code 57–3600–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 25.4 25.5 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 24.0 25.1 25.2 25.3 1998 est. 1999 est. 278 6 20 311 25 10 251 20 8 304 99 4 39 6 346 76 6 38 6 279 62 7 35 5 21 2 58 7,446 19 2 42 6,162 18 2 41 6,043 10.00 Total obligations ........................................................ 9,734 9,651 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1,110 10 1,051 1,285 62 ................... 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 ........................................ 1,120 9,546 1,113 9,824 1,285 9,771 179 –10 48 –34 ................... ................... ................... ................... ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested: For completion of prior year budget plans .......... Available to finance subsequent year budget plans ................................................................. 10,847 –9,734 10,937 –9,651 11,056 –9,590 1,051 1,285 1,466 Total unobligated balance, end of year .................... 1,113 1,285 1,466 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 9,129 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 40.79 Line item veto cancellation ....................................... ................... 41.00 Transferred to other DoD accounts ........................... –3 42.00 Transferred from other DoD accounts ....................... 153 9,821 –62 –325 –40 –4 44 9,315 ................... ................... ................... ................... ................... 43.00 9,434 9,315 21.99 22.00 22.10 22.21 22.22 22.30 23.90 23.95 24.40 24.40 24.99 79 114 5,714 21 44 71 76 6,690 45 39 69 86 6,907 43 38 13,953 13,619 1,771 2,338 1 ................... 13,637 2,300 3 15,724 15,937 15,957 Personnel Summary 1997 actual Identification code 57–3600–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 1999 est. 275 68.00 68.10 68.15 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 9,590 62 ................... ................... 9,279 222 389 456 42 ................... ................... 2 ................... ................... 1001 RESEARCH, DEVELOPMENT, TEST, AND 6,129 4,013 6,643 3,435 5,349 2,711 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$9,821,760,000¿ $9,314,665,000, to remain available for obligation until September 30, ø1999: Provided, That not less than $409,898,000 of the funds appropriated in this paragraph shall be made available only for the Sea-Based Wide Area Defense (Navy Upper-Tier) Program: Provided further, That funds appropriated for the Dual-Use Applications Program under section 5803 of the Treasury, Postal Service, and General Government Appropriations Act, 1997 (Public Law 104–208), shall remain available for obligation until September 30, 1998¿ 2000. (Department of Defense Appropriations Act, 1998.) 1997 actual 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 .............................. 354 1,143 2,077 2,677 652 317 2,286 302 1,216 2,052 2,504 689 272 2,186 397 1,408 1,634 2,429 865 222 2,314 00.91 09.01 9,507 227 9,220 431 9,270 320 Total direct program ............................................. Reimbursable program .................................................. Spending authority from offsetting collections (total) ........................................................... 266 389 456 Total new budget authority (gross) .......................... 9,546 9,824 9,771 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 6,464 212 6,064 254 6,358 254 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 6,676 6,318 6,612 9,734 9,651 9,590 –9,835 –9,358 –9,716 –78 ................... ................... –179 ................... ................... 6,064 254 6,358 254 6,232 254 Total unpaid obligations, end of year .................. 6,318 6,612 6,486 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 4,005 5,609 222 4,104 4,865 389 4,052 5,208 456 87.00 Program and Financing (in millions of dollars) Identification code 97–0400–0–1–051 68.90 Total outlays (gross) ................................................. 9,835 9,358 9,716 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –158 –389 –456 –64 ................... ................... 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 –222 –389 –456 –42 ................... ................... –2 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9,279 9,613 9,434 8,969 9,315 9,260 276 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued Program and Financing (in millions of dollars) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSEWIDE—Continued Identification code 97–0450–0–1–051 (amount for research, development, test, and evaluation actions programmed) 1997 actual 1998 est. 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 ................................... 329 1,130 2,071 2,585 716 286 2,195 326 1,281 2,164 2,546 657 224 2,299 338 1,529 1,609 2,409 903 237 2,289 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,313 266 9,496 389 9,315 456 0893 Total budget plan .......................................................... 9,579 9,886 9,771 Object Classification (in millions of dollars) 1997 actual Identification code 97–0400–0–1–051 11.1 11.3 11.5 11.8 11.9 12.1 12.2 21.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.5 26.0 31.0 41.0 99.0 99.0 41.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 1998 est. 1999 est. 60 1 1 6 71 1 1 11 48 1 1 13 68 11 1 18 2 5 84 16 3 21 2 6 63 12 4 19 2 6 16 1 352 2,408 8 1 323 2,418 6 1 288 2,750 140 6,271 20 182 9 145 6,024 18 146 5 77 5,880 17 140 5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account: Grants, subsidies, and contributions ........................................................................... 9,502 227 9,220 431 9,270 320 Total obligations ........................................................ 9,734 Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... 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 ................................................................ Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 275 11 236 24 252 8 10.00 Total obligations ........................................................ 285 260 260 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Uninvested ............................................................ 21.99 22.00 22.10 23.90 23.95 24.40 AND Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 18 281 18 269 27 259 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 304 –285 287 –260 286 –260 18 27 26 5 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 269 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 41.00 Transferred to other accounts ................................... ................... 258 251 –8 ................... –5 ................... 43.00 246 68.00 68.10 68.15 68.90 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 269 251 10 23 8 3 ................... ................... –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 12 23 8 Total new budget authority (gross) .......................... 281 269 259 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 261 25 254 28 239 28 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 287 282 266 285 260 260 –282 –276 –259 –4 ................... ................... –5 ................... ................... 9,651 1,304 35 1998 est. 1,377 58 254 28 239 28 239 28 Total unpaid obligations, end of year .................. 282 266 267 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 108 164 10 76 176 23 78 173 8 87.00 Total outlays (gross) ................................................. 282 276 259 9,590 1999 est. 1,385 58 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 88.96 Adjustment to orders on hand from Federal sources 89.00 90.00 DEVELOPMENTAL TEST 11 18 27 7 ................... ................... 86.90 86.93 86.97 5 ................... ................... 1997 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1999 est. Obligations by program activity: Total direct obligations: Defensewide mission support Reimbursable program .................................................. 70.00 Personnel Summary Identification code 97–0400–0–1–051 1998 est. 00.06 09.01 Budget Plan (in millions of dollars) Identification code 97–0400–0–1–051 1997 actual Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –10 –23 –8 –3 ................... ................... 1 ................... ................... 269 272 246 253 251 251 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$258,183,000¿ $251,106,000, to remain available for obligation until September 30, ø1999¿ 2000. (Department of Defense Appropriations Act, 1998.) Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) Identification code 97–0450–0–1–051 0706 0801 Direct: Defensewide mission support ........................................ Reimbursable ................................................................. 1997 actual 276 12 1998 est. 246 23 1999 est. 251 8 MILITARY CONSTRUCTION DEPARTMENT OF DEFENSE—MILITARY 0893 Total budget plan .......................................................... 288 269 259 277 Budget Plan (in millions of dollars) (amount for research, development, test, and evaluation actions programmed) Object Classification (in millions of dollars) 1997 actual Identification code 97–0460–0–1–051 1997 actual Identification code 97–0450–0–1–051 1998 est. 1999 est. 25.1 25.2 7 268 17 218 17 235 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 275 11 236 24 99.9 Total obligations ........................................................ 285 260 260 Defensewide mission support ........................................ 24 30 Reimbursable program .................................................. ................... ................... 25 4 0893 Total budget plan .......................................................... 29 252 8 AND 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$31,384,000¿ $25,245,000, to remain available for obligation until September 30, ø1999¿ 2000. (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) 00.06 09.01 10.00 1997 actual 1998 est. 1999 est. Obligations by program activity: Total direct obligations: Defensewide mission support 27 28 Reimbursable program .................................................. ................... ................... 25 4 Defensewide mission support—Total obligations .... 27 28 29 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 3 24 1 30 3 29 28 –27 31 –28 32 –29 1 3 3 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 24 40.76 Reduction pursuant to P.L. 105–56 ......................... ................... 43.00 68.00 70.00 31 25 –2 ................... Appropriation (total) ............................................. 24 30 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... ................... Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 24 30 25 4 29 72.40 86.90 86.93 86.97 87.00 11 18 18 27 28 29 –22 –28 –31 2 ................... ................... 18 16 Outlays (gross), detail: Outlays from new current authority .............................. 11 14 Outlays from current balances ...................................... 11 14 Outlays from new permanent authority ......................... ................... ................... 12 14 4 28 31 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... –4 89.00 90.00 Total outlays (gross) ................................................. 18 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 22 24 21 30 28 25 27 24 30 Object Classification (in millions of dollars) 1997 actual Identification code 97–0460–0–1–051 25.1 25.3 EVALUATION, DEFENSE Identification code 97–0460–0–1–051 1999 est. 0706 0801 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ OPERATIONAL TEST 1998 est. 99.0 99.0 99.9 Direct obligations: Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ 1998 est. 1999 est. 15 20 17 11 7 8 Subtotal, direct obligations .................................. 27 28 Reimbursable obligations .............................................. ................... ................... 25 4 Total obligations ........................................................ 27 28 29 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 1999 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 1997 and 1998. Resources presented under the Military Construction title contribute primarily to achieving the Department’s corporate goal 6 (re-engineer Defense infrastructure). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. The budget authority for military construction programs for the Armed Forces, both Active and Reserve, shown in the individual schedules of this title is summarized in the following table: MILITARY CONSTRUCTION PROGRAM [In millions of dollars] 1997 actual 1998 est. 1999 est. Active Forces ............................................................................... Reserve Forces ............................................................................. Interservice activities .................................................................. 2,014 409 3,296 1,863 390 2,837 1,714 180 2,407 Total ............................................................................... 5,719 5,089 4,301 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. 278 MILITARY CONSTRUCTION—Continued Federal Funds THE BUDGET FOR FISCAL YEAR 1999 73.10 73.20 73.40 73.45 Federal Funds General and special funds: MILITARY CONSTRUCTION, ARMY For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, ø$714,377,000¿ $790,876,000, to remain available until September 30, ø2002¿ 2003: Provided, That of this amount, not to exceed ø$65,577,000¿ $62,269,000 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 therefor. In addition, for the foregoing purposes, $293,250,000 to become available on October 1, 1999 and to remain available until September 30, 2004; $189,500,000 to become available on October 1, 2000 and to remain available until September 30, 2005; and $72,300,000 to become available on October 1, 2001 and remain available until September 30, 2006. (Military Construction Appropriations Act, 1998.) 74.40 74.95 New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 3,112 2,767 3,061 –2,980 –2,784 –2,810 3 ................... ................... –127 ................... ................... 505 2,831 488 2,831 739 2,831 Total unpaid obligations, end of year .................. 3,336 3,319 3,570 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 46 552 2,382 50 533 2,200 63 546 2,200 87.00 Total outlays (gross) ................................................. 2,980 2,784 2,810 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –2,165 –2,200 –2,200 –217 ................... ................... 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 –2,382 –2,200 –2,200 –91 ................... ................... –11 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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 .................................................................... 1997 actual 1998 est. 1999 est. 593 6 58 430 7 64 Total direct program ............................................. Reimbursable program .................................................. 657 2,455 501 2,266 789 2,273 10.00 Total obligations ........................................................ 3,112 2,767 3,061 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 24.40 678 749 813 2 ................... ................... 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 ........................................ 680 3,061 749 2,831 68.00 68.10 68.15 68.90 70.00 (amount for construction actions programmed) 127 –7 6 –7 ................... ................... ................... ................... ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 3,861 –3,112 3,580 –2,767 3,804 –3,061 749 813 742 578 631 791 2,382 2,200 2,200 91 ................... ................... Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 1998 est. 1999 est. 525 5 51 558 7 66 719 10 62 Total direct ................................................................ Reimbursable ................................................................. 581 2,266 631 2,200 791 2,200 0893 Total budget plan .......................................................... 2,847 2,831 2,991 Object Classification (in millions of dollars) 1997 actual Identification code 21–2050–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 23.3 25.2 25.3 32.0 99.0 99.0 99.5 99.9 1998 est. 1999 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 26 34 27 Other than full-time permanent ........................... 2 ................... ................... Other personnel compensation ............................. ................... 1 1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Land and structures .................................................. 28 5 1 28 5 3 1 ................... ................... 186 ................... ................... 1 ................... ................... 434 456 753 Subtotal, direct obligations .................................. 657 Reimbursable obligations .............................................. 2,455 Below reporting threshold .............................................. ................... Total obligations ........................................................ 35 6 3 3,112 501 789 2,266 2,273 1 ................... 2,767 3,061 11 ................... ................... Spending authority from offsetting collections (total) ........................................................... 2,483 2,200 2,200 Total new budget authority (gross) .......................... 3,061 2,831 2,991 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 588 2,740 505 2,831 488 2,831 72.99 3,328 3,336 3,319 Total unpaid obligations, start of year ................ 1997 actual Identification code 21–2050–0–1–051 813 2,991 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 791 610 0791 0801 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 563 707 791 40.79 Line item veto cancellation ....................................... ................... –76 ................... 41.00 Transferred to other accounts ................................... –7 ................... ................... 42.00 Transferred from other accounts .............................. 22 ................... ................... 43.00 631 584 Budget Plan (in millions of dollars) 717 10 62 00.91 09.01 578 598 Personnel Summary Identification code 21–2050–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 1998 est. 1999 est. 707 1,018 778 4,546 4,936 5,486 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY MILITARY CONSTRUCTION, NAVY For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, ø$683,666,000¿ $468,150,000, to remain available until September 30, ø2002¿ 2003: Provided, That of this amount, not to exceed ø$46,489,000¿ $58,346,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. Further, for the foregoing purposes, $13,500,000 to become available on October 1, 1999 and to remain available until September 30, 2004. (Military Construction Appropriations Act, 1998.) 86.93 86.97 Outlays from current balances ...................................... Outlays from new permanent authority ......................... 542 466 615 376 555 354 87.00 Total outlays (gross) ................................................. 1,020 1,003 918 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –410 –376 –354 –56 ................... ................... 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 –466 –376 –354 –10 ................... ................... –2 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1997 actual 1998 est. 355 8 51 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 779 488 476 426 415 364 10.00 Total obligations ........................................................ 1,267 902 778 23.90 23.95 24.40 356 307 386 18 ................... ................... 374 1,166 307 981 386 822 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1,574 –1,267 1,288 –902 1,208 –778 307 386 430 44 ................... ................... –10 ................... ................... 678 468 –73 ................... 43.00 605 68.90 70.00 687 468 466 376 354 10 ................... ................... 650 5 50 547 11 46 401 9 58 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 705 474 605 376 468 354 0893 Total budget plan .......................................................... 1,179 981 822 1997 actual Identification code 17–1205–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 24.0 25.2 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 98 4 3 1998 est. 95 4 3 1999 est. 106 4 4 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 .................................................. 105 102 114 14 20 23 5 ................... ................... 3 4 4 1 2 2 3 5 5 1 1 1 1 ................... 1 1 1 1 644 1 2 1 339 1 2 1 261 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 779 488 476 426 414 364 Total obligations ........................................................ 1,267 902 778 2 ................... ................... Personnel Summary Spending authority from offsetting collections (total) ........................................................... 478 376 354 Total new budget authority (gross) .......................... 1,166 981 822 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 1999 est. 99.9 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 687 40.79 Line item veto cancellation ....................................... ................... 68.00 68.10 68.15 1998 est. Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... Object Classification (in millions of dollars) Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance expiring ........................................ Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources Adjustment to orders on hand from Federal sources ............................................................. 1997 actual Identification code 17–1205–0–1–051 432 9 35 22.30 468 564 1999 est. 718 9 52 21.99 22.00 22.10 605 627 (amount for construction actions programmed) Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 687 554 Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) Identification code 17–1205–0–1–051 279 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 86.90 Identification code 17–1205–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 1998 est. 1999 est. 1001 683 614 862 624 761 624 1,297 1,487 1,385 1,267 902 778 –1,020 –1,003 –918 –14 ................... ................... –44 ................... ................... 862 624 761 624 621 624 Total unpaid obligations, end of year .................. 1,487 1,385 1,245 Outlays (gross), detail: Outlays from new current authority .............................. 13 12 9 2,098 1,943 2,134 846 871 498 MILITARY CONSTRUCTION, AIR FORCE For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, ø$701,855,000¿ $454,810,000, to remain available until September 30, ø2002¿ 2003: Provided, That of this amount, not to exceed ø$44,880,000¿ $35,592,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless 280 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 779 9 59 167 10 36 457 5 30 law, ø$646,342,000¿ $491,675,000, to remain available until September 30, ø2002¿ 2003: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed ø$48,850,000¿ $39,866,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. (Military Construction Appropriations Act, 1998.) 10.00 Total obligations (object class 32.0) ........................ 847 213 493 Program and Financing (in millions of dollars) General and special funds—Continued MILITARY CONSTRUCTION, AIR FORCE—Continued 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. (Military Construction Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 57–3300–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 40.00 40.79 43.00 1997 actual 1998 est. 1999 est. Identification code 97–0500–0–1–051 299 199 612 2 ................... ................... 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 ........................................ 301 749 199 627 612 455 1 –4 6 –7 ................... ................... ................... ................... ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1,046 –847 825 –213 1,067 –493 199 612 574 New budget authority (gross), detail: Appropriation .................................................................. 749 Line item veto cancellation ........................................... ................... Appropriation (total) .................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 694 455 –68 ................... 749 627 455 895 415 1999 est. Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 663 18 51 575 28 56 421 22 34 10.00 Total obligations (object class 32.0) ........................ 731 659 478 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 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 22.30 23.90 23.95 24.40 411 452 433 48 ................... ................... 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 ........................................ 459 712 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1,183 –731 1,092 –659 925 –478 452 433 447 40.00 41.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other DoD accounts ............................... 43.00 Appropriation (total) .................................................. 452 640 433 492 9 ................... ................... 11 ................... ................... –8 ................... ................... 713 640 492 –1 ................... ................... 712 640 492 277 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86 686 68 626 49 581 87.00 Total outlays (gross) ................................................. 772 694 630 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 749 772 627 694 455 630 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 72.40 (amount for construction actions programmed) 1997 actual 745 849 857 731 659 478 –620 –652 –647 2 ................... ................... –9 ................... ................... 849 857 687 86.90 86.93 Budget Plan (in millions of dollars) Identification code 57–3300–0–1–051 1998 est. 00.01 00.02 00.03 72.40 807 895 415 847 213 493 –772 –694 –630 14 ................... ................... –1 ................... ................... 1997 actual 1998 est. 1999 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 692 10 51 573 9 45 412 7 36 0893 Total budget plan .......................................................... 753 627 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 67 553 51 600 39 608 87.00 Total outlays (gross) ................................................. 620 652 647 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 712 620 640 652 492 647 455 Budget Plan (in millions of dollars) (amount for construction actions programmed) MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by Identification code 97–0500–0–1–051 1997 actual 1998 est. 1999 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 737 24 10 565 26 49 436 16 40 0893 Total budget plan .......................................................... 772 640 492 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 281 NORTH ATLANTIC TREATY ORGANIZATION MILITARY CONSTRUCTION, ARMY NATIONAL GUARD SECURITY INVESTMENT PROGRAM 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 ø133¿ 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$118,350,000¿ $47,675,000, to remain available until September 30, ø2002¿ 2003. (Military Construction Appropriations Act, 1998.) 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$152,600,000¿ $185,000,000, to remain available until expended. (Military Construction Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 21–2085–0–1–051 Program and Financing (in millions of dollars) Identification code 97–0804–0–1–051 1997 actual 1998 est. 1999 est. 00.01 09.00 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 210 11 152 11 185 11 10.00 Total obligations ........................................................ 221 163 196 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 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: Uninvested ................................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 48 183 10 163 10 196 231 –221 173 –163 206 –196 10 10 152 185 11 11 11 183 163 1999 est. Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 183 6 20 103 4 7 58 2 4 10.00 Total obligations ........................................................ 210 114 64 237 78 112 102 101 48 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.30 Unobligated balance expiring ........................................ 21.40 23.90 23.95 24.40 40.00 40.79 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 8 ................... ................... –1 ................... ................... 322 –210 215 –114 148 –64 112 101 85 New budget authority (gross), detail: Appropriation .................................................................. 78 Line item veto cancellation ........................................... ................... 118 48 –16 ................... 196 43.00 Appropriation (total) .................................................. 78 102 48 70.00 Total new budget authority (gross) .......................... 78 102 48 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 72.40 228 –4 261 –4 289 –4 224 221 –188 257 163 –134 285 196 –175 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 261 –4 289 –4 310 –4 74.99 Total unpaid obligations, end of year .................. 257 285 306 72.99 73.10 73.20 1998 est. 00.01 00.02 00.03 10 172 1997 actual 226 219 174 210 114 64 –207 –159 –119 –2 ................... ................... –8 ................... ................... 219 174 119 177 11 124 11 164 11 87.00 188 134 175 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 5 201 7 152 3 115 87.00 Outlays (gross), detail: 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 86.90 86.93 Total outlays (gross) ................................................. 207 159 119 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 78 207 102 159 48 119 Budget Plan (in millions of dollars) (amount for construction actions programmed) –11 –11 –11 Identification code 21–2085–0–1–051 1997 actual 1998 est. 1999 est. 172 177 152 124 185 164 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 53 6 20 89 7 6 43 1 5 0893 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Total budget plan .......................................................... 78 102 48 Object Classification (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0804–0–1–051 32.0 99.0 99.9 1997 actual 1998 est. Direct obligations: Land and structures ....................... Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... 210 152 11 11 Total obligations ........................................................ 221 163 1999 est. 185 Identification code 21–2085–0–1–051 1997 actual 1998 est. 1999 est. 11 25.2 32.0 Other services ................................................................ Land and structures ...................................................... 10 200 2 112 1 62 196 99.9 Total obligations ........................................................ 210 114 64 282 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 General and special funds—Continued States Code, and Military Construction Authorization Acts, ø$74,167,000¿ $71,287,000, to remain available until September 30, ø2002¿ 2003. (Military Construction Appropriations Act, 1998.) 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 ø133¿ 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$190,444,000¿ $34,761,000, to remain available until September 30, ø2002¿ 2003. (Military Construction Appropriations Act, 1998.) 1997 actual Identification code 21–2086–0–1–051 1998 est. 117 5 11 66 4 13 10.00 Total obligations ........................................................ 257 133 83 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 ....................................................................... 159 185 87 190 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Total obligations ........................................................ 75 53 74 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 57 56 37 55 40 71 145 35 40.00 New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 1 ................... ................... 344 –257 278 –133 180 –83 87 145 96 185 190 35 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 209 259 182 257 133 83 –209 –210 –170 2 ................... ................... –1 ................... ................... 182 96 14 195 14 196 23.90 23.95 24.40 40.00 40.79 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1 ................... ................... 113 –75 93 –53 111 –74 37 40 37 New budget authority (gross), detail: Appropriation .................................................................. 56 Line item veto cancellation ........................................... ................... 74 71 –19 ................... 43.00 Appropriation (total) .................................................. 56 55 71 70.00 Total new budget authority (gross) .......................... 56 55 71 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 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: Uninvested ................................................................. 72.40 118 102 88 75 53 74 –91 –67 –58 1 ................... ................... –1 ................... ................... 102 88 104 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 7 83 3 65 4 54 Total outlays (gross) ................................................. 91 67 58 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 56 91 55 67 71 58 3 167 Total outlays (gross) ................................................. 209 210 170 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 185 209 190 210 35 170 Budget Plan (in millions of dollars) (amount for construction actions programmed) Identification code 21–2086–0–1–051 Budget Plan (in millions of dollars) 1997 actual 1998 est. 1999 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 174 4 12 172 9 10 1998 est. 1999 est. 0893 Total budget plan .......................................................... 190 190 35 Major construction ......................................................... Planning ......................................................................... 50 5 50 6 64 7 0893 Total budget plan .......................................................... 56 55 71 23 3 9 Object Classification (in millions of dollars) Identification code 21–2086–0–1–051 23.1 25.2 32.0 Object Classification (in millions of dollars) 1997 actual 1997 actual 0701 0703 (amount for construction actions programmed) Identification code 57–3830–0–1–051 66 48 67 5 ................... ................... 5 6 8 87.00 259 87.00 Identification code 57–3830–0–1–051 1999 est. 21.40 237 5 14 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1998 est. 1999 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 23.90 23.95 24.40 1997 actual 10.00 Program and Financing (in millions of dollars) Identification code 57–3830–0–1–051 Program and Financing (in millions of dollars) 1998 est. 1999 est. 32.0 32.0 Direct obligations: Land and structures ....................... Allocation Account: Land and structures ...................... 243 14 119 14 Total obligations ........................................................ 257 133 83 99.9 Total obligations ........................................................ 1997 actual 1998 est. 1999 est. 3 ................... ................... 15 6 7 57 47 67 75 53 74 74 10 99.9 Rental payments to GSA ................................................ Other services ................................................................ Land and structures ...................................................... MILITARY CONSTRUCTION, ARMY RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter ø133¿ 1803 of title 10, United MILITARY CONSTRUCTION, NAVAL RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter ø133¿ 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$47,329,000¿ $15,271,000, to remain available until September 30, ø2002¿ 2003. (Military Construction Appropriations Act, 1998.) MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 00.01 00.02 00.03 10.00 1997 actual 1998 est. Obligations by program activity: Major construction ......................................................... 42 30 Minor construction ......................................................... ................... ................... Planning ......................................................................... 3 2 1999 est. New budget authority (gross) ........................................ 53 15 11 23.90 23.95 24.40 Program and Financing (in millions of dollars) Identification code 17–1235–0–1–051 283 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 66 –45 36 –27 20 –15 21 9 5 15 1 2 Total obligations (object class 32.0) ........................ 46 32 18 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 27 38 20 27 15 15 40.00 40.79 43.00 New budget authority (gross), detail: Appropriation .................................................................. 53 Line item veto cancellation ........................................... ................... Appropriation (total) .................................................. 53 30 11 –15 ................... 15 11 21.40 23.90 23.95 24.40 40.00 40.79 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 2 ................... ................... 66 –46 47 –32 30 –18 20 15 12 New budget authority (gross), detail: Appropriation .................................................................. 38 Line item veto cancellation ........................................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 57 50 32 45 27 15 –53 –44 –26 1 ................... ................... 50 32 20 43.00 Appropriation (total) .................................................. 38 27 15 70.00 Total new budget authority (gross) .......................... 38 27 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 8 45 2 42 2 25 87.00 Total outlays (gross) ................................................. 53 44 26 89.00 90.00 48 15 –21 ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 53 53 15 44 11 26 15 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 22 42 47 46 32 18 –24 –28 –32 –2 ................... ................... 42 47 33 Budget Plan (in millions of dollars) (amount for construction actions programmed) 1997 actual Identification code 57–3730–0–1–051 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 4 20 2 26 1 31 0701 0702 0703 87.00 Total outlays (gross) ................................................. 24 28 32 0893 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 24 27 28 1998 est. 1999 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 43 4 6 9 4 2 5 3 2 Total budget plan .......................................................... 53 15 11 15 32 øBASE REALIGNMENT Budget Plan (in millions of dollars) (amount for construction actions programmed) Identification code 17–1235–0–1–051 1997 actual 1998 est. 1999 est. 0701 0702 0703 Major construction ......................................................... 34 Minor construction ......................................................... ................... Planning ......................................................................... 3 23 1 3 12 1 2 0893 Total budget plan .......................................................... 27 15 38 BASE REALIGNMENT 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 ø133¿ 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$30,243,000¿ $10,535,000, to remain available until September 30, ø2002¿ 2003. (Military Construction Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 57–3730–0–1–051 1997 actual 1998 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 39 4 2 18 4 5 7 4 4 10.00 Total obligations (object class 32.0) ........................ 45 27 15 21.40 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 13 21 9 CLOSURE ACCOUNT, PART II¿ AND CLOSURE ACCOUNT, PART III For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$768,702,000¿ $433,464,000, to remain available until expendedø: Provided, That not more than $398,499,000 of the funds appropriated herein shall be available solely for environmental restoration, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor¿. BASE REALIGNMENT 1999 est. AND øFor 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), $116,754,000, to remain available until expended: Provided, That not more than $105,224,000 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.¿ AND CLOSURE ACCOUNT, PART IV For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$1,175,398,000¿ $1,297,240,000, to remain available until expendedø: Provided, That not more than $353,604,000 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¿. (Military Construction Appropriations Act, 1998.) 284 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 0801 General and special funds—Continued BASE REALIGNMENT AND CLOSURE ACCOUNT, PART IV—Continued Reimbursable program .................................................. 0893 Total budget plan .......................................................... 21 ................... ................... 2,589 2,045 1,731 Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0103–0–1–051 1997 actual 1998 est. 1999 est. Identification code 97–0103–0–1–051 Obligations by program activity: Direct program: 00.02 Base Closure (II) ....................................................... 00.03 Base Closure (III) ...................................................... 00.04 Base Closure (IV) ...................................................... 648 1,203 1,241 00.91 09.01 Total direct program ............................................. Reimbursable program .................................................. 3,093 2,275 1,843 21 ................... ................... 10.00 Total obligations—Base closure program ................ 3,113 2,275 1,843 Budgetary resources available for obligation: Unobligated balance available, start of year: Available to finance new budget plans .................................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 966 2,445 428 2,045 1997 actual 1998 est. 1999 est. 198 1,731 32 588 1,223 21.40 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: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.90 70.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,542 –3,113 2,473 –2,275 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,093 2,275 1,843 21 ................... ................... Total obligations ........................................................ 428 198 3,113 2,275 1,843 FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION, DEFENSE Program and Financing (in millions of dollars) 1,929 –1,843 85 Identification code 97–0803–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 1997 actual 1998 est. 1999 est. 21.40 2,373 2,045 1,731 62 ................... ................... 9 ................... ................... 23.90 24.40 Total budgetary resources available for obligation Unobligated balance available, end of year: Uninvested ................................................................. 52 64 64 38 ................... ................... –72 ................... ................... 46 ................... ................... 64 64 64 64 64 64 71 ................... ................... 2,445 3,148 1 2,045 3,172 10 1,731 3,092 10 3,149 3,182 3,101 3,113 2,275 1,843 –2,945 –2,355 –2,108 –5 ................... ................... –131 ................... ................... 3,172 10 3,092 10 2,827 10 3,182 3,101 2,837 707 542 409 2,176 1,815 1,700 62 ................... ................... 2,945 2,355 2,108 –62 ................... ................... –9 ................... ................... 2,373 2,883 2,045 2,355 1,731 2,108 Budget Plan (in millions of dollars) (amount for construction actions programmed) Identification code 97–0103–0–1–051 1 ................... ................... 4 ................... ................... 1 ................... ................... 3,059 2,265 1,843 28 10 ................... 11.5 131 ................... ................... Spending authority from offsetting collections (total) ........................................................... Total new budget authority (gross) .......................... 13.0 21.0 25.2 31.0 99.9 138 898 1,239 Direct obligations: Personnel compensation: Other personnel compensation .............................................................. Benefits for former personnel ................................... Travel and transportation of persons ....................... Other services ............................................................ Equipment ................................................................. 1997 actual 1998 est. 1999 est. 0702 0703 0704 Direct: Base Closure (II) ............................................................ Base CLosure (III) .......................................................... Base Closure (IV) ........................................................... 346 991 1,231 62 ................... 794 433 1,189 1,297 0791 Subtotal ..................................................................... 2,568 2,045 1,731 50.00 New budget authority (gross), detail: Reappropriation .............................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 38 ................... ................... Outlays ........................................................................... ................... ................... ................... 38 ................... ................... 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 Family Housing Improvement Fund (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 1999 budget includes $7 million in new appropriations for the FHIF for the administrative expenses of the Housing Revitalization Support Office. In addition, 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. FAMILY HOUSING, DEFENSE—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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 1999 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation, with comparable amounts in 1997 and 1998. Resources presented under the Family Housing, Defense title contribute primarily to achieving the Department’s corproate goals 5 (maintain force readiness and high quality of life) and 6 (re-engineer Defense infrastructure). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. 68.10 Change in orders on hand from Federal sources 68.90 Spending authority from offsetting collections (total) ........................................................... 16 17 17 70.00 Total new budget authority (gross) .......................... 1,387 1,318 1,225 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 792 3 734 4 720 4 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 72.99 73.10 73.20 73.40 73.45 FAMILY HOUSING, ARMY 720 4 666 4 Total unpaid obligations, end of year .................. 738 724 670 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 851 541 15 766 530 17 764 523 17 87.00 Total outlays (gross) ................................................. 1,407 1,313 1,304 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –2 –13 –6 –11 –6 –11 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –15 –17 –17 –1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 01.91 1997 actual 1998 est. 1999 est. 78 98 8 85 85 8 70 49 10 178 128 406 233 532 432 216 458 435 202 468 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 1,171 16 1,105 17 1,105 17 10.00 Total obligations ................................................... 1,370 1,300 1,250 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Available to finance new budget plans ............... 1,301 1,296 1,208 1,287 Budget Plan (in millions of dollars) 183 02.91 1,371 1,392 (amount for construction actions programmed) Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 02.01 02.02 02.03 796 738 724 1,370 1,300 1,250 –1,407 –1,313 –1,304 –16 ................... ................... –5 ................... ................... 86.90 86.93 86.97 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$197,300,000¿ $103,440,000, to remain available until September 30, ø2002¿ 2003; for Operation and Maintenance, and for debt payment, ø$1,140,568,000¿ $1,104,733,000; in all ø$1,337,868,000¿ $1,208,173,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1998.) Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 1 ................... ................... 734 4 Federal Funds General and special funds: Identification code 21–0702–0–1–051 285 Identification code 21–0702–0–1–051 1997 actual 1998 est. 1999 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... 50 106 3 101 86 10 68 29 6 0691 159 196 103 406 233 532 432 216 458 435 202 468 0801 79 60 78 1 ................... ................... Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 1,171 16 1,105 17 1,105 17 0893 Total budget plan ...................................................... 1,346 1,318 1,225 0701 0702 0703 0791 Object Classification (in millions of dollars) 21.99 22.00 22.10 22.21 22.22 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 transferred from other accounts Unobligated balance expiring ........................................ 80 1,387 60 1,318 78 1,225 5 –27 32 –48 ................... ................... ................... ................... ................... ................... ................... ................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 1,430 –1,370 1,378 –1,300 1,303 –1,250 60 78 53 1,371 1,301 1,208 15 17 17 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ Identification code 21–0702–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1997 actual 30 4 1 1998 est. 1999 est. 24 6 2 25 6 2 Total personnel compensation ......................... 35 32 Civilian personnel benefits ....................................... 8 9 Benefits for former personnel ................................... ................... ................... Travel and transportation of persons ....................... 2 2 Transportation of things ........................................... 5 5 Rental payments to GSA ........................................... 1 1 Rental payments to others ........................................ 135 128 Communications, utilities, and miscellaneous charges ................................................................. 111 104 Advisory and assistance services ............................. 2 4 33 9 1 2 5 1 128 104 5 286 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 23.90 23.95 24.40 General and special funds—Continued FAMILY HOUSING, ARMY—Continued Object Classification (in millions of dollars)—Continued 1997 actual Identification code 21–0702–0–1–051 25.2 1998 est. 1999 est. 25.4 25.7 25.8 26.0 31.0 32.0 Other services ............................................................ Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ............................................................... Purchases of goods and services from Government accounts .................................................. Purchases of goods and services from Government accounts .................................................. 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 .............................................. 1,354 16 2 1,283 1,233 17 17 1 ................... 99.9 Total obligations ........................................................ 1,370 1,300 25.3 25.3 25.3 186 163 164 348 321 320 21 25 23 26 199 16 73 15 17 152 25 186 15 68 13 15 166 25 186 15 68 13 15 118 1,250 Personnel Summary 1997 actual Identification code 21–0702–0–1–051 1998 est. Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ Total compensable workyears: Full-time equivalent employment ............................................................... FAMILY HOUSING, NAVY AND 959 887 1,501 –1,228 317 283 273 1,521 1,357 1,196 –3 ................... ................... 1 ................... ................... 43.00 1,519 1,357 1,196 13 21 21 68.00 68.15 68.90 70.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ................................ Adjustment to orders on hand from Federal sources ............................................................. –1 ................... ................... Spending authority from offsetting collections (total) ........................................................... 12 21 21 Total new budget authority (gross) .......................... 1,531 1,379 1,217 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 1999 est. 890 1,696 –1,412 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other DoD accounts ....................... 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 ................................ 87.00 1001 1,707 –1,390 Total outlays (gross) ................................................. 1,349 1,328 1,221 1,390 1,412 1,228 –1,390 –1,519 –1,398 –19 ................... ................... 1,328 1,221 1,051 601 556 520 776 941 858 12 21 21 1 ................... ................... 1,390 1,519 1,398 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$393,832,000¿ $280,790,000, to remain available until September 30, ø2002¿ 2003; for Operation and Maintenance, and for debt payment, ø$976,504,000¿ $915,293,000; in all ø$1,370,336,000¿ $1,196,083,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 1998.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –11 –21 –21 –2 ................... ................... 88.90 88.96 Total, offsetting collections (cash) .................. Adjustment to orders on hand from Federal sources –13 –21 –21 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,519 1,377 1,357 1,498 1,196 1,377 Program and Financing (in millions of dollars) Identification code 17–0703–0–1–051 1997 actual 1998 est. Budget Plan (in millions of dollars) 1999 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 188 155 21 264 149 13 87 191 14 01.91 364 426 291 (amount for construction actions programmed) Identification code 17–0703–0–1–051 1997 actual 1998 est. 1999 est. 367 95 552 378 125 462 365 135 415 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 1,014 12 965 21 915 21 10.00 Total obligations ................................................... 1,390 1,412 1,228 269 205 23 175 204 13 53 212 16 0691 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... 02.91 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested: 21.40 For completion of prior year budget plans .......... 21.40 Uninvested ............................................................ 21.99 22.00 22.21 22.30 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance expiring ........................................ 497 392 281 367 95 552 378 125 462 365 135 415 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 1,014 12 965 21 915 21 0893 02.01 02.02 02.03 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... Total budget plan ...................................................... 1,523 1,379 1,217 0701 0702 0703 0791 Object Classification (in millions of dollars) 187 317 283 1 ................... ................... 188 317 283 1,531 1,379 1,217 –3 ................... ................... –8 ................... ................... Identification code 17–0703–0–1–051 21.0 23.3 25.1 Direct obligations: Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. 1997 actual 1998 est. 1999 est. 2 2 2 203 1 218 1 211 1 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.3 25.4 31.0 32.0 Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Equipment ................................................................. Land and structures .................................................. 180 606 22 364 175 547 23 426 173 505 23 291 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,378 12 1,391 21 1,207 21 99.9 Total obligations ........................................................ 1,390 1,412 1,228 287 Program and Financing (in millions of dollars) Identification code 57–0704–0–1–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning ................................................................ 177 126 9 108 72 8 122 85 13 01.91 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 312 188 220 280 115 407 281 117 420 283 118 389 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 801 9 818 9 790 9 10.00 Total obligations ................................................... 1,122 1,015 1,019 ROSSMOOR LIQUIDATING TRUST SETTLEMENT ACCOUNT Unavailable Collections (in millions of dollars) Identification code 17–5429–0–2–051 1997 actual 1998 est. 1999 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Rossmoor liquidating trust settlement account ............ 3 ................... ................... Appropriation: 05.01 Rossmoor liquidating trust settlement account ............ –3 ................... ................... 07.99 Total balance, end of year ............................................ ................... ................... ................... 02.01 02.02 02.03 02.91 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance expiring ........................................ 21.40 Program and Financing (in millions of dollars) Identification code 17–5429–0–2–051 10.00 1997 actual Obligations by program activity: Total obligations (object class 25.2) ............................ ................... 1998 est. 1999 est. 3 ................... Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. ................... 3 ................... 22.00 New budget authority (gross) ........................................ 3 ................... ................... 23.90 23.95 24.40 21.40 23.90 23.95 24.40 40.25 Total budgetary resources available for obligation 3 3 ................... New obligations ............................................................. ................... –3 ................... Unobligated balance available, end of year: Uninvested ................................................................. 3 ................... ................... New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ 1,228 –1,122 1,227 –1,015 1,238 –1,019 106 212 219 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 1,134 1,111 1,016 1 ................... ................... 43.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,135 1,111 1,016 9 9 9 Total new budget authority (gross) .......................... 1,144 1,120 1,025 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 703 2 636 2 583 2 68.00 3 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. ................... ................... 3 73.10 New obligations ............................................................. ................... 3 ................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. ................... 3 3 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 110 106 212 1,144 1,120 1,025 –8 ................... ................... 15 ................... ................... –34 ................... ................... 70.00 72.40 Net budget authority and outlays: Budget authority ............................................................ 3 ................... ................... Outlays ........................................................................... ................... ................... ................... 72.99 73.10 73.20 73.40 The Rossmoor Liquidating Trust account was established by Section 2208 of Public Law 104–106. In accordance with this statute, monies awarded the United States as a result of settlement in litigation with Rossmoor Liquidating Trust have been deposited in this account. The monies have been made available to the Secretary of the Navy solely for the acquisition or construction of military family housing in, or in the vicinity of, San Diego, California. 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: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 89.00 90.00 705 638 585 1,122 1,015 1,019 –1,165 –1,067 –1,061 –24 ................... ................... FAMILY HOUSING, AIR FORCE 583 2 541 2 Total unpaid obligations, end of year .................. 638 585 543 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 632 524 9 591 467 9 561 491 9 87.00 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$295,709,000¿ $226,035,000, to remain available until September 30, ø2002¿ 2003; for Operation and Maintenance, and for debt payment, ø$830,234,000¿ $789,995,000; in all ø$1,125,943,000¿ $1,016,030,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 1998.) 636 2 Total outlays (gross) ................................................. 1,165 1,067 1,061 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1 –8 –2 –7 –2 –7 88.90 Total, offsetting collections (cash) .................. –9 –9 –9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,135 1,156 1,111 1,058 1,016 1,051 288 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 23.90 23.95 24.40 General and special funds—Continued FAMILY HOUSING, AIR FORCE—Continued Budget Plan (in millions of dollars) Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: For completion of prior year budget plans ............................ 39 –34 43 –37 44 –38 4 6 6 35 38 37 (amount for construction actions programmed) Identification code 57–0704–0–1–051 1997 actual 1998 est. 1999 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning .................................................................... 185 124 10 160 122 12 133 82 11 0691 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... 318 294 281 117 420 286 121 383 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable program .................................................. 801 9 818 9 790 9 0893 Total budget plan ...................................................... 1,128 1,120 1 1 1 Total new budget authority (gross) .......................... 36 39 38 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 29 1 36 1 37 1 70.00 226 280 115 407 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,025 0701 0702 0703 74.40 74.95 Object Classification (in millions of dollars) Identification code 57–0704–0–1–051 1997 actual 1998 est. Direct obligations: Travel and transportation of persons ....................... Rental payments to others ........................................ Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 1 59 705 34 15 191 1 21 714 34 15 223 99.0 99.0 99.5 Subtotal, direct obligations .................................. 1,112 1,005 Reimbursable obligations .............................................. 9 9 Below reporting threshold .............................................. ................... ................... 1,010 9 1 99.9 Total obligations ........................................................ 1,122 72.99 73.10 73.20 73.40 29 36 38 34 37 38 –26 –35 –38 –1 ................... ................... 36 1 37 1 38 1 Total unpaid obligations, end of year .................. 36 38 38 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 20 5 1 22 12 1 24 12 1 87.00 Total outlays (gross) ................................................. 26 35 38 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –1 –1 –1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 35 26 38 34 37 37 1999 est. 21.0 23.2 25.2 26.0 31.0 32.0 1 68 682 32 14 315 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in expired accounts .................................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 0791 1,015 1,019 89.00 90.00 FAMILY HOUSING, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension and alteration, and for operation and maintenance, leasing, and minor construction, as authorized by law, as follows: for Construction, ø$4,950,000¿ $345,000, to remain available until September 30, ø2002¿ 2003; for Operation and Maintenance, ø$32,724,000¿ $36,899,000; in all ø$37,674,000¿ $37,244,000. (Military Construction Appropriations Act, 1998.) Identification code 97–0706–0–1–051 Direct: Construction improvements ........................................... Operation, maintenance, and interest payment: Operation: 0701 Operating expenses ............................................... 0702 Leasing .................................................................. 0703 Maintenance of real property .................................... 0602 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: Construction: 01.02 Construction improvements .................................. 3 3 ................... 01.91 4 4 25 1 4 28 1 5 31 1 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 30 1 33 1 37 1 10.00 Total obligations ................................................... 34 37 38 02.91 Budgetary resources available for obligation: Unobligated balance available, start of year: For completion of prior year budget plans ............................ 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 1998 est. 4 1999 est. 5 ................... 4 25 1 4 28 1 5 31 1 Total operation, maintenance, and interest payment ................................................................. Reimbursable program .................................................. 30 1 33 1 37 1 0893 Total budget plan ...................................................... 35 39 38 0791 3 ................... Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 02.01 02.02 02.03 1997 actual 0801 Program and Financing (in millions of dollars) Identification code 97–0706–0–1–051 Budget Plan (in millions of dollars) (amount for construction actions programmed) 21.40 4 4 6 36 39 38 –1 ................... ................... Object Classification (in millions of dollars) Identification code 97–0706–0–1–051 1997 actual 1998 est. 1999 est. 25.2 26.0 31.0 32.0 Direct obligations: 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 .............................................. 33 1 36 1 37 1 99.9 Total obligations ........................................................ 34 37 38 23.2 23.3 21 1 4 1 1 4 23 26 1 2 5 5 2 2 1 1 3 ................... FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Public enterprise funds: Object Classification (in millions of dollars) HOMEOWNERS ASSISTANCE FUND, DEFENSE Identification code 97–4090–0–3–051 For activities authorized by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374) $12,800,000, to remain available until expended. 1997 actual 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 ................................................ 20 26 22 32 18 28 01.91 46 53 46 02.01 59 69 64 10.00 Total obligations ........................................................ 105 122 110 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 88 108 97 72 47 68 1 40 49 1 14 1 53 51 1 15 1 47 49 1 11 Total obligations ........................................................ 105 122 110 68.90 70.00 Identification code 97–0834–0–1–051 6 ................... ................... 202 –105 169 –122 115 –110 97 47 5 36 ................... 13 67 5 72 Total new budget authority (gross) .......................... 108 72 74.99 Total unpaid obligations, end of year .................. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 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: Uninvested ................................................................. 87.00 28 –28 7 –7 28 ................... ................... Appropriation (total) .................................................. 28 ................... 7 Total new budget authority (gross) .......................... 28 ................... 7 12 1 5 ................... 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 137 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 90 2 22 –20 4 28 –13 19 7 –18 4 19 8 18 ................... 2 13 6 11 20 13 18 28 ................... 20 13 7 18 –5 ................... –72 –55 88.90 88.95 –67 –5 –77 –55 5 ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 97–0834–0–1–051 36 ................... 33 61 25 ................... 7 3 ................... ................... 21 5 –72 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 50 –22 43.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 19 28 ................... 28 ................... 7 3 ................... ................... 68 12 1 21 5 ................... ................... 100 7 55 Outlays (gross), detail: Outlays from new current authority .............................. ................... ................... 2 Outlays from current balances ...................................... 33 61 34 Outlays from new permanent authority ......................... 67 72 55 Outlays from permanent balances ................................ ................... 5 ................... Total outlays (gross) ................................................. 28 New budget authority (gross), detail: Appropriation .................................................................. Transferred from other accounts ................................... 87.00 86.90 86.93 86.97 86.98 1999 est. 40.00 42.00 18 17 1 105 122 110 –100 –137 –90 –6 ................... ................... 17 22 1998 est. 70.00 72 74.40 74.95 Obligations by program activity: Total obligations (object class 25.2) ............................ 1997 actual 21.40 77 55 –5 ................... Spending authority from offsetting collections (total) ........................................................... Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... DEFENSE FAMILY HOUSING IMPROVEMENT FUND Program and Financing (in millions of dollars) Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 18 72.95 Orders on hand from Federal sources ...................... ................... 72.99 73.10 73.20 73.45 OF For the Department of Defense Family Housing Improvement Fund, $7,000,000, to remain available until expended, for planning, administrative, and oversight costs incurred by the Housing Revitalization Support Office relating to military family housing initiatives and military unaccompanied housing initiatives pursuant to 10 U.S.C. 2883, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities. 10.00 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 1999 est. Advisory and assistance services .................................. Other services ................................................................ Land and structures ...................................................... Grants, subsidies, and contributions ............................ Insurance claims and indemnities ................................ 21.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 1998 est. 25.1 25.2 32.0 41.0 42.0 DEPARTMENT Total operating expenses ...................................... Capital investment: Acquisition of real property ....................................... 23.90 23.95 24.40 1997 actual 99.9 Program and Financing (in millions of dollars) Identification code 97–4090–0–3–051 289 13 35 1997 actual 1998 est. 1999 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 13 ................... 1159 13 ................... Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... 0.00 60.00 60.00 1329 60.00 60.00 Weighted average subsidy rate ................................. 0.00 Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... 8 ................... 290 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 1231 DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND— Continued Disbursements: Direct loan disbursements ................... ................... 1290 Public enterprise funds—Continued Outstanding, end of year .......................................... ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)—Continued 1997 actual 1998 est. 1339 8 ................... 1349 Total subsidy outlays ................................................ ................... 8 ................... Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... ................... ASSETS: Investments in US securities: 1106 Federal assets: Receivables, net ........ Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1405 Allowance for subsidy cost (–) ........... 186 ................... 8 ................... 1499 Total loan guarantee levels ...................................... ................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 7.00 7.00 7.00 2329 7.00 7.00 Weighted average subsidy rate ................................. 7.00 Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... ................... 186 ................... 13 ................... 2339 Total subsidy budget authority ................................. ................... 13 ................... Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. ................... ................... 7 2349 Total subsidy outlays ................................................ ................... ................... DEPARTMENT OF 1998 est. 1999 est. .................. .................. .................. 4 .................. .................. .................. .................. .................. .................. 7 –4 .................. .................. .................. 3 .................. .................. .................. 7 .................. .................. .................. 3 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 3300 Cumulative results of operations ............ .................. .................. .................. 3 .................. .................. .................. .................. .................. .................. 4 .................. 3999 Total net position ................................ .................. .................. .................. 4 4999 Total liabilities and net position ............ .................. .................. .................. 7 DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 1998 est. Identification code 97–4167–0–3–051 1999 est. Obligations by program activity: Direct Loans ................................................................... ................... 13 ................... 10.00 Total obligations ........................................................ ................... 13 ................... 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... ................... New obligations ............................................................. ................... 13 ................... –13 ................... 70.00 1997 actual 7 00.01 67.10 68.00 1996 actual Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... Program and Financing (in millions of dollars) 1997 actual Net present value of assets related to direct loans ........................... 1999 DEFENSE, FAMILY HOUSING IMPROVEMENT, DIRECT LOAN FINANCING ACCOUNT Identification code 97–4166–0–3–051 7 1999 est. Total subsidy budget authority ................................. ................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 2159 7 Balance Sheet (in millions of dollars) Identification code 97–4166–0–3–051 Identification code 97–0834–0–1–051 7 ................... New financing authority (gross), detail: Authority to borrow ........................................................ ................... Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... 8 ................... Total new financing authority (gross) ...................... ................... 22.00 24.40 1997 actual 1998 est. 1999 est. Budgetary resources available for obligation: New financing authority (gross) .................................... ................... ................... Unobligated balance available, end of year: Uninvested ................................................................. ................... ................... 7 7 New financing authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... ................... ................... 7 Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... –7 68.00 13 ................... Change in unpaid obligations: 73.10 New obligations ............................................................. ................... 73.20 Total financing disbursements (gross) ......................... ................... 87.00 Total financing disbursements (gross) ......................... ................... 5 ................... 13 ................... –13 ................... 13 ................... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ................... –7 Status of Guaranteed Loans (in millions of dollars) Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... –8 ................... Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 5 ................... 5 ................... 89.00 90.00 Identification code 97–4167–0–3–051 Identification code 97–4166–0–3–051 1997 actual 1998 est. 1999 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 13 ................... 1998 est. 1999 est. 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 ................... 186 ................... 2150 2199 Status of Direct Loans (in millions of dollars) 1997 actual 2210 2231 2251 Total guaranteed loan commitments ........................ ................... Guaranteed amount of guaranteed loan commitments ................... 186 ................... 186 ................... Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. ................... ................... ................... Disbursements of new guaranteed loans ...................... ................... ................... 101 Repayments and prepayments ...................................... ................... ................... ................... 1210 Total direct loan obligations ..................................... ................... 2290 Outstanding, end of year .......................................... ................... ................... 101 2299 1150 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ ................... ................... 101 13 ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... 7 REVOLVING AND MANAGEMENT FUNDS Federal Funds DEPARTMENT OF DEFENSE—MILITARY 09.07 Identification code 97–4167–0–3–051 1996 actual 1997 actual 1998 est. ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... .................. .................. .................. 7 1999 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. .................. .................. .................. 7 .................. .................. .................. 7 2999 Total liabilities .................................... NET POSITION: .................. .................. .................. 7 3999 Total net position ................................ .................. .................. .................. 4999 Total liabilities and net position ............ .................. .................. .................. 7 81 76 105 Total obligations ........................................................ 133 149 187 .................. OF 1999 est. Payment to receipts ....................................................... 10.00 Balance Sheet (in millions of dollars) DEPARTMENT DEFENSE MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND Program and Financing (in millions of dollars) 1997 actual Identification code 97–0836–0–1–051 10.00 5 ................... 5 ................... ................... 72.40 ................... ................... 4 ................... 5 ................... ................... –1 –1 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 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 919 –133 1,102 –149 811 –187 786 953 623 –150 –150 –150 497 19 500 358 –34 ................... Spending authority from offsetting collections (total) ........................................................... 516 466 358 Total new budget authority (gross) .......................... 366 316 208 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... –236 265 –266 284 –434 250 72.99 73.10 73.20 73.45 29 18 –186 133 149 187 –118 –350 –208 –27 ................... ................... 1999 est. Total budgetary resources available for obligation 5 5 ................... New obligations ............................................................. ................... –5 ................... Unobligated balance available, end of year: Uninvested ................................................................. 5 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 23.90 23.95 24.40 70.00 Obligations by program activity: Total obligations (object class 25.2) ............................ ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 526 786 953 22.00 New budget authority (gross) ........................................ 366 316 208 22.10 Resources available from recoveries of prior year obligations ....................................................................... 27 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ................... –350 21.40 68.90 1998 est. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. ................... 5 ................... 22.00 New budget authority (gross) ........................................ 5 ................... ................... 23.90 23.95 24.40 291 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Total unpaid obligations, end of year .................. 86.90 86.97 86.98 –434 250 –454 250 18 –186 –204 Outlays (gross), detail: Outlays from new current authority .............................. –150 Outlays from new permanent authority ......................... 268 Outlays from permanent balances ................................ ................... –150 –150 466 358 34 ................... 4 2 86.93 Outlays (gross), detail: Outlays from current balances ...................................... ................... 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 5 ................... ................... Outlays ........................................................................... ................... 1 1 REVOLVING AND MANAGEMENT FUNDS Total outlays (gross) ................................................. 118 350 208 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –7 –490 –63 –437 –30 –328 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –497 –19 –500 –358 34 ................... 89.00 90.00 ................... 87.00 –266 284 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... –150 –379 –150 –150 –150 –150 Federal Funds Resources presented under the Revolving and Management Funds title contribute primarily to achieving the Department’s corporate goals 5 (maintain force readiness and high quality of life) and 6 (re-engineer Defense infrastructure). A detailed description of the corporate goals is contained in the FY 1999 Performance Plan in the Department’s 1998 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Program and Financing (in millions of dollars) Identification code 97–4555–0–3–051 09.01 Obligations by program activity: Acquisition, upgrade and relocation ............................. 1997 actual 52 1998 est. 73 1999 est. 83 The National Defense Stockpile is planned and operated under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude a dangerous and costly dependence by the United States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities of the materials stockpiled as required by the Stockpiling Act are to be sufficient to sustain the United States during a national emergency involving military conflict that necessitates an expansion of the Armed Forces together with a significant mobilization of the economy of the United States. The National Defense Stockpile Transaction Fund provides for the financing of acquisition, disposal and upgrading of strategic and critical stockpile materials, and all related expenses such as transportation, development of specifications, testing, quality studies, and relocation of materials, and operation of the Defense National Stockpile Center. 292 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 23.90 23.95 24.40 Public enterprise funds—Continued NATIONAL DEFENSE STOCKPILE TRANSACTION FUND—Continued The FY 1999 budget proposes transfers of $350 million from the National Defense Stockpile Transaction Fund to the Defense Working Capital Funds, to reduce advance billings. Also, the FY 1999 budget proposes transferring $50 million to the operation and maintenance accounts of the Navy, Army, and Air Force to provide funding for readiness-related programs. 1997 actual Identification code 97–4555–0–3–051 1998 est. 1999 est. 11.1 21.0 22.0 23.1 23.2 23.3 25.2 31.0 Personnel compensation: Full-time permanent ............. Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Equipment ...................................................................... 15 1 1 10 10 1 23 72 16 1 1 10 10 1 31 79 16 1 1 9 11 1 42 106 99.9 Total obligations ........................................................ 133 149 187 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 266 1998 est. 1999 est. 294 284 Program and Financing (in millions of dollars) Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.30 Unobligated balance expiring ........................................ 1997 actual 1998 est. Total budgetary resources available for obligation 308 –269 414 –364 33 39 51 184 275 375 29 ................... ................... Spending authority from offsetting collections (total) ................................................................ 213 275 375 Total new budget authority (gross) .......................... 213 275 375 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 195 45 120 74 113 74 72.99 73.10 73.20 73.45 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... Total unpaid obligations, end of year .................. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 240 194 188 204 269 364 –242 –275 –375 –8 ................... ................... 120 74 113 74 102 74 194 188 176 184 275 375 58 ................... ................... 1999 est. 242 275 375 –274 –1 –374 –1 88.90 88.95 21.40 23.90 237 –204 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... –184 88.40 Non-Federal sources ............................................. ................... WILLIAM LANGER JEWEL BEARING PLANT REVOLVING FUND Identification code 97–4093–0–3–051 68.90 74.99 Personnel Summary Identification code 97–4555–0–3–051 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 70.00 Object Classification (in millions of dollars) Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 2 ................... ................... –1 ................... ................... 89.00 90.00 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –184 –275 –375 –29 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 58 ................... ................... 1 ................... ................... Object Classification (in millions of dollars) Outlays (gross), detail: 86.98 Outlays from permanent balances ................................ 89.00 90.00 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... 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. The remaining balances represent closing transactions. 39 9 2 38 34 4 8 135 40 9 1 40 50 7 8 208 99.0 99.5 Subtotal, reimbursable obligations ...................... 204 269 Below reporting threshold .............................................. ................... ................... 363 1 PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Identification code 97–4950–0–4–051 1998 est. 204 269 364 Personnel Summary Program and Financing (in millions of dollars) 1997 actual 1999 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Total obligations ........................................................ 36 8 2 37 40 4 3 74 1998 est. 11.1 12.1 13.0 23.3 25.2 26.0 31.0 32.0 99.9 Identification code 97–4950–0–4–051 1997 actual Identification code 97–4950–0–4–051 1999 est. Obligations by program activity: 09.01 Operations ...................................................................... 09.02 Renovation ..................................................................... 130 74 134 135 204 269 364 Total compensable workyears: Full-time equivalent employment ............................................................... 758 1998 est. 809 1999 est. 809 156 208 10.00 2001 1997 actual Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 21.40 15 213 33 275 39 375 8 ................... ................... 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$1,074,948,000¿ $418,166,000, 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 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard 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¿. (Department of Defense Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 17–4557–0–4–051 1997 actual 1998 est. 1999 est. 09.01 09.02 09.03 09.04 09.05 Obligations by program activity: Strategic sealift operations ........................................... Strategic sealift O&M .................................................... Ready Reserve Force ...................................................... National Defense Features ............................................. Research and Development ........................................... 929 711 454 8 10 677 638 317 70 6 76 690 284 51 7 10.00 Total obligations ........................................................ 2,112 1,708 89.00 90.00 Identification code 17–4557–0–4–051 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 460 1,108 18 ................... ................... 2,572 –2,112 2,168 –1,708 1,568 –1,108 460 460 460 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 1,401 –9 1,075 418 –5 ................... 43.00 1,392 1,070 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 711 638 690 Total new budget authority (gross) .......................... 2,103 1,708 74.40 74.95 74.99 Total unpaid obligations, end of year .................. 87.00 1997 actual 1998 est. 1999 est. Advisory and assistance services .................................. Other services ................................................................ Purchases from revolving funds .................................... Equipment ...................................................................... 7 344 711 1,050 7 364 638 699 6 355 690 57 99.9 Total obligations ........................................................ 2,112 1,708 1,108 RESERVE MOBILIZATION INCOME INSURANCE FUND For necessary expenses of the Reserve Mobilization Income Insurance Fund, $37,000,000, to remain available until expended. Program and Financing (in millions of dollars) 1997 actual 1998 est. 1999 est. 09.01 Obligations by program activity: Reserve Mobilization Insurance Fund ............................ 73 7 37 10.00 Total obligations ........................................................ 73 7 37 Budgetary resources available for obligation: Unobligated balance available, start of year: U.S. Securities: Par value ................................................. ................... 7 ................... 22.00 New budget authority (gross) ........................................ 80 ................... 37 21.41 23.90 23.95 24.41 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,108 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 86.90 86.93 86.97 86.98 647 690 –9 ................... Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 72.99 73.10 73.20 73.45 982 –271 418 418 946 25.1 25.2 25.3 31.0 Identification code 97–4179–0–3–051 460 1,708 1,070 923 Object Classification (in millions of dollars) 21.40 451 2,103 1,392 585 In 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. 1,108 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 293 80 –73 7 –7 37 –37 7 ................... ................... 72 ................... 37 8 ................... ................... 2,193 1,810 2,340 1,801 3,476 4,003 4,140 2,112 1,708 1,108 –1,567 –1,570 –1,636 –18 ................... ................... 2,193 1,810 2,340 1,801 1,812 1,801 4,003 4,140 3,612 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from current balances ...................................... 585 Outlays from new permanent authority ......................... 711 Outlays from permanent balances ................................ 271 272 652 638 8 209 736 690 1 1,636 Total outlays (gross) ................................................. 1,567 1,570 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 ......... –982 271 –647 –690 9 ................... Total new budget authority (gross) .......................... 73.10 73.20 1,395 2,081 70.00 Change in unpaid obligations: New obligations ............................................................. Total outlays (gross) ...................................................... 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. 65 ................... 37 Outlays from current balances ...................................... ................... 6 ................... Outlays from new permanent authority ......................... 8 ................... ................... 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 80 ................... 73 –73 73 7 –7 7 37 37 –37 37 –8 ................... ................... 72 ................... 65 6 37 37 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. The program was terminated on November 18, 1997 by the National Defense Authorization Act of 1998 294 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 70.00 Public enterprise funds—Continued RESERVE MOBILIZATION INCOME INSURANCE FUND—Continued (P.L. 105–85). However, the FY 1999 budget includes funding to complete benefit payments and close out the program. Object Classification (in millions of dollars) Identification code 97–4179–0–3–051 1997 actual 1998 est. 1999 est. Total new budget authority (gross) .......................... 8,555 8,419 8,675 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... –488 1,727 3,321 –665 1,367 3,148 –695 1,367 2,100 74.40 74.49 74.95 25.2 42.0 Other services ................................................................ Insurance claims and indemnities ................................ 99.9 Total obligations ........................................................ 1 7 37 72 ................... ................... 73 7 72.99 73.10 73.20 73.45 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ Contract authority ................................................. Orders on hand from Federal sources ...................... 74.99 37 DEFENSE WORKING CAPITAL FUNDS For the Defense Working Capital Funds; ø$971,952,000¿ $94,500,000: Provided, That not more than $350,000,000 may be transferred from the National Defense Stockpile Transaction Fund into the Defense Working Capital Funds for the purpose of reducing the outstanding balance of advance billings. (Department of Defense Appropriations Act, 1998.) ARMY WORKING CAPITAL FUND 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. 4,560 3,850 2,772 8,263 8,594 8,695 –8,845 –9,672 –8,841 –128 ................... ................... –665 1,367 3,148 –695 1,367 2,100 –241 1,367 1,500 Total unpaid obligations, end of year .................. 3,850 2,772 2,626 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 8,409 437 8,419 1,253 8,675 166 87.00 Total outlays (gross) ................................................. 8,845 9,672 8,841 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –8,552 –30 –9,096 –371 –8,897 –378 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –8,582 173 –9,467 1,048 –9,275 600 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 146 ................... ................... 263 205 –434 Status of Contract Authority (in millions of dollars) Program and Financing (in millions of dollars) Identification code 97–4930–0–4–051 Identification code 97–4930–0–4–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Operating Expenses: 09.01 Ordnance ................................................................... 09.02 Depot maintenance ................................................... 09.03 Information services .................................................. 09.04 Supply management .................................................. 468 1,527 153 6,018 487 1,480 174 6,328 476 1,464 162 6,497 09.09 8,166 8,469 8,598 09.11 09.12 09.13 Total operating expenses ...................................... Capital investment: Ordnance ................................................................... Depot maintenance ................................................... Supply management .................................................. 14 39 43 16 44 65 16 33 47 09.19 Total capital investment ....................................... 97 125 97 10.00 Total obligations ........................................................ 8,263 8,594 8,695 1,113 8,555 1,071 8,419 937 8,675 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 22.75 Balance of contract authority withdrawn ...................... 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Contract authority (indefinite) ....................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 66.15 68.90 Spending authority from offsetting collections (total) ................................................................ 128 ................... ................... 45 42 63 –506 ................... ................... 9,334 –8,263 9,531 –8,594 937 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... Identification code 97–4930–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 9,467 –1,048 9,275 –600 8,409 8,419 8,675 1998 est. 1,367 1999 est. 1,367 146 ................... ................... –506 ................... ................... 1,367 1,367 1,367 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 1997 actual 1998 est. 1999 est. 948 1,153 1,120 36 ................... ................... 100 ................... ................... 10 15 12 1,094 233 24 19 29 13 2 29 4 31 984 25.3 26.0 31.0 32.0 99.0 99.5 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 8,262 8,594 8,695 1 ................... ................... 99.9 Total obligations ........................................................ 25.3 8,582 –173 1,727 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel ......................................................................... Purchases from revolving funds ............................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 981 146 ................... ................... 1997 actual Object Classification (in millions of dollars) 9,676 –8,695 1,071 0100 1,168 35 15 27 82 10 2 44 1 13 500 1,132 39 16 37 82 8 3 44 1 14 497 9 ................... ................... 330 632 682 5,324 5,950 6,037 134 115 103 3 ................... ................... 8,263 8,594 8,695 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 26,915 1998 est. 25,694 1999 est. 24,636 NAVY WORKING CAPITAL FUND Total outlays (gross) ................................................. 22,826 20,220 19,578 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –20,407 –350 –19,978 –468 –19,300 –504 88.90 88.95 Personnel Summary Identification code 97–4930–0–4–051 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –20,757 561 –20,446 896 –19,804 1,000 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) Identification code 17–7130–0–4–051 Obligations by program activity: Operating expenses: 09.00 Depot maintenance—shipyards ................................ 09.01 Depot maintenance—aviation .................................. 09.02 Ordnance ................................................................... 09.03 Depot maintenance ................................................... 09.04 Base support ............................................................. 09.05 Transportation ........................................................... 09.06 Research and development activities ....................... 09.07 Information services .................................................. 09.08 Supply management .................................................. 09.09 09.10 09.11 09.12 09.13 09.14 09.15 09.16 09.17 09.18 Total operating expenses ...................................... Capital investment: Depot maintenance—shipyards ................................ Depot maintenance—aviation .................................. Ordnance ................................................................... Depot maintenance ................................................... Base support ............................................................. Transportation ........................................................... Research and development activities ....................... Information services .................................................. Supply management .................................................. 1997 actual 295 1998 est. 1999 est. 2,639 1,262 549 230 2,123 1,205 7,620 190 5,301 2,002 1,648 248 166 1,800 1,154 6,521 212 6,583 1,968 1,699 206 139 1,723 1,215 6,440 207 5,901 21,119 20,333 19,499 58 47 9 4 17 1 116 1 28 47 40 6 4 19 1 121 1 43 40 49 4 5 17 1 123 1 32 09.19 Total capital investment ....................................... 281 284 Total obligations ........................................................ 21,400 20,617 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 Contract Authority (in millions of dollars) Identification code 17–7130–0–4–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 1997 actual 3,789 1998 est. 4,231 1999 est. 4,231 442 ................... ................... 4,231 4,231 4,231 270 10.00 442 ................... ................... 2,069 –226 –227 19,769 Status of Direct Loans (in millions of dollars) Identification code 17–7130–0–4–051 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 22.60 Redemption of debt ....................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: 66.15 Contract authority (indefinite) ....................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 1,851 20,638 972 –62 1,998 19,550 77 –69 939 18,805 95 –69 23,398 –21,400 21,556 –20,617 939 ................... 20,446 –896 19,804 –1,000 Spending authority from offsetting collections (total) ................................................................ 20,196 19,550 18,804 Total new budget authority (gross) .......................... 20,638 19,550 18,804 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... 81 3,789 6,457 –1,226 4,231 5,896 67 4,231 5,000 10,327 21,400 –22,826 8,901 20,617 –20,220 9,298 19,769 –19,578 70.00 72.99 73.10 73.20 74.40 74.49 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ Contract authority ................................................. Orders on hand from Federal sources ...................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. 1,226 –62 1,164 –69 1,095 –69 1290 Outstanding, end of year .......................................... 1,164 1,095 1,026 Object Classification (in millions of dollars) Identification code 17–7130–0–4–051 11.1 11.3 11.5 11.7 11.8 86.97 86.98 Total unpaid obligations, end of year .................. Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 1997 actual 1998 est. 1999 est. 4,811 107 517 160 1 4,662 96 445 155 4 4,619 89 444 147 4 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 including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... 5,596 1,213 171 281 131 3 36 622 31 36 3,822 5,362 1,169 64 281 122 2 38 604 41 22 3,249 5,303 1,133 36 268 21 2 37 581 40 24 3,217 182 193 191 9 708 16 781 15 687 668 566 567 463 6,840 589 458 7,026 624 452 6,524 670 99.9 Total obligations ........................................................ 21,400 20,617 19,769 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 –1,226 4,231 5,896 67 4,231 5,000 1,259 4,231 4,000 25.3 25.4 25.7 74.99 1999 est. 26.0 31.0 442 ................... ................... 20,757 –561 68.90 1998 est. 1210 1251 19,769 –19,769 1,998 1997 actual 8,901 20,196 2,630 9,298 19,550 669 9,490 18,804 773 296 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 86.93 86.97 86.98 1 16,009 1,496 3 ................... 19,259 18,697 648 735 Total outlays (gross) ................................................. 17,506 19,910 19,459 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –17,524 –166 –19,882 –25 –19,572 –25 88.90 88.95 DEFENSE WORKING CAPITAL FUNDS—Continued Outlays from current balances ...................................... Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Public enterprise funds—Continued Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –17,690 1,681 –19,907 648 –19,597 900 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 790 –184 33 3 31 –138 NAVY WORKING CAPITAL FUND—Continued Personnel Summary Identification code 17–7130–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 110,183 1998 est. 104,187 1999 est. 100,969 AIR FORCE WORKING CAPITAL FUND Program and Financing (in millions of dollars) Identification code 57–7230–0–4–051 Obligations by program activity: Operating Expenses: 09.01 Depot maintenance—aviation .................................. 09.02 Transportation ........................................................... 09.03 Information services .................................................. 09.04 Supply management .................................................. 1997 actual 1998 est. 1999 est. 4,206 3,912 301 8,190 4,678 4,014 317 9,654 4,466 3,945 295 9,799 16,608 18,663 18,505 09.11 09.12 09.13 09.14 Total operating expenses ...................................... Capital Investment: Depot maintenance—aviation .................................. Transportation ........................................................... Information services .................................................. Supply management .................................................. 48 177 4 31 94 197 6 49 98 180 6 38 09.19 Total capital investment ....................................... 260 347 322 10.00 Total obligations ........................................................ 16,868 19,010 18,827 –325 16,798 –380 ................... 19,292 18,728 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. 09.09 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 22.60 Redemption of debt ....................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in orders on hand from Federal sources 68.90 70.00 72.99 73.10 73.20 73.45 20 ................... ................... 8 111 286 –13 –14 –17 16,489 –16,868 19,010 –19,010 18,997 –18,827 –380 ................... 170 31 33 31 19,907 –648 19,597 –900 18,697 Total new budget authority (gross) .......................... 16,798 19,292 18,728 74.99 Total unpaid obligations, end of year .................. Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 1997 actual 1,264 1998 est. 2,023 1999 est. 2,023 759 ................... ................... 2,023 2,023 2,023 Status of Direct Loans (in millions of dollars) Identification code 57–7230–0–4–051 1997 actual 1998 est. 1999 est. Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 1251 Repayments: Repayments and prepayments ................. 157 –13 144 –14 130 –17 1290 144 130 113 Outstanding, end of year .......................................... Object Classification (in millions of dollars) 17,690 –1,681 19,259 74.40 74.49 74.95 0100 759 ................... ................... 16,009 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ Contract authority ................................................. Orders on hand from Federal sources ...................... 86.90 Identification code 57–7230–0–4–051 Spending authority from offsetting collections (total) ........................................................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... Status of Contract Authority (in millions of dollars) 1,101 1,264 6,229 1,365 2,023 4,548 1,113 2,023 3,900 8,593 7,936 7,036 16,868 19,010 18,827 –17,506 –19,910 –19,459 –20 ................... ................... Identification code 57–7230–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 1,365 2,023 4,548 1,113 2,023 3,900 1,381 2,023 3,000 25.3 7,936 7,036 6,404 25.3 26.0 Outlays (gross), detail: Outlays from new current authority .............................. ................... ................... 27 99.9 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 1997 actual 1,267 2 114 89 Total personnel compensation .............................. 1,472 Civilian personnel benefits ............................................ 2 Travel and transportation of persons ............................ 84 Transportation of things ................................................ 70 Rental payments to others ............................................ 8 Communications, utilities, and miscellaneous charges 56 Printing and reproduction .............................................. 4 Advisory and assistance services .................................. 10 Other services ................................................................ 3,044 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 ............................... 1,825 Supplies and materials ................................................. 10,293 Total obligations ........................................................ 16,868 1998 est. 1,647 3 126 104 1999 est. 1,449 3 111 111 1,880 1,674 8 ................... 93 92 99 101 10 8 71 63 7 7 11 12 4,405 4,449 95 103 14 2,199 10,118 14 1,994 10,310 19,010 18,827 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.45 Identification code 57–7230–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 1998 est. 32,389 32,637 1999 est. 27,074 DEFENSE-WIDE WORKING CAPITAL FUND 74.40 74.49 74.95 New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ Contract authority ................................................. Orders on hand from Federal sources ...................... 74.99 Personnel Summary Total unpaid obligations, end of year .................. Program and Financing (in millions of dollars) Identification code 97–7330–0–4–051 Obligations by program activity: Operating expenses: 09.00 Business operations: corporate/JLSC ........................ Operating expenses: 09.01 Distribution depots ............................................... 09.02 Defense reutilization and marketing .................... 09.03 Defense automated printing service .................... 09.04 Defense financial operations ................................ 09.05 Information services ............................................. 09.06 Commissary resale stocks .................................... 09.07 Commissary operations ......................................... 09.08 Supply management ............................................. 09.09 09.10 09.19 09.20 09.21 09.22 09.23 09.24 09.25 09.26 09.27 1997 actual 1998 est. 86.90 86.93 86.97 86.98 1999 est. 28 22 5 1,502 340 380 1,507 2,764 5,157 970 11,278 1,465 358 426 1,487 2,916 5,000 998 12,529 1,396 332 441 1,410 2,854 5,000 1,010 12,777 Total operating expenses ................................. 23,925 25,201 Additional operating expenses: Defense Security Service ........................................... ................... ................... Capital investment: 87.00 Total additional operating expenses ................ ................... ................... 176 Capital investment: Business operations corporate/JLSC ..................... 140 100 ................... Distribution depots ............................................... 67 65 43 Defense reutilization and marketing .................... 11 16 14 Defense automated printing service .................... 7 9 9 Defense financial operations ................................ 246 249 213 Reimbursable program [GPRA] ............................. 29 77 28 Supply management ............................................. 42 72 76 Defense Security Service ....................................... ................... ................... 2 09.29 Total capital investment .................................. 542 588 385 10.00 Total obligations ........................................................ 24,467 25,789 25,786 –610 28,185 439 26,254 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 15 ................... ................... –1,025 –223 ................... 1 ................... 38 –1,661 ................... ................... 24,906 –24,467 26,469 –25,789 26,697 –25,786 439 680 916 939 64 18 ................... ................... 43.00 935 23,286 57 26,001 –686 26,815 –900 Spending authority from offsetting collections (total) ........................................................... 23,343 25,315 25,915 Total new budget authority (gross) .......................... 28,185 26,254 25,978 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 72.49 Contract authority ................................................. 72.95 Orders on hand from Federal sources ...................... 1,361 3,721 4,429 –49 5,967 4,486 –182 5,967 3,800 68.00 68.10 68.90 70.00 Total unpaid obligations, start of year ................ 10,404 9,585 9,080 Outlays (gross), detail: Outlays from new current authority .............................. 272 Outlays from current balances ...................................... ................... Outlays from new permanent authority ......................... 23,286 Outlays from permanent balances ................................ ................... 484 124 25,315 686 55 –579 25,015 1,800 26,291 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –17,662 –5,624 –20,810 –5,191 –21,625 –5,190 88.90 88.95 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... –23,286 –57 –26,001 686 –26,815 900 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4,842 272 939 608 64 –524 The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, Defense Commissary Agency, Defense Information Services Agency, and Joint Logistics Systems Center 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 Contract Authority (in millions of dollars) Identification code 97–7330–0–4–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 939 64 1997 actual 3,721 1998 est. 5,967 1999 est. 5,967 3,907 ................... ................... –1,661 ................... ................... 5,967 5,967 5,967 Object Classification (in millions of dollars) 11.1 11.3 11.5 11.7 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 1997 actual 1998 est. 1999 est. 2,448 131 136 51 2,640 221 129 52 2,537 220 121 50 2,766 616 21 93 931 45 28 1,335 216 6 2,352 3,042 521 15 111 916 48 33 1,091 210 11 4,881 2,928 484 24 109 931 48 34 990 215 15 4,775 123 95 47 49 55 59 3,907 ................... ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 72.99 213 5,967 2,900 Identification code 97–7330–0–4–051 Appropriation (total) ............................................. Permanent: Contract authority (indefinite) .................................. Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in orders on hand from Federal sources 66.15 –182 5,967 3,800 26,609 911 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. –49 5,967 4,486 23,559 680 25,978 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 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 22.75 Balance of contract authority withdrawn ...................... 21.40 24,467 25,789 25,786 –23,559 –26,609 –26,291 –15 ................... ................... Total outlays (gross) ................................................. 25,225 176 297 9,511 10,404 9,585 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 ......................................................................... 298 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 73.45 74.40 74.95 DEFENSE WORKING CAPITAL FUNDS—Continued DEFENSE-WIDE WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars)—Continued 1997 actual Identification code 97–7330–0–4–051 1998 est. Purchases from revolving funds ............................... Supplies and materials ................................................. Equipment ...................................................................... 1,131 14,415 340 1,347 13,190 223 1,215 13,703 209 99.9 Total obligations ........................................................ 24,467 25,789 25,786 Personnel Summary 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 72,970 1998 est. 70,948 Total unpaid obligations, end of year .................. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 1999 est. 25.3 26.0 31.0 Identification code 97–7330–0–4–051 Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 Public enterprise funds—Continued The Defense Commissary Agency activities include Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of about 300 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay of about 17,000 people, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons. Army, Navy, Marine Corps, and Air Force customer appropriated fund O&M support is designated in FY 1999 as part of the Morale, Welfare, and Recreation (MWR) program since commissaries are considered by active duty military to be their #1 non-pay benefit. A separate account display will be presented in the FY 2000 Budget. 89.00 90.00 2 28 30 30 30 17 ................... 30 1 27 ................... 18 27 30 –17 –27 –30 –11 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... 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. Object Classification (in millions of dollars) 1997 actual Identification code 97–4931–0–4–051 1998 est. 1999 est. 11.1 23.3 25.2 26.0 Personnel compensation: Full-time permanent ............. Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. 1 1 1 4 4 4 22 21 23 1 ................... ................... 99.0 99.5 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 28 1 26 1 28 2 Total obligations ........................................................ 29 27 30 Program and Financing (in millions of dollars) 1997 actual 2 28 99.9 BUILDINGS MAINTENANCE FUND Identification code 97–4931–0–4–051 2 28 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 ......... 1999 est. 68,744 –2 ................... ................... Personnel Summary 1998 est. 1999 est. Identification code 97–4931–0–4–051 2001 09.01 09.02 Obligations by program activity: Operation and Maintenance .......................................... Administration ................................................................ 25 4 21 6 24 6 10.00 Total obligations ........................................................ 29 27 1997 actual Total compensable workyears: Full-time equivalent employment ............................................................... 1998 est. 1999 est. 30 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 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 72.99 73.10 73.20 9 28 10 27 10 30 2 ................... ................... Identification code 17–3980–0–4–051 37 –27 40 –30 10 10 10 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 24.40 Unobligated balance available, end of year: Uninvested ................................................................. 17 27 30 11 ................... ................... 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 27 30 Total new budget authority (gross) .......................... 28 27 30 3 17 2 28 2 28 21 29 –18 30 27 –27 30 30 –30 1997 actual 1998 est. 1999 est. 21.40 68.90 28 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... 28 Program and Financing (in millions of dollars) 39 –29 Spending authority from offsetting collections (total) ................................................................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... 28 NAVY MANAGEMENT FUND 21.40 23.90 23.95 24.40 25 1 1 1 1 1 1 7 ................... ................... –7 ................... ................... Spending authority from offsetting collections (total) ................................................................ ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... –17 ................... ................... 7 ................... ................... 72.99 73.20 Total unpaid obligations, start of year ................ Total outlays (gross) ...................................................... –9 ................... ................... 9 ................... ................... 86.93 Outlays (gross), detail: Outlays from current balances ...................................... –17 ................... ................... TRUST FUNDS Trust Funds DEPARTMENT OF DEFENSE—MILITARY 86.98 Outlays from permanent balances ................................ 7 ................... ................... 87.00 Total outlays (gross) ................................................. –9 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 88.95 Change in orders on hand from Federal sources ......... –7 ................... ................... 7 ................... ................... 299 The Army Conventional Ammunition Working Capital Fund financed the procurement and assembly of conventional ammunition for all the Services and other customers. It provided for payment of loading, assembling and packing (LAP) operations, component purchases for metal parts and explosive materials, and quality assurance and rework effort. Object Classification (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... –17 ................... ................... 1997 actual Identification code 21–4528–0–4–051 1998 est. 1999 est. Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. 2 80 797 5 81 727 5 25 83 99.9 ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND 22.0 25.2 26.0 Total obligations ........................................................ 879 813 113 Program and Financing (in millions of dollars) Identification code 21–4528–0–4–051 1997 actual 1998 est. 1999 est. Obligations by program activity: 09.01 Load, assemble and pack ............................................. 09.02 Components ................................................................... 09.03 Quality assurance, proof and acceptance testing ........ 09.04 Rework cost .................................................................... 671 116 76 15 620 46 107 62 72 ................... 14 5 10.00 879 813 TRUST FUNDS Total obligations ........................................................ 113 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 362 289 246 22.00 New budget authority (gross) ........................................ 742 770 ................... 22.10 Resources available from recoveries of prior year obligations ....................................................................... 63 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ................... –133 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 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 1,167 –879 289 1,059 –813 113 –113 246 ................... Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in millions of dollars) Identification code 97–8335–0–7–051 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Payment to voluntary separation incentive fund .......... 02.02 Earnings on investments ............................................... 1997 actual 1998 est. 1999 est. 786 787 788 146 58 101 58 124 58 159 182 02.99 Total receipts ............................................................. 204 04.00 Total: Balances and collections .................................... Appropriation: Voluntary separation incentive fund ............................. Total balance, end of year ............................................ 990 946 970 –203 787 –158 788 –182 788 05.01 07.99 Program and Financing (in millions of dollars) 1,046 –304 904 –134 1,122 –1,122 Identification code 97–8335–0–7–051 742 742 770 ................... 1999 est. 154 161 165 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 20 203 69 158 68 182 223 –154 227 –161 250 –165 69 68 85 203 158 182 770 ................... Total new budget authority (gross) .......................... 1998 est. Obligations by program activity: Total obligations (object class 41.0) ............................ 10.00 Spending authority from offsetting collections (total) ................................................................ 1997 actual Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Orders on hand from Federal sources ...................... –299 1,567 72.99 73.10 73.20 73.45 1,268 1,100 1,009 879 813 113 –984 –904 –1,122 –63 ................... ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 74.99 –164 1,263 –120 1,129 –164 1,263 –120 1,129 –7 7 Total unpaid obligations, end of year .................. 1,100 1,009 ................... 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 742 242 770 ................... 134 1,122 87.00 Total outlays (gross) ................................................. 984 904 21.40 23.90 23.95 24.40 60.27 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ ................... ................... 5 72.41 U.S. Securities: Par value ..................................... 8 5 ................... 72.99 73.10 73.20 1,122 74.40 74.41 Total unpaid obligations, start of year ................ 8 5 5 New obligations ............................................................. 154 161 165 Total outlays (gross) ...................................................... –157 –161 –165 Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ ................... 5 5 U.S. Securities: Par value ..................................... 5 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1,044 –2 –903 –1,122 –1 ................... 74.99 Total unpaid obligations, end of year .................. 5 5 5 88.90 88.95 –1,046 304 –904 134 –1,122 1,122 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 137 20 141 20 145 20 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... –62 ................... ................... 87.00 Total outlays (gross) ................................................. 157 161 165 89.00 Net budget authority and outlays: Budget authority ............................................................ 203 158 182 89.00 90.00 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 300 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 VOLUNTARY SEPARATION INCENTIVE FUND—Continued OTHER DOD TRUST FUNDS Program and Financing (in millions of dollars)—Continued 1997 actual Identification code 97–8335–0–7–051 90.00 Outlays ........................................................................... Unavailable Collections (in millions of dollars) 1998 est. 157 161 1999 est. Identification code 21–9971–0–7–051 165 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 8044 of the 1997 Defense Appropriations Act. HOST NATION SUPPORT FOR Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Contributions .................................................................. Appropriation: 05.01 Host Nation support fund for relocation ....................... 07.99 Total balance, end of year ............................................ 01.99 1999 est. 02.99 Total receipts ............................................................. 26 26 26 Appropriation: 05.01 Other DOD trust funds ................................................... –26 –26 –26 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) Identification code 21–9971–0–7–051 1997 actual 1998 est. 1999 est. 02.12 02.15 Obligations by program activity: Other DOD trust funds ................................................... Ship Stores Profit, Navy trust fund ............................... 2 19 3 22 3 22 10.00 Total obligations ........................................................ 23 26 26 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Uninvested ................................................................. 21.41 U.S. Securities: Par value ......................................... 13 9 15 11 15 11 Total unobligated balance, start of year ............. New budget authority (gross) ........................................ 22 26 26 26 26 26 23.90 23.95 48 –23 51 –26 51 –26 15 11 15 11 15 10 ................... ................... ................... 24.40 24.41 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. U.S. Securities: Par value ......................................... ................... 24.99 Total unobligated balance, end of year .................... 26 26 26 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ 26 26 26 2 23 –22 2 26 –25 2 26 –25 2 2 2 1997 actual 1998 est. 1999 est. 12 6 ................... –12 –6 ................... ................... ................... Program and Financing (in millions of dollars) Identification code 97–8337–0–7–051 1998 est. 21.99 22.00 RELOCATION Unavailable Collections (in millions of dollars) Identification code 97–8337–0–7–051 1997 actual Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Deposits, other DOD trust funds ................................... 3 3 3 02.02 Profits from sale of ships’ stores ................................. 22 22 22 02.03 Interest, other DOD trust funds ..................................... 1 1 1 1997 actual Obligations by program activity: 10.00 Total obligations (object class 41.0) ............................ ................... 1998 est. 12 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 1999 est. 6 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 12 –12 6 –6 New budget authority (gross), detail: 60.27 Appropriation (trust fund, indefinite) ............................ ................... 12 6 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 12 –12 6 –6 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... ................... 12 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 12 12 6 6 The FY 1996 National Defense Authorization Act, Public Law 104–106, provided for the establishment of a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces within that nation. The Host Nation Support for Relocation Account is financed through cash contributions from the host nation and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made. 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 22 1 24 1 24 1 87.00 Total outlays (gross) ................................................. 22 25 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 22 26 25 26 25 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) Identification code 21–9971–0–7–051 1997 actual 1998 est. 1999 est. 25.2 26.0 31.0 41.0 Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 5 2 2 13 6 1 2 16 6 1 2 16 99.9 Total obligations ........................................................ 23 26 26 TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY NATIONAL SECURITY EDUCATION TRUST FUND OTHER DOD TRUST REVOLVING FUNDS For the purposes of title VIII of Public Law 102–183, ø$2,000,000¿ $5,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 1998.) 301 Program and Financing (in millions of dollars) 1997 actual Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.02 Earnings on investments ............................................... 04.00 Total: Balances and collections .................................... Appropriation: 05.01 National security education trust fund ......................... 07.99 Total balance, end of year ............................................ 1998 est. 10.00 40 40 42 5 4 4 45 44 46 –5 40 –2 42 –5 41 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ Obligations by program activity: Midshipmen’s store, U.S. Naval Academy ..................... Air Force Cadet Fund ..................................................... Total obligations ........................................................ 16 14 14 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 2 16 1 14 1 14 17 –16 15 –14 15 –14 1 1 1 2 ................... ................... 14 14 14 21.40 1997 actual Obligations by program activity: Total obligations (object class 41.0) ............................ 1999 est. 10.00 1999 est. Program and Financing (in millions of dollars) Identification code 97–8168–0–7–051 1998 est. 09.01 09.02 Unavailable Collections (in millions of dollars) Identification code 97–8168–0–7–051 1997 actual Identification code 97–9981–0–8–051 1998 est. 10 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 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 1999 est. 8 23.90 23.95 24.40 8 68.90 17 14 14 –1 ................... ................... Spending authority from offsetting collections (total) ................................................................ 16 14 14 Total new budget authority (gross) .......................... 16 14 14 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. ................... 72.95 Orders on hand from Federal sources ...................... 2 –1 1 –1 1 70.00 21.40 23.90 23.95 24.40 40.26 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 14 5 9 2 3 5 20 –10 11 –8 8 –8 9 3 ................... 72.99 73.10 73.20 5 2 74.40 74.95 5 74.99 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Orders on hand from Federal sources ...................... 1 ................... ................... 16 14 14 –17 –14 –14 –1 1 –1 1 –1 1 Total unpaid obligations, end of year .................. ................... ................... ................... 72.40 5 10 –7 8 8 –3 13 8 –4 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 8 13 17 87.00 Total outlays (gross) ................................................. 1 2 3 1 87.00 3 4 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 7 5 7 2 3 Total compensable workyears: Full-time equivalent employment ............................................................... 14 –1 ................... ................... –16 –14 –14 –17 –14 –14 1 ................... ................... 89.00 90.00 Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... Object Classification (in millions of dollars) 1997 actual Identification code 97–9981–0–8–051 25.2 44.0 Other services ................................................................ Refunds .......................................................................... 99.9 Total obligations ........................................................ SURCHARGE COLLECTIONS, SALES OF 1998 est. 1999 est. 2 ................... ................... 14 14 14 16 14 14 COMMISSARY STORES, DEFENSE Program and Financing (in millions of dollars) Personnel Summary 1001 14 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 5 4 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. This program enhances the quality of U.S. educational programs in these fields by making it possible for more U.S.citizen students to study abroad. The programs will develop a larger 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. Identification code 97–8168–0–7–051 17 88.90 88.95 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 86.93 Outlays from current balances ...................................... 7 Total outlays (gross) ................................................. 16 14 14 2 ................... ................... 1997 actual 1998 est. 1999 est. 8 ................... ................... Identification code 97–8164–0–8–051 09.01 Obligations by program activity: Reimbursable program .................................................. 1997 actual 364 1998 est. 366 1999 est. 372 302 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1999 SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE—Continued utilized for both minor and major construction of commissaries. Title 10 of the United States Code prescribes costs which may be financed by the Trust Fund. Program and Financing (in millions of dollars)—Continued Identification code 97–8164–0–8–051 10.00 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1997 actual 1998 est. 364 366 372 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 105 275 55 ................... 311 372 39 ................... ................... 419 –364 366 –366 New budget authority (gross), detail: Contract authority (indefinite) ....................................... ................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 278 68.10 Change in orders on hand from Federal sources –3 70.00 372 –372 74.40 74.49 74.95 280 302 2 ................... 275 282 302 Total new budget authority (gross) .......................... 275 311 372 Total unpaid obligations, start of year ................ 292 307 326 New obligations ............................................................. 364 366 372 Total outlays (gross) ...................................................... –309 –348 –340 Adjustments in unexpired accounts .............................. –39 ................... ................... Unpaid obligations, end of year: Obligated balance: Uninvested ............................................................ 309 296 258 Contract authority ................................................. ................... 29 100 Orders on hand from Federal sources ...................... –2 ................... ................... 74.99 Total unpaid obligations, end of year .................. 307 326 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 275 34 309 340 39 ................... 87.00 Total outlays (gross) ................................................. 309 348 358 –3 –275 2 ................... –282 –302 88.90 88.95 –278 3 –280 –302 –2 ................... 29 68 70 38 Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1 36 43 48 130 106 1 37 46 53 129 100 1 38 47 54 132 100 99.9 Total obligations ........................................................ 364 366 372 Unavailable Collections (in millions of dollars) Identification code 97–8165–0–7–051 1997 actual 1998 est. Balance, start of year .................................................... ................... ................... Contract authority: 0200 Contract authority .......................................................... ................... 29 0700 Balance, end of year ..................................................... ................... 29 1997 actual 1998 est. 1999 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Foreign national employees separation pay trust fund 18 18 18 Appropriation: 05.01 Foreign national employees separation pay .................. –18 –18 –18 07.99 Total balance, end of year ............................................ ................... ................... ................... 01.99 Program and Financing (in millions of dollars) Identification code 97–8165–0–7–051 1997 actual 1998 est. 1999 est. Obligations by program activity: Total obligations (object class 13.0) ............................ 16 18 18 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 31 18 33 18 33 18 49 –16 51 –18 51 –18 33 33 33 18 18 18 302 16 –28 290 18 –18 290 18 –18 290 290 290 10.00 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 86.97 86.98 Status of Contract Authority (in millions of dollars) 0100 22.0 23.3 25.2 26.0 31.0 32.0 60.27 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 32 Identification code 97–8164–0–8–051 1999 est. 340 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 89.00 90.00 1998 est. 70 Spending authority from offsetting collections (total) ................................................................ Total, offsetting collections (cash) .................. Change in orders on hand from Federal sources ......... 1997 actual FOREIGN NATIONAL EMPLOYEES SEPARATION PAY 29 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: 72.40 Uninvested ............................................................ 291 309 296 72.49 Contract authority ................................................. ................... ................... 29 72.95 Orders on hand from Federal sources ...................... 1 –2 ................... 72.99 73.10 73.20 73.45 Identification code 97–8164–0–8–051 55 ................... ................... 66.15 68.90 Object Classification (in millions of dollars) 1999 est. 1999 est. Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 28 18 18 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 28 18 18 18 18 18 18 18 10 ................... ................... 29 70 100 This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays for certain commissary store operating equipment and supplies, utilities of Commissaries in the Continental United States, laundry services, and inventory losses. Surcharge funds are also This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries. GENERAL PROVISIONS—DEPARTMENT OF DEFENSE DEPARTMENT OF DEFENSE—MILITARY GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 1997 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 ...................................................................................... 97–223600 Sale of certain materials in National Defense Stockpile, Defense .............................................................. 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 ..................... 332 1998 est. 1999 est. 117 117 –229 ................... ................... 13 12 12 261 251 251 196 189 189 216 209 209 237 230 230 2 2 2 81 16 76 17 63 17 4 4 4 13 11 11 151 143 143 1,293 1,261 1,248 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.¿ SEC. ø8003¿ 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein. SEC. ø8004¿ 8003. No more than 20 per centum of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last two months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers’ Training Corps. (TRANSFER OF FUNDS) SEC. ø8005¿ 8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military 303 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 Congressø: Provided further, That of the authority provided under this section, not to exceed $65,000,000 shall be available to meet requirements for termination of the Reserve Mobilization Insurance Program, notwithstanding chapter 1214 of title 10, United States Code¿. (TRANSFER OF FUNDS) SEC. ø8006¿ 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: 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.¿ SEC. ø8008¿ 8006. ø(a) 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 30 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 of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement.¿ Funds appropriated in title III of this Act may be used for multiyear procurement contracts as follows: øApache Longbow radar;¿ AV-8B aircraft; øand Family of Medium Tactical Vehicles.¿ E-2C aircraft; T-45 aircraft; Medium Tactical Vehicle Replacement (MTVR) vehicle; and Longbow Hellfire missile. ø(b) None of the funds provided in this Act and hereafter may be used to submit to Congress (or to any committee of Congress) a request for authority to enter into a contract covered by those provisions of subsection (a) that precede the first proviso of that subsection unless— (1) such request is made as part of the submission of the President’s Budget for the United States Government for any fiscal year and is set forth in the Appendix to that budget as part of 304 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER OF FUNDS)—Continued proposed legislative language for appropriations bills for the next fiscal year; or (2) such request is formally submitted by the President as a budget amendment; or (3) the Secretary of Defense makes such request in writing to the congressional defense committees.¿ SEC. ø8009¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported to Congress on September 30 of each year: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: 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. 8010. (a) During fiscal year 1998, 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 1999 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 1999 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 1999. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ øSEC. 8011. 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 50 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. ø8012¿ 8008. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. SEC. ø8013¿ 8009. (a) None of the funds appropriated by this Act shall be used to make contributions to the Department of Defense Education Benefits Fund pursuant to section 2006(g) of title 10, United States Code, representing the normal cost for future benefits under section 3015(c) of title 38, United States Code, for any member of the armed services who, on or after the date of enactment of this Act— (1) enlists in the armed services for a period of active duty of less than three years; or (2) receives an enlistment bonus under section 308a or 308f of title 37, United States Code, nor shall any amounts representing the normal cost of such future benefits be transferred from the Fund by the Secretary of the Treasury to the Secretary of Veterans Affairs pursuant to section 2006(d) of title 10, United States Code; nor shall the Secretary of Veterans Affairs pay such benefits to any such member: Provided, That in the case of a member covered by clause (1), these limitations shall not apply to members in combat arms skills or to members who enlist in the armed services on or after July 1, 1989, under a program continued or established by the Secretary of Defense in fiscal year 1991 to test the cost-effective use of special recruiting incentives involving not more than nineteen noncombat arms skills approved THE BUDGET FOR FISCAL YEAR 1999 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. 8014. 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 per centum Native American ownership.¿ (TRANSFER OF FUNDS) SEC. ø8015¿ 8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2301 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. øSEC. 8016. 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. ø8017¿ 8011. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) shall be available for the reimbursement of any health care provider for inpatient mental health service for care received when a patient is referred to a provider of inpatient mental health care or residential treatment care by a medical or health care professional having an economic interest in the facility to which the patient is referred: Provided, That this limitation does not apply in the case of inpatient mental health services provided under the program for øthe handicapped¿ persons with disabilities 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. DEPARTMENT OF DEFENSE—MILITARY SEC. ø8018¿ 8012. Funds available in this Act may be used to provide transportation for the next-of-kin of individuals who have been prisoners of war or missing in action from the Vietnam era to an annual meeting in the United States, under such regulations as the Secretary of Defense may prescribe. SEC. ø8019¿ 8013. Notwithstanding any other provision of law, during the current fiscal year, the Secretary of Defense may, by executive agreement, establish with host nation governments in NATO member states a separate account into which such residual value amounts negotiated in the return of United States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed through monetary transfers to such host nationsø: Provided further,That the Department of Defense’s budget submission for fiscal year 1999 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 30 days prior to the conclusion and endorsement of any such agreement established under this provision¿. øSEC. 8020. 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. ø8021¿ 8014. Notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to pay more than 50 per centum of an amount paid to any person under section 308 of title 37, United States Code, in a lump sum. øSEC. 8022. 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. ø8023¿ 8015. A member of a reserve component whose unit or whose residence is located in a State which is not contiguous with another State is authorized to travel in a space required status on aircraft of the Armed Forces between home and place of inactive duty training, or place of duty in lieu of unit training assembly, when there is no road or railroad transportation (or combination of road and railroad transportation between those locations): Provided, That a member traveling in that status on a military aircraft pursuant to the authority provided in this section is not authorized to receive travel, transportation, or per diem allowances in connection with that travel. øSEC. 8024. In addition to funds provided elsewhere in this Act, $8,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974, 25 U.S.C. 1544: Provided, That 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: Provided further, That contractors participating in the test program established by section 854 of Public Law 101–189 (15 U.S.C. 637 note) shall be eligible for the program established by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544).¿ øSEC. 8025. 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 M-9 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. ø8026¿ 8016. 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 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 305 the pay, allowances, and benefits of an employee as defined by section 2105 of title 5, United States Code, 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 10101 of title 10, United States Code, 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. 8027. 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 24 months after initiation of such study with respect to a single function activity or 48 months after initiation of such study for a multi-function activity.¿ SEC. ø8028¿ 8017. 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. ø8029¿ 8018. 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. 8030. 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. ø8031¿ 8019. (a) Of the funds for the procurement of supplies or services appropriated by this Act, qualified nonprofit agencies for the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and suppliers in the performance of contracts let by the Department of Defense. (b) During the current fiscal year, a business concern which has negotiated with a military service or defense agency a subcontracting plan for the participation by small business concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given credit toward meeting that subcontracting goal for any purchases made from qualified nonprofit agencies for the blind or other severely handicapped. (c) For the purpose of this section, the phrase ‘‘qualified nonprofit agency for the blind or other severely handicapped’’ means a nonprofit agency for the blind or other severely handicapped that has been approved by the Committee for the Purchase from the Blind and Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8032¿ 8020. During the current fiscal year, net receipts pursuant to collections from third party payers pursuant to section 1095 of title 10, United States Code, shall be made available to the local facility of the uniformed services responsible for the collections and shall be over and above the facility’s direct budget amount. SEC. ø8033¿ 8021. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations. 306 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER OF FUNDS)—Continued øSEC. 8034. Of the funds made available in this Act, not less than $26,247,000 shall be available for the Civil Air Patrol, of which $22,702,000 shall be available for operation and maintenance.¿ SEC. ø8035¿ 8022. 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 1998 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 1998, not more than 6,206 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 1,105 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 1998 so as to reduce the total amounts appropriated in titles II, III, and IV of this Act by $71,800,000: Provided, That the total amounts appropriated in titles II, III, and IV of this Act are hereby reduced by $71,800,000 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 1998: Provided, That, after the submission of the report required by this subsection, the department may not reallocate more than five per centum 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 1999 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) No part of the reductions contained in subsection (e) 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 activities within each appropriation account, and the reductions in subsection (e) shall be allocated on a proportional basis. (i) 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 (h) above pursuant to this section.¿ øSEC. 8036. None of the funds in this or any other Act shall be available for the preparation of studies on— (1) the cost effectiveness or feasibility of removal and transportation of unitary chemical weapons or agents from the 8 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 (2) the potential future uses of the 9 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 THE BUDGET FOR FISCAL YEAR 1999 this prohibition does not apply to future use studies for the CAMDS facility at Tooele, Utah.¿ øSEC. 8037. 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. 8038. 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. ø8039¿ 8023. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or defense agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section. øSEC. 8040. (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 1998. 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 ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.).¿ øSEC. 8041. The total amounts appropriated in titles II, III, and IV of this Act are hereby reduced by $300,000,000 to reflect savings from the use of advisory and assistance services by the Department of Defense: Provided, That the savings shall be applied to the following titles in the following amounts: Title II, Operation and Maintenance, $112,000,000; Title III, Procurement, $62,000,000; and Title IV, Research, Development, Test and Evaluation, $126,000,000: Provided further, That the savings specified shall be applied only to funds budgeted to purchase advisory and assistance services: Provided further,That the savings shall be applied on a pro-rata basis to each program, project and activity which included budget funds for advisory and assistance services.¿ SEC. ø8042¿ 8024. Appropriations contained in this Act that remain available at the end of the current fiscal year as a result of energy DEPARTMENT OF DEFENSE—MILITARY 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. 8043. Notwithstanding any other provision of this Act, the amounts provided in all appropriation accounts in titles III and IV of this Act are reduced by 1.5 percent: Provided, That these reductions shall be applied on a pro-rata basis to each line item, program element, program, project, subproject, and activity within each appropriation account: Provided further, That not later than 60 days after the enactment of this Act, the Undersecretary of Defense (Comptroller) shall submit a report to the congressional defense committees listing the specific funding reductions allocated to each category listed in the preceding proviso pursuant to this section.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8044¿ 8025. Amounts deposited during the current fiscal year to the special account established under 40 U.S.C. 485(h)(2) and to the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of Defense to current applicable appropriations or funds of the Department of Defense under the terms and conditions specified by 40 U.S.C. 485(h)(2)(A) and (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred. SEC. ø8045¿ 8026. During the current fiscal year, appropriations available to the Department of Defense may be used to reimburse a member of a reserve component of the Armed Forces who is not otherwise entitled to travel and transportation allowances and who occupies transient government housing while performing active duty for training or inactive duty training: Provided, That such members may be provided lodging in kind if transient government quarters are unavailable as if the member was entitled to such allowances under subsection (a) of section 404 of title 37, United States Code: Provided further, That if lodging in kind is provided, any authorized 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. 8046. 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. ø8047¿ 8027. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. øSEC. 8048. Notwithstanding any other provision of this Act, the total amount appropriated in title IV of this Act is hereby reduced by $474,000,000: Provided, That each program element, program, project, subproject, and activity funded in title IV of this Act shall be allocated a pro-rata share of any of the reductions made by this section: Provided further, That not later than 60 days after the enactment of this Act, the Undersecretary of Defense (Comptroller) shall submit a report to the congressional defense committees listing the specific funding reductions allocated to each category listed in the preceding proviso pursuant to this section.¿ SEC. ø8049¿ 8028. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act. øSEC. 8050. 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. 8051. 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. 8052. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or antici- GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 307 pated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of 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 1999 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 1999 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 1999 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.¿ øSEC. 8053. None of the funds provided in this Act and hereafter 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 5 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. ø8054¿ 8029. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, ø1999¿ 2000: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended. SEC. ø8055¿ 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. 8056. 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 and cost to complete estimates for mitigation, on Indian lands resulting from Department of Defense activities.¿ SEC. ø8057¿ 8031. Amounts collected for the use of the facilities of the National Science Center for Communications and Electronics during the current fiscal year pursuant to section 1459(g) of the Department of Defense Authorization Act, 1986, and deposited to the special account established under subsection 1459(g)(2) of that Act are appropriated and shall be available until expended for the operation and maintenance of the Center as provided for in subsection 1459(g)(2). SEC. ø8058¿ 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. ø8059¿ 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 the Buy American Act. For purposes of this subsection, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a ‘‘Made in America’’ inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense. 308 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (INCLUDING TRANSFER OF FUNDS)—Continued (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. ø8060¿ 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. ø8061. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used— (1) to establish a field operating agency; or (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee’s place of duty remains at the location of that headquarters. (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department. (c) This section does not apply to field operating agencies funded within the National Foreign Intelligence Program.¿ SEC. ø8062¿ 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) during fiscal year ø1998¿ 1999 until the enactment of the Intelligence Authorization Act for Fiscal Year ø1998¿ 1999. SEC. ø8063¿ 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. ø(RESCISSIONS)¿ øSEC. 8064. Of the funds provided in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts in the specified amounts: ‘‘Shipbuilding and Conversion, Navy, 1996/2000’’, $35,600,000; ‘‘Other Procurement, Navy, 1996/1998’’, $3,300,000; ‘‘Aircraft Procurement, Army, 1997/1999’’, $5,000,000; ‘‘Procurement of Ammunition, Army, 1997/1999’’, $5,000,000; ‘‘Other Procurement, Army, 1997/1999’’, $6,000,000; ‘‘Other Procurement, Navy, 1997/1999’’, $2,200,000; ‘‘Aircraft Procurement, Navy, 1997/1999’’, $24,000,000; ‘‘Research, Development, Test and Evaluation, Army, 1997/ 1998’’, $6,000,000; ‘‘Research, Development, Test and Evaluation, Navy, 1997/ 1998’’, $40,000,000; ‘‘Research, Development, Test and Evaluation, Air Force, 1997/ 1998’’, $25,000,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide, 1997/1998’’, $24,000,000.¿ øSEC. 8065. 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 mili- THE BUDGET FOR FISCAL YEAR 1999 tary (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.¿ øSEC. 8066. 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. ø8067¿ 8037. During the current fiscal year, funds appropriated in this Act are available to compensate members of the National Guard for duty performed pursuant to a plan submitted by a Governor of a State and approved by the Secretary of Defense under section 112 of title 32, United States Code: Provided, That during the performance of such duty, the members of the National Guard shall be under State command and control: Provided further, That such duty shall be treated as full-time National Guard duty for purposes of sections 12602(a)(2) and (b)(2) of title 10, United States Code. SEC. ø8068¿ 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 or counterintelligence support to Unified Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within øthe General Defense Intelligence Program and the Consolidated Cryptologic Program¿ the National Foreign Intelligence Program (NFIP), the Joint Military Intelligence Program (JMIP), and the Tactical Intelligence and Related Activities (TIARA) aggregate: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures. øSEC. 8069. 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, 1997 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.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8070¿ 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 $1,118,000,000. SEC. ø8071¿ 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. ø8072¿ 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. 8073. 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. ø8074¿ 8042. Notwithstanding any other provision of law, funds available to the Department of Defense shall be made available DEPARTMENT OF DEFENSE—MILITARY to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to American Samoaø: Provided, That notwithstanding any other provision of law, funds available to the Department of Defense¿ and 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 civil-military project. øSEC. 8075. 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. ø8076¿ 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. 8077. 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. 8078. 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. 8079. (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. 8080. (a) Limitation on Transfer of Defense Articles and Services.—Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, 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.—This section applies to— (1) 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 (2) 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— GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 309 (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. ø8081¿ 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 United States defense exports not otherwise provided for: Provided, That the total contingent liability of the United States for guarantees issued under the authority of this section may not exceed $15,000,000,000: Provided further, That the exposure fees charged and collected by the Secretary for each guarantee, shall be paid by the country involved and shall not be financed as part of a loan guaranteed by the United States: Provided further,That the Secretary shall provide quarterly reports to the Committees on Appropriations, Armed Services and Foreign Relations of the Senate and the Committees on Appropriations, National Security and International Relations in the House of Representatives on the implementation of this program: Provided further, That $1,000,000 of the amounts charged for administrative fees and deposited to the special account provided for under section 2540c(d) of title 10, shall be available until expended 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. 8082. 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. ø8083¿ 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 øemployee¿ executive when— (1) such costs are for a bonus øor 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.¿ associated with a change in management control over, or ownership of, the contractor or a substantial portion of its assets. øSEC. 8084. (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. 8085. 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.¿ SEC. ø8086¿ 8046. During the current fiscal year, no more than ø$10,000,000¿ $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, 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. SEC. ø8087¿ 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 1 percent limitation shall apply to the total amount of the appropriation. øSEC. 8088. Notwithstanding 31 U.S.C. 1552(a), not more than $14,000,000 appropriated under the heading ‘‘Aircraft Procurement, Air Force’’ in Public Law 102–396 which was available and obligated for the B-2 Aircraft Program shall remain available for expenditure 310 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER OF FUNDS)—Continued and for adjusting obligations for such program until September 30, 2003.¿ SEC. ø8089¿ 8048. 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 1 percent of the total appropriation for that account. ø(TRANSFER OF FUNDS)¿ øSEC. 8090. Upon enactment of this Act, the Secretary of Defense shall make the following transfers of funds: Provided, That the amounts transferred shall be available for the same purposes as the appropriations to which transferred, and for the same time period as the appropriation from which transferred: Provided further, That the amounts shall be transferred between the following appropriations in the amount specified: From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: SSN-688 attack submarine program, $3,000,000; DDG-51 destroyer program, $1,500,000; LHD-1 amphibious assault ship program, $8,000,000; T-AO fleet oiler program, $3,453,000; AOE combat support ship program, $3,600,000; and For craft, outfitting, and post delivery, $2,019,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/ 2000’’: SSN-21 attack submarine program, $21,572,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: DDG-51 destroyer program, $1,060,000; LHD-1 amphibious assault ship program, $1,600,000; LSD-41 cargo variant ship program, $2,666,000; AOE combat support ship program, $7,307,000; and For craft, outfitting, and post delivery, $12,000,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/ 2001’’: SSN-21 attack submarine program, $24,633,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/ 2000’’: LHD-1 amphibious assault ship program, $5,592,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/ 2000’’: SSN-21 attack submarine program, $5,592,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/ 1998’’: LHD-1 amphibious assault ship program, $400,000; and DDG-51 destroyer program, $1,054,000; From: THE BUDGET FOR FISCAL YEAR 1999 Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/ 1999’’: For craft, outfitting, and post delivery, conversions, and first destination transportation, $715,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/ 2000’’: LHD-1 amphibious assault ship program, $17,513,000; and For craft, outfitting, and post delivery, conversions, and first destination transportation, $878,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1997/ 2001’’: For craft, outfitting, and post delivery, conversions, and first destination transportation, $3,600,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1997/ 2001’’: DDG-51 destroyer program, $24,160,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/ 2000’’: Fast Patrol Boat, $9,500,000; To: ‘‘Research, Development, Test and Evaluation, Navy, 1998/1999’’, $9,500,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1997/ 2001’’: Oceanographic ship SWATH, $45,000,000; To: ‘‘Research, Development, Test and Evaluation, Navy, 1998/1999’’, $45,000,000; From: ‘‘Aircraft Procurement, Air Force, 1997/1999’’, $73,531,000; To: ‘‘Research, Development, Test and Evaluation, Air Force, 1997/ 1998’’, $73,531,000: Provided further, That notwithstanding any other provision of law, to facilitate a full and final settlement of all claims under contracts N00024–79–C–2614 and N00024–77–C– 2031, the Secretary of the Navy may offset the amount of $1,660,680.84, owed by the Navy under contract N00024–79–C– 2614 for the T–ARC–7 against an equal amount, $1,660,680.84, owed to the Navy under contract N00024–77–C–2031 for the AD 43.¿ øSEC. 8091. The Under Secretary of Defense (Comptroller) shall submit to the congressional defense committees by February 1, 1998 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 1999 budget request was reduced because Congress appropriated funds above the President’s budget request for that specific activity for fiscal year 1998.¿ øSEC. 8092. (a) 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 1997 is submitted. (b) Not later than April 1, 1998, 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; DEPARTMENT OF DEFENSE—MILITARY (4) an analysis of the effectiveness of the restructuring costs used to assist laid off workers in gaining employment; and (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.¿ SEC. ø8093¿ 8049. 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. SEC. ø8094¿ 8050. 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 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. SEC. ø8095¿ 8051. (a) Notwithstanding any other provision of law, 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 for such use on a case-by-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 the 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. 8096. Using funds available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement costeffective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.¿ øSEC. 8097. Notwithstanding any other provision of law, and notwithstanding the provisions in section 7306 of title 10, United States Code, in addition to amounts otherwise appropriated or made available by this Act, $13,000,000 is appropriated to the Department of the Navy and shall be available only for a grant to the Intrepid Sea-Air-Space Foundation only for the refurbishment of the former U.S.S. Intrepid (CV 11).¿ øSEC. 8098. In accordance with section 1557 of title 31, United States Code, the following obligated balance shall be exempt from subchapter IV of chapter 15 of such title and shall remain available for expenditure without fiscal year limitation: Funds obligated by the Economic Development Administration for EDA Project No. 04– 49–04095 from funds made available in the Department of Defense Appropriations Act, 1994 (Public Law 103–189).¿ øSEC. 8099. None of the funds provided by this Act may be used to pay costs of instruction for an Air Force officer for enrollment commencing during the 1998–1999 academic year in a postgraduate degree program at a civilian educational institution if— (1) the degree program to be pursued by that officer is offered by the Air Force Institute of Technology (or was offered by that institute during the 1996–1997 academic year); (2) the officer is qualified for enrollment at the Air Force Institute of Technology in that degree program; and (3) the number of students commencing that degree program at the Air Force Institute of Technology during the first semester of the 1998–1999 academic year is less than the number of students commencing that degree program for the first semester of the 1996– 1997 academic year.¿ SEC. ø8100¿ 8052. During the current 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, GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 311 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. ø8101¿ 8053. During the current fiscal year and hereafter, refunds attributable to the use of the Government travel card by military personnel and civilian employees of the Department of Defense and refunds attributable to official Government travel arranged by Government Contracted Travel Management Centers may be credited to operation and maintenance accounts of the Department of Defense which are current when the refunds are received. SEC. ø8102¿ 8054. During the current fiscal year, not more than a total of $60,000,000 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. ø8103¿ 8055. Notwithstanding 31 U.S.C. 3902, during the current 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. øSEC. 8104. At the time the President submits his budget for fiscal year 1999, the Department of Defense shall transmit to the congressional defense committees a budget justification document for the active and reserve Military Personnel accounts, to be known as the ‘‘M-1’’, which shall identify, at the budget activity, activity group, and subactivity group level, the amounts requested by the President to be appropriated to the Department of Defense for military personnel in any budget request, or amended budget request, for fiscal year 1999.¿ øSEC. 8105. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $100,000,000 to reflect savings due to excess inventory, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $40,000,000; ‘‘Operation and Maintenance, Navy’’, $40,000,000; and ‘‘Operation and Maintenance, Air Force’’, $20,000,000.¿ øSEC. 8106. Notwithstanding any other provision in this Act, the total amount appropriated in title III of this Act is hereby reduced by $75,000,000 to reflect savings from repeal of section 2403 of title 10, United States Code.¿ øSEC. 8107. The Secretary of the Army may exchange or sell one Army C-20 aircraft and may apply the exchange allowance or sale proceeds in whole or in part payment for the acquisition of one C-37 aircraft: Provided, That in addition to such exchange allowance or sale proceeds, of the amount appropriated for fiscal year 1998 for Aircraft Procurement, Air Force, not more than $6,000,000 shall be made available for acquisition of the C-37 for the United States Army: Provided further, That in addition to such exchange allowance or sale proceeds, of the amount appropriated for fiscal year 1997 for Aircraft Procurement, Air Force, not more than $27,100,000 shall be made available for acquisition of the C-37 for the United States Army.¿ øSEC. 8108. During the current fiscal year, the Secretary of Defense may award contracts for capital assets having a development or acquisition cost of not less than $100,000 of a Working Capital Fund in advance of the availability of funds in the Working Capital Fund for minor construction, automatic data processing equipment, software, equipment, and other capital improvements.¿ øSEC. 8109. From funds made available by this Act for the Maritime Technology Program up to $250,000 shall be made available to assist with a pilot project that will facilitate the transfer of commercial cruise ship shipbuilding technology and expertise to United States yards, utilize the experience and expertise of existing U.S.flag cruise ship operators, and enable the operation of a U.S.-flag foreign-built cruise ship, and two newly constructed U.S.-flag cruise ships: Provided, That a person (including a related person with respect to that person) who, within 18 months after the date of enactment, enters into a binding contract for construction in the United States of two cruise ships, which contract shall provide for the construction of two cruise ships of equal or greater size than the cruise ship being operated by such person on the date of enactment and shall require the delivery of the first cruise ship no later than January 1, 2005, and the second cruise ship no later than January 1, 2008, may document with a coastwise endorsement a cruise ship constructed pursuant to this section and a foreign-built cruise ship 312 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(TRANSFER OF FUNDS)¿—Continued otherwise in compliance with 46 U.S.C. 289, 883, and 12106 until such date which is 24 months after the delivery of the second cruise ship or any subsequently delivered cruise ship: Provided further, That a person (including a related person with respect to that person) within the meaning of 46 U.S.C. 801 may not operate a U.S.-flag foreign-built cruise ship, or any other cruise ship, in coastwise trade between or among the islands of Hawaii, upon execution of the contract referred to in this section and continuing throughout the life expectancy (as that term is used in 46 U.S.C. App. 1125) of a newly constructed U.S.-flag cruise ship referred to in this section, unless the cruise ship is operated by a person (including a related person with respect to that person) that is operating a cruise ship in coastwise trade between or among the islands of Hawaii on the date of enactment, except if any cruise ship constructed pursuant to this section operates in regular service other than between or among the islands of Hawaii: Provided further, That for purposes of this section the term ‘‘cruise ship’’ means a vessel that is at least 10,000 gross tons (as measured under chapter 143 of title 46, United States Code) and has berth or stateroom accommodations for at least 275 passengers: Provided further, That for purposes of this section, unless otherwise defined in this section, the term ‘‘person’’ means a corporation, partnership or association the controlling interest of which is owned by citizens of the United States within the meaning of 46 U.S.C. 802(b): Provided further, That for purposes of this section the term ‘‘related person’’ means with respect to a person: (1) a holding company, subsidiary, affiliate or association of the person; and (2) an officer, director, or agent of the person or of an entity referred to in (1): Provided further, That none of the funds provided in this or any other Act may be obligated for the tooling to construct or the construction of vessels addressed by this section.¿ øSEC. 8110. The Secretary of Defense shall submit to the congressional defense committees not later than November 15, 1997 an aviation safety plan outlining an appropriate level of navigational safety upgrades for all Department of Defense aircraft and the associated funding profile to install these upgrades in an expeditious manner.¿ øSEC. 8111. Notwithstanding any other provision of law, the Secretary of Defense shall obligate the funds provided for University Research Initiatives in the Department of Defense Appropriations Act, 1997 (titles I through VIII under section 101(b) of Public Law 104–208) for the projects and in the amounts provided for in House Report 104–863 of the House of Representatives, 104th Congress, 2d session.¿ øSEC. 8112. The Secretary of Defense shall submit to the Committees on Appropriations of the House of Representatives and Senate, not later than April 15, 1998, a report on alternatives for current theater combat simulations: Provided, That this report shall be based on a review and evaluation by the Defense Science Board of the adequacy of the current models used by the Department of Defense for theater combat simulations, with particular emphasis on the tactical warfare (TACWAR) model and the ability of that model to adequately measure airpower, stealth, and other asymmetrical United States warfighting advantages, and shall include the recommendations of the Defense Science Board for improvements to current models and modeling techniques.¿ øSEC. 8113. Effective on June 30, 1998, section 8106(a) of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under section 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note), is amended by striking ‘‘$3,000,000’’ and inserting ‘‘$1,000,000’’.¿ øSEC. 8114. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Foreign Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.¿ øSEC. 8115. It is the sense of the Congress that all member nations of the North Atlantic Treaty Organization (NATO) should contribute their proportionate share to pay for the costs of the Partnership for Peace program and for any future costs attributable to the expansion of NATO.¿ THE BUDGET FOR FISCAL YEAR 1999 øSEC. 8116. The budget of the President for fiscal year 1999 submitted to Congress pursuant to section 1105 of title 31, United States Code, and each annual budget request thereafter, shall include budget activity groups (known as ‘‘subactivities’’) in the operation and maintenance accounts of the military departments and other appropriation accounts, as may be necessary, to separately identify all costs incurred by the Department of Defense to support the expansion of the North Atlantic Treaty Organization. The budget justification materials submitted to Congress in support of the budget of the Department of Defense for fiscal year 1999, and subsequent fiscal years, shall provide complete, detailed estimates for the incremental costs of such expansion.¿ øSEC. 8117. None of the funds made available in this Act may be obligated or expended to enter into or renew a contract with a contractor that is subject to the reporting requirement set forth in subsection (d) of section 4212 of title 38, United States Code, but has not submitted the most recent report required by such subsection for 1997 or a subsequent year.¿ øSEC. 8118. None of the funds made available in this Act may be used to approve or license the sale of the F-22 advanced tactical fighter to any foreign government.¿ øSEC. 8119. None of the funds appropriated or otherwise made available by this Act may be made available for the United States Man and the Biosphere Program, or related projects.¿ øSEC. 8120. Up to $4,500,000 of funds available to the Department of Defense may be available for the payment of claims for loss and damage to personal property suffered as a direct result of the flooding in the Red River Basin during April and May, 1997 by members of the Armed Forces residing in the vicinity of Grand Forks Air Force Base, North Dakota, without regard to the provisions of section 3721(e) of title 31, United States Code.¿ øSEC. 8121. Of the total amount appropriated under title II for the Navy, the Secretary of the Navy shall make $25,000,000 available for a program to demonstrate expanded use of multitechnology automated reader cards throughout the Navy and the Marine Corps, including demonstration of the use of the so-called ‘‘smartship’’ technology of the ship-to-shore work load/off load program.¿ øSEC. 8122. (a) Findings.—(1) The North Atlantic Treaty Organization, at the Madrid summit, decided to admit three new members, the Czech Republic, Poland and Hungary. (2) The President, on behalf of the United States endorsed and advocated the expansion of the North Atlantic Treaty Organization to include three additional members. (3) The Senate will consider the ratification of instruments to approve the admissions of new members to the North Atlantic Treaty Organization. (4) The United States has contributed more than $20,000,000,000 since 1952 for infrastructure and support of the Alliance. (5) In appropriations Acts considered by the Congress for fiscal year 1998, $449,000,000 has been requested by the President for expenditures in direct support of United States participation in the Alliance. (6) In appropriations Acts considered by the Congress for fiscal year 1998, $9,983,300,000 has been requested by the President in support of United States military expenditures in North Atlantic Treaty Organization countries. (b) Report to Congress.—The Secretary of Defense shall identify and report to the congressional defense committees not later than October 1, 1997— (1) the amounts necessary, by appropriation account, for all anticipated costs to the United States for the admission of the Czech Republic, Poland and Hungary to the North Atlantic Treaty Organization for the fiscal years 1998, 1999, 2000, 2001 and 2002; and (2) any new commitments or obligations entered into or assumed by the United States in association with the admission of new members to the Alliance, to include the deployment of United States military personnel, the provision of defense articles or equipment, training activities and the modification and construction of military facilities.¿ SEC. ø8123¿ 8056. (a) The Secretary of Defense may, øon a caseby-case basis,¿ waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would øinvalidate¿ impede cooperative programs entered into between the Department of Defense and the foreign country, or would øinvalidate¿ impede reciprocal trade agreements for the procurement of defense items entered into øunder¿ in accordance with section 2531 of title 10, United States DEPARTMENT OF DEFENSE—MILITARY Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country. (b) Subsection (a) applies with respect to— (1) contracts and subcontracts entered into on or after øthe date of the enactment of this Act¿ October 8, 1997; and (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a). (c) Subsection (a) does not apply to a limitation regarding construction of warships, ball and roller bearings, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, and 9404. øSEC. 8124. It is the sense of Congress that should the Senate ratify NATO enlargement, that the proportional cost of the United States share of the NATO common budget should not increase, and that if any NATO member does not pay its share, the United States shall not pay either.¿ øSEC. 8125. Congress finds that the Defense Base Closure and Realignment Commission directed the transfer of only 10 electromagnetic test environment systems from Eglin Air Force Base, Florida to Nellis Air Force Base, Nevada.¿ øSEC. 8126. (a) Findings.— (1) the Department of Defense budget is insufficient to fulfill all the requirements on the unfunded priorities lists of the military services and defense agencies; (2) the documented printing expenses of the Department of Defense amount to several hundred million dollars per year, and a similar amount of undocumented printing expenses may be included in external defense contracts; (3) printing in two or more colors generally increases costs; (4) the Joint Committee on Printing of the Congress of the United States has established regulations intended to protect taxpayers from extravagant Government printing expenses; (5) the Government Printing and Binding Regulations published by the Joint Committee on Printing direct that ‘‘* * * it is the responsibility of the head of any department, independent office or establishment of the Government to assure that all multicolor printing shall contribute demonstrable value toward achieving a greater fulfillment of the ultimate end-purpose of whatever printed item in which it is included.’’; (6) the Department of Defense publishes a large number of brochures, calendars, and other products in which the use of multicolor printing does not appear to meet the demonstrably valuable contribution requirement of the Joint Committee on Printing, but instead appears to be used primarily for decorative effect; and (7) the Department of Defense could save resources for higher priority needs by reducing printing expenses. (b) Sense of the Senate.—Therefore, it is the sense of the Senate that— (1) the Secretary of Defense should ensure that the printing costs of the Department of Defense and military services are held to the lowest amount possible; (2) the Department of Defense should strictly comply with the Printing and Binding Regulations published by the Joint Committee on Printing of the Congress of the United States; and (3) the Department of Defense budget submission for fiscal year 1999 should reflect the savings that will result from the stricter printing guidelines in paragraphs (1) and (2).¿ ø(RESCISSIONS)¿ øSEC. 8127. Of the funds provided in title III of the Department of Defense Appropriations Act, 1996 (Public Law 104–61), $62,000,000 are rescinded, and of the funds provided in title IV of the Department of Defense Appropriations Act, 1997 (as contained in section 101(b) of Public Law 104–208), $38,000,000 are rescinded: Provided, That such rescissions shall not be made before July 1, 1998: Provided further, That not later than June 1, 1998, the Undersecretary of Defense (Comptroller) shall submit a report to the congressional defense committees listing the specific programs, projects and activities proposed for rescission subject to the provisions of this section.¿ øSEC. 8128. Section 303(e) of the 1997 Emergency Supplemental Appropriations Act for Recovery from Natural Disasters, and for Overseas Peacekeeping Efforts, Including Those in Bosnia (Public Law 105–18; 111 Stat. 168) is struck and the following is inserted in lieu thereof: ‘‘(e) Availability of Funds.—The Secretary may use funds available in the Defense Working Capital Fund for the payment of the costs GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued 313 of utilities, maintenance and repair, and improvements entered into under the lease under this section.’’.¿ øSEC. 8129. Subject to amounts appropriated under the heading ‘‘Shipbuilding and Conversion, Navy’’ in this Act for the New Attack Submarine Program, and notwithstanding any provisions of the National Defense Authorization Act for Fiscal Year 1996 and of the National Defense Authorization Act for Fiscal Year 1997 to the contrary, and notwithstanding section 2304(k) of title 10, United States Code, and the policy set forth in paragraph (1) of that section, the Secretary of the Navy may enter into a contract during fiscal year 1998 for the necessary procurement of four submarines under the New Attack Submarine Program with one of the two shipbuilders which are party to the Team Agreement between Electric Boat Corporation and Newport News Shipbuilding and Dry Dock Company dated February 25, 1997, that was submitted to the Congress by the Secretary of the Navy on March 31, 1997, as the prime contractor on the condition such prime contractor enter into one or more subcontracts (under such prime contract) with the other shipbuilder which is a party to such Team Agreement as contemplated in such Team Agreement, with such contract providing for construction of the first submarine in fiscal year 1998 and for the advance construction and advance procurement of material for the second, third, and fourth submarines in fiscal year 1998: Provided, That such prime contract shall provide that if such contract is terminated, the United States shall not be liable for termination costs in excess of the total amount appropriated for the New Attack Submarine Program.¿ øSEC. 8130. In addition to amounts provided elsewhere in this Act, $3,000,000 is hereby appropriated for ‘‘Operation and Maintenance, Defense-Wide’’, and shall be made available only for the establishment of the ‘‘21st Century National Security Strategy Study Group’’ (hereafter in this section referred to as the ‘‘Study Group’’): Provided, That these funds may be obligated only upon the completion of a memorandum of agreement between the Secretary of Defense (after consultation with the President), the Speaker of the House of Representatives, the Minority Leader of the House of Representatives, the Majority Leader of the Senate, and the Minority Leader of the Senate: Provided further, That this memorandum of agreement will set forth the scope of the Group’s work, as well as its charter, composition, authorities, lifespan, and products to be generated: Provided further, That this memorandum of agreement shall be completed not later than December 15, 1997.¿ øSEC. 8131. (a) Panel To Review Long-Range Air Power.—(1) There is hereby established an independent panel to evaluate the adequacy of current planning for United States long-range air power and the requirement for continued low-rate production of B-2 stealth bombers. (2) The panel shall be composed of nine members appointed as follows: (A) two members shall be named by the President; (B) two members shall be named by the Speaker of the House of Representatives; (C) one member shall be named by the Minority Leader of the House of Representatives; (D) two members shall be named by the Majority Leader of the Senate; (E) one member shall be named by the Minority Leader of the Senate; and (F) one member, who will serve as chairman of the panel, shall be named by the President. (b) Functions of Panel.—(1) Not later than March 1, 1998, the panel shall submit to the President and Congress a report containing its conclusions and recommendations concerning the appropriate B2 bomber force and specifically stating its recommendation on whether additional funds for the B-2 should be used for continued lowrate production of the B-2 or for upgrades to improve deployability, survivability and maintainability. (2) As part of its evaluation and review, the panel shall consider, but not be limited to, the following: (A) scenarios involving no warning time and little warning time from potential adversaries; (B) the make-up of the current bomber fleet and expected attrition to that fleet over the next 15 years; (C) the potential effect of additional B-2 bombers on deterrence; (D) the potential effect of additional B-2 bombers in the ‘‘halt phase’’ of a conflict; (E) the potential of a biological or chemical ‘‘lock-out’’ of tactical United States assets by future adversaries and the effect of additional B-2 bombers toward mitigating such a tactic; 314 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(RESCISSIONS)¿—Continued (F) trade-offs between additional B-2 bombers and other programmed Department of Defense assets in meeting the scenarios described in subsections (b)(2)(A) through (b)(2)(E) above; (G) the desirability of an increased rate of purchase of precisionguided munitions for aircraft in the existing B-2 fleet; (H) the desirability of improving the low observable characteristics of the existing B-2 fleet; and (I) the affordability of additional B-2 bombers in the context of projected levels of future defense funding. (c) Panel Administration.—(1) The members of the panel shall be allowed travel expenses, including per diem in lieu of subsistence, at rates authorized for employees of agencies under subchapter I of chapter 57 of title 5, United States Code, while away from their homes or regular places of business in the performance of services for the panel. (2) Upon the request of the chairman of the panel, the Secretary of Defense may detail to the panel, on a nonreimbursable basis, personnel of the Department of Defense to assist the panel in carrying out its duties. The Secretary of Defense shall furnish to the panel such administrative and support services as may be requested by the chairman of the panel and shall ensure that all appropriate actions are taken to preserve the options of the President until the panel submits its report under subsection (b)(1). (d) Funding.—The Secretary of Defense shall, upon the request of the panel, make available to the panel such amounts as the panel may require to carry out its duties under this section. (e) Termination of the Panel.—The panel shall terminate 30 days after the date on which it submits its report under subsection (b)(1).¿ øSEC. 8132. None of the funds in this Act may be made available for the deployment of United States Armed Forces in the Republic of Bosnia and Herzegovina after June 30, 1998, unless the President, after consultation with the bipartisan leadership of the Senate and the House of Representatives, transmits to the Congress not later than May 15, 1998 a certification that the continued presence of United States Armed Forces is required in order to meet the national security interests of the United States: Provided, That such certification shall specify the following aspects of any deployment beyond June 30, 1998— (1) the reasons why such deployment is in the national interest; (2) the number of United States military personnel to be deployed in and around the Republic of Bosnia and Herzegovina and the former Yugoslavia; (3) the expected duration of any such deployment; (4) the mission and objectives of United States military forces deployed in and around the Republic of Bosnia and Herzegovina and the former Yugoslavia; (5) the exit strategy for United States forces engaged in such deployment; (6) the costs associated with any deployment beyond June 30, 1998; and (7) the impact of such deployment on the morale, retention, and effectiveness of United States forces: Provided further, That concurrent with said certification, the President shall submit a supplemental appropriations request for such amounts as are necessary for any continued deployment beyond June 30, 1998: Provided further, That nothing in this section shall be deemed to restrict the authority of the President under the Constitution to protect the lives of United States citizens.¿ SEC. 8057. The unobligated balance of the amounts appropriated be section 8024 of the Department of Defense Appropriations Act (Public Law 105–56) shall remain available until September 30, 1999 for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That contractors particpating in the test program established by section 834 of Public Law 101–189 (15 U.S.C. 637 note) shall be eligible for the program established by section 504 of the Indian Financing Act. SEC. 8058. Funds provided in this Act under the headings ‘‘Operation and Maintenance, Defense-wide’’ and ‘‘Procurement, Defensewide’’ for the purpose of Combating Terrorism Readiness Initiatives may be transferred to other appropriations or funds of the Department for the purpose of meeting unanticipated, high priority requirements for combating terrorism and for force protection. SEC. 8059. Notwithstanding 31 U.S.C. 1552(a), of the funds provided in Department of Defense Appropriations Acts, not more than the specified amounts from the following accounts shall remain avail- THE BUDGET FOR FISCAL YEAR 1999 able for the payment of satellite on-orbit incentive fees until the fees are paid: ‘‘Missile Procurement, Air Force, 1995/1997’’, $20,978,000; ‘‘Missile Procurement, Air Force, 1996/1998’’, $16,782,400. (Department of Defense Appropriations Act, 1998.) 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 øwork¿ construction, 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: ƒProvided, That the foregoing shall not apply in the case of contracts for environmental restoration at an installation that is being closed or realigned where payments are made from a Base Realignment and Closure Account.¿ SEC. 102. Funds appropriated to the Department of Defense for construction shall be available for hire of passenger motor vehicles. SEC. 103. Funds appropriated to the Department of Defense for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. SEC. 104. None of the funds appropriated in this Act may be used to begin construction of new bases inside the continental United States for which specific appropriations have not been made. SEC. 105. No part of the funds provided in Military Construction Appropriations Acts shall be used for purchase of land or land easements in excess of 100 øper centum¿ percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; or (2) purchases negotiated by the Attorney General or his designee; or (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest. SEC. 106. None of the funds appropriated in Military Construction Appropriations Acts shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Military Construction Appropriations Acts. SEC. 107. None of the funds appropriated in Military Construction Appropriations Acts for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations. SEC. 108. No part of the funds appropriated in Military Construction Appropriations Acts may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement. SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation. SEC. 110. None of the funds appropriated in Military Construction Appropriations Acts may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations. øSEC. 111. None of the funds appropriated in Military Construction Appropriations Acts may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any NATO member country, or in countries bordering the Arabian Gulf, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.¿ SEC. ø112¿ 111. None of the funds appropriated in Military Construction Appropriations Acts for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 per centum: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll DEPARTMENT OF DEFENSE—MILITARY for which the lowest responsive and responsible bid is submitted by a Marshallese contractor. 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 øper centum¿ percent of the appropriations in Military Construction Appropriations Acts which are limited for obligation during the current fiscal year shall be obligated during the last two months of the fiscal year. (TRANSFER OF FUNDS) SEC. ø115¿ 113. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress. SEC. ø116¿ 114. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø117¿ 115. Notwithstanding any other provision of law, any funds appropriated to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were appropriated if the funds obligated for such project: (1) are obligated from funds available for military construction projects and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. ø118¿ 116. During the five-year period after appropriations available to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation ‘‘Foreign Currency Fluctuations, Construction, Defense’’ to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. øSEC. 119. The Secretary of Defense is to provide the Committees on Appropriations of the Senate and the House of Representatives with an annual report by February 15, containing details of the specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Gulf to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø120¿ 117. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to be merged with, and to be available for the same purposes and the same time period as that account. øSEC. 121. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a–10c, popularly known as the ‘‘Buy American Act’’).¿ øSEC. 122. (a) In the case of any equipment or products that may be authorized to be purchased with financial assistance provided under this Act, it is the sense of the Congress that entities receiving such assistance should, in expending the assistance, purchase only American-made equipment and products. (b) In providing financial assistance under this Act, the Secretary of the Treasury shall provide to each recipient of the assistance GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued 315 a notice describing the statement made in subsection (a) by the Congress.¿ (TRANSFER OF FUNDS) SEC. ø123¿ 118. (a) 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 Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in ‘‘Family Housing’’ accounts and from amounts contained in the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), 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, That appropriations made available to the Fund 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. (b) 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 Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for the acquisition or construction of military unaccompanied housing in ‘‘Military Construction’’ 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, That appropriations made available to the Fund 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 unaccompanied housing and ancillary supporting facilities. SEC. ø124¿ 119. Notwithstanding any other provision of law, appropriations made available to the Department of Defense Family Housing Improvement Fund shall be the sole source of funds available for planning, administrative, and oversight costs incurred by the Housing Revitalization Support Office relating to military family housing initiatives and military unaccompanied housing initiatives undertaken 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, military unaccompanied housing, and supporting facilities. øSEC. 125. Notwithstanding any other provisions in this Act, the following accounts are hereby reduced by the specified amounts— ‘‘Military Construction, Army’’, $7,900,000; ‘‘Military Construction, Navy’’, $5,600,000; ‘‘Military Construction, Air Force’’, $7,600,000; ‘‘Military Construction, Defense-wide’’, $6,100,000; ‘‘North Atlantic Treaty Organization Security Investment Program’’, $1,000,000; ‘‘Base Realignment and Closure Account, Part III’’, $8,000,000; ‘‘Base Realignment and Closure Account, Part IV’’, $8,000,000; ‘‘Family Housing, Army’’, $36,700,000; ‘‘Family Housing, Navy and Marine Corps’’, $13,100,000; ‘‘Family Housing, Air Force’’, $14,700,000; and ‘‘Family Housing, Defense-wide’’, $100,000.¿ øSEC. 126. Notwithstanding any other provision of law, from the funds appropriated in this Act for Military Construction, Army, the Secretary of the Army is directed to complete, using an Unspecified Minor Construction project, the Special Forces (Diver) Training Facility at Key West Naval Air Station, Florida, as authorized in the Military Construction Authorization Act for Fiscal Years 1990 and 1991 (Public Law 101–189).¿ øSEC. 127. (a) Lease of Property Authorized.—Notwithstanding any other provision of law, the Secretary of the Navy (hereinafter referred to as the ‘‘Secretary’’) may lease, without monetary consideration, to the city and county of Honolulu (hereinafter referred to as the ‘‘city’’) a parcel of land consisting of approximately 300 acres on Waipio Peninsula, Honolulu, Hawaii (hereinafter referred to as the ‘‘parcel’’). (b) Related Easement.—The Secretary may also grant, without monetary consideration, an easement on, over, under and across that certain real property known as Waipio Point Access Road for access to and operation of the parcel. (c) Term.—The term of the lease and easement authorized under this section shall be fifty (50) years. 316 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued (TRANSFER OF FUNDS)—Continued (d) Condition of Use.—The lease and easement authorized under subsections (a) and (b) shall be subject to the following conditions: (1) The city shall use the parcel for development and operation of a public soccer park and related recreational facilities, and for other civic and public purposes as may be approved by the Secretary. (2) Facilities developed on the parcel shall be for public use and benefit; however, usage fees may be charged to defray facility operating and maintenance costs. (3) The city shall comply with all explosive safety criteria affecting the city’s use of the lease and easement areas, as established by the Secretary in connection with the explosive safety areas supporting the ordnance handling wharves located at West Loch Branch, Naval Magazine, Lualualei, Hawaii. (4) The city shall, at its own cost and to the satisfaction of the Secretary, make any and all improvements to Waipio Point Access Road which the city determines are necessary to provide onstreet parking along said road, and adequate access to the parcel, including, but not limited to, any necessary appurtenant utility and drainage improvements. During the term of said easement, the cost of maintenance, repair and replacement of said road and improvements shall be borne by the city. (5) The city shall install a non-potable irrigation water delivery system to service the parcel, and in doing so, the city shall size transmission lines capable of delivering approximately 2.5 million additional gallons of irrigation water per day to agricultural lands on Waipio Peninsula under the control of the Secretary. (e) Termination.—If the Secretary determines at any time that the parcel is not being used for a purpose specified in subsection (d)(1), the lease and easement authorized under subsections (a) and (b) may be terminated, and all right, title, and interest in and to such real property, including any improvements thereon, shall revert to the United States, and the United States shall have the right of immediate entry thereon. (f) Effect of Expiration of Lease.—Unless otherwise specifically provided for in this section, at the end of the lease and easement term, the city shall either convey, without reimbursement, to the United States, all right, title, and interest of the city in and to the improvements subject to said lease and easement, or restore, to the extent practicable, the lease and easement areas to the satisfaction of the Secretary. (g) Description of Property.—The exact acreage and legal description of the property subject to this section shall be determined by a survey satisfactory to the Secretary. The cost of such survey shall be borne by the city. (h) Additional Terms and Conditions.—The Secretary may require such additional terms and conditions in connection with the lease and easement to be granted under this section as the Secretary considers appropriate to protect the interests of the United States.¿ SEC. ø128¿ 120. (a) Not later than 60 days before issuing any solicitation for a contract with the private sector for military family THE BUDGET FOR FISCAL YEAR 1999 housing or military unaccompanied housing, the Secretary of the military department concerned shall submit to the congressional defense committees the notice described in subsection (b). (b)(1) A notice referred to in subsection (a) is a notice of any guarantee (including the making of mortgage or rental payments) proposed to be made by the Secretary to the private party under the contract involved in the event of— (A) the closure or realignment of the installation for which housing is provided under the contract; (B) a reduction in force of units stationed at such installation; or (C) the extended deployment overseas of units stationed at such installation. (2) Each notice under this subsection shall specify the nature of the guarantee involved and assess the extent and likelihood, if any, of the liability of the Federal Government with respect to the guarantee. (c) In this section, the term ‘‘congressional defense committees’’ means the following: (1) The Committee on Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the Senate. (2) The Committee on National Security and the Military Construction Subcommittee, Committee on Appropriations of the House of Representatives. SEC. 121. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program. Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred. SEC. 122. During the current 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, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation, fund, or account to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority. SEC. 123. Payments received by the Secretary of the Navy pursuant to subsection (b)(1) of section 2842 of the National Defense Authorization Act, 1993 (Public Law 102–484) are appropriated and shall be available for the purposes authorized in subsection (d) of that section. (Military Construction Appropriations Act, 1998.)
@FedFRASER