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DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL Resources presented under the Military Personnel title contribute primarily to achieving the Department’s corporate goal 1 (Shape). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. 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 2001 request is funding for a 3.7% 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 93% of the individuals recruited into the military services in 1999 were high school graduates compared to 81% of the youth of the same age in the general population. Over 95% of personnel entering the services as commissioned officers are college graduates. Over 43% of the officers on active duty have advanced college degrees compared to less than 8% in the general population. The numbers of active duty military personnel provided for are shown in the following table. YEAR-END NUMBER 1999 actual 2000 est. 2001 est. Defense total ............................................................................... 1,385,703 1,382,218 1,381,600 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 218,905 1,154,231 12,567 218,599 1,151,619 12,000 219,255 1,150,345 12,000 Army ............................................................................................. 479,426 480,000 480,000 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... 77,152 398,138 4,136 77,800 398,200 4,000 77,800 398,200 4,000 Navy ............................................................................................. 373,046 371,800 372,000 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 53,538 315,180 4,328 53,350 314,450 4,000 53,367 314,633 4,000 Marine Corps ............................................................................... 172,641 172,518 172,600 Officers .................................................................................... Enlisted ................................................................................... 17,897 154,744 17,860 154,658 17,888 154,712 Air Force ...................................................................................... 360,590 357,900 357,000 Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 70,318 286,169 4,103 69,589 284,311 4,000 70,200 282,800 4,000 AVERAGE NUMBER 1999 actual 2000 est. 2001 est. Defense total ............................................................................... 1,387,270 1,379,070 1,379,500 Officers .................................................................................... Enlisted ................................................................................... Academy cadets and midshipmen ......................................... 222,341 1,153,003 11,926 219,998 1,147,268 11,804 220,222 1,147,350 11,928 Army ............................................................................................. 475,289 476,368 477,835 Officers .................................................................................... Enlisted ................................................................................... Military Academy cadets ......................................................... 78,492 392,738 4,059 78,333 394,088 3,947 77,964 395,871 4,000 Navy ............................................................................................. 372,806 368,720 368,306 Officers .................................................................................... Enlisted ................................................................................... Naval Academy midshipmen .................................................. 54,111 314,759 3,936 53,206 311,668 3,846 53,482 310,975 3,849 Marine Corps ............................................................................... 172,084 171,761 171,163 Officers .................................................................................... Enlisted ................................................................................... 18,087 153,997 18,039 153,722 18,046 153,117 Air Force ...................................................................................... 367,091 362,221 362,196 Officers .................................................................................... Enlisted ................................................................................... Air Force Academy cadets ...................................................... 71,651 291,509 3,931 70,420 287,790 4,011 70,730 287,387 4,079 f Federal Funds General and special funds: MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund, ø$22,006,361,000¿ $22,198,457,000. (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, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 21–2010–0–1–051 2000 est. 2001 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 .................................. 09.01 Reimbursable program .................................................. 5,889 12,439 41 1,205 1,083 204 193 6,165 13,183 40 1,243 1,088 134 213 6,313 13,482 42 1,156 1,083 123 181 10.00 21,054 22,064 22,380 Total new obligations ................................................ 241 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 242 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued MILITARY PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 21–2010–0–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2000 est. 21,003 22,064 68.00 68.10 68.15 68.90 70.00 72.99 73.10 73.20 73.40 74.40 74.95 110 296 525 146 545 3 98 295 523 144 459 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 20,861 193 21,851 213 22,198 181 99.9 Total new obligations ................................................ 21,054 22,064 22,380 21,054 ¥21,054 22,064 ¥22,064 22,380 ¥22,380 22,198 ................... ................... ................... ................... 192 213 181 Total new budget authority (gross) .......................... 21,003 22,065 22,379 1,976 2,400 2,370 289 261 261 2,264 2,661 2,631 21,054 22,064 22,380 ¥20,491 ¥22,094 ¥22,243 ¥166 ................... ................... 2,400 2,370 2,507 261 261 261 MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund, ø$17,258,823,000¿ $17,742,897,000. (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, 2000.) Program and Financing (in millions of dollars) 4,546 11,201 38 765 634 70 237 4,643 11,590 39 780 617 73 219 10.00 Total new obligations ................................................ 16,903 17,491 17,961 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 16,859 17,491 17,961 2,631 2,768 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19,080 1,411 20,514 1,582 20,803 1,440 87.00 Total outlays (gross) ................................................. 20,491 22,094 22,243 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥119 ¥40 ¥173 ¥40 ¥151 ¥30 88.90 ¥159 ¥213 ¥181 43.00 55.00 28 ................... ................... 68.00 68.10 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥61 ................... ................... 20,811 20,332 21,851 21,882 22,198 22,062 1999 actual Identification code 21–2010–0–1–051 11.7 12.2 12.2 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 2001 est. 13,836 14,511 14,977 3,251 2,175 3,571 2,144 3,486 2,213 Jkt 186484 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. PO 00000 Frm 00002 50 ................... ................... 16,909 17,491 17,961 ¥16,903 ¥17,491 ¥17,961 ¥6 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 16,559 16,820 17,743 40.15 Appropriation (emergency) ........................................ 41 ................... ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ................... ¥12 ................... 41.00 Transferred to other DoD accounts ........................... ¥32 ................... ................... 42.00 Transferred from other DoD accounts ....................... 43 10 ................... 68.15 Appropriation (total discretionary) ........................ 16,611 16,817 17,743 Advance appropriation .............................................. ................... 437 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 272 237 219 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥21 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. ¥3 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 248 237 219 Total new budget authority (gross) .......................... 16,859 17,492 17,962 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,175 1,459 1,418 133 112 112 72.99 1,308 1,571 1,530 70.00 Object Classification (in millions of dollars) 2001 est. 4,377 10,768 39 737 634 100 248 2,661 88.96 2000 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 .................................. 09.01 Reimbursable program .................................................. Total unpaid obligations, end of year .................. 88.95 1999 actual Identification code 17–1453–0–1–051 74.99 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. f 22,380 Spending authority from offsetting collections (total discretionary) .......................................... Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 124 292 539 137 505 2 2001 est. Appropriation (total discretionary) ........................ 20,811 21,292 22,198 Advance appropriation .............................................. ................... 560 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 159 213 181 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥28 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 61 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Insurance claims and indemnities ........................... 49 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 20,836 21,428 40.15 Appropriation (emergency) ........................................ 13 ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ................... ¥16 41.00 Transferred to other DoD accounts ........................... ¥359 ¥120 42.00 Transferred from other DoD accounts ....................... 321 ................... 43.00 55.00 13.0 21.0 22.0 25.7 26.0 42.0 Fmt 3616 Total unpaid obligations, start of year ................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.40 74.40 74.95 Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 16,903 17,491 17,961 ¥16,603 ¥17,532 ¥17,844 ¥37 ................... ................... 1,459 1,418 1,537 112 112 112 74.99 Total unpaid obligations, end of year .................. 1,571 1,530 1,649 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15,767 836 16,508 1,024 16,880 964 87.00 Total outlays (gross) ................................................. 16,603 17,532 17,844 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥116 ¥237 ¥219 ¥156 ................... ................... 88.90 ¥272 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥237 ¥219 3 ................... ................... 16,611 16,331 17,254 17,295 1999 actual 17,743 17,625 2000 est. 2001 est. 12.2 12.2 13.0 21.0 22.0 25.7 26.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 16,655 248 17,253 238 17,743 219 99.9 Total new obligations ................................................ 16,903 17,491 17,961 f 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 23.90 23.95 23.98 11,615 12,074 12,559 2,533 1,812 63 163 389 14 66 2,719 1,770 58 159 396 14 63 2,651 1,824 64 203 364 13 65 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$6,555,403,000¿ $6,822,300,000. (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, 2000.) 6,241 6,597 6,854 6,230 6,597 6,854 20 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 6,251 6,597 6,854 ¥6,241 ¥6,597 ¥6,854 ¥10 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 6,259 6,377 6,822 11 ................... ................... ¥78 ................... ................... 8 11 ................... 43.00 55.00 68.00 68.10 68.15 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 ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. 11.7 Total new obligations ................................................ 21 ................... ................... Object Classification (in millions of dollars) Identification code 17–1453–0–1–051 10.00 243 Appropriation (total discretionary) ........................ 6,200 6,388 6,822 Advance appropriation .............................................. ................... 178 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 17 31 32 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 4 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 9 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 30 31 32 Total new budget authority (gross) .......................... 6,230 6,597 6,854 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 412 427 459 39 43 43 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 451 469 502 6,241 6,597 6,854 ¥6,217 ¥6,564 ¥6,854 ¥7 ................... ................... 427 459 461 43 43 43 74.99 Total unpaid obligations, end of year .................. 469 502 504 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,937 280 6,242 322 6,513 340 87.00 Total outlays (gross) ................................................. 6,217 6,564 6,854 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥17 ¥31 ¥32 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥17 ¥31 ¥32 ¥4 ................... ................... ¥9 ................... ................... 6,200 6,200 6,566 6,533 6,822 6,822 Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1105–0–1–051 1999 actual Identification code 17–1105–0–1–051 Obligations by program activity: Direct program: 00.01 Pay and allowances of officers ................................. 00.02 Pay and allowances of enlisted personnel ............... 00.04 Subsistence of enlisted personnel ............................ 00.05 Permanent change of station travel ......................... 00.06 Other military personnel costs .................................. 09.01 Reimbursable program .................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 11.7 1,314 4,269 356 227 44 30 Jkt 186484 1,388 4,547 367 235 29 31 PO 00000 2000 est. 2001 est. 2001 est. 1,437 4,708 408 238 32 32 Frm 00003 12.2 12.2 13.0 21.0 22.0 25.8 26.0 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 ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 4,405 4,630 4,791 1,020 516 26 76 128 5 34 1,127 533 26 74 134 4 37 1,101 566 28 76 134 86 40 PsN: MIL 244 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... General and special funds—Continued MILITARY PERSONNEL, MARINE CORPS—Continued Object Classification (in millions of dollars)—Continued Identification code 17–1105–0–1–051 f 1999 actual 2000 est. 2001 est. 42.0 Insurance claims and indemnities ........................... 1 1 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 6,211 30 6,566 31 6,822 32 99.9 Total new obligations ................................................ 6,241 6,597 6,854 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$17,861,803,000¿ $18,282,834,000. (10 U.S.C. 503, 504– 09, 518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211–12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281, 8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491, 8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561– 63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2000.) 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1999 actual 10.00 Total new obligations ................................................ 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 68.00 68.10 68.15 68.90 70.00 23 1,216 1,292 1,521 23 23 23 1,239 1,315 1,544 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16,195 909 16,868 1,117 17,248 996 87.00 Total outlays (gross) ................................................. 17,104 17,985 18,244 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥219 ¥30 ¥175 ¥73 ¥125 ¥65 88.90 ¥249 ¥247 ¥190 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 161 ................... ................... ¥117 ................... ................... 17,048 16,854 17,814 17,738 18,283 18,054 1999 actual 6,071 9,994 38 771 899 40 248 6,126 10,433 38 776 870 40 190 17,274 18,061 18,473 17,253 18,061 18,473 71 ................... ................... 17,324 18,061 18,473 ¥17,274 ¥18,061 ¥18,473 ¥50 ................... ................... 2000 est. 2001 est. 26.0 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Payments to foreign national indirect hire personnel .................................................................... Supplies and materials ............................................. Insurance claims and indemnities ........................... Interest and dividends .............................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,069 205 17,814 247 18,283 190 99.9 Total new obligations ................................................ 17,274 18,061 18,473 11.7 5,710 9,666 37 767 846 41 205 12.2 12.2 13.0 21.0 22.0 25.3 f 11,673 12,077 12,597 2,719 1,885 35 209 483 2,917 1,991 33 222 507 2,879 2,002 33 215 494 26 38 1 1 25 39 2 1 23 38 2 1 RESERVE FORCES 18,283 ................... ................... ................... ................... 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 Spending authority from offsetting collections (total discretionary) .......................................... 205 248 190 Total new budget authority (gross) .......................... 17,253 18,062 18,473 10:05 Jan 28, 2000 23 2001 est. Appropriation (total discretionary) ........................ 17,048 17,342 18,283 Advance appropriation .............................................. ................... 472 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 249 248 190 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥161 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 117 ................... ................... VerDate 04-JAN-2000 184 1,634 1,239 1,315 17,274 18,061 18,473 ¥17,104 ¥17,985 ¥18,244 ¥566 ................... ................... Object Classification (in millions of dollars) 2000 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 17,204 17,380 40.15 Appropriation (emergency) ........................................ 4 ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ................... ¥35 41.00 Transferred to other DoD accounts ........................... ¥308 ¥3 42.00 Transferred from other DoD accounts ....................... 148 ................... 43.00 55.00 1,292 Total unpaid obligations, end of year .................. 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 .................................. 09.01 Reimbursable program .................................................. 1,216 74.99 Program and Financing (in millions of dollars) Identification code 57–3500–0–1–051 1,450 Jkt 186484 PO 00000 Frm 00004 1999 actual Defense total ............................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 870,917 PsN: MIL 2000 est. 864,144 2001 est. 865,700 f RESERVE FORCES—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 761,909 43,967 65,041 758,672 40,665 64,807 756,237 44,931 64,532 Army Reserve ............................................................................... 206,836 205,000 205,000 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 181,650 12,203 12,983 179,197 12,999 12,804 177,148 15,046 12,806 Navy Reserve ............................................................................... 89,172 89,134 88,900 Trained inactive duty .............................................................. 73,297 74,124 74,251 Training pipeline ..................................................................... ................... ................... ................... Full-time active duty .............................................................. 15,875 15,010 14,649 Marine Corps Reserve ................................................................. 39,953 39,624 39,500 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 34,640 2,996 2,317 34,325 3,027 2,272 34,280 3,017 2,203 Air Force Reserve ......................................................................... 71,772 73,708 74,300 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 70,397 394 981 71,803 771 1,134 72,251 771 1,278 Army National Guard ................................................................... 357,469 350,000 350,000 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 310,786 24,771 21,912 306,500 21,070 22,430 304,121 23,431 22,448 Air National Guard ...................................................................... 105,715 106,678 108,000 Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. 91,139 3,603 10,973 92,723 2,798 11,157 94,186 2,666 11,148 245 Air Force .................................................................................. 25 25 25 Total ............................................................................... 726 756 763 Federal Funds General and special funds: RESERVE PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 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$2,289,996,000¿ $2,433,880,000. (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, 2000.) Program and Financing (in millions of dollars) Planned QDR actions (Army Reserve/Guard) .......................... ................... ................... ................... Trained inactive duty .............................................................. ................... ................... ................... 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: 1999 actual 2000 est. 2001 est. ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 3,281 776 1,830 3,147 1,050 1,932 3,257 1,050 1,876 Total ............................................................................... 5,887 6,129 6,183 1999 actual Identification code 21–2070–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 1,021 1,159 14 1,064 1,228 20 1,158 1,276 20 10.00 Total new obligations ................................................ 2,193 2,312 2,454 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,197 2,312 2,454 ¥2,193 ¥2,312 ¥2,454 ¥4 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 42.00 Transferred from other DoD accounts ....................... 2,167 2,249 2,434 8 ................... ................... 8 2 ................... 43.00 55.00 68.00 68.15 Appropriation (total discretionary) ........................ 2,183 2,251 2,434 Advance appropriation .............................................. ................... 41 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 12 20 20 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 2 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 14 20 20 Total new budget authority (gross) .......................... 2,197 2,312 2,454 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 302 264 294 3 3 3 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 305 268 298 2,193 2,312 2,454 ¥2,159 ¥2,282 ¥2,407 ¥72 ................... ................... 264 294 341 3 3 3 74.99 Total unpaid obligations, end of year .................. 268 298 344 Marine Corps officer candidates ................................................. 187 175 175 Total ............................................................................... 6,074 6,304 6,358 Health professions scholarship: Army ........................................................................................ Navy ........................................................................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,990 168 2,106 176 2,220 187 363 338 369 362 375 363 87.00 Total outlays (gross) ................................................. 2,159 2,282 2,407 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00005 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 246 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 42.00 General and special funds—Continued RESERVE PERSONNEL, ARMY—Continued 43.00 55.00 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 21–2070–0–1–051 2000 est. 2001 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥12 ¥20 ¥20 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥12 ¥20 ¥20 ¥2 ................... ................... 2,183 2,147 2,292 2,262 2,434 2,387 Object Classification (in millions of dollars) 1999 actual Identification code 21–2070–0–1–051 2000 est. 2001 est. 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 15 17 18 Total new budget authority (gross) .......................... 1,466 1,491 1,546 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 265 276 292 7 7 7 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 271 283 299 1,463 1,491 1,546 ¥1,436 ¥1,475 ¥1,502 ¥15 ................... ................... 276 292 337 7 7 7 1,580 74.99 Total unpaid obligations, end of year .................. 283 299 344 199 219 158 12 1 229 249 171 11 1 267 268 177 12 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,333 104 1,351 124 1,387 115 87.00 Total outlays (gross) ................................................. 1,436 1,475 1,502 2 45 52 2 52 65 2 55 71 ¥14 ¥17 ¥18 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,179 14 2,292 20 2,434 20 99.9 Total new obligations ................................................ 2,193 2,312 2,454 f Appropriation (total discretionary) ........................ 1,451 1,444 1,528 Advance appropriation .............................................. ................... 30 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 14 17 18 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1 ................... ................... 1,511 25.8 26.0 12.2 12.2 21.0 22.0 25.2 25.3 14 ................... ................... 1,491 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 ............................................................ Purchases of goods and services from Government accounts ................................................................ Subsistence and support of persons ........................ Supplies and materials ............................................. 11.7 68.00 68.15 Transferred from other DoD accounts ....................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 1,451 1,422 1,473 1,457 1,528 1,484 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 section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,473,388,000¿ $1,528,385,000. (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, 2000.) Program and Financing (in millions of dollars) 1999 actual 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 ....................................... 09.01 Reimbursable program .................................................. 2000 est. 580 868 15 591 883 17 636 893 18 1,463 1,491 1,546 Total new obligations ................................................ 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,466 1,491 1,546 ¥1,463 ¥1,491 ¥1,546 ¥2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 1,427 1,444 1,528 10 ................... ................... 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00006 1999 actual Identification code 17–1405–0–1–051 2000 est. 2001 est. 12.2 12.2 21.0 22.0 25.8 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. 985 Military personnel benefits: Accrued retirement benefits ................................. 151 Other personnel benefits ...................................... 128 Travel and transportation of persons ....................... 139 Transportation of things ........................................... 20 Subsistence and support of persons ........................ ................... Supplies and materials ............................................. 22 Insurance claims and indemnities ........................... 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,448 15 1,473 17 1,528 18 99.9 Total new obligations ................................................ 1,463 1,491 1,546 11.7 f 2001 est. 10.00 VerDate 04-JAN-2000 Object Classification (in millions of dollars) 1,021 1,037 161 109 130 20 9 21 3 175 117 136 21 9 30 3 RESERVE PERSONNEL, MARINE CORPS For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$412,650,000¿ $436,386,000. (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, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in millions of dollars) 1999 actual Identification code 17–1108–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 216 00.02 Other training and support ....................................... 183 09.01 Reimbursable program .................................................. ................... 225 188 1 245 192 1 10.00 414 437 Total new obligations ................................................ 399 f 247 21.0 22.0 26.0 Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. 35 1 11 30 1 14 31 1 14 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 398 1 413 1 436 1 99.9 Total new obligations ................................................ 399 414 437 RESERVE PERSONNEL, AIR FORCE Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 402 414 437 ¥399 ¥414 ¥437 ¥3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred from other DoD accounts ....................... 42.00 Transferred from other DoD accounts ....................... 407 405 436 ¥8 ................... ................... 2 ................... ................... 43.00 55.00 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ 401 405 436 Advance appropriation .............................................. ................... 8 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1 1 1 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥1 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1 ................... ................... Program and Financing (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... 1 1 1 Total new budget authority (gross) .......................... 402 414 437 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 46 59 63 2 1 1 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 47 59 63 399 414 437 ¥389 ¥409 ¥426 3 ................... ................... 59 63 74 1 1 1 74.99 Total unpaid obligations, end of year .................. 59 63 75 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 361 28 378 31 399 27 87.00 Total outlays (gross) ................................................. 389 409 426 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥1 ¥1 ¥1 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥1 ¥1 ¥1 1 ................... ................... ¥1 ................... ................... 401 388 413 408 436 425 Object Classification (in millions of dollars) 1999 actual Identification code 17–1108–0–1–051 11.7 12.2 12.2 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 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$892,594,000¿ $981,710,000. (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, 2000.) 2000 est. 2001 est. 1999 actual Identification code 57–3700–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 494 351 1 524 369 2 567 415 3 10.00 Total new obligations ................................................ 846 895 985 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 857 895 985 ¥846 ¥895 ¥985 ¥12 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 852 879 982 4 ................... ................... 43.00 55.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ 856 879 982 Advance appropriation .............................................. ................... 13 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1 2 3 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥1 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 1 2 3 Total new budget authority (gross) .......................... 857 894 985 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 75 86 99 2 1 1 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 77 86 100 846 895 985 ¥822 ¥881 ¥970 ¥14 ................... ................... 86 99 113 1 1 1 300 307 319 74.99 Total unpaid obligations, end of year .................. 86 100 114 32 19 36 25 45 26 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 774 827 911 Jkt 186484 PO 00000 Frm 00007 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 248 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued RESERVE PERSONNEL, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 57–3700–0–1–051 2000 est. 40.15 41.00 42.00 Appropriation (emergency) ........................................ 7 ................... ................... Transferred to Other DoD accounts .......................... ................... ¥7 ................... Transferred from other DoD accounts ....................... 139 2 ................... 43.00 55.00 Appropriation (total discretionary) ........................ 3,636 3,535 3,748 Advance appropriation .............................................. ................... 70 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2 9 9 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 5 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 2 ................... ................... 2001 est. 86.93 Outlays from discretionary balances ............................. 48 54 59 68.00 68.10 87.00 Total outlays (gross) ................................................. 822 881 970 68.15 ¥1 ¥2 ¥3 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 68.90 ¥1 ................... ................... 857 822 893 879 1999 actual 982 967 2000 est. Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 845 1 893 2 982 3 99.9 Total new obligations ................................................ 846 895 985 587 617 648 47 56 121 1 29 4 53 64 119 1 35 4 84 74 136 1 35 4 NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f ) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$3,610,479,000¿ $3,747,636,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 1,771 1,842 9 1,768 1,837 9 1,923 1,825 9 10.00 3,622 3,614 3,757 3,645 3,614 3,757 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 3,645 3,614 3,757 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 559 420 484 17 22 22 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,490 Jkt 186484 3,540 PO 00000 3,748 Frm 00008 420 484 568 22 22 22 Total unpaid obligations, end of year .................. 442 506 590 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,319 242 3,290 261 3,427 246 87.00 Total outlays (gross) ................................................. 3,561 3,550 3,673 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1 ¥9 ¥9 ¥3 ................... ................... 88.90 ¥2 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥9 ¥9 ¥5 ................... ................... ¥2 ................... ................... 3,636 3,559 3,605 3,541 3,748 3,664 Object Classification (in millions of dollars) 1999 actual Identification code 21–2060–0–1–051 2000 est. 2001 est. 12.2 12.2 21.0 22.0 25.2 25.8 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 ............................................................ Subsistence and support of persons ........................ Supplies and materials ............................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,613 9 3,605 9 3,748 9 99.9 Total new obligations ................................................ 3,622 3,614 3,757 f 2 ................... ................... 3,647 3,614 3,757 ¥3,622 ¥3,614 ¥3,757 ¥25 ................... ................... 576 442 506 3,622 3,614 3,757 ¥3,561 ¥3,550 ¥3,673 ¥195 ................... ................... 74.99 11.7 Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. Total new obligations ................................................ Total new budget authority (gross) .......................... 2001 est. 99.0 99.0 Identification code 21–2060–0–1–051 9 72.99 73.10 73.20 73.40 12.2 12.2 21.0 22.0 26.0 41.0 f 9 70.00 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Grants, subsidies, and contributions ........................ 11.7 9 1 ................... ................... Object Classification (in millions of dollars) Identification code 57–3700–0–1–051 Spending authority from offsetting collections (total discretionary) .......................................... 2,561 2,615 2,706 356 381 174 3 5 22 111 378 348 132 5 5 22 100 430 358 118 5 5 22 104 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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 12301(d) of title 10 or section 502(f ) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,533,196,000¿ $1,627,181,000. (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, 2000.) Program and Financing (in millions of dollars) 1999 actual 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 ....................................... 09.01 Reimbursable program .................................................. 2000 est. 2001 est. 621 831 20 662 867 22 722 905 22 10.00 Total new obligations ................................................ 1,472 1,551 1,649 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1,472 ¥1,472 1,551 ¥1,551 1,649 ¥1,649 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,377 1,504 1,627 40.15 Appropriation (emergency) ........................................ 1 ................... ................... 41.00 Transferred to Other DoD accounts .......................... ................... ¥5 ................... 42.00 Transferred from other DoD accounts ....................... 74 ................... ................... 43.00 55.00 68.00 68.15 68.90 70.00 Appropriation (total discretionary) ........................ 1,452 1,499 1,627 Advance appropriation .............................................. ................... 30 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 24 22 22 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. ¥4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 20 22 22 Total new budget authority (gross) .......................... 1,472 1,551 1,649 21.0 22.0 26.0 42.0 f Travel and transportation of persons ....................... 73 Transportation of things ........................................... 1 Supplies and materials ............................................. 24 Insurance claims and indemnities ........................... ................... 249 68 1 30 1 72 1 32 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,452 20 1,529 22 1,627 22 99.9 Total new obligations ................................................ 1,472 1,551 1,649 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 (Shape and Respond) and 2 (Prepare). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. f Federal Funds General and special funds: Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ OPERATION 72.40 72 69 87 1,472 1,551 1,649 ¥1,472 ¥1,533 ¥1,627 ¥3 ................... ................... 69 87 109 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,417 55 1,485 48 1,571 56 87.00 Total outlays (gross) ................................................. 1,472 1,533 1,627 ¥24 ¥22 ¥22 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 ................... ................... 1,452 1,448 1,529 1,511 1,627 1,605 Object Classification (in millions of dollars) 1999 actual Identification code 57–3850–0–1–051 11.7 12.2 12.2 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 2001 est. 929 1,007 1,063 147 278 174 248 198 260 Jkt 186484 PO 00000 Frm 00009 AND (INCLUDING MAINTENANCE, ARMY TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed ø$10,624,000¿ $10,616,000 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$19,256,152,000¿ $19,073,731,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That of the funds made available under this heading, $5,000,000, to remain available until expended, shall be transferred to ‘‘National Park Service—Construction’’ within 30 days of the enactment of this Act, only for necessary infrastructure repair improvements at Fort Baker, under the management of the Golden Gate Recreation Area: Provided further, That of the funds appropriated in this paragraph, not less than $355,000,000 shall be made available only for conventional ammunition care and maintenance: Provided further, That of the funds appropriated under this heading, $4,000,000 shall not be available until 30 days after the Secretary of the Army provides to the congressional defense committees the results of an assessment, solicited by means of a competitive bid, on the prospects of recovering costs associated with the environmental restoration of the Department of the Army’s governmentowned, contractor-operated facilities: Provided further, That of the funds made available under this heading, $7,000,000 shall only be available to the Secretary of the Army, acting through the Chief of Engineers, only for demolition and removal of facilities, buildings, and structures used at MOTBY (a Military Traffic Management Command facility): Provided further, That notwithstanding section 2215 of title 10, United States Code, of the funds appropriated in this Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 250 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OPERATION AND (INCLUDING MAINTENANCE, ARMY—Continued TRANSFER OF FUNDS)—Continued paragraph, $975,666 is authorized to be transferred to the Presidential Advisory Commission on Holocaust Assets in the United States, to remain available until March 31, 2001¿. (Department of Defense Appropriations Act, 2000.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥5,333 ¥410 ¥5,353 ¥504 ¥5,543 ¥513 88.90 ¥5,743 ¥5,857 ¥6,056 88.95 88.96 Program and Financing (in millions of dollars) 1999 actual Identification code 21–2020–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2000 est. 2001 est. 89.00 90.00 11,439 585 3,239 5,928 5,852 27,043 9,346 603 3,294 5,676 5,858 24,777 9,581 527 3,454 5,562 6,056 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 27,118 24,776 25,180 ¥27,043 ¥24,777 ¥25,179 ¥5 ................... ................... 71 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 17,014 17,292 19,074 40.15 Appropriation (emergency) ........................................ 595 1,573 ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ................... ¥12 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥98 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥16 ................... ................... 41.00 Transferred to other accounts ................................... ¥442 ¥373 ................... 42.00 Transferred from other DoD accounts ....................... 3,570 354 ................... 43.00 68.00 68.10 68.15 68.62 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Transferred from National Defense Stockpile ........... 20,721 18,737 19,074 5,743 5,857 6,056 3 ................... ................... 106 ................... ................... 50 50 50 Spending authority from offsetting collections (total discretionary) .......................................... 5,902 5,907 6,106 Total new budget authority (gross) .......................... 26,623 24,643 25,180 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥3 ................... ................... ¥106 ................... ................... 20,771 19,857 18,787 19,386 19,124 19,634 Note: The ‘‘National Board for Promotion of Rifle Practice’’ is consolidated in this presentation. Object Classification (in millions of dollars) 1999 actual Identification code 21–2020–0–1–051 25,179 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... 71 ................... 22.00 New budget authority (gross) ........................................ 26,623 24,643 25,180 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 494 62 ................... Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2000 est. 2001 est. 2,896 484 171 2,965 415 172 3,032 424 174 3,551 995 86 860 968 134 139 3,552 958 91 688 890 131 127 3,630 982 58 668 838 138 126 677 41 161 1,575 785 49 105 1,106 810 48 103 1,008 1,936 1,642 1,630 431 2,440 929 661 1,215 3,599 696 33 7 57 388 1,968 860 436 1,196 3,236 617 32 6 56 347 1,361 1,668 400 1,219 3,372 632 29 6 50 25.3 25.4 25.6 25.7 26.0 31.0 32.0 41.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal accounts .............................................. Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 21,191 5,852 18,919 5,858 19,123 6,056 99.9 Total new obligations ................................................ 27,043 24,777 25,179 24.0 25.1 25.2 25.3 25.3 Personnel Summary Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Identification code 21–2020–0–1–051 7,857 9,065 8,597 2,676 2,679 2,679 10,532 11,744 11,276 27,043 24,777 25,179 ¥25,600 ¥25,243 ¥25,690 ¥230 ................... ................... ¥1 ................... ................... 9,065 8,597 2,679 2,679 2,679 Total unpaid obligations, end of year .................. 11,744 11,276 10,765 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 20,016 5,584 19,083 6,160 19,730 5,960 87.00 Total outlays (gross) ................................................. 25,600 25,243 25,690 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 OPERATION 8,086 74.99 Frm 00010 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 AND (INCLUDING 1999 actual 2000 est. 2001 est. 82,190 78,770 77,066 42,206 41,884 41,965 MAINTENANCE, NAVY TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed ø$5,155,000¿ $5,146,000 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$22,958,784,000¿ $23,250,154,000, and, in addition, $50,000,000 shall be derived by transfer from the National Defense Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Stockpile Transaction Fund. (Department of Defense Appropriations Act, 2000.) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23,290 20,986 251 22,521 22,244 23,300 23,314 Program and Financing (in millions of dollars) 1999 actual Identification code 17–1804–0–1–051 2000 est. 16,297 971 1,789 4,175 3,677 16,143 760 1,868 3,820 3,712 16,693 669 1,966 3,973 3,712 10.00 26,909 26,303 27,012 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 26,966 Unobligated balance transferred from other DoD accounts ........................................................................ 40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 48 ................... 26,234 27,012 22 ................... 27,007 26,303 27,012 ¥26,909 ¥26,303 ¥27,012 ¥50 ................... ................... 48 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 21,662 20,641 23,250 40.15 Appropriation (emergency) ........................................ 340 1,875 ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ................... ¥6 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥116 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥21 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥296 ¥265 ................... 42.00 Transferred from other DoD accounts ....................... 1,554 343 ................... 43.00 68.00 68.10 68.15 68.62 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Transferred from National Defense Stockpile ........... 72.99 73.10 73.20 73.40 74.40 74.95 23,239 22,471 23,250 3,446 3,712 3,712 25.3 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 704 695 49 6,483 797 7 3,326 14 2,371 2,315 12 49 6,376 1,293 6 3,263 14 2,441 2,541 9 Total new obligations ................................................ 26,909 26,303 27,012 26,966 26,234 27,012 5,750 7,642 7,989 2,613 2,609 2,609 Personnel Summary Identification code 17–1804–0–1–051 2,609 2,609 Total unpaid obligations, end of year .................. 10,251 10,599 10,585 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 20,980 3,451 20,783 5,173 22,002 5,023 87.00 24,431 25,955 27,025 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,322 ¥3,712 ¥3,712 ¥124 ................... ................... 88.90 ¥3,446 ¥3,712 OPERATION AND 1999 actual 2000 est. 2001 est. 57,047 57,300 54,155 23,208 21,456 21,033 MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, ø$2,808,354,000¿ $2,705,658,000. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1106–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,962 433 280 480 2,014 441 258 412 1,995 433 278 412 10.00 3,155 3,125 3,118 ¥3,712 4 ................... ................... f Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 8,363 10,251 10,599 26,909 26,303 27,012 ¥24,431 ¥25,955 ¥27,025 ¥590 ................... ................... 2,609 21.40 22.00 22.22 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 3,169 Unobligated balance transferred from DoD other accounts ........................................................................ 6 18 ................... 3,099 3,118 7 ................... ¥235 ................... ................... 23.90 10:05 Jan 28, 2000 494 71 198 1,396 99.9 Total new budget authority (gross) .......................... VerDate 04-JAN-2000 496 70 182 1,274 235 ................... ................... 50 50 50 7,976 88.96 25.3 2,859 826 56 394 219 29 70 23,300 3,712 7,989 88.95 24.0 25.1 25.2 2,885 824 42 391 219 59 70 22,591 3,712 3,762 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Total personnel compensation ......................... 2,752 Civilian personnel benefits ....................................... 780 Benefits for former personnel ................................... 46 Travel and transportation of persons ....................... 452 Transportation of things ........................................... 257 Rental payments to GSA ........................................... 55 Rental payments to others ........................................ 68 Communications, utilities, and miscellaneous charges ................................................................. 404 Printing and reproduction ......................................... 72 Advisory and assistance services ............................. 198 Contracts with the private sector ............................. 1,686 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 788 Payments to foreign national indirect hire personnel ............................................................... 39 Purchases from revolving funds ........................... 6,307 Operation and maintenance of facilities .................. 1,088 Medical care .............................................................. ................... Operation and maintenance of equipment ............... 3,007 Subsistence and support of persons ........................ 16 Supplies and materials ............................................. 2,558 Equipment ................................................................. 2,396 Land and structures .................................................. 263 23,233 3,677 3,762 Total outlays (gross) ................................................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2,590 115 149 6 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,642 74.99 2001 est. 99.0 99.0 3,727 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 11.1 11.3 11.5 11.8 2000 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 2,487 2,625 Other than full-time permanent ........................... 123 112 Other personnel compensation ............................. 142 149 Special personal services payments .................... ................... ................... ¥4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1999 actual Identification code 17–1804–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. Total new obligations ................................................ Object Classification (in millions of dollars) 2001 est. Jkt 186484 PO 00000 Frm 00011 Fmt 3616 Total budgetary resources available for obligation Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 3,175 PsN: MIL 3,125 3,118 252 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 21.0 22.0 23.1 23.2 23.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,563 2,518 2,706 40.15 Appropriation (emergency) ........................................ 91 229 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥14 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥2 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥96 ¥109 ................... 42.00 Transferred from other DoD accounts ....................... 133 63 ................... 25.3 25.4 25.7 25.8 26.0 31.0 32.0 Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 43.00 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,675 480 2,713 412 2,706 412 99.9 Total new obligations ................................................ 3,155 3,125 3,118 General and special funds—Continued OPERATION AND MAINTENANCE, MARINE CORPS—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 17–1106–0–1–051 23.95 23.98 24.40 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 2000 est. 2001 est. ¥3,155 ¥3,125 ¥3,118 ¥2 ................... ................... 18 ................... ................... 24.0 25.1 25.2 25.3 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 2,689 2,687 2,706 483 412 412 Identification code 17–1106–0–1–051 412 412 Total new budget authority (gross) .......................... 3,169 3,099 3,118 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 934 1,055 1,137 173 203 203 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,108 1,258 1,339 3,155 3,125 3,118 ¥2,969 ¥3,043 ¥3,104 ¥36 ................... ................... 1,055 1,137 1,150 203 203 203 74.99 Total unpaid obligations, end of year .................. 1,258 1,339 1,353 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,260 710 2,199 843 2,252 852 87.00 Total outlays (gross) ................................................. 2,969 3,043 3,104 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥457 ¥412 ¥412 ¥26 ................... ................... 88.90 ¥483 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥412 ¥412 ¥30 ................... ................... 33 ................... ................... 2,689 2,486 1999 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 142 40 25 81 54 267 232 129 28 566 110 106 45 434 172 125 47 510 155 92 46 364 319 118 48 436 134 91 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 OPERATION AND (INCLUDING 1999 actual 2000 est. 2001 est. 11,449 11,097 10,769 1,520 1,432 1,366 MAINTENANCE, AIR FORCE TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed ø$7,882,000¿ $7,878,000 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$20,896,959,000¿ $22,297,277,000 and, in addition, ø$50,000,000¿ $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fundø: Provided, That, notwithstanding any other provision of law, that of the funds available under this heading, $950,000 shall only be available to the Secretary of the Air Force for a grant to Florida Memorial College for the purpose of funding minority aviation training¿. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 2,687 2,630 2,706 2,692 Object Classification (in millions of dollars) Identification code 17–1106–0–1–051 139 36 24 79 Personnel Summary ¥33 ................... ................... 480 72.99 73.10 73.20 73.40 131 40 20 131 30 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 135 133 134 68 69 71 2 ................... ................... 30 31 31 451 14 19 2000 est. 452 12 18 2001 est. 452 13 18 484 482 483 136 140 143 6 ................... ................... Jkt 186484 PO 00000 Frm 00012 1999 actual Identification code 57–3400–0–1–051 2000 est. 2001 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 ................ 09.01 Reimbursable program .................................................. 11,404 3,553 1,870 5,249 2,738 10,799 2,678 2,037 5,138 2,354 11,490 3,160 2,242 5,455 2,291 10.00 Total new obligations ................................................ 24,814 23,006 24,638 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 1 24,836 34 ................... 22,812 24,638 48 161 ................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 24,885 23,006 24,638 ¥24,814 ¥23,006 ¥24,638 ¥37 ................... ................... 34 ................... ................... 18,721 PsN: MIL 18,707 22,297 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.15 40.74 40.76 40.77 41.00 42.00 43.00 68.00 68.10 68.15 68.62 68.90 70.00 Appropriation (emergency) ........................................ 417 1,707 ................... Reduction pursuant to P.L. 106–79 ......................... ................... ¥13 ................... Reduction pursuant to P.L. 106–113 ....................... ................... ¥105 ................... Reduction pursuant to P.L. 105–262 ....................... ¥20 ................... ................... Transferred to other accounts ................................... ¥434 ¥324 ................... Transferred from other DoD accounts ....................... 3,366 436 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Transferred from National Defense Stockpile ........... 74.40 74.95 20,408 22,297 2,918 2,354 2,291 35 ................... ................... 50 50 50 2,786 2,404 2,341 Total new budget authority (gross) .......................... 24,836 22,812 24,638 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 6,599 7,737 8,125 746 529 529 7,345 8,265 8,654 24,814 23,006 24,638 ¥23,597 ¥22,617 ¥24,904 ¥296 ................... ................... 7,737 8,125 7,860 529 529 529 Total unpaid obligations, end of year .................. 8,265 8,654 8,389 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,834 4,763 16,900 5,718 19,163 5,741 87.00 Total outlays (gross) ................................................. 23,597 22,617 24,904 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,803 ¥115 ¥2,252 ¥102 ¥2,197 ¥94 88.90 ¥2,918 ¥2,354 ¥2,291 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 217 ................... ................... ¥35 ................... ................... 22,101 20,679 20,458 20,263 22,347 22,613 Object Classification (in millions of dollars) 1999 actual Identification code 57–3400–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 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 ............................. Contracts with the private sector ............................. Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 25.3 25.4 25.7 26.0 31.0 32.0 41.0 42.0 43.0 84 3,376 2,334 3,242 4,120 377 42 1 107 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 22,076 2,738 20,652 2,354 22,347 2,291 99.9 Total new obligations ................................................ 24,814 23,006 24,638 Personnel Summary Identification code 57–3400–0–1–051 2000 est. 2001 est. 2,652 328 162 2,840 349 141 2,820 349 140 3,142 737 31 813 419 13 38 3,330 793 108 471 268 17 46 3,309 800 180 558 360 13 46 715 37 277 2,160 756 39 270 1,464 759 40 272 1,692 338 Jkt 186484 710 PO 00000 634 Frm 00013 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 74.99 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Payments to foreign national indirect hire personnel ............................................................... 78 87 Purchases from revolving funds ........................... 3,351 2,902 Operation and maintenance of facilities .................. 2,507 1,935 Operation and maintenance of equipment ............... 2,238 2,556 Supplies and materials ............................................. 4,601 4,453 Equipment ................................................................. 478 304 Land and structures .................................................. ................... 43 Grants, subsidies, and contributions ........................ 1 ................... Insurance claims and indemnities ........................... 95 99 Interest and dividends .............................................. 7 1 ¥217 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 22,050 25.3 253 OPERATION AND 1999 actual 2000 est. 2001 est. 72,585 73,452 71,910 14,293 10,819 10,654 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$11,489,483,000¿ $11,920,069,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$32,300,000¿ $32,700,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposesø: Provided, That of the amount appropriated under the heading ‘‘Operation and Maintenance, Defense-Wide’’ in division B, title I, of Public Law 105–277, the amount of $202,000,000 not covered as of July 12, 1999, by an official budget request under the fifth proviso of that section is available, subject to such an official budget request for that entire amount, only for the following accounts in the specified amounts: ‘‘Other Procurement, Air Force’’, $102,000,000; and ‘‘Procurement, Defense-Wide’’, $100,000,000: Provided further, That none of the amount of $202,000,000 described in the preceding proviso may be made available for obligation unless the entire amount is released to the Department of Defense and made available for obligation for the accounts, and in the amounts, specified in the preceding proviso: Provided further, That of the amounts provided under this heading, $20,000,000 to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance, procurement, and research, development, test and evaluation appropriations accounts, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided in this Act: Provided further, That of the funds made available under this heading, $10,000,000 shall be available only for retrofitting security containers that are under the control of, or that are accessible by, defense contractors.¿ (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0100–0–1–051 Obligations by program activity: Direct program: Operating Forces: 00.01 The Joint Staff ...................................................... 442 00.02 Special Operations Command .............................. 1,251 Mobilization: 00.06 Defense Logistics Agency ..................................... 35 Training and Recruiting: 00.14 Defense Threat Reduction Agency ........................ 1 00.15 Defense Finance and Accounting Service ............ ................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 2000 est. 2001 est. 376 1,205 396 1,264 35 46 1 17 1 15 254 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 4,321 4,628 4,626 1,105 1,105 1,105 74.99 Total unpaid obligations, end of year .................. 5,426 5,733 5,731 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8,618 2,402 9,438 2,935 9,662 3,089 87.00 Total outlays (gross) ................................................. 11,021 12,373 12,751 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥116 ¥148 ¥680 ¥144 ¥691 ¥140 88.90 ¥264 ¥824 ¥831 General and special funds—Continued OPERATION AND 74.40 74.95 MAINTENANCE, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–0100–0–1–051 00.16 00.17 00.18 00.19 00.20 00.21 00.22 00.23 00.25 00.27 00.28 00.29 00.31 00.33 00.34 00.35 00.36 00.43 00.45 00.46 00.48 00.49 00.50 00.51 00.52 00.53 09.01 10.00 2001 est. Defense Acquisition University ............................. 95 101 100 Armed Forces Information Services ...................... 9 11 11 Special Operations Command .............................. 34 49 49 Defense Security Service ....................................... 8 7 7 DoD Human Resources Activity ............................ 28 60 78 Administration and Servicewide Activities: Armed Forces Information Services ...................... 98 93 95 Department of Defense Dependents Education 1,406 1,425 1,434 Defense POW/MIA Office ....................................... 14 14 15 Intelligence and communications activities ......... 4,843 4,912 4,962 Defense Contract Audit Agency ............................ 310 329 349 Defense Logistics Agency ..................................... 1,200 1,206 1,143 Secretary of Defense ............................................. 462 475 417 Washington Headquarters Services ...................... 214 248 299 Defense Human Resources Activity ...................... 184 164 185 Defense Legal Services Agency ............................ 9 11 13 Office of Economic Adjustment ............................ 34 76 22 Defense Security Service ....................................... 77 128 127 The Joint Staff ...................................................... 129 132 158 Special Operations Command .............................. 45 42 44 Defense Finance and Accounting Service ............ 96 27 1 Civil Military Program ........................................... 75 91 88 Defense Security Cooperation Agency ................... 49 62 68 Defense Threat Reduction and Treaty Compliance Agency .............................................................. 232 186 216 FY 1999 Supplemental ......................................... ................... 297 ................... Other Defense Agencies ........................................ ................... ................... 200 Special Activities .................................................. ................... 75 115 Reimbursable program .................................................. 648 823 831 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred to other DoD Accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 22.00 22.21 23.90 23.95 23.98 24.40 2000 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 12,028 12,680 12,749 10 12,101 22 ................... 12,655 12,751 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 13 12,117 12,680 12,751 ¥12,028 ¥12,680 ¥12,749 ¥66 ................... ................... 22 ................... ................... 11,453 11,832 11,920 264 824 831 Total: Budget Authority ..................................................................... Outlays .................................................................................... 11,832 11,549 11,920 11,920 11,453 10,756 2000 est. 11,832 11,549 2001 est. 11,920 11,920 24 .................... 18 5 11,856 11,567 11,920 11,925 Object Classification (in millions of dollars) 12,101 12,655 12,751 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 4,019 4,321 4,628 756 1,105 1,105 4,775 5,426 5,733 12,028 12,680 12,749 ¥11,021 ¥12,373 ¥12,751 ¥356 ................... ................... Jkt 186484 PO 00000 Frm 00014 1999 actual Identification code 97–0100–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2000 est. 2001 est. 2,345 116 59 2,434 109 57 2,533 109 60 2,520 599 11 439 492 83 94 2,600 663 9 495 455 78 125 2,702 680 10 508 479 84 157 288 30 292 2,458 335 35 410 1,771 333 34 368 1,789 2,065 2,211 2,370 18 54 237 628 2 645 332 20 64 9 19 63 190 804 1 919 520 19 121 14 20 59 167 881 1 763 464 19 17 15 25.3 25.4 25.7 25.8 26.0 31.0 32.0 41.0 91.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Unvouchered .............................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 11,380 648 11,856 823 11,920 829 99.9 Total new obligations ................................................ 12,028 12,680 12,749 24.0 25.1 25.2 25.3 Total new budget authority (gross) .......................... 10:05 Jan 28, 2000 11,453 10,757 (in millions of dollars) 25.3 831 VerDate 04-JAN-2000 ¥35 ................... ................... Enacted/requested: 1999 actual Budget Authority ..................................................................... 11,453 Outlays .................................................................................... 10,756 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 35 ................... ................... 824 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥349 ................... ................... Summary of Budget Authority and Outlays 349 ................... ................... 648 72.99 73.10 73.20 73.40 89.00 90.00 2 ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 88.96 ¥7 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,818 10,545 11,920 40.15 Appropriation (emergency) ........................................ 1,876 939 ................... 40.60 Contingent emergency appropriation not available for obligations ....................................................... ¥559 ................... ................... 40.65 Contingent emergency appropriation released ......... ................... 559 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥59 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥13 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥1,398 ¥219 ................... 42.00 Transferred from other DoD accounts ....................... 729 66 ................... 43.00 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY This table reflects the reduction in the balances of contingent emergency funding resulting from proposed supplemental action. These balances are available for obligation only after the President designates them to the Congress as an emergency requirement, in accordance with the Balanced Budget and Emergency Control Act of 1985, as amended. Personnel Summary Identification code 97–0100–0–1–051 f 1999 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OFFICE OF THE 2000 est. 86.93 Outlays from discretionary balances ............................. 17 16 16 87.00 Total outlays (gross) ................................................. 134 137 147 Offsets: Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 44,333 44,566 44,431 3,270 3,191 3,051 11.1 11.5 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$137,544,000¿ $147,545,000, of which ø$136,244,000¿ $144,245,000 shall be for Operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General’s certificate of necessity for confidential military purposes; and of which ø$1,300,000¿ $3,300,000 to remain available until September 30, ø2002¿ 2003, shall be for Procurement. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 00.01 00.02 Obligations by program activity: Operation and Maintenance .......................................... Procurement ................................................................... 131 1 135 1 144 3 10.00 Total new obligations ................................................ 132 137 148 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 132 137 148 ¥132 ¥137 ¥148 ¥1 ................... ................... 138 148 ¥1 ................... 43.00 137 68.15 68.90 70.00 132 11.9 12.1 13.0 21.0 23.1 23.3 25.2 ¥1 ................... ................... 137 148 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 29 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... 23 23 1 1 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 78 7 82 7 Subtotal, direct obligations .................................. 132 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ Identification code 97–0107–0–1–051 30 23 24 132 137 148 ¥134 ¥137 ¥147 ¥5 ................... ................... 23 23 25 1 1 1 132 136 1 147 1 137 148 OPERATION 2001 est. 1,188 1,209 1,210 2 3 2 MAINTENANCE, ARMY RESERVE 1999 actual Identification code 21–2080–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,072 174 68 1,296 174 68 1,353 168 72 10.00 1,314 1,539 1,594 26 21.40 22.00 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 117 121 130 23.90 Frm 00015 2000 est. Program and Financing (in millions of dollars) 24 PO 00000 AND 1999 actual 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$1,469,176,000¿ $1,521,418,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2000.) 23 Jkt 186484 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Total unpaid obligations, end of year .................. 10:05 Jan 28, 2000 75 7 2001 est. 99.0 99.5 74.99 VerDate 04-JAN-2000 2000 est. 25.3 25.7 26.0 31.0 91.0 25.3 1 ................... ................... 132 72.99 73.10 73.20 73.40 148 147 Total personnel compensation .............................. 82 85 89 Civilian personnel benefits ............................................ 20 22 23 Benefits for former personnel ........................................ 1 ................... ................... Travel and transportation of persons ............................ 6 6 6 Rental payments to GSA ................................................ 10 10 10 Communications, utilities, and miscellaneous charges 2 2 2 Other services ................................................................ 1 1 1 Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies ........................................................ 2 2 2 Purchases from revolving funds ............................... 1 1 1 Operation and maintenance of equipment ................... 1 2 4 Supplies and materials ................................................. 3 2 2 Equipment ...................................................................... 3 2 6 Unvouchered ................................................................... ................... 1 1 148 Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... Total new budget authority (gross) .......................... 137 136 Personnel Summary New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 132 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 68.10 132 134 1999 actual Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 1001 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1 ................... ................... Object Classification (in millions of dollars) INSPECTOR GENERAL Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. ¥1 ................... ................... 2001 est. Identification code 97–0107–0–1–051 Identification code 97–0107–0–1–051 255 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 1,327 Fmt 3616 Total budgetary resources available for obligation Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 1,327 PsN: MIL 9 ................... 1,529 1,593 1,539 1,594 256 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 24.0 25.1 25.2 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY RESERVE—Continued 8 2 99 10 12 62 10 13 65 25.3 25.4 25.7 25.8 26.0 31.0 32.0 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 facilities .................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 79 48 29 9 129 131 41 1 81 75 75 10 186 189 45 32 84 86 99 11 198 241 33 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,246 68 1,470 68 1,522 72 99.9 Total new obligations ................................................ 1,314 1,539 1,594 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 21–2080–0–1–051 23.95 23.98 24.40 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 2000 est. 2001 est. ¥1,314 ¥1,539 ¥1,594 ¥4 ................... ................... 9 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,199 1,349 1,521 40.15 Appropriation (emergency) ........................................ 33 120 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥8 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥1 ................... ................... 42.00 Transferred from other DoD accounts ....................... 28 ................... ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 1,259 1,462 1,521 62 68 72 68 68 72 Total new budget authority (gross) .......................... 1,327 1,529 1,593 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 448 415 484 29 35 35 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... OPERATION 1,113 356 1,160 400 87.00 Total outlays (gross) ................................................. 1,320 1,470 1,560 11.9 12.1 13.0 21.0 22.0 23.1 23.3 VerDate 04-JAN-2000 10:05 Jan 28, 2000 307 1999 actual Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 10.00 ¥59 ¥68 ¥72 ¥3 ................... ................... ¥62 ¥68 ¥72 21.40 22.00 22.22 Total new obligations ................................................ 2000 est. 2001 est. 866 104 77 825 139 73 855 106 74 1,047 1,037 1,035 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 1,058 Unobligated balance transferred from other DoD accounts ........................................................................ ................... 9 ................... 1,027 1,035 1 ................... ¥6 ................... ................... 1,258 1,258 1999 actual 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 ................................................................. 254 MAINTENANCE, NAVY RESERVE Identification code 17–1806–0–1–051 1,462 1,401 1,521 1,488 Object Classification (in millions of dollars) 11.1 11.3 11.5 218 Program and Financing (in millions of dollars) 982 338 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 9,861 35 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Identification code 21–2080–0–1–051 10,186 35 86.90 86.93 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10,383 35 553 89.00 90.00 2001 est. 518 519 88.95 2000 est. 484 450 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... AND 1999 actual 415 477 450 519 1,314 1,539 1,594 ¥1,320 ¥1,470 ¥1,560 ¥21 ................... ................... Total unpaid obligations, end of year .................. 88.90 f Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 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$958,978,000¿ $960,946,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2000.) 74.99 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Personnel Summary Identification code 21–2080–0–1–051 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 25.3 2000 est. 2001 est. 376 8 11 370 10 9 372 10 9 395 103 3 79 11 8 389 104 6 92 17 8 391 102 5 87 18 8 71 78 69 Jkt 186484 PO 00000 Frm 00016 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 1,058 1,037 1,035 ¥1,047 ¥1,037 ¥1,035 ¥3 ................... ................... 9 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 947 881 961 40.15 Appropriation (emergency) ........................................ 13 78 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥5 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥1 ................... ................... 42.00 Transferred from other DoD accounts ....................... 23 ................... ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 Fmt 3616 Spending authority from offsetting collections (total discretionary) .......................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 982 954 961 59 73 74 16 ................... ................... 1 ................... ................... 76 PsN: MIL 73 74 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,058 1,027 1,035 Personnel Summary Identification code 17–1806–0–1–051 440 387 402 28 44 44 468 431 446 1,047 1,037 1,035 ¥1,040 ¥1,022 ¥1,032 ¥44 ................... ................... 402 405 44 44 44 74.99 Total unpaid obligations, end of year .................. 431 446 449 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 731 308 716 306 727 304 87.00 Total outlays (gross) ................................................. 1,040 1,022 1,032 f Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION 387 AND ¥58 ¥73 ¥74 ¥1 ................... ................... 88.90 ¥59 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥73 43 1999 actual 2000 est. 2001 est. 94 33 4 102 37 5 99 35 5 139 ¥16 ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 131 ¥131 143 ¥143 139 ¥139 40.00 40.15 40.76 41.00 42.00 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. 118 128 134 Appropriation (emergency) ........................................ 3 11 ................... Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... Transferred to other DoD accounts ........................... ¥2 ................... ................... Transferred from other DoD accounts ....................... 8 ................... ................... ¥1 ................... ................... 982 980 954 949 961 958 2000 est. 2001 est. 68.00 68.10 69 1 4 74 1 4 72 1 3 29 2 1 46 25.3 25.4 25.6 25.7 26.0 31.0 32.0 60 88 30 1 196 219 150 4 48 77 26 1 206 242 133 3 50 78 67 1 185 224 147 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 970 77 964 73 961 74 99.9 Total new obligations ................................................ 1,047 1,037 1,035 10:05 Jan 28, 2000 49 143 32 1 1 58 VerDate 04-JAN-2000 126 131 22 1 1 66 25.3 1,796 Total new obligations ................................................ Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 24.0 25.1 25.2 1,917 MAINTENANCE, MARINE CORPS RESERVE Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 1,927 Program and Financing (in millions of dollars) 43.00 11.1 11.3 11.5 2001 est. 10.00 1999 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2000 est. ¥74 Object Classification (in millions of dollars) Identification code 17–1806–0–1–051 1999 actual 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$138,911,000¿ $133,959,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2000.) Identification code 17–1107–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 257 74 79 76 19 20 20 2 1 ................... 28 28 28 1 1 1 1 ................... ................... 7 7 3 Jkt 186484 PO 00000 Frm 00017 127 138 134 7 5 5 ¥5 ................... ................... 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4 5 5 Total new budget authority (gross) .......................... 131 143 139 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 67 69 64 4 ¥1 ¥1 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 71 69 63 131 143 139 ¥128 ¥148 ¥136 ¥5 ................... ................... 69 64 67 ¥1 ¥1 ¥1 74.99 Total unpaid obligations, end of year .................. 69 63 66 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 82 46 94 54 89 47 87.00 Total outlays (gross) ................................................. 128 148 136 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥5 ¥5 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 258 THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OPERATION AND MAINTENANCE, MARINE CORPS RESERVE—Continued Program and Financing (in millions of dollars)—Continued 40.15 40.76 40.77 42.00 43.00 1999 actual Identification code 17–1107–0–1–051 88.95 88.96 Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 2000 est. 2001 est. 68.00 68.10 5 ................... ................... 68.15 Appropriation (emergency) ........................................ 9 145 ................... Reduction pursuant to P.L. 106–113 ....................... ................... ¥9 ................... Reduction pursuant to P.L. 105–262 ....................... ¥2 ................... ................... Transferred from other DoD accounts ....................... 49 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 127 121 138 144 134 131 Object Classification (in millions of dollars) 1999 actual Identification code 17–1107–0–1–051 2000 est. 2001 est. 6 1 15 5 6 1 16 4 6 1 14 4 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... 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 ................................................................. 13 1 3 5 18 8 17 29 6 11 1 3 7 24 9 19 34 3 11 1 3 7 24 9 17 34 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 127 4 138 5 134 5 99.9 Total new obligations ................................................ 131 143 139 11.1 12.1 21.0 22.0 23.3 f Personnel Summary Identification code 17–1107–0–1–051 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND 2000 est. 152 2001 est. 160 157 Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,682 97 80 1,685 89 51 1,800 86 51 10.00 1,859 1,825 1,937 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 51 51 4 ................... ................... ¥1 ................... ................... 51 51 Total new budget authority (gross) .......................... 1,870 1,824 1,937 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 352 470 430 17 21 21 70.00 72.99 73.10 73.20 73.40 74.40 74.95 1,870 1,825 1,937 ¥1,859 ¥1,825 ¥1,937 ¥11 ................... ................... 1,734 Jkt 186484 1,637 PO 00000 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 369 491 450 1,859 1,825 1,937 ¥1,722 ¥1,865 ¥1,919 ¥15 ................... ................... 470 430 446 21 21 21 74.99 Total unpaid obligations, end of year .................. 491 450 467 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,456 266 1,452 413 1,575 345 87.00 Total outlays (gross) ................................................. 1,722 1,865 1,919 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥76 ¥51 ¥51 ¥1 ................... ................... 88.90 ¥77 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$1,782,591,000¿ $1,885,859,000. (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, 2000.) 22.00 23.95 23.98 77 80 88.96 Total new obligations ................................................ 1,886 Spending authority from offsetting collections (total discretionary) .......................................... 88.95 Identification code 57–3740–0–1–051 1,773 ¥2 ................... ................... 68.90 89.00 90.00 1,790 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥51 ¥4 ................... ................... 1 ................... ................... 1,790 1,645 1,773 1,814 1,886 1,868 Object Classification (in millions of dollars) 1999 actual Identification code 57–3740–0–1–051 2000 est. 2001 est. 25.3 26.0 31.0 42.0 Direct obligations: Personnel compensation: Full-time permanent ........ Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,779 80 1,773 51 1,886 51 99.9 Total new obligations ................................................ 1,859 1,825 1,937 11.1 21.0 22.0 23.2 23.3 24.0 25.1 25.3 758 19 1 14 846 19 3 17 920 19 3 17 8 2 2 10 2 2 10 2 2 248 229 239 288 273 287 383 338 368 49 34 19 7 ................... ................... 1,886 Frm 00018 ¥51 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.95 Personnel Summary Identification code 57–3740–0–1–051 f 1999 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 OPERATION AND 2000 est. From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 40 40 40 74.99 Total unpaid obligations, end of year .................. 915 931 1,003 2001 est. 14,041 14,724 14,569 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,137 556 2,527 777 2,517 755 284 299 299 87.00 Total outlays (gross) ................................................. 2,694 3,305 3,272 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥111 ¥3 ¥157 ¥2 ¥160 ¥2 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$3,161,378,000¿ $3,182,335,000. (10 U.S.C. 261–80, 2231– 38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2000.) 88.90 88.95 88.96 89.00 90.00 1999 actual 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 2,575 205 117 2,964 197 159 2,987 195 162 10.00 2,897 3,320 3,344 21.40 22.00 23.90 23.95 23.98 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 2,924 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 16 ................... 3,304 3,344 2,924 3,320 3,344 ¥2,897 ¥3,320 ¥3,344 ¥10 ................... ................... 16 ................... ................... Total, offsetting collections (cash) .................. ¥114 ¥159 ¥162 Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ................... ................... ................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ¥4 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ 2,806 3,145 3,182 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 114 159 162 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ................... ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 118 159 162 Total new budget authority (gross) .......................... 2,924 3,304 3,344 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 74.40 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 722 875 891 40 40 40 762 915 931 2,897 3,320 3,344 ¥2,694 ¥3,305 ¥3,272 ¥50 ................... ................... 875 Jkt 186484 891 PO 00000 963 Frm 00019 1999 actual Identification code 21–2065–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 3,145 3,145 3,182 3,110 2000 est. 2001 est. 797 79 15 845 82 16 880 83 17 891 244 18 58 31 4 2 943 259 19 37 32 4 3 980 263 20 38 32 4 3 104 8 12 278 106 9 15 203 107 9 16 102 48 33 167 4 6 61 749 45 17 75 101 266 5 13 84 925 46 16 78 103 270 6 16 89 983 47 16 25.3 25.4 25.5 25.6 25.7 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,780 117 3,161 159 3,182 162 99.9 Total new obligations ................................................ 2,897 3,320 3,344 24.0 25.1 25.2 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,671 2,903 3,182 40.15 Appropriation (emergency) ........................................ 95 258 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥16 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥3 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥12 ................... ................... 42.00 Transferred from other DoD accounts ....................... 55 ................... ................... 2,806 2,580 Object Classification (in millions of dollars) Program and Financing (in millions of dollars) Identification code 21–2065–0–1–051 259 Personnel Summary Identification code 21–2065–0–1–051 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 OPERATION AND 1999 actual 2000 est. 2001 est. 23,647 23,715 23,893 183 93 93 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 nec- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 260 THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OPERATION AND MAINTENANCE, AIR NATIONAL GUARD—Continued essary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things, hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, ø$3,241,138,000¿ $3,446,375,000. (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, 2000.) 1999 actual 2000 est. 3,196 17 223 3,206 19 200 3,434 12 205 10.00 3,437 3,425 3,651 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 1 ................... New budget authority (gross) ........................................ 3,439 3,424 3,651 Unobligated balance transferred from other DoD accounts ........................................................................ 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 3,440 3,425 3,651 ¥3,437 ¥3,425 ¥3,651 ¥3 ................... ................... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,080 2,976 3,446 40.15 Appropriation (emergency) ........................................ 25 265 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥17 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥3 ................... ................... 42.00 Transferred from other DoD accounts ....................... 114 ................... ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 3,216 3,224 3,446 200 200 205 23 ................... ................... 223 200 205 Total new budget authority (gross) .......................... 3,439 3,424 3,651 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 666 727 693 61 84 84 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 727 811 776 3,437 3,425 3,651 ¥3,327 ¥3,459 ¥3,593 ¥26 ................... ................... 727 693 750 84 84 84 74.99 Total unpaid obligations, end of year .................. 811 776 834 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,771 557 2,795 664 2,996 597 87.00 Total outlays (gross) ................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 ¥203 ¥2 88.90 ¥200 ¥200 ¥205 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,327 Jkt 186484 3,459 PO 00000 ¥23 ................... ................... 3,216 3,127 3,224 3,259 3,446 3,388 Object Classification (in millions of dollars) 1999 actual Identification code 57–3840–0–1–051 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 2000 est. 2001 est. 950 6 16 985 6 17 1,006 7 17 972 253 3 48 14 3 1,008 270 3 43 8 2 1,029 281 3 39 7 2 47 1 8 38 58 2 9 58 59 2 10 48 25.3 25.4 25.6 25.7 26.0 31.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 4 409 272 2 89 961 79 11 12 442 294 3 98 837 64 13 12 453 286 3 94 1,043 61 13 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,214 223 3,225 200 3,446 205 99.9 Total new obligations ................................................ 3,437 3,425 3,651 24.0 25.1 25.2 25.3 Personnel Summary Identification code 57–3840–0–1–051 3,593 Frm 00020 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 ¥198 ¥2 2001 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. Total new obligations ................................................ ¥197 ¥3 11.1 11.3 11.5 Program and Financing (in millions of dollars) Identification code 57–3840–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. MORALE, WELFARE 1999 actual 2000 est. 23,632 23,407 23,012 844 818 818 AND RECREATION AND PERSONNEL CONTINGENCY DEPLOYMENTS (INCLUDING 2001 est. SUPPORT FOR TRANSFER OF FUNDS) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0844–0–1–051 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transfers to other DoD accounts .............................. 2000 est. 2001 est. 50 ................... ................... ¥50 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øQUALITY OF LIFE ENHANCEMENTS, DEFENSE¿ 261 øPENTAGON RENOVATION TRANSFER FUND¿ 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), $300,000,000, 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, 2001, as follows: Army, $77,000,000; Navy, $77,000,000; Marine Corps, $58,500,000; Air Force, $77,000,000; and Defense-Wide, $10,500,000: Provided, That notwithstanding any other provision of law, of the funds appropriated under this heading for Defense-Wide activities, the entire amount shall only be available for grants by the Secretary of Defense to local educational authorities which maintain primary and secondary educational facilities located within Department of Defense installations, and which are used primarily by Department of Defense military and civilian dependents, for facility repairs and improvements to such educational facilities: Provided further, That such grants to local educational authorities may be made for repairs and improvements to such educational facilities as required to meet classroom size requirements: Provided further, That the cumulative amount of any grant or grants to any single local educational authority provided pursuant to the provisions under this heading shall not exceed $1,500,000.2¿ (Department of Defense Appropriations Act, 2000.) øFor expenses, not otherwise provided for, resulting from the Department of Defense renovation of the Pentagon Reservation, $222,800,000, for the renovation of the Pentagon Reservation, which shall remain available for obligation until September 30, 2001.¿ (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0841–0–1–051 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 26.0) ..................... 280 222 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 280 ¥280 222 ................... ¥222 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 223 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... 42.00 Transferred from other DoD accounts ....................... 280 ................... ................... 43.00 Appropriation (total discretionary) ........................ 280 222 ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 280 ¥280 222 ................... ¥222 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 280 222 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 280 280 222 ................... 222 ................... Program and Financing (in millions of dollars) 1999 actual Identification code 97–0839–0–1–051 Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 414 52 455 2000 est. 2001 est. 392 ................... 94 ................... 298 ................... 512 392 ................... ¥414 ¥392 ................... ¥4 ................... ................... 94 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 455 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 300 ................... ¥2 ................... 43.00 298 ................... Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ f Budget Plan (in millions of dollars) 5 ................... ................... 455 Outlays Identification code 97–0841–0–1–051 0701 Renovation ..................................................................... DEPOT LEVEL MAINTENANCE AND 1999 actual 280 2000 est. 2001 est. 222 ................... REPAIR TRANSFER FUND Program and Financing (in millions of dollars) 1999 actual Identification code 97–0136–0–1–051 2000 est. 2001 est. 72.40 457 508 468 414 392 ................... ¥366 ¥433 ¥297 8 ................... ................... ¥5 ................... ................... 508 468 171 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 51 315 33 ................... 400 297 87.00 Total outlays (gross) ................................................. 366 433 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 455 366 298 ................... 433 297 297 21.40 22.00 22.21 23.90 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 455 Unobligated balance transferred to other DoD accounts ........................................................................ ................... ¥55 ................... Total budgetary resources available for obligation Unobligated balance available, end of year ................. 455 ................... ................... 455 ................... ................... New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 743 ................... ................... ¥288 ¥400 ................... 455 ¥400 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... ¥400 ................... 400 ................... 43.00 86.90 86.93 Budget Plan (in millions of dollars) 455 ................... ¥400 ................... Appropriation (total discretionary) ........................ Outlays 1999 actual Identification code 97–0839–0–1–051 0701 0893 Quality of life activities ................................................. Total budget plan .......................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 455 455 Jkt 186484 2000 est. 87.00 Total outlays (gross) ................................................. ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 455 ¥400 ................... Outlays ........................................................................... ................... ................... ................... 2001 est. 298 ................... 298 ................... PO 00000 Frm 00021 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 262 THE BUDGET FOR FISCAL YEAR 2001 Total: Budget Authority ..................................................................... 544 Outlays .................................................................................... .................... General and special funds—Continued OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, ø$1,722,600,000¿ $4,100,577,000, to remain available until expended: Provided, That the Secretary of Defense may transfer these funds only to military personnel accounts; operation and maintenance accounts øwithin this title,¿, including the Overseas Humanitarian, Disaster Assistance, and Civic Aid appropriation; the Defense Health Program appropriation; procurement accounts; research, development, test, and evaluation accounts; 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 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: 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, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0118–0–1–051 2000 est. 2001 est. 00.01 Obligations by program activity: Overseas Contingency Operations Transfer Fund .......... ................... 2,258 4,101 10.00 Total new obligations (object class 26.0) ................ ................... 2,258 4,101 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 23.90 23.95 24.40 343 544 Appropriation (total discretionary) ........................ Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 544 1,714 ................... ................... ................... 2,258 ................... ¥1,791 4,101 ................... ................... ................... ................... ................... ................... 4,101 467 4,101 ¥3,414 ................... 467 1,154 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 1,277 514 3,055 359 87.00 Total outlays (gross) ................................................. ................... 1,791 3,414 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 544 Outlays ........................................................................... ................... 1,714 1,790 4,101 3,413 21.40 22.00 22.21 23.90 24.40 57 ................... ................... 57 ................... ................... New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 200 ................... ................... ¥143 ................... ................... f 43.00 89.00 90.00 Appropriation (total discretionary) ........................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 2,050 .................... 1,527 408 PO 00000 Frm 00022 57 ................... ................... Net budget authority and outlays: Budget authority ............................................................ 57 ................... ................... Outlays ........................................................................... ................... ................... ................... OPLAN 34A–35 P.O.W. PAYMENTS Program and Financing (in millions of dollars) 1999 actual Identification code 97–0840–0–1–051 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... ................... 7 5 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 17 Total new obligations .................................................... ................... Unobligated balance available, end of year ................. 17 17 ¥7 10 10 ¥5 5 ................... ................... ................... 7 ................... ¥4 3 5 ¥4 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 ................... 3 3 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 4 4 f 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 as amended by section 658 of Public Law 105– 261. AND ASSOCIATED LOGISTICAL SUPPORT TRANSFER FUND Program and Financing (in millions of dollars) 2001 est. 4,101 3,414 2001 est. Total budgetary resources available for obligation Unobligated balance available, end of year ................. (in millions of dollars) 1,714 1,791 2000 est. Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 57 ................... New budget authority (gross) ........................................ 57 ................... ................... Unobligated balance transferred to other DoD accounts ........................................................................ ................... ¥57 ................... SPARES, REPAIRS, 2000 est. 1999 actual Identification code 97–0135–0–1–051 Summary of Budget Authority and Outlays Enacted/requested: 1999 actual Budget Authority ..................................................................... 544 Outlays .................................................................................... .................... Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 4,101 3,822 Program and Financing (in millions of dollars) ¥343 ................... ................... Total budgetary resources available for obligation 544 2,258 4,101 Total new obligations .................................................... ................... ¥2,258 ¥4,101 Unobligated balance available, end of year ................. 544 ................... ................... 3,764 3,318 MILITARY TRAINING EQUIPMENT AND ASSOCIATED SUPPORT TRANSFER FUND 544 ................... 1,714 4,101 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 439 1,723 40.15 Appropriation (emergency) ........................................ 6,866 ................... 40.60 Contingent emergency appropriation not available for obligations ....................................................... ¥1,100 ................... 40.65 Contingent emergency appropriation released ......... ................... 1,100 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥9 41.00 Transferred to other DoD accounts ........................... ¥5,818 ¥1,100 42.00 Transferred from other DoD accounts ....................... 157 ................... 43.00 f OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 1999 actual Identification code 97–0137–0–1–051 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 779 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 2000 est. 2001 est. 779 ................... ¥550 ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.21 23.90 24.40 Unobligated balance transferred to other DoD accounts ........................................................................ ................... DRUG INTERDICTION 779 ................... ................... 779 ................... ................... New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 1,125 ................... ................... ¥346 ¥550 ................... 86.90 86.93 779 ¥550 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... ¥550 ................... 550 ................... Appropriation (total discretionary) ........................ f 87.00 Total outlays (gross) ................................................. ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 779 ¥550 ................... Outlays ........................................................................... ................... ................... ................... UNITED STATES COURTS OF APPEALS (INCLUDING TRANSFER OF FUNDS) For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for Operation and maintenance; for Procurement; and for Research, development, test and evaluation, ø$847,800,000¿ $836,300,000: Provided, øThat of the funds appropriated under this heading, $10,800,000 is hereby transferred to appropriations available for ‘‘Military Construction, Air Force’’ for fiscal year 2000, and the transferred funds shall be available for study, planning, design, architect and engineer services at forward operating locations in the area of responsibility of the United States Southern Command: Provided further,¿ That the funds appropriated under this heading 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 under this heading is in addition to any transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) ARMED FORCES FOR THE COUNTER-DRUG ACTIVITIES, DEFENSE ¥229 ................... Total budgetary resources available for obligation Unobligated balance available, end of year ................. 43.00 AND 263 For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$7,621,000¿ $8,574,000, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2000.) 1999 actual Identification code 97–0105–0–1–051 10.00 Obligations by program activity: Total new obligations .................................................... ................... 2000 est. 833 2001 est. 836 Program and Financing (in millions of dollars) 1999 actual Identification code 97–0104–0–1–051 2000 est. 10.00 Obligations by program activity: Total new obligations .................................................... 7 8 9 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 7 ¥7 8 ¥8 9 ¥9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7 8 9 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2 7 ¥5 5 8 ¥11 1 9 ¥9 5 1 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 ¥1 7 5 8 1 87.00 Total outlays (gross) ................................................. 5 11 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 5 8 11 9 9 72.40 Object Classification (in millions of dollars) 1999 actual Identification code 97–0104–0–1–051 2000 est. Personnel compensation: Full-time permanent ............. 5 5 Civilian personnel benefits ............................................ 1 1 Rental payments to GSA ................................................ 1 1 Supplies and materials ................................................. ................... ................... 5 1 1 1 99.0 99.5 Subtotal, direct obligations .................................. 7 Below reporting threshold .............................................. ................... 7 1 8 1 8 9 Total new obligations ................................................ 7 Personnel Summary 1999 actual Identification code 97–0104–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 53 Jkt 186484 2000 est. 59 PO 00000 23.90 23.95 2001 est. 59 Frm 00023 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 833 ¥833 836 ¥836 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 734 848 836 40.15 Appropriation (emergency) ........................................ 42 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥4 ................... 41.00 Transferred to other DoD accounts ........................... ¥776 ¥11 ................... 43.00 Appropriation (total discretionary) ........................ ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 833 836 ................... ................... ................... 833 ................... ¥286 546 836 ¥648 72.40 86.90 86.93 ................... 546 734 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 287 Outlays from discretionary balances ............................. ................... ................... 288 361 87.00 Total outlays (gross) ................................................. ................... 286 648 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 833 286 836 648 2001 est. 11.1 12.1 23.1 26.0 99.9 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 833 836 Unobligated balance transferred to other DoD accounts ........................................................................ ¥45 ................... ................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 45 ................... ................... 22.00 22.21 2001 est. Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... 1999 actual .................... .................... .................... .................... Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Fmt 3616 Sfmt 3647 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 2000 est. 833 287 2001 est. 836 649 98 .................... 34 43 931 321 836 692 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 264 THE BUDGET FOR FISCAL YEAR 2001 New budget authority (gross), detail: Discretionary: 50.00 Reappropriation ......................................................... General and special funds—Continued DRUG INTERDICTION AND (INCLUDING COUNTER-DRUG ACTIVITIES, DEFENSE— Continued TRANSFER OF FUNDS)—Continued 89.00 90.00 Object Classification (in millions of dollars) 1999 actual Identification code 97–0105–0–1–051 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.9 Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2000 est. 2001 est. ................... ................... ................... ................... ................... ................... ................... 81 20 5 13 1 19 102 91 22 5 13 1 20 99 ................... ................... ................... ................... ................... 170 9 34 367 12 179 10 35 349 12 Total new obligations ................................................ ................... 833 836 SUPPORT FOR f 354 ................... ................... Net budget authority and outlays: Budget authority ............................................................ 354 ................... ................... Outlays ........................................................................... ................... ................... ................... This account transfers funds 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. f REAL PROPERTY MAINTENANCE, DEFENSE Program and Financing (in millions of dollars) 1999 actual Identification code 97–0131–0–1–051 INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 23.95 2000 est. 2001 est. Budgetary resources available for obligation: Total new obligations .................................................... ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 97–0838–0–1–051 2000 est. 10.00 Obligations by program activity: Total new obligations .................................................... 1 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... Total new obligations .................................................... Unobligated balance available, end of year ................. 14 ¥1 14 14 3 ¥11 ¥3 3 ................... 2 1 ¥1 2 11 ¥13 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 11 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 41 ................... ................... 73.10 Total new obligations .................................................... ................... ................... ................... 73.20 Total outlays (gross) ...................................................... ¥13 ................... ................... 73.40 Adjustments in expired accounts (net) ......................... ¥27 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... ................... ................... 72.40 2001 est. 3 ¥1 3 ¥2 f 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 13 ................... ................... ¥1 ................... 2 13 ................... ................... DISASTER RELIEF Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 89.00 90.00 1 13 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 13 3 f Program and Financing (in millions of dollars) 2 21.40 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... For completion of prior year budget plans ................... Object Classification (in millions of dollars) Identification code 97–0838–0–1–051 25.2 26.0 99.9 1999 actual 2000 est. Other services ................................................................ ................... Supplies and materials ................................................. 1 Total new obligations ................................................ 3 3 8 ................... 1 11 f Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 2001 est. 3 89.00 90.00 Program and Financing (in millions of dollars) 1999 actual 21.40 22.00 22.21 23.90 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred to other DoD accounts ........................................................................ Total budgetary resources available for obligation Unobligated balance available, end of year ................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 2001 est. ¥428 ................... ................... Jkt 186484 2001 est. 3 2 2 2 2 2 1 1 1 1 1 1 DEFENSE HEALTH PROGRAM 722 647 647 354 ................... ................... 647 647 2000 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Identification code 97–0801–0–1–051 1999 actual Identification code 97–0132–0–1–051 647 647 PO 00000 647 647 Frm 00024 For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law, ø$11,154,617,000¿ $11,600,429,000, of which ø$10,522,647,000¿ $11,244,543,000 shall be for Operation and maintenance, of which notø,¿ to exceed 2 percent shall remain available until September 30, ø2001¿ 2002; of which ø$356,970,000¿ $290,006,000, to remain available øfor obligation¿ until September 30, ø2002¿ 2003, shall be for Procurement; øand¿ of which ø$275,000,000¿ $65,880,000, to remain available øfor obligation¿ until September 30, ø2001¿ 2002, shall be for Research, development, test and evaluation, and of which Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY $10,000,000 shall be available for HIV prevention educational activities undertaken in connection with U.S. military training, exercises, and humanitarian assistance activities conducted in African nations. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0130–0–1–051 2000 est. 88.96 89.00 90.00 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2001 est. 265 35 ................... ................... 10,499 10,445 11,320 11,123 11,600 11,599 Budget Plan (in millions of dollars) Outlays Obligations by program activity: Direct program: 00.01 Operation and Maintenance ...................................... 00.02 Procurement ............................................................... 00.03 Research, Development, Test and Evaluation .......... 09.01 Reimbursable program .................................................. 10,084 388 10 716 10,740 284 278 700 11,245 263 83 700 10.00 11,199 12,002 12,291 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 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 DoD accounts ........................................................................ 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 54 11,248 108 12,020 127 12,300 17 ................... ................... 11 ................... ................... 11,330 12,128 12,427 ¥11,199 ¥12,002 ¥12,291 ¥24 ................... ................... 108 127 136 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,114 11,145 11,600 40.15 Appropriation (emergency) ........................................ 204 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥58 ................... 41.00 Transferred to other DoD accounts ........................... ¥30 ................... ................... 42.00 Transferred from other DoD accounts ....................... 211 233 ................... 43.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1999 actual Identification code 97–0130–0–1–051 10,499 11,320 11,600 463 700 700 2000 est. 2001 est. Direct: 0701 Operation and Maintenance .......................................... 0702 Procurement ................................................................... 0703 Research, Development, Test and Evaluation ............... 10,084 403 38 10,728 322 270 11,245 290 66 0791 0801 Total direct program ................................................. Reimbursable program .................................................. 10,525 716 11,320 700 11,600 700 0893 Total budget plan .......................................................... 11,241 12,020 12,300 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). The Defense Health Program also manages Research and Development funds appropriated by Congress. These funds permit the Defense Department to conduct research into several areas relevant to the health of military personnel. Medical care is provided in military facilities as follows: 1999 Hospitals/Medical Centers ................................ Clinics ............................................................... 2000 94 489 2001 78 501 2002 78 495 78 495 These hospitals, medical centers, and clinics are staffed by: Staff in thousands 321 ................... ................... ¥35 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 749 700 700 Total new budget authority (gross) .......................... 11,248 12,020 12,300 1999 Civilian work years ........................................... Military personnel ............................................. Percent of all active duty military personnel 2000 40 99 7 2001 39 92 7 2002 38 92 7 38 92 7 The number of beneficiaries using the Defense Health Program is estimated as follows: Beneficiaries in thousands Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1999 3,257 3,233 3,413 2,181 2,502 2,502 5,438 5,736 5,915 11,199 12,002 12,291 ¥10,909 ¥11,823 ¥12,299 25 ................... ................... ¥17 ................... ................... Active Duty Personnel ....................................... Dependents of Active Duty Personnel .............. Retirees and dependents of retirees under age 65 .......................................................... Retirees and dependents of retirees over age 65 ................................................................. Total estimated Defense Health Program user population ................................... 1,895 1,877 1,858 1,843 340 352 365 377 5,866 5,851 5,822 5,805 2,502 2,502 2,502 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) 5,915 5,906 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8,673 2,236 9,428 2,394 9,849 2,450 87.00 Total outlays (gross) ................................................. 10,909 11,823 12,299 1999 actual Identification code 97–0130–0–1–051 11.1 11.5 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥252 ¥211 ¥638 ¥62 ¥637 ¥63 88.90 ¥463 ¥700 ¥700 11.9 12.1 21.0 22.0 23.1 23.2 23.3 ¥321 ................... ................... 24.0 25.1 10:05 Jan 28, 2000 1,513 2,072 3,404 5,736 VerDate 04-JAN-2000 2002 1,520 2,079 3,413 Total unpaid obligations, end of year .................. 88.95 2001 1,531 2,091 3,233 74.99 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2000 1,549 2,082 Jkt 186484 PO 00000 Frm 00025 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Fmt 3616 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2000 est. 2001 est. 18 1 19 1 20 1 19 4 153 7 14 20 21 4 157 7 14 20 22 4 157 7 14 20 114 13 56 114 6 56 118 6 57 PsN: MIL 266 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued DEFENSE HEALTH PROGRAM—Continued Object Classification (in millions of dollars)—Continued 1999 actual Identification code 97–0130–0–1–051 25.2 25.3 2000 est. 2001 est. 256 263 267 25.4 25.5 25.6 25.7 26.0 31.0 41.0 Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 1,750 109 10 5,734 80 1,542 584 18 1,840 129 291 6,144 85 1,593 552 7 1,881 133 68 6,639 90 1,444 658 7 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 10,483 716 11,302 700 11,591 700 99.9 Total new obligations ................................................ 11,199 12,002 12,291 f Personnel Summary Identification code 97–0130–0–1–051 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... THE DEPARTMENT OF 2000 est. 321 2001 est. 297 ENVIRONMENTAL RESTORATION, ARMY TRANSFER OF FUNDS) For the Department of the Army, ø$378,170,000¿ $389,932,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2000.) ENVIRONMENTAL RESTORATION, NAVY (INCLUDING ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$239,214,000¿ $186,499,000, 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, 2000.) Program and Financing (in millions of dollars) 1999 actual 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 .......................................... 10.00 For the Department of the Navy, ø$284,000,000¿ $294,038,000, 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, 2000.) TRANSFER OF FUNDS) For the Department of Defense, ø$25,370,000¿ $23,412,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, 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, 2000.) 297 DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS (INCLUDING 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, 2000.) 2000 est. 2001 est. ................... ................... ................... ................... ................... 376 283 375 25 238 390 294 376 23 186 Total new obligations (object class 32.0) ................ ................... 1,297 1,270 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 1,297 1,270 Resources available from recoveries of prior year obligations ....................................................................... 4 ................... ................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ ¥4 ................... ................... 22.00 22.10 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1,297 ¥1,297 1,270 ¥1,270 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,264 1,304 1,270 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥7 ................... 41.00 Transferred to other DoD accounts ........................... ¥1,264 ................... ................... ENVIRONMENTAL RESTORATION, AIR FORCE (INCLUDING 43.00 TRANSFER OF FUNDS) For the Department of the Air Force, ø$376,800,000¿ $376,300,000, 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 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00026 Appropriation (total discretionary) ........................ ................... 1,297 1,270 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... ................... 1,012 73.10 Total new obligations .................................................... ................... 1,297 1,270 73.20 Total outlays (gross) ...................................................... 4 ¥286 ¥863 73.45 Adjustments in unexpired accounts .............................. ¥4 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... 1,012 1,419 72.40 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.90 86.93 87.00 89.00 90.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 285 Outlays from discretionary balances ............................. ¥4 ................... 279 584 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 46 60 12 111 14 46 87.00 Total outlays (gross) ................................................. 106 122 59 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 104 106 56 122 65 59 ¥4 286 863 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥4 1,297 286 1,270 863 Total outlays (gross) ................................................. The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DoD activities. The Department has 16,003 previously identified contaminated sites requiring no further action, leaving 8,547 active sites at 678 military installations and over 2000 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 cleanup. The Department’s environmental restoration program is funded by 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 include restoration activities from preliminary assessment and site planning to studies, then clean-up and finally closeout of a site, functions formerly funded in the defense environmental restoration account. f OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 2547, and 2551 of title 10, United States Code), ø$55,800,000¿ $64,900,000, to remain available until September 30, ø2001¿ 2002. (Department of Defense Appropriations Act, 2000.) 1999 actual Obligations by program activity: 10.00 Total new obligations .................................................... Outlays Identification code 97–0819–0–1–051 0701 Overseas humanitarian, disaster and civic aid ............ 2000 est. 98 64 18 105 48 56 6 65 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 127 104 71 ¥77 ¥98 ¥64 ¥2 ................... ................... 48 6 7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 42.00 Transferred from other DoD accounts ....................... 50 56 65 38 ................... ................... 17 ................... ................... Appropriation (total discretionary) ........................ 5 ................... ................... 105 56 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Total unpaid obligations, start of year ................ 127 87 62 Total new obligations .................................................... 77 98 64 Total outlays (gross) ...................................................... ¥106 ¥122 ¥59 Adjustments in expired accounts (net) ......................... ¥6 ................... ................... Adjustments in unexpired accounts .............................. ¥5 ................... ................... Unpaid obligations, end of year: Obligated balance, end of year ................................ 87 62 67 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... Total unpaid obligations, end of year .................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 87 Jkt 186484 1999 actual Identification code 97–0138–0–1–051 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 62 PO 00000 67 Frm 00027 56 2001 est. 65 f 2000 est. 2001 est. 46 ................... ................... ¥46 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... FOR ECONOMIC GROWTH Program and Financing (in millions of dollars) 1999 actual Identification code 97–0828–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. 72.40 f 99 50 50 ¥20 ................... ................... ¥28 ................... ................... 50 50 50 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 20 ................... ................... 65 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 127 87 62 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... 2000 est. 104 Program and Financing (in millions of dollars) 2001 est. 77 1999 actual NEW HORIZONS TRANSFER FUND DEFENSE REINVESTMENT 21.40 22.00 22.10 43.00 f Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) Identification code 97–0819–0–1–051 267 20 ................... ................... 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$460,500,000¿ $458,400,000, to remain available until September 30, ø2002: Provided, That of the amounts provided under this heading, $25,000,000 shall be available only to support the dismantling and disposal of nuclear submarines and submarine reactor components in the Russian Far East¿ 2003. (Department of Defense Appropriations Act, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 268 f OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 90.00 General and special funds—Continued Outlays ........................................................................... ................... ................... ................... FORMER SOVIET UNION THREAT REDUCTION—Continued Program and Financing (in millions of dollars) 1999 actual Identification code 97–0134–0–1–051 10.00 21.40 22.00 22.10 23.90 23.95 24.40 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2000 est. 320 379 598 405 440 569 458 648 458 890 ¥320 569 1,027 ¥379 648 1,106 ¥598 508 43.00 458 440 458 72.40 86.90 86.93 87.00 564 518 233 320 379 598 ¥321 ¥665 ¥359 ¥45 ................... ................... 518 233 472 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 321 16 648 16 342 Total outlays (gross) ................................................. 321 665 359 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 440 321 458 665 458 359 Program and Financing (in millions of dollars) 1999 actual Threat reduction activities ............................................. 2000 est. 440 458 21.0 25.1 25.2 25.3 31.0 99.9 35 25 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 21 25 21 35 21 25 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 46 ¥25 21 56 ¥35 21 46 ¥25 21 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 25 35 25 26 25 ¥25 26 35 ¥35 26 25 ¥25 26 26 26 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 f 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 25 35 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25 25 35 35 25 25 f 1999 actual 2000 est. DEFENSE AGAINST WEAPONS OF 320 379 3 1 476 105 13 598 MASS DESTRUCTION 1999 actual 89.00 2000 est. 10.00 21.40 22.10 23.90 23.95 24.40 2001 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Obligations by program activity: Total new obligations (object class 26.0) ..................... Budgetary resources available for obligation: Unobligated balance available, start of year ............... Resources available from recoveries of prior year obligations ....................................................................... 2000 est. 2001 est. 22 ................... ................... 33 12 12 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 34 12 12 ¥22 ................... ................... 12 12 12 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 3 17 17 22 ................... ................... ¥7 ................... ................... ¥1 ................... ................... Frm 00028 17 17 17 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 7 ................... ................... Appropriation (total discretionary) ........................ ................... ................... ................... VerDate 04-JAN-2000 1999 actual 72.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 35 ................... 40.15 Appropriation (emergency) ........................................ 50 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥50 ¥35 ................... 43.00 Program and Financing (in millions of dollars) 2001 est. Program and Financing (in millions of dollars) Identification code 97–0837–0–1–051 EMERGENCY RESPONSE FUND 458 Identification code 97–0833–0–1–051 Travel and transportation of persons ............................ 5 3 Advisory and assistance services .................................. 61 ................... Other services ................................................................ 220 237 Purchases of goods and services from Government accounts .................................................................... ................... 107 Equipment ...................................................................... 34 32 Total new obligations ................................................ 2001 est. 25 2001 est. Object Classification (in millions of dollars) Identification code 97–0134–0–1–051 2000 est. Obligations by program activity: Total new obligations (object class 32.0) ..................... Outlays 0701 1999 actual 10.00 Budget Plan (in millions of dollars) Identification code 97–0134–0–1–051 KAHO’OLAWE Identification code 17–1236–0–1–051 460 458 ¥2 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ TO For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law, ø$35,000,000¿ $25,000,000, to remain available until expended. (Department of Defense Appropriations Act, 2000.) 45 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 440 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... Appropriation (total discretionary) ........................ PAYMENT 2001 est. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 7 ................... ................... PsN: MIL f OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY INFORMATION TECHNOLOGY SYSTEMS ACCOUNT AND SECURITY TRANSFER 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. Program and Financing (in millions of dollars) 1999 actual Identification code 97–0843–0–1–051 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... 43.00 89.00 90.00 2000 est. 2001 est. MISCELLANEOUS SPECIAL FUNDS 1,100 ................... ................... ¥1,100 ................... ................... Appropriation (total discretionary) ........................ ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f This account was created in Public Law 105–277, the Omnibus Consolidated and Emergency Supplemental Act, 1999, to address requirements associated with Year 2000 (Y2K) computer conversion. A total of $1,100 million in contingent emergency funding was provided, to be transferred to the Department of Defense as unforeseen requirements are identified. All funds have been transferred to accounts throughout the Department. ALLIED CONTRIBUTIONS AND Unavailable Collections (in millions of dollars) Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Lease and Disposal of DoD Real Property .................... 02.02 Restoration of Rocky Mountain Arsenal ........................ 02.03 Kaho’olawe Island Restoration Fund ............................. 02.04 Transfer Commissary Facilities, National Science Center and Korean War Fund .......................................... 02.99 2001 est. 13 32 32 28 5 25 27 6 35 24 6 25 18 ................... ................... Total receipts ............................................................. 76 68 55 Total: Balances and collections .................................... Appropriation: 05.01 Discretionary Appropriations .......................................... 89 100 87 ¥57 ¥68 ¥31 05.99 Subtotal appropriation ................................................... ¥57 ¥68 ¥31 07.99 Total balance, end of year ............................................ 32 32 56 04.00 Program and Financing (in millions of dollars) 1999 actual 2000 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.03 Contributions for burdensharing and other cooperative activites ..................................................................... 208 210 215 Appropriation: 05.01 Allied contributions and cooperation account ............... ¥208 ¥210 ¥215 Program and Financing (in millions of dollars) 1999 actual 2000 est. 208 210 215 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 208 ¥208 210 ¥210 215 ¥215 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 208 210 215 24 7 11 21 6 6 10 ................... 15 ................... 35 25 10.00 Total new obligations ................................................ 63 66 31 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 138 57 134 68 135 31 ¥65 208 ¥126 17 210 ¥224 3 215 ¥216 17 3 2 208 ¥82 210 14 215 1 87.00 Total outlays (gross) ................................................. 126 224 216 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 208 126 210 224 215 216 Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 10:05 Jan 28, 2000 23.90 23.95 24.40 2 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 197 ¥63 134 202 ¥66 135 166 ¥31 135 New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) .................... Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 52 62 25 5 6 6 70.00 57 68 31 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 72.40 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 2001 est. Obligations by program activity: Restoration of Rocky Mountain Arsenal ........................ Disposal of DoD real property ....................................... Lease of DoD real property ............................................ Kaho’olawe Island Restoration Fund ............................. 2001 est. Obligations by program activity: 10.00 Total new obligations (object class 26.0) ..................... 2000 est. 00.01 00.02 00.03 00.04 Total balance, end of year ............................................ ................... ................... ................... Identification code 97–9927–0–2–051 1999 actual Identification code 97–9922–0–2–051 2001 est. 01.99 VerDate 04-JAN-2000 2000 est. COOPERATION ACCOUNT Identification code 97–9927–0–2–051 22.00 23.95 1999 actual Identification code 97–9922–0–2–051 Unavailable Collections (in millions of dollars) 07.99 269 Jkt 186484 1 86.90 86.93 86.97 86.98 94 87 70 63 66 31 ¥68 ¥84 ¥30 ¥2 ................... ................... 87 70 70 Outlays (gross), detail: Outlays from new discretionary authority ..................... 25 41 22 Outlays from discretionary balances ............................. 23 37 2 Outlays from new mandatory authority ......................... ................... 6 6 Outlays from mandatory balances ................................ 20 ................... ................... 87.00 Total outlays (gross) ................................................. 68 84 30 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 57 68 68 84 31 30 1 ................... 1 ................... ................... PO 00000 Frm 00029 These special funds include: receipts from the disposal and lease of DoD real property which are applied to real property Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 270 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 23.90 23.95 24.40 General and special funds—Continued MISCELLANEOUS SPECIAL FUNDS—Continued 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. Total budgetary resources available for obligation 4 3 3 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. 3 3 3 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 1 ................... ................... Offsets: Against gross financing authority and financing disbursements: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥1 ................... ................... Object Classification (in millions of dollars) Identification code 97–9922–0–2–051 25.2 25.3 f 1999 actual 25.4 32.0 Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... Land and structures ...................................................... 99.9 Total new obligations ................................................ 2000 est. 2001 est. 7 ................... ................... 2 ................... ................... 33 31 6 21 35 25 63 66 31 1999 actual Identification code 97–5193–0–2–051 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Overseas military facility, investment and recovery 4 3 3 Appropriation: 05.01 Overseas military facility, investment and recovery ¥4 ¥3 ................... Total balance, end of year ............................................ ................... ................... 3 Program and Financing (in millions of dollars) 1999 actual Identification code 97–5193–0–2–051 Obligations by program activity: 10.00 Total new obligations (object class 25.4) ..................... 2000 est. 2 3 4 5 5 3 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 7 ¥2 5 9 5 ¥3 ................... 5 5 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 3 ................... 71 2 ¥29 43 24 3 ................... ¥22 ¥18 72.40 f Total guaranteed loan commitments ........................ ................... ................... ................... Guaranteed amount of guaranteed loan commitments ................... ................... ................... 2210 2231 2251 2263 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 15 16 12 Disbursements of new guaranteed loans ...................... 5 ................... ................... Repayments and prepayments ...................................... ¥4 ¥4 ¥4 Adjustments: Terminations for default that result in claim payments ......................................................... ................... ................... ¥1 2290 Outstanding, end of year .......................................... 16 12 7 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 14 11 7 Balance Sheet (in millions of dollars) Identification code 97–4168–0–3–051 1101 4 43 24 29 22 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 30 3 ................... 23 17 18 3 2000 est. 2001 est. 4 4 4 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 3 4 4 4 3 4 4 4 2999 Total liabilities .................................... 3 4 4 4 4999 Total liabilities and net position ............ 3 4 4 4 f As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. DEFENSE VESSEL TRANSFER PROGRAM ACCOUNT Program and Financing (in millions of dollars) 1999 actual Identification code 97–4168–0–3–051 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New financing authority (gross) .................................... 10:05 Jan 28, 2000 1999 actual 1999 DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT VerDate 04-JAN-2000 1998 actual ASSETS: Federal assets: Fund balances with Treasury ............................................... 7 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 2001 est. 2150 2199 3 ................... Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 2000 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. 14,980 14,980 14,980 2112 Uncommitted loan guarantee limitation ....................... ¥14,980 ¥14,980 ¥14,980 2113 Uncommitted limitation carried forward ....................... ................... ................... ................... 2001 est. 21.40 22.00 New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) .................... 1999 actual Identification code 97–4168–0–3–051 Unavailable Collections (in millions of dollars) 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥1 ................... ................... Status of Guaranteed Loans (in millions of dollars) OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 07.99 89.00 90.00 Jkt 186484 Program and Financing (in millions of dollars) 1999 actual Identification code 97–0842–0–1–051 2000 est. 3 3 3 1 ................... ................... PO 00000 2000 est. 2001 est. 2001 est. Frm 00030 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 107 ................... New budget authority (gross) ........................................ 107 ................... ................... 23.90 Fmt 3616 Total budgetary resources available for obligation Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 107 PsN: MIL 107 ................... PROCUREMENT Federal Funds DEPARTMENT OF DEFENSE—MILITARY 23.95 23.98 24.40 Total new obligations .................................................... ................... ................... ................... Unobligated balance expiring or withdrawn ................. ................... ¥107 ................... Unobligated balance available, end of year ................. 107 ................... ................... 271 Federal Funds General and special funds: AIRCRAFT PROCUREMENT, ARMY New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 89.00 90.00 107 ................... ................... Net budget authority and outlays: Budget authority ............................................................ 107 ................... ................... Outlays ........................................................................... ................... ................... ................... f As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. 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 2 (Prepare). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. Procurement to improve the capability of U.S. ground forces continues in 2001 and includes Army wheeled and tracked combat systems, missile systems, and tactical trucks. Major upgrade programs are also included for the ABRAMS tank, the Bradley Fighting Vehicle, and the AH–64 Apache Longbow attack helicopter. Marine Corps modernization emphasizes procurement of communications and electronic equipment and the V–22 Osprey tilt-rotor aircraft. Modernization of our naval forces in 2001 is highlighted by continued procurement of the improved E/F version of the F/A–18 multi-role fighter. 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, and Standard surface-to-air missiles also continues. Procurement of DDG–51 guided missile destroyers continues, along with funding for LPD–17 amphibious transport dock ships, procurement of the CVN–77 aircraft carrier, a Virginia class attack submarine, and advance procurement of the CVN(X) aircraft carrier. Significant Air Force programs include procurement of the low rate initial production lot of ten F–22 fighter aircraft, continued procurement of C–17 airlift aircraft, the Advanced Medium Range Air-to-Air Missile (AMRAAM), the Joint Standoff Weapon (JSOW) precision munition, the Joint Direct Attack Munition (JDAM), satellites, and space launch vehicles. Procurement continues 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. 10:05 Jan 28, 2000 Program and Financing (in millions of dollars) 1999 actual Identification code 21–2031–0–1–051 PROCUREMENT VerDate 04-JAN-2000 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$1,451,688,000¿ $1,323,262,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $84,069,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2000.) Jkt 186484 PO 00000 Frm 00031 2000 est. 2001 est. 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 ............................. 09.01 Reimbursable program .................................................. 334 1,035 33 127 18 230 1,008 19 113 16 57 1,135 15 115 18 10.00 1,547 1,386 1,340 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 236 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 161 245 8 ................... Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 236 1,398 1,716 ¥1,547 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year: Unobligated balance available, end of year ............. Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 169 245 247 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,384 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other DoD accounts ........................... ................... 42.00 Transferred from other DoD accounts ....................... 7 1,452 ¥8 ¥7 ¥7 15 1,323 ................... ................... ................... ................... 43.00 1,391 1,444 1,323 11 17 18 23.90 23.95 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 68.90 169 1,462 245 1,342 82 ................... ................... 1,630 ¥1,386 1,586 ¥1,340 161 245 247 8 ................... ................... ¥5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 6 17 18 Total new budget authority (gross) .......................... 1,397 1,462 1,341 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,519 1,436 1,415 14 9 9 70.00 72.99 73.10 73.20 73.40 73.45 74.40 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 1,532 1,445 1,424 1,547 1,386 1,340 ¥1,544 ¥1,407 ¥1,328 ¥8 ................... ................... ¥82 ................... ................... 1,436 PsN: MIL 1,415 1,427 272 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,322,305,000¿ $1,295,728,000 to remain available for obligation until September 30, ø2002¿ 2003, of which $127,093,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2000.) General and special funds—Continued AIRCRAFT PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 21–2031–0–1–051 74.95 2000 est. 2001 est. From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 9 9 9 74.99 Total unpaid obligations, end of year .................. 1,445 1,424 1,436 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 478 1,065 362 1,045 343 984 87.00 Total outlays (gross) ................................................. 1,544 1,407 1,328 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥11 ¥17 ¥18 Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 5 ................... ................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,392 1,533 1,444 1,390 1,323 1,309 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 21–2031–0–1–051 Direct: 0701 Aircraft ........................................................................... 0702 Modification of aircraft .................................................. 0703 Spares and repair parts ................................................ 0704 Support equipment and facilities .................................. 2000 est. 2001 est. 318 936 27 103 221 1,100 16 115 87 1,130 15 91 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,384 9 1,452 17 1,323 18 0893 Total budget plan .......................................................... 1,393 1,470 1,342 Object Classification (in millions of dollars) 1999 actual Identification code 21–2031–0–1–051 2000 est. 2001 est. 25.3 25.4 25.5 25.7 26.0 31.0 32.0 Direct obligations: Travel and transportation of persons ....................... 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 ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 73 2 1 20 104 40 1,092 2 75 2 1 21 106 31 1,024 2 77 2 1 22 109 32 966 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,529 18 1,370 16 1,322 18 99.9 Total new obligations ................................................ 1,547 1,386 1,340 21.0 25.1 25.2 25.3 f 1 76 118 1 60 47 1 62 48 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00032 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Other missiles ........................................................... 00.02 Modification of missiles ............................................ 00.03 Spares and repair parts ............................................ 00.04 Support equipment and facilities ............................. 09.01 Reimbursable program .................................................. 1,111 120 11 10 54 1,108 142 27 7 437 1,126 125 24 7 158 10.00 1,306 1,721 1,440 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 143 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 143 1,272 120 206 7 ................... 127 1,799 206 1,411 20 ................... ................... 1,435 1,926 1,617 ¥1,306 ¥1,721 ¥1,440 ¥1 ................... ................... 120 206 177 7 ................... ................... 127 206 177 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,222 40.36 Unobligated balance rescinded ................................. ¥13 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other DoD accounts ........................... ................... 1,324 1,296 ¥7 ................... ¥7 ................... ¥7 ................... 43.00 1,210 1,303 1,296 98 496 115 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. ¥37 ................... ................... 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 63 496 115 Total new budget authority (gross) .......................... 1,272 1,799 1,411 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,277 1,710 1,876 116 79 79 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 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 1999 actual Identification code 21–2032–0–1–051 68.90 MISSILE PROCUREMENT, ARMY VerDate 04-JAN-2000 Program and Financing (in millions of dollars) Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,392 1,788 1,954 1,306 1,721 1,440 ¥881 ¥1,554 ¥1,257 ¥10 ................... ................... ¥20 ................... ................... 1,710 1,876 2,059 79 79 79 74.99 Total unpaid obligations, end of year .................. 1,788 1,954 2,138 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 115 766 587 967 215 1,041 87.00 Total outlays (gross) ................................................. 881 1,554 1,257 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥91 ¥7 ¥123 ¥373 ¥70 ¥45 88.90 ¥98 ¥496 ¥115 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 ................... ................... ¥2 ................... ................... 1,210 783 1,303 1,058 1,296 1,141 Outlays 1999 actual Identification code 21–2032–0–1–051 0701 0702 0703 0704 0720 00.02 00.03 09.01 Weapons and other combat vehicles ........................ Spare and repair parts ............................................. Reimbursable program .................................................. 81 18 30 113 21 33 86 27 53 10.00 Total new obligations ................................................ 1,547 1,538 1,886 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 291 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 23.90 23.95 23.98 Budget Plan (in millions of dollars) 2000 est. 2001 est. Direct: Other missiles ................................................................ 1,086 1,133 1,134 Modification of missiles ................................................ 102 150 133 Spares and repair parts ................................................ 19 19 21 Support equipment and facilities .................................. 8 8 8 Program activities .......................................................... ................... ................... ................... 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,215 66 1,310 496 1,296 116 0893 Total budget plan .......................................................... 1,282 1,806 1,411 24.40 24.40 1999 actual Identification code 21–2032–0–1–051 2000 est. 2001 est. 25.3 25.4 25.5 25.7 26.0 31.0 Direct obligations: Transportation of things ........................................... ................... 7 149 Advisory and assistance services ............................. 10 4 5 Other services ............................................................ 105 1 1 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 100 ................... ................... Purchases from revolving funds ........................... 1 ................... ................... Operation and maintenance of facilities .................. 1 ................... ................... Research and development contracts ....................... 129 ................... ................... Operation and maintenance of equipment ............... 8 ................... ................... Supplies and materials ............................................. 21 246 98 Equipment ................................................................. 877 1,026 1,029 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,252 54 1,284 437 1,282 158 99.9 Total new obligations ................................................ 1,306 1,721 1,440 22.0 25.1 25.2 25.3 PROCUREMENT OF f WEAPONS 68.00 68.10 68.15 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 1,371 PO 00000 Total unobligated balance, end of year .................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 356 1,538 1,562 1,875 10 34 61 11 ................... ................... 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 24 34 61 Total new budget authority (gross) .......................... 1,562 1,596 1,936 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,640 1,486 1,599 34 45 45 70.00 72.99 73.10 73.20 73.40 73.45 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,673 1,531 1,644 1,547 1,538 1,886 ¥1,615 ¥1,425 ¥1,619 ¥26 ................... ................... ¥49 ................... ................... 1,486 1,599 1,866 45 45 45 74.99 Total unpaid obligations, end of year .................. 1,531 1,644 1,912 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 302 1,312 282 1,143 372 1,246 87.00 Total outlays (gross) ................................................. 1,615 1,425 1,619 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥9 ¥1 ¥24 ¥10 ¥44 ¥17 ¥10 ¥34 ¥61 88.90 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ¥11 ................... ................... ¥3 ................... ................... 2001 est. 89.00 90.00 1,418 Total budgetary resources available for obligation 1,902 1,952 2,350 Total new obligations .................................................... ¥1,547 ¥1,538 ¥1,886 Unobligated balance expiring or withdrawn ................. ................... ................... ................... Unobligated balance available, end of year: For completion of prior year budget plans ............... 347 414 464 Unobligated balance available, end of year ............. 9 ................... ................... 68.90 88.96 Obligations by program activity: Direct program: 00.01 Tracked combat vehicles ........................................... 49 ................... ................... 1,875 ................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 est. 414 1,936 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,544 1,586 40.36 Unobligated balance rescinded ................................. ¥7 ¥9 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥8 41.00 Transferred to other DoD accounts ........................... ................... ¥7 42.00 Transferred from other DoD accounts ....................... 1 ................... 88.95 1999 actual 356 1,596 464 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$1,586,490,000¿ $1,874,638,000 to remain available for obligation until September 30, ø2002¿ 2003, of which $41,832,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2000.) Identification code 21–2033–0–1–051 291 1,562 347 414 9 ................... 414 74.40 74.95 AND TRACKED COMBAT VEHICLES, ARMY Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 24.99 43.00 Object Classification (in millions of dollars) 273 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,538 1,604 1,719 Frm 00033 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 1,562 1,391 1,875 1,557 274 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 23.90 23.95 23.98 General and special funds—Continued PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued Budget Plan (in millions of dollars) 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 1,813 1,912 1,849 ¥1,493 ¥1,594 ¥1,571 ¥1 ................... ................... 314 318 278 6 ................... ................... Outlays 1999 actual Identification code 21–2033–0–1–051 2000 est. 320 318 278 1,131 ................... ................... ................... ................... 2001 est. 0701 0702 0703 Direct: Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. 1,443 73 20 1,420 129 23 1,761 84 29 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,536 24 1,571 34 1,875 61 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,063 1,204 40.36 Unobligated balance rescinded ................................. ................... ¥6 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥6 41.00 Transferred to other accounts ................................... ................... ¥5 42.00 Transferred from other DoD accounts ....................... 126 ................... 0893 Total budget plan .......................................................... 1,560 1,605 1,936 43.00 68.00 68.10 Object Classification (in millions of dollars) 1999 actual Identification code 21–2033–0–1–051 2000 est. 68.90 400 345 ................... ................... Total new budget authority (gross) .......................... 1,568 1,592 1,531 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,351 1,198 1,217 13 358 358 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,517 30 1,505 33 1,833 53 74.40 74.95 99.9 Total new obligations ................................................ 1,547 1,538 1,886 OF 405 400 99.0 99.0 PROCUREMENT 34 405 72.99 73.10 73.20 73.45 f 1,131 380 25.3 25.5 25.7 26.0 31.0 32.0 2 12 54 1,187 Spending authority from offsetting collections (total discretionary) .......................................... 135 173 183 71 106 113 54 ................... ................... 18 ................... ................... 38 66 69 1,079 1,092 1,406 4 ................... ................... 25.3 2 24 92 1,189 2001 est. Direct obligations: Transportation of things ........................................... 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 ................................................................. Land and structures .................................................. 22.0 25.1 25.2 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2 7 53 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$1,204,120,000¿ $1,131,323,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $173,534,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2000.) 70.00 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,364 1,556 1,575 1,493 1,594 1,571 ¥1,248 ¥1,574 ¥1,461 ¥53 ................... ................... 1,198 1,217 1,327 358 358 358 74.99 Total unpaid obligations, end of year .................. 1,556 1,575 1,685 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 302 946 756 818 743 718 87.00 Total outlays (gross) ................................................. 1,248 1,574 1,461 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥30 ¥4 ¥387 ¥400 ¥18 ................... 88.90 ¥34 ¥405 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥400 ¥345 ................... ................... 1,189 1,214 1,187 1,170 1,131 1,061 Program and Financing (in millions of dollars) 1999 actual Identification code 21–2034–0–1–051 2000 est. Budget Plan (in millions of dollars) 2001 est. Outlays Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Ammunition production base support ....................... 09.01 Reimbursable program .................................................. 1,024 208 261 917 196 480 1,015 156 400 Direct: 0701 Ammunition .................................................................... 0702 Ammunition production base support ........................... 1,007 175 1,012 181 979 153 10.00 1,493 1,594 1,571 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,183 380 1,193 405 1,131 400 0893 Total budget plan .......................................................... 1,562 1,598 1,531 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 192 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 1999 actual Identification code 21–2034–0–1–051 192 1,568 314 318 6 ................... 320 1,592 318 1,531 53 ................... ................... Jkt 186484 PO 00000 Frm 00034 2000 est. 2001 est. Object Classification (in millions of dollars) 1999 actual Identification code 21–2034–0–1–051 22.0 Direct obligations: Transportation of things ........................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 12 PsN: MIL 2000 est. 2001 est. 7 4 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.1 25.2 25.3 25.3 25.4 25.5 26.0 31.0 Advisory and assistance services ............................. 9 1 ................... Other services ............................................................ 129 31 20 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 102 63 39 Purchases from revolving funds ........................... 71 44 31 Operation and maintenance of facilities .................. 118 68 62 Research and development contracts ....................... 1 ................... ................... Supplies and materials ............................................. 790 898 1,014 Equipment ................................................................. ................... 2 1 f Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,232 261 1,114 480 1,171 400 99.9 Total new obligations ................................................ 1,493 1,594 1,571 For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of not to exceed ø36¿ 35 passenger motor vehicles for replacement only; and the purchase of øthree¿ 12 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $200,000 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 necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$3,738,934,000¿ $3,795,870,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $805,740,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 21–2035–0–1–051 2000 est. 828 1,744 835 57 19 879 1,816 860 47 63 916 1,886 932 44 62 10.00 3,483 3,664 3,840 Total new obligations ................................................ Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 291 3,428 520 3,858 149 ................... ................... ¥2 ................... ................... 2 ................... ................... 3,868 4,185 4,379 ¥3,483 ¥3,664 ¥3,840 ¥1 ................... ................... 520 539 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,330 3,739 3,796 40.36 Unobligated balance rescinded ................................. ¥24 ¥33 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥19 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥35 ................... ................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 3,796 32 63 63 ¥32 ................... ................... 2 ................... ................... 63 63 Total new budget authority (gross) .......................... 3,427 3,800 3,859 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,317 3,478 3,903 94 62 62 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,411 3,540 3,965 3,483 3,664 3,840 ¥3,156 ¥3,239 ¥3,470 ¥48 ................... ................... ¥149 ................... ................... 3,478 3,903 4,272 62 62 62 74.99 Total unpaid obligations, end of year .................. 3,540 3,965 4,334 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 961 2,195 930 2,309 970 2,501 87.00 Total outlays (gross) ................................................. 3,156 3,239 3,470 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥31 ¥63 ¥63 ¥1 ................... ................... 88.90 ¥32 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Frm 00035 ¥63 ¥63 32 ................... ................... ¥2 ................... ................... 3,425 3,124 3,737 3,176 3,796 3,408 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 21–2035–0–1–051 2000 est. 2001 est. Direct: 0701 Tactical and support vehicles ....................................... 0702 Communications and electronics equipment ................ 0703 Other support equipment ............................................... 0704 Spare and repair parts .................................................. 808 1,717 834 59 936 1,889 902 44 942 1,848 963 43 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 3,417 13 3,770 63 3,796 63 0893 Total budget plan .......................................................... 3,430 3,833 3,858 352 520 539 33 ................... ................... 384 3,737 2 352 520 33 ................... 384 3,800 3,425 Spending authority from offsetting collections (total discretionary) .......................................... 88.95 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 291 21.40 Available to finance new budget plans .................... ................... 23.90 23.95 23.98 68.15 ¥16 ................... 66 ................... 2001 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 ............................................. 09.01 Reimbursable program .................................................. 22.22 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 70.00 OTHER PROCUREMENT, ARMY 22.21 43.00 Transferred to other DoD accounts ........................... ................... Transferred from other DoD accounts ....................... 154 68.90 99.0 99.0 21.99 22.00 22.10 41.00 42.00 275 Object Classification (in millions of dollars) 1999 actual Identification code 21–2035–0–1–051 21.0 22.0 23.3 25.1 25.2 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2 7 2000 est. 1 12 2001 est. 1 12 20 ................... ................... 116 36 36 253 2 3 PsN: MIL 276 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OTHER PROCUREMENT, ARMY—Continued Object Classification (in millions of dollars)—Continued 1999 actual Identification code 21–2035–0–1–051 2000 est. 2001 est. 25.3 25.4 25.5 25.7 26.0 31.0 32.0 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 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 .................................................. 275 7 1 150 48 82 2,496 7 393 12 ................... ................... ................... 67 3,078 ................... 453 13 ................... ................... ................... 79 3,181 ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,463 19 3,601 63 3,778 62 25.3 99.9 f Total new obligations ................................................ Transferred to other DoD accounts ........................... Transferred from other DoD accounts ....................... ¥53 165 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 7,632 8,650 7,964 3 7 7 68.00 68.10 68.15 3,483 3,664 3,840 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$8,662,655,000¿ $7,963,858,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $30,666,000, shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1506–0–1–051 41.00 42.00 2000 est. 2001 est. 68.90 7 7 Total new budget authority (gross) .......................... 7,633 8,657 7,971 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 9,072 10,376 11,525 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, end of year .................. 10,376 11,525 12,272 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,144 4,883 1,287 5,930 1,241 6,245 87.00 Total outlays (gross) ................................................. 6,027 7,217 7,486 ¥3 ¥7 ¥7 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 10.00 8,367 8,232 0701 0702 0703 0704 0705 0706 0707 21.99 22.00 22.10 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balances transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 757 7,633 10:05 Jan 28, 2000 1,034 8,657 1,412 7,971 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ................... ................... 4 ................... ................... 7,632 6,024 8,650 7,210 7,964 7,479 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 17–1506–0–1–051 Direct: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 2000 est. 2001 est. 4,196 134 300 111 1,732 730 345 4,661 426 388 77 1,804 965 502 4,840 296 348 155 998 942 385 0791 0801 Total direct ................................................................ 7,549 Reimbursable ................................................................. ................... 8,823 7 7,964 7 0893 Total budget plan .......................................................... 8,830 7,971 5 ................... ................... 3 949 1,412 1,150 86 ................... ................... 1,034 Jkt 186484 7,549 88 ................... 8,397 9,779 9,383 ¥7,344 ¥8,367 ¥8,232 ¥17 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,520 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... VerDate 04-JAN-2000 949 1,412 86 ................... ¥2 ................... ................... Total unpaid obligations, start of year ................ 9,070 10,376 11,525 Total new obligations .................................................... 7,344 8,367 8,232 Total outlays (gross) ...................................................... ¥6,027 ¥7,217 ¥7,486 Adjustments in expired accounts (net) ......................... ¥6 ................... ................... Adjustments in unexpired accounts .............................. ¥5 ................... ................... Unpaid obligations, end of year: Obligated balance, end of year ................................ 10,376 11,525 12,272 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... 74.99 5,145 302 331 133 1,055 883 376 7 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 757 21.40 Available to finance new budget plans .................... ................... ¥4 ................... ................... 1 4,734 353 314 63 1,715 763 418 7 7,344 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 3,997 00.02 Airlift aircraft ............................................................ 114 00.03 Trainer aircraft .......................................................... 314 00.04 Other aircraft ............................................................. 147 00.05 Modification of aircraft ............................................. 1,709 00.06 Aircraft spares and repair parts ............................... 720 00.07 Aircraft support equipment and facilities ................ 343 09.01 Reimbursable program .................................................. ................... Total new obligations ................................................ ¥9 ................... 126 ................... 1,412 1,150 8,663 7,964 ¥86 ................... ¥44 ................... PO 00000 Frm 00036 Object Classification (in millions of dollars) 1999 actual Identification code 17–1506–0–1–051 2000 est. 2001 est. 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. 95 Purchases from other Govt acct—revolving funds 569 Supplies and materials ............................................. ................... Equipment ................................................................. 6,680 107 473 12 7,767 114 409 13 7,689 99.0 99.0 Subtotal, direct obligations .................................. 7,344 Reimbursable obligations .............................................. ................... 8,359 8 8,225 7 8,367 8,232 99.9 Fmt 3616 Total new obligations ................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 7,344 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 231 1,100 244 1,099 261 1,106 87.00 Total outlays (gross) ................................................. 1,331 1,344 1,367 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$1,383,413,000¿ $1,434,250,000, to remain available for obligation until September 30, ø2002¿ 2003. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2000.) Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥52 ¥10 ¥10 Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 69 ................... ................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 17–1507–0–1–051 2000 est. 89.00 90.00 2001 est. 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 ............................................ 09.01 Reimbursable program .................................................. 299 1,033 96 47 43 3 459 718 104 47 43 10 389 891 97 15 50 11 10.00 1,521 1,381 1,454 Total new obligations ................................................ 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 203 1,596 266 296 8 ................... 274 1,404 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 4 ................... ................... 1,804 1,677 1,740 ¥1,521 ¥1,381 ¥1,454 ¥10 ................... ................... 266 296 287 8 ................... ................... 274 296 287 1,614 1,394 1,434 52 10 10 ¥69 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ¥17 10 10 Total new budget authority (gross) .......................... 1,596 1,404 1,444 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,991 2,147 2,184 72 3 3 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Total unpaid obligations, end of year .................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 1,614 1,279 1,394 1,334 1,434 1,357 2,063 2,150 2,187 1,521 1,381 1,454 ¥1,331 ¥1,344 ¥1,367 ¥99 ................... ................... ¥4 ................... ................... 2,147 2,184 2,272 3 3 3 2,150 2,187 2,274 Jkt 186484 PO 00000 Outlays Frm 00037 1999 actual Identification code 17–1507–0–1–051 2000 est. 2001 est. 0701 0702 0703 0704 0706 Direct: Ballistic missiles ........................................................... Other missiles ................................................................ Torpedoes and related equipment ................................. Other weapons ............................................................... Spares and repair parts ................................................ 310 1,107 92 54 45 489 712 116 38 47 464 818 92 7 53 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,608 1 1,402 10 1,434 10 0893 Total budget plan .......................................................... 1,609 1,412 1,444 296 1,444 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,207 1,333 1,434 40.15 Appropriation (emergency) ........................................ 431 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥2 ¥8 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥7 ................... 41.00 Transferred to other DoD accounts ........................... ¥23 ¥22 ................... 42.00 Transferred from other DOD accounts ...................... ................... 98 ................... 43.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Budget Plan (in millions of dollars) Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 203 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 277 Object Classification (in millions of dollars) 1999 actual Identification code 17–1507–0–1–051 2000 est. 2001 est. 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. 15 Purchases from revolving funds ............................... 166 Supplies and materials ............................................. ................... Equipment ................................................................. 1,337 14 169 20 1,168 14 170 29 1,230 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,518 3 1,371 10 1,443 11 99.9 Total new obligations ................................................ 1,521 1,381 1,454 PROCUREMENT OF f 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$525,200,000¿ $429,649,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $13,304,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1508–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Ammunition, Navy ..................................................... 00.02 Ammunition, Marine Corps ........................................ 09.01 Reimbursable program .................................................. 284 172 11 349 212 10 302 141 10 10.00 Total new obligations ................................................ 468 571 453 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 67 66 93 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 278 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued AND MARINE CORPS— 0791 0801 Subtotal ..................................................................... Reimbursable program .................................................. 467 3 588 10 430 10 0893 Total budget plan .......................................................... 470 598 440 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 17–1508–0–1–051 21.40 21.99 22.00 22.10 23.90 23.95 23.98 Object Classification (in millions of dollars) 2000 est. 2001 est. Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 67 469 3 ................... 69 595 93 440 2 ................... ................... 539 664 532 ¥468 ¥571 ¥453 ¥2 ................... ................... 66 93 79 3 ................... ................... 69 93 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 458 585 430 11 10 10 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 12 10 10 Total new budget authority (gross) .......................... 469 595 440 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 516 576 707 ¥9 ¥8 ¥8 70.00 72.99 73.10 73.20 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 508 568 699 468 571 453 ¥406 ¥440 ¥425 ¥2 ................... ................... 576 707 735 ¥8 ¥8 ¥8 74.99 Total unpaid obligations, end of year .................. 568 699 727 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 74 332 132 308 103 322 87.00 Total outlays (gross) ................................................. 406 440 425 ¥11 ¥10 ¥10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 458 395 1999 actual Direct: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 5 5 25.3 25.7 31.0 38 106 24 388 36 121 18 263 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 457 11 561 10 443 10 99.9 Total new obligations ................................................ 468 571 453 25.1 25.3 f 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: NSSN (AP), $748,497,000; CVN–77 (AP), $751,540,000; CVN Refuelings (AP), $345,565,000; DDG–51 destroyer program, $2,681,653,000; LPD–17 amphibious transport dock ship, $1,508,338,000; LHD–8 (AP), $375,000,000; ADC(X), $439,966,000; LCAC landing craft air cushion program, $31,776,000; and For craft, outfitting, post delivery, conversions, and first destination transportation, $171,119,000; In all: $7,053,454,000¿ $12,296,919,000, to remain available for obligation until September 30, ø2004¿ 2005: Provided, That additional obligations may be incurred after September 30, ø2004¿ 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 shipyardsø: Provided further, That the Secretary of the Navy is hereby granted the authority to enter into a contract for an LHD– 1 Amphibious Assault Ship which shall be funded on an incremental basis¿. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1611–0–1–051 585 430 430 415 Outlays 0701 0702 2001 est. 2000 est. 2001 est. ¥1 ................... ................... Budget Plan (in millions of dollars) Identification code 17–1508–0–1–051 2000 est. Direct obligations: Advisory and assistance services ............................. ................... Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 7 Purchases from revolving funds ........................... 136 Operation and maintenance of equipment ............... 26 Equipment ................................................................. 288 79 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 483 412 430 40.36 Unobligated balance rescinded ................................. ¥13 ¥3 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥2 ................... 41.00 Transferred to other DoD accounts ........................... ¥13 ................... ................... 42.00 Transferred from other DoD accounts ....................... ................... 178 ................... 43.00 1999 actual Identification code 17–1508–0–1–051 Available to finance new budget plans .................... ................... 288 179 Jkt 186484 2000 est. 396 192 PO 00000 2001 est. 296 134 Frm 00038 Obligations by program activity: Direct Program: 00.01 Fleet ballistic missile ships ...................................... 00.02 Other warships .......................................................... 00.03 Amphibious ships ...................................................... 00.04 Mine warfare and patrol ships ................................. 00.05 Auxiliaries, craft, and prior-year program costs ...... 09.01 Reimbursable program .................................................. 3 12 ................... 5,244 5,071 8,841 535 1,425 1,418 35 4 1 330 565 699 17 ................... ................... 10.00 Total new obligations ................................................ 6,162 7,077 10,959 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 6,510 6,229 6,299 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 21.40 21.99 22.00 22.10 Available to finance new budget plans .................... ................... 210 ................... Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 6,510 5,918 12,601 ¥6,162 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 6,439 6,299 7,637 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,018 40.36 Unobligated balance rescinded ................................. ¥100 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other DoD accounts ........................... ¥181 42.00 Transferred from other DoD accounts ....................... 181 7,053 ¥81 ¥36 ¥129 129 12,297 ................... ................... ................... ................... 6,936 12,297 23.90 23.95 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 6,439 6,936 6,299 12,297 174 ................... ................... 13,375 ¥7,077 18,596 ¥10,959 6,229 6,299 7,637 210 ................... ................... 5,918 215 ................... ................... ¥215 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... Total new budget authority (gross) .......................... 5,918 6,936 12,297 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 15,121 14,186 15,440 647 432 432 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 15,768 14,618 15,872 6,162 7,077 10,959 ¥6,912 ¥5,823 ¥6,399 ¥226 ................... ................... ¥174 ................... ................... 14,186 15,440 20,000 432 432 432 Total unpaid obligations, end of year .................. 14,618 15,872 20,432 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 485 6,427 460 5,363 729 5,669 87.00 Total outlays (gross) ................................................. 6,912 5,823 6,399 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25.3 26.0 31.0 Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 25.3 f 792 733 749 56 466 5 4,771 48 463 25 5,751 37 452 34 9,633 6,145 7,077 10,959 17 ................... ................... 6,162 7,077 10,959 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 ø50¿ 63 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 $200,000; 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$4,320,238,000¿ $3,334,611,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $4,054,000, shall be available for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 74.99 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 25.2 279 ¥215 ................... ................... 6,936 5,823 12,297 6,399 Budget Plan (in millions of dollars) 2000 est. 2001 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 ............................................ 09.01 Reimbursable program .................................................. 940 1,598 255 674 43 95 109 235 46 771 2,135 203 580 68 114 76 235 54 609 1,537 204 510 94 151 98 211 42 10.00 3,995 4,236 3,456 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 466 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 215 ................... ................... 5,917 6,698 1999 actual Identification code 17–1810–0–1–051 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 466 4,109 543 649 39 ................... 582 4,304 649 3,377 9 ................... ................... 4,584 4,886 4,026 ¥3,995 ¥4,236 ¥3,456 ¥6 ................... ................... 543 649 569 39 ................... ................... Outlays 1999 actual Identification code 17–1611–0–1–051 2000 est. 0702 0703 0704 0705 Other warships ............................................................... Amphibious ships .......................................................... Mine warfare and patrol ships ...................................... Auxiliaries, craft, and prior-year program costs ........... 5,152 4,515 9,868 677 1,861 1,510 6 ................... ................... 283 771 919 0893 Total budget plan .......................................................... 6,118 7,147 12,297 Object Classification (in millions of dollars) 1999 actual Identification code 17–1611–0–1–051 25.1 Direct obligations: Advisory and assistance services ............................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 55 Jkt 186484 57 PO 00000 649 569 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,061 4,320 3,335 40.36 Unobligated balance rescinded ................................. ¥29 ¥39 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥22 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥55 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥3 ................... ................... 42.00 Transferred from other DoD accounts ....................... 81 3 ................... 43.00 2000 est. 582 2001 est. 2001 est. 54 Frm 00039 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 4,055 4,262 3,335 58 42 42 ¥12 ................... ................... PsN: MIL 280 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 OTHER PROCUREMENT, NAVY—Continued 25.3 Program and Financing (in millions of dollars)—Continued 25.3 26.0 31.0 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,949 46 4,182 54 3,414 42 99.9 Total new obligations ................................................ 3,995 4,236 3,456 General and special funds—Continued 1999 actual Identification code 17–1810–0–1–051 68.15 68.90 70.00 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 2000 est. 2001 est. 8 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 54 42 42 Total new budget authority (gross) .......................... 4,109 4,304 3,377 f 127 909 111 2,773 139 951 119 2,818 131 877 69 2,155 COASTAL DEFENSE AUGMENTATION Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Total unpaid obligations, end of year .................. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. Program and Financing (in millions of dollars) 3,116 3,616 3,937 78 66 66 3,194 3,682 4,003 3,995 4,236 3,456 ¥3,421 ¥3,915 ¥3,828 ¥76 ................... ................... ¥9 ................... ................... 3,616 3,937 3,565 66 66 66 3,682 4,003 3,631 1,437 1,984 1,470 2,445 3,421 3,915 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥6 ¥42 ¥42 ¥52 ................... ................... 88.90 ¥58 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 21.40 24.40 Budgetary resources available for obligation: For completion of prior year budget plans ................... Unobligated balance available, end of year ................. ¥42 ¥42 12 ................... ................... ¥8 ................... ................... 4,055 3,363 4,262 3,873 1 1 f 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 6 6 6 6 3,335 3,786 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 ø43¿ 33 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$1,300,920,000¿ $1,171,935,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $27,959,000 shall be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1810–0–1–051 2000 est. 2001 est. Direct: 0701 Ship support equipment ................................................ 0702 Communications and electronics equipment ................ 0703 Aviation support equipment .......................................... 0704 Ordnance support equipment ........................................ 0705 Civil engineering support equipment ............................ 0706 Supply support equipment ............................................. 0707 Personnel and command support equipment ............... 0708 Spares and repair parts ................................................ 946 1,642 251 715 54 89 105 244 910 1,949 238 652 69 140 71 273 573 1,490 205 498 98 162 99 209 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 4,047 53 4,302 42 3,335 42 0893 Total budget plan .......................................................... 4,100 4,344 3,377 Object Classification (in millions of dollars) 1999 actual Identification code 17–1810–0–1–051 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ 10:05 Jan 28, 2000 1 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 56 56 50 73.20 Total outlays (gross) ...................................................... ................... ¥6 ¥6 73.40 Adjustments in expired accounts (net) ......................... ................... ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 56 50 44 Outlays VerDate 04-JAN-2000 1 1 2001 est. PROCUREMENT, MARINE CORPS Budget Plan (in millions of dollars) 25.1 25.2 2000 est. 72.40 1,183 2,645 3,828 1999 actual Identification code 17–0380–0–1–051 21 8 Jkt 186484 2000 est. 23 132 PO 00000 2001 est. 22 160 Frm 00040 1999 actual Identification code 17–1109–0–1–051 Obligations by program activity: Direct program: 00.02 Weapons and combat vehicles ................................. 104 00.03 Guided missiles and equipment ............................... 86 00.04 Communications and electronics equipment ............ 368 00.05 Support vechicles ...................................................... 161 00.06 Engineer and other equipment ................................. 131 00.07 Spares and repair parts ............................................ 24 09.01 Reimbursable program .................................................. ................... 10.00 Total new obligations ................................................ 874 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 165 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 165 863 2000 est. 2001 est. 150 79 535 234 136 38 9 188 82 314 420 114 28 9 1,181 1,155 166 289 5 ................... 171 1,299 289 1,181 22 ................... ................... PsN: MIL f DEPARTMENT OF DEFENSE—MILITARY 23.90 23.95 23.98 24.40 24.40 24.99 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Unobligated balance available, end of year ............. Total unobligated balance, end of year .................... 1,050 1,470 1,470 ¥874 ¥1,181 ¥1,155 ¥5 ................... ................... 68.00 68.15 171 289 315 Appropriation (total discretionary) ........................ 862 1,290 1,172 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 9 9 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 1 9 9 70.00 Total new budget authority (gross) .......................... 863 1,299 1,181 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 583 841 1,198 874 1,181 1,155 ¥593 ¥826 ¥1,026 ¥1 ................... ................... ¥22 ................... ................... 841 1,198 1,327 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 193 400 252 574 238 788 87.00 Total outlays (gross) ................................................. 593 826 1,026 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥9 ¥9 Against gross budget authority only: 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ¥1 ................... ................... 862 592 1,289 817 1,172 1,017 Outlays 1999 actual Identification code 17–1109–0–1–051 0702 0703 0704 0705 0706 0707 Direct: Weapons and combat vehicles ...................................... Guided missiles and equipment .................................... Communications and electronics equipment ................ Support vehicles ............................................................ Engineer and other equipment ...................................... Spares and repair parts ................................................ 2000 est. 2001 est. 103 86 406 156 70 36 173 96 545 283 166 31 177 88 272 487 123 25 0791 0801 Total direct ................................................................ 857 Reimbursable ................................................................. ................... 1,294 9 1,172 9 0893 Total budget plan .......................................................... 1,304 1,181 858 1999 actual Identification code 17–1109–0–1–051 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 Subtotal, direct obligations .................................. 874 Reimbursable obligations .............................................. ................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 2001 est. 6 8 8 47 76 74 24 ................... ................... 797 1,088 1,064 Jkt 186484 1,172 9 PO 00000 1,146 9 Frm 00041 1,155 Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 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 ................ 09.01 Reimbursable program .................................................. 883 3,050 101 768 1,575 526 877 35 769 3,056 113 625 2,075 421 1,002 51 2,617 3,308 92 638 1,609 287 721 50 10.00 7,815 8,113 9,321 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 1,061 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 22.21 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 1,061 8,345 1,486 1,952 92 ................... 1,578 8,487 1,952 9,590 42 ................... ................... ¥21 ................... ................... 9,425 10,065 11,542 ¥7,815 ¥8,113 ¥9,321 ¥32 ................... ................... 1,486 1,952 2,221 92 ................... ................... 1,578 1,952 2,221 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,073 8,208 9,540 40.15 Appropriation (emergency) ........................................ 160 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥9 ¥92 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥42 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ................... ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥13 ¥49 ................... 42.00 Transferred from other DoD accounts ....................... 92 417 ................... 43.00 Object Classification (in millions of dollars) 1,181 AIRCRAFT PROCUREMENT, AIR FORCE 23.90 23.95 23.98 Budget Plan (in millions of dollars) 874 281 For construction, procurement, lease, 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$8,228,630,000¿ $9,539,602,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $341,400,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2000.) Identification code 57–3010–0–1–051 72.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Total new obligations ................................................ 166 289 315 5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 872 1,302 1,172 40.36 Unobligated balance rescinded ................................. ................... ¥5 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥7 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥16 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥10 ................... ................... 42.00 Transferred from other DoD accounts ....................... 16 ................... ................... 43.00 99.9 PROCUREMENT—Continued Federal Funds—Continued 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Spending authority from offsetting collections (new) From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 70.00 Fmt 3616 8,303 8,442 9,540 15 45 50 ¥1 ................... ................... 28 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 42 45 50 Total new budget authority (gross) .......................... 8,345 8,487 9,590 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 282 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued Object Classification (in millions of dollars) AIRCRAFT PROCUREMENT, AIR FORCE—Continued Identification code 57–3010–0–1–051 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 57–3010–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2000 est. 2001 est. 11,075 9,756 10,771 16 15 15 11,091 9,771 10,787 7,815 8,113 9,321 ¥8,943 ¥7,097 ¥8,333 ¥150 ................... ................... ¥42 ................... ................... 9,756 10,771 11,760 15 15 15 74.99 Total unpaid obligations, end of year .................. 9,771 10,787 11,775 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,134 6,809 1,531 5,567 1,796 6,537 87.00 Total outlays (gross) ................................................. 8,943 7,097 8,333 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥14 ¥1 ¥5 ¥40 ¥5 ¥45 88.90 ¥15 ¥45 ¥50 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... ¥28 ................... ................... 8,302 8,928 8,442 7,052 9,540 8,283 Outlays 1999 actual 47 7,733 42 8,020 33 9,238 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,780 35 8,062 51 9,271 50 99.9 Total new obligations ................................................ 7,815 8,113 9,321 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$2,211,407,000¿ $3,061,715,000, to remain available for obligation until September 30, ø2002¿ 2003. (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, 2000.) 2000 est. 2001 est. 1999 actual Identification code 57–3020–0–1–051 16 124 335 23 1,572 86 34 179 430 41 2,204 75 10.00 1,946 2,157 2,963 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 293 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ 831 3,488 111 485 2,182 441 994 2,546 3,099 114 704 1,875 357 845 23.90 23.95 23.98 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 8,235 39 8,533 45 9,540 50 24.99 Total unobligated balance, end of year .................... 0893 Total budget plan .......................................................... 8,274 8,578 9,590 (in millions of dollars) 1999 actual Enacted/requested: Budget Authority ..................................................................... 8,303 Outlays .................................................................................... 8,928 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 10:05 Jan 28, 2000 8,303 8,928 Jkt 186484 2000 est. 8,442 7,053 2001 est. 9,540 8,283 73 .................... 13 29 8,515 7,066 PO 00000 9,540 8,312 Frm 00042 2001 est. 7 189 199 44 1,484 22 22.21 Summary of Budget Authority and Outlays 2000 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 ............................................................ 09.01 Reimbursable program .................................................. 806 3,067 108 982 1,774 513 984 VerDate 04-JAN-2000 2001 est. 25.1 31.0 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 Authority ..................................................................... Outlays .................................................................................... 2000 est. Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) Identification code 57–3010–0–1–051 f 1999 actual Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 293 2,251 477 595 144 ................... 621 2,131 595 3,137 42 ................... ................... ¥3 ................... ................... 2,585 2,752 3,732 ¥1,946 ¥2,157 ¥2,963 ¥18 ................... ................... 477 595 769 144 ................... ................... 621 595 769 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,063 2,211 3,062 40.15 Appropriation (emergency) ........................................ 178 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥12 ¥144 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥11 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥6 ................... ................... 41.00 Transferred to other DoD accounts ........................... ................... ¥24 ................... 42.00 Transferred from other DoD accounts ....................... ................... 24 ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2,223 2,056 3,062 62 75 75 ¥37 ................... ................... 4 ................... ................... PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 29 75 75 Total new budget authority (gross) .......................... 2,252 2,131 3,137 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,372 2,855 2,745 77 40 40 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 74.99 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Total unpaid obligations, end of year .................. 3,450 2,895 2,785 1,946 2,157 2,963 ¥2,360 ¥2,267 ¥2,365 ¥98 ................... ................... ¥42 ................... ................... 2,855 2,745 3,343 40 40 40 2,895 2,785 3,383 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 648 1,713 561 1,705 819 1,546 87.00 2,360 2,267 2,365 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥62 88.40 Non-Federal sources ............................................. ................... ¥59 ¥16 ¥59 ¥16 ¥62 ¥75 ¥75 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... tion 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$442,537,000¿ $638,808,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $51,023,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) ¥4 ................... ................... 2,223 2,298 2,056 2,192 3,062 2,290 2000 est. 2001 est. Direct: 0701 Ballistic missiles ........................................................... 0702 Other missiles ................................................................ 0703 Modification of inservice missiles ................................. 0704 Spares and repair parts ................................................ 0705 Other support ................................................................. 6 167 312 47 1,560 15 135 304 18 1,729 42 197 410 44 2,369 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,091 27 2,200 75 3,062 75 533 3 17 615 4 13 10.00 385 553 632 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 60 21.40 Unobligated balance available, start of year ........... ................... 21.99 22.00 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ 23.90 23.95 23.98 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Unobligated balance available, end of year ............. 24.99 Total unobligated balance, end of year .................... 0893 Total budget plan .......................................................... 2,119 2,275 3,137 68.00 68.10 68.15 Object Classification (in millions of dollars) 1999 actual 2000 est. 2001 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 23 1,901 20 2,051 19 2,869 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,924 22 2,071 86 2,888 75 99.9 Total new obligations ................................................ 1,946 2,157 2,963 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 construc- VerDate 04-JAN-2000 10:05 Jan 28, 2000 60 408 77 120 2 ................... 79 595 120 652 467 674 772 ¥385 ¥553 ¥632 ¥3 ................... ................... 77 120 140 2 ................... ................... 79 120 140 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 378 271 639 40.15 Appropriation (emergency) ........................................ 35 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥14 ¥2 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... 42.00 Transfer from other DoD accounts ............................ ................... 314 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 Jkt 186484 PO 00000 Frm 00043 399 582 639 4 13 13 2 ................... ................... 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 8 13 13 Total new budget authority (gross) .......................... 408 595 652 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 542 532 657 70.00 PROCUREMENT 2001 est. 373 9 2 43.00 1999 actual f 2000 est. Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Weapons .................................................................... 09.01 Reimbursable program .................................................. Outlays Identification code 57–3020–0–1–051 1999 actual Identification code 57–3011–0–1–051 37 ................... ................... Budget Plan (in millions of dollars) Identification code 57–3020–0–1–051 283 72.99 73.10 73.20 74.40 74.95 ¥2 ................... ................... Total unpaid obligations, start of year ................ 540 532 657 Total new obligations .................................................... 385 553 632 Total outlays (gross) ...................................................... ¥392 ¥429 ¥471 Unpaid obligations, end of year: Obligated balance, end of year ................................ 532 657 818 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... 74.99 Total unpaid obligations, end of year .................. 532 657 818 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 24 369 96 332 109 363 87.00 Total outlays (gross) ................................................. 392 429 471 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥4 ................... ................... 88.40 Non-Federal sources ............................................. ................... ¥13 ¥13 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 284 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 433 21.40 Available to finance new budget plans .................... ................... General and special funds—Continued PROCUREMENT OF AMMUNITION, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 57–3011–0–1–051 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2000 est. ¥4 ¥13 2001 est. 21.99 22.00 22.10 ¥13 22.22 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ 433 7,590 689 840 44 ................... 734 7,477 840 7,999 23 ................... ................... 2 ................... ................... ¥2 ................... ................... ¥3 ................... ................... 23.90 23.95 23.98 399 388 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 582 416 639 458 8,050 8,211 8,839 ¥7,303 ¥7,371 ¥7,973 ¥12 ................... ................... 689 840 865 44 ................... ................... 734 840 865 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 57–3011–0–1–051 2000 est. 2001 est. 0701 0702 Direct: Ammunition .................................................................... Weapons ......................................................................... 406 6 580 3 635 4 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 411 4 584 13 639 13 0893 Total budget plan .......................................................... 416 597 652 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,943 7,146 7,699 40.36 Unobligated balance rescinded ................................. ¥4 ¥44 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥37 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥38 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥36 ¥7 ................... 42.00 Transferred from other DoD accounts ....................... 644 119 ................... 43.00 68.00 Object Classification (in millions of dollars) Identification code 57–3011–0–1–051 1999 actual f 68.10 2000 est. 2001 est. 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Spending authority from offsetting collections (cash) .................................................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 7,509 7,177 7,699 78 300 300 ¥7 ................... ................... 10 ................... ................... 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 2 381 3 533 2 617 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 81 300 300 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 383 2 536 17 619 13 70.00 Total new budget authority (gross) .......................... 7,590 7,477 7,999 99.9 Total new obligations ................................................ 385 553 632 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,231 3,413 3,279 47 40 40 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 ø53¿ 173, 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 $230,000; lease of passenger motor vehicles; 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$7,146,157,000¿ $7,699,127,000, to remain available for obligation until September 30, ø2002¿ 2003, of which $113,100,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 57–3080–0–1–051 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 ............................................ 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 2000 est. 2001 est. 72.99 73.10 73.20 73.40 73.45 74.40 74.95 7,303 Jkt 186484 214 982 5,816 55 304 7,371 PO 00000 234 1,276 6,124 39 300 7,973 Frm 00044 3,278 3,454 3,320 7,303 7,371 7,973 ¥6,849 ¥7,505 ¥7,840 ¥257 ................... ................... ¥23 ................... ................... 3,413 3,279 3,413 40 40 40 74.99 Total unpaid obligations, end of year .................. 3,454 3,320 3,453 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,562 2,287 4,570 2,934 4,944 2,894 87.00 Total outlays (gross) ................................................. 6,849 7,505 7,840 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥78 88.40 Non-Federal sources ............................................. ................... ¥109 ¥191 ¥109 ¥191 ¥78 ¥300 ¥300 88.90 88.95 195 833 6,162 32 81 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 7 ................... ................... ¥10 ................... ................... 7,510 6,770 PsN: MIL 7,177 7,205 7,699 7,540 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budget Plan (in millions of dollars) 24.40 Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 285 5 ................... ................... Outlays 1999 actual Identification code 57–3080–0–1–051 2000 est. 0702 0703 0704 0705 Direct: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ 187 876 6,363 44 215 1,043 5,925 38 262 1,105 6,300 32 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 7,471 82 7,221 300 7,699 300 0893 Total budget plan .......................................................... 7,552 7,521 7,999 f 1999 actual 510 575 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,947 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other DoD accounts ........................... ¥88 42.00 Transferred from other DoD accounts ....................... 200 2,258 ¥6 ¥12 ¥22 135 2,275 ................... ................... ................... ................... 43.00 2,059 2,354 2,275 50 108 108 68.00 68.10 Object Classification (in millions of dollars) Identification code 57–3080–0–1–051 529 2001 est. 2000 est. 2001 est. 68.15 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 30 7,192 28 7,039 27 7,646 68.90 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,223 81 7,067 304 7,673 300 70.00 99.9 Total new obligations ................................................ 7,303 7,371 7,973 PROCUREMENT, DEFENSE-WIDE øINCLUDING TRANSFER OF FUNDS¿ 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 ø103¿ 115 passenger motor vehicles for replacement only; the purchase of øseven¿ 10 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 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$2,249,566,000¿ $2,275,308,000, to remain available for obligation until September 30, ø2002: Provided, That of the funds available under this heading, not less than $39,491,000, including $6,000,000 derived by transfer from ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, shall be available only to support Electronic Commerce Resource Centers¿ 2003. (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0300–0–1–051 2000 est. 2001 est. 1,288 544 517 85 1,280 713 338 149 1,210 557 444 108 10.00 2,435 2,480 2,318 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 589 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 22.22 23.90 23.95 23.98 24.40 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... VerDate 04-JAN-2000 10:05 Jan 28, 2000 589 2,133 510 2,383 256 ................... ................... 3 ................... ................... 2,982 2,990 2,893 ¥2,435 ¥2,480 ¥2,318 ¥18 ................... ................... 524 Jkt 186484 510 PO 00000 2 ................... ................... 74 108 108 Total new budget authority (gross) .......................... 2,133 2,461 2,383 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,349 2,207 2,486 109 131 131 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,459 2,338 2,617 2,435 2,480 2,318 ¥2,218 ¥2,201 ¥2,348 ¥81 ................... ................... ¥256 ................... ................... 2,207 2,486 2,456 131 131 131 74.99 Total unpaid obligations, end of year .................. 2,338 2,617 2,587 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 733 1,485 823 1,378 816 1,533 87.00 Total outlays (gross) ................................................. 2,218 2,201 2,348 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥33 ¥108 ¥108 ¥17 ................... ................... 88.90 ¥50 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥108 ¥22 ................... ................... ¥2 ................... ................... 2,059 2,168 2,354 2,094 2,275 2,240 Outlays 1999 actual Identification code 97–0300–0–1–051 2000 est. 2001 est. 0701 0702 0703 Direct: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... 1,241 508 301 1,248 729 381 1,276 525 474 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,050 76 2,359 108 2,275 108 0893 Total budget plan .......................................................... 2,126 2,466 2,383 575 Frm 00045 ¥108 Budget Plan (in millions of dollars) 524 510 5 ................... 529 2,461 22 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 88.95 Obligations by program activity: Direct program: 00.01 Major equipment ....................................................... 00.02 Special Operations Command ................................... 00.03 Chemical/Biological Defense ..................................... 09.01 Reimbursable program .................................................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 286 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 74.95 General and special funds—Continued From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... PROCUREMENT, DEFENSE-WIDE—Continued øINCLUDING TRANSFER OF FUNDS¿—Continued Object Classification (in millions of dollars) 1999 actual Identification code 97–0300–0–1–051 2000 est. 2001 est. 25.3 25.5 25.7 26.0 31.0 Direct obligations: 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 ................................................................. 25 17 17 1 ................... ................... 34 24 23 30 21 20 11 8 8 2,048 2,120 2,004 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,350 85 2,331 149 2,210 108 99.9 Total new obligations ................................................ 2,435 2,480 2,318 23.3 25.1 25.2 25.3 f øNATIONAL GUARD AND 1 8 192 1 6 134 1 6 131 74.99 Total unpaid obligations, end of year .................. 743 492 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 86 630 22 ................... 509 288 87.00 Total outlays (gross) ................................................. 716 531 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 358 716 149 ................... 531 288 Identification code 97–0350–0–1–051 1999 actual 2000 est. 2001 est. 329 272 109 171 40 21 10.00 Total new obligations ................................................ 601 280 62 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 402 358 210 80 149 ................... 54 ................... ................... 813 359 80 ¥601 ¥280 ¥62 ¥2 ................... ................... 210 80 18 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 352 150 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... 42.00 Transferred from other DoD accounts ....................... 6 ................... ................... Appropriation (total discretionary) ........................ 358 0893 Total budget plan .......................................................... Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ 10:05 Jan 28, 2000 358 964 743 492 601 280 62 ¥716 ¥531 ¥288 ¥53 ................... ................... ¥54 ................... ................... 743 Jkt 186484 491 PO 00000 265 Frm 00046 1999 actual Identification code 97–0139–0–1–051 23.95 149 ................... 2000 est. 2001 est. Budgetary resources available for obligation: Total new obligations .................................................... ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 41.00 Transferred to other DoD accounts ........................... f 300 ................... ................... ¥300 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... øDEFENSE PRODUCTION ACT PURCHASES¿ øFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), $3,000,000 only for microwave power tubes and to remain available until expended.¿ (Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0360–0–1–051 10.00 21.40 22.00 22.10 149 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 964 743 491 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... VerDate 04-JAN-2000 2001 est. Program and Financing (in millions of dollars) Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 74.40 2000 est. Reserve equipment ........................................................ 120 90 ................... National Guard equipment ............................................ 238 60 ................... Program activities .......................................................... ................... ................... ................... RESERVE EQUIPMENT¿ 00.01 00.02 72.99 73.10 73.20 73.40 73.45 1999 actual 0701 0702 0720 OPERATIONAL RAPID RESPONSE TRANSFER FUND Identification code 97–0350–0–1–051 43.00 f Outlays Program and Financing (in millions of dollars) 23.90 23.95 23.98 24.40 288 Budget Plan (in millions of dollars) øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces, $150,000,000, to remain available for obligation until September 30, 2002: 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, 2000.) 21.40 22.00 22.10 265 23.90 23.95 24.40 Obligations by program activity: Total new obligations (object class 26.0) ..................... 10 2000 est. 2001 est. 2 1 Budgetary resources available for obligation: For completion of prior year budget plans ................... 24 15 16 New budget authority (gross) ........................................ ................... 3 ................... Resources available from recoveries of prior year obligations ....................................................................... 2 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 26 ¥10 15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 18 ¥2 16 16 ¥1 15 3 ................... 72.40 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 45 10 ¥11 PsN: MIL 41 2 ¥7 36 1 ¥7 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.40 73.45 74.40 86.93 Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ¥2 ................... ................... ¥2 ................... ................... Outlays (gross), detail: Outlays from discretionary balances ............................. 41 36 31 11 7 7 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... 11 3 ................... 7 7 The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to correct industrial resource shortfalls and promote critical technology items which are essential to the national defense. This budget includes a FY 2000 project, funded from existing balances, to establish a high-volume production capacity for dielectric thin film coatings on polycarbonate substrates for laser protective eyewear. This project meets the requirements of subsection (a)(3) of Title III of this Act. f 22.10 23.90 23.95 23.98 Resources available from recoveries of prior year obligations ....................................................................... 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: Unobligated balance available, end of year ............. Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 287 37 ................... ................... 843 1,090 1,112 ¥778 ¥986 ¥1,033 ¥3 ................... ................... 61 104 79 2 ................... ................... 63 104 79 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 777 40.36 Unobligated balance rescinded ................................. ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 1,029 1,003 ¥2 ................... ¥5 ................... 43.00 777 1,022 1,004 5 5 5 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥2 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 3 5 5 70.00 Total new budget authority (gross) .......................... 780 1,027 1,008 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 925 717 909 4 2 2 Budget Plan (in millions of dollars) Outlays Identification code 97–0360–0–1–051 1999 actual 2000 est. 2001 est. 0701 Defense Production Act Purchases ................................ ................... 3 ................... 0893 Total budget plan .......................................................... ................... 3 ................... CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, ø$1,029,000,000¿ $1,003,500,000, of which ø$543,500,000¿ $607,200,000 shall be for Operation and maintenance to remain available until September 30, ø2001¿ 2002, ø$191,500,000¿ $121,900,000 shall be for Procurement to remain available until September 30, ø2002¿ 2003, and ø$294,000,000¿ $274,400,000 shall be for Research, development, test and evaluation to remain available until September 30, ø2001: 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¿ 2002: Provided, That of the funds available under this heading, not to exceed $22,500,000 may be transferred between budget activities under this heading, to be merged with and to be available for the same purposes, and for the same time period, as the budget activity 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, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 21–0390–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Research, development, test, and evaluation .......... 00.02 Procurement ............................................................... 00.03 Operation and maintenance ...................................... 09.01 Reimbursable program .................................................. 188 99 487 3 276 162 543 5 291 130 607 5 10.00 778 986 1,033 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 26 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 26 780 Jkt 186484 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 63 1,027 PO 00000 104 1,008 Frm 00047 717 909 1,048 2 2 2 74.99 Total unpaid obligations, end of year .................. 720 912 1,051 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 377 564 394 400 437 457 87.00 Total outlays (gross) ................................................. 941 793 894 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥5 ¥5 ¥5 Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2 ................... ................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 777 936 1,022 788 1,004 889 P.L. 99–145 authorized an appropriation to the Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future risks and costs associated with the continued storage of chemical warfare materiel. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons. Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 21–0390–0–1–051 61 104 2 ................... 929 720 912 778 986 1,033 ¥941 ¥793 ¥894 ¥9 ................... ................... ¥37 ................... ................... 2000 est. 2001 est. 0701 0702 0703 Direct: Research, development, test, and evaluation ............... Procurement ................................................................... Operation and maintenance .......................................... 171 114 487 292 190 542 274 122 607 0791 Total direct ................................................................ 772 1,024 1,004 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 288 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY—Continued Budget Plan (in millions of dollars)—Continued Outlays 1999 actual Identification code 21–0390–0–1–051 2000 est. 2001 est. 0801 Reimbursable ................................................................. 3 5 5 0893 Total budget plan .......................................................... 775 1,029 1,008 Object Classification (in millions of dollars) 1999 actual Identification code 21–0390–0–1–051 2000 est. 2001 est. 2 1 25 99 4 1 24 97 3 1 25 101 25.4 25.5 25.7 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 146 254 57 8 7 174 3 143 315 169 9 20 196 3 150 488 188 10 12 47 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 774 3 981 5 1,028 5 99.9 Total new obligations ................................................ 778 986 1,033 21.0 24.0 25.1 25.2 25.3 f ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT This program, first authorized in PL 102–484 (the FY 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition. As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. 1999 actual 2000 est. 2001 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... 8 ................... 2150 2199 Total guaranteed loan commitments ........................ ................... Guaranteed amount of guaranteed loan commitments ................... 8 ................... 8 ................... Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 10 2231 Disbursements of new guaranteed loans ...................... ................... 2251 Repayments and prepayments ...................................... ................... 10 17 8 ................... ¥1 ¥2 f 2290 Outstanding, end of year .......................................... 10 17 15 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 10 17 15 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Appropriations in this title support modernization through basic and applied research, fabrication of technology-dem- VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 f Federal Funds General and special funds: RESEARCH, DEVELOPMENT, TEST Status of Guaranteed Loans (in millions of dollars) Identification code 21–4275–0–3–051 onstration 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 Evaluation title contribute primarily to achieving the Department’s corporate goal 2 (Prepare). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 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 2001 budget provides for major technology and development efforts. These include science and technology programs emphasizing information technology and nanotechnology, counterproliferation, defense against chemical and biological warfare, ballistic missile defense, Army digitization initiatives, advanced anti-tank weapons, the RAH–66 Comanche Helicopter, the F–22 Advanced Tactical Fighter, the Joint Strike Fighter program, development of a new attack submarine and new classes of aircraft carriers and surface combatants, the Advanced Amphibious Assault Vehicle, the Evolved Expendable Launch Vehicle program, the Airborne Laser 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. The Department’s funding in the basic and applied research budget activities, below, is included in the 21st Century Research Fund. PO 00000 Frm 00048 AND EVALUATION, ARMY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$5,266,601,000¿ $5,260,346,000, to remain available for obligation until September 30, ø2001¿ 2002. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 21–2040–0–1–051 2000 est. 2001 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 .............................. 09.01 Reimbursable program .................................................. 180 708 663 502 1,231 1,358 637 1,675 196 800 850 395 1,496 742 831 1,648 201 612 501 650 1,757 699 837 1,320 10.00 6,954 6,957 6,576 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 Unobligated balance available, start of year ........... 604 21.40 Available to finance new budget plans .................... ................... 789 325 25 ................... 21.99 814 Fmt 3616 Total unobligated balance, start of year .................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 604 PsN: MIL 325 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 22.10 22.21 22.22 23.90 23.95 23.98 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... For completion of prior year budget plans ............... 24.99 Total unobligated balance, end of year .................... 6,779 6,468 6,580 376 ................... ................... ¥2 ................... ................... 68.00 68.10 68.15 68.90 0702 0703 0704 0705 0706 0707 Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing development ...................... Management support ..................................................... Operational system development ................................... 612 634 489 1,247 1,263 609 791 684 476 1,503 739 827 602 491 661 1,770 697 837 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 5,031 1,728 5,225 1,268 5,260 1,320 0893 Total budget plan .......................................................... 6,759 6,493 6,581 12 ................... ................... 7,769 7,282 6,905 ¥6,954 ¥6,957 ¥6,576 ¥2 ................... ................... 789 ................... ................... 25 325 329 814 325 329 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5,022 5,267 5,260 40.36 Unobligated balance rescinded ................................. ................... ¥25 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥27 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥5 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥7 ¥21 ................... 42.00 Transferred from other DoD accounts ....................... 44 6 ................... 43.00 55.00 Appropriation (total discretionary) ........................ 5,054 5,200 5,260 Advance appropriation .............................................. ................... ................... ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,567 1,268 1,320 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 149 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 9 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,725 1,268 1,320 Total new budget authority (gross) .......................... 6,779 6,468 6,580 Object Classification (in millions of dollars) Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,543 2,331 2,982 962 1,111 1,111 3,505 3,442 4,093 6,954 6,957 6,576 ¥6,593 ¥6,307 ¥6,571 ¥48 ................... ................... ¥376 ................... ................... 2,331 2,982 2,987 1,111 1,111 1,111 74.99 Total unpaid obligations, end of year .................. 3,442 4,093 4,098 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,461 2,133 4,222 2,085 4,345 2,226 87.00 Total outlays (gross) ................................................. 6,593 6,307 6,571 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 ¥1,501 ¥1,268 ¥1,320 ¥66 ................... ................... 88.90 ¥1,567 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1,268 ¥1,320 ¥149 ................... ................... ¥9 ................... ................... 5,054 5,027 5,200 5,038 5,260 5,251 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 21–2040–0–1–051 0701 Direct: Basic research ............................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 177 Jkt 186484 2000 est. 204 PO 00000 2001 est. 201 Frm 00049 587 30 35 2000 est. 2001 est. 407 39 19 410 37 19 36 2 177 622 26 2 85 541 29 2 89 597 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 230 30 12 2,710 1 37 28 130 70 7 311 448 37 ................... 3,256 ................... ................... ................... 89 50 2 149 512 43 ................... 3,023 ................... ................... ................... 99 55 2 163 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 5,279 1,675 5,309 1,648 5,257 1,320 99.9 Total new obligations ................................................ 6,954 6,957 6,576 24.0 25.1 25.2 652 465 466 144 92 92 6 11 22 60 49 54 9 6 7 3 2 2 2 ................... ................... Personnel Summary Identification code 21–2040–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1999 actual Identification code 21–2040–0–1–051 25.3 70.00 289 f 1999 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 RESEARCH, DEVELOPMENT, TEST AND 2000 est. 2001 est. 11,444 8,430 8,127 9,235 9,135 8,573 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$9,110,326,000¿ $8,476,677,000, to remain available for obligation until September 30, ø2001¿ 2002: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique requirements of the Special Operation Forcesø: Provided further, That of the funds available under this heading, no more than $7,000,000 shall be available only to initiate a cost improvement program for the Intercooled Recuperated Gas Turbine Engine program: Provided further, That the funds identified in the immediately preceding proviso shall be made available only if the Secretary of the Navy certifies to the congressional defense committees that binding commitments to finance the remaining cost of the ICR cost improvement program have been secured from non-federal sources: Provided further, That should the Secretary of the Navy Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 290 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 74.95 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY— Continued fail to make the certification required in the immediately preceding proviso by July 31, 2000, the Secretary shall make the funds subject to such certification available for DD–21 ship propulsion risk reduction: Provided further, That the Department of Defense shall not pay more than one-third of the cost of the Intercooled Recuperated Gas Turbine Engine cost improvement program¿. (10 U.S.C. 174, 2352–54, 7522; Department of Defense Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1319–0–1–051 2000 est. 2001 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 .............................. 09.01 Reimbursable program .................................................. 356 517 571 2,388 2,171 731 1,910 193 355 632 746 2,358 2,272 635 2,173 176 396 533 551 2,280 2,161 632 2,000 185 10.00 8,837 9,347 8,739 Total new obligations ................................................ 22.21 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 4,346 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,305 2,898 5,523 3,736 5,229 3,673 87.00 Total outlays (gross) ................................................. 8,203 9,258 8,902 ¥151 ¥185 ¥185 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥30 ................... ................... ¥16 ................... ................... 8,977 8,052 9,001 9,073 8,477 8,717 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 17–1319–0–1–051 2000 est. 2001 est. Total direct ................................................................ Reimbursable ................................................................. 8,942 211 9,057 185 8,477 185 15 ................... ................... 0893 Total budget plan .......................................................... 9,153 9,242 8,662 597 8,662 4 ................... ................... 9,603 9,944 9,258 ¥8,837 ¥9,347 ¥8,739 ¥8 ................... ................... Object Classification (in millions of dollars) 758 597 520 8,977 9,001 8,477 151 185 185 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 9,186 8,662 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,783 4,245 4,333 146 176 176 3,930 4,421 4,509 8,837 9,347 8,739 ¥8,203 ¥9,258 ¥8,902 ¥139 ................... ................... ¥4 ................... ................... 24.0 25.1 25.2 25.3 25.3 25.4 25.5 26.0 31.0 Jkt 186484 4,333 PO 00000 4,170 Frm 00050 2000 est. 34 3 1 2001 est. 38 2 3 38 43 8 9 1 ................... 26 26 1 1 10 10 4 1 188 1 4 1 177 1 581 2,076 9 6,197 4 26 602 1,999 13 5,629 4 35 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 8,644 193 9,171 176 8,554 185 99.9 Total new obligations ................................................ 8,837 9,347 8,739 Personnel Summary 1999 actual Identification code 17–1319–0–1–051 1001 4,245 36 3 1 Total personnel compensation ......................... 40 Civilian personnel benefits ....................................... 8 Benefits for former personnel ................................... ................... Travel and transportation of persons ....................... 28 Transportation of things ........................................... 1 Rental payments to others ........................................ 10 Communications, utilities, and miscellaneous charges ................................................................. 4 Printing and reproduction ......................................... 1 Advisory and assistance services ............................. 189 Other services ............................................................ 7 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 765 Purchases from revolving funds ........................... 2,284 Operation and maintenance of facilities .................. 1 Research and development contracts ....................... 5,276 Supplies and materials ............................................. 4 Equipment ................................................................. 26 30 ................... ................... 16 ................... ................... 1999 actual Identification code 17–1319–0–1–051 702 597 520 56 ................... ................... 9,174 10:05 Jan 28, 2000 4,509 0791 0801 758 9,186 Total new budget authority (gross) .......................... VerDate 04-JAN-2000 4,421 ¥5 ................... ................... 415 9,174 185 74.40 Total unpaid obligations, end of year .................. 397 527 539 2,230 2,152 632 2,000 185 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ 74.99 374 622 754 2,367 2,302 641 1,997 197 72.99 73.10 73.20 73.40 73.45 176 354 551 570 2,424 2,154 733 2,157 702 597 56 ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 176 Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing support .............................. Management support ..................................................... Operational system development ................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,617 9,110 8,477 40.36 Unobligated balance rescinded ................................. ¥22 ¥55 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥47 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥4 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥6 ¥18 ................... 42.00 Transferred from other DoD accounts ....................... 392 11 ................... 43.00 176 0701 0702 0703 0704 0705 0706 0707 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 415 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 742 PsN: MIL 2000 est. 630 2001 est. 669 f RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Reimbursable: Total compensable workyears: Full-time equivalent employment ............................................................... 2001 RESEARCH, DEVELOPMENT, TEST AND 1,074 900 899 74.40 74.95 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$13,674,537,000¿ $13,685,576,000, to remain available for obligation until September 30, ø2001¿ 2002. (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, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 57–3600–0–1–051 Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 00.04 Demonstration/validation .......................................... 00.05 Engineering and manufacturing development .......... 00.06 Management support ................................................ 00.07 Operational system development .............................. 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 22.21 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 2001 est. 191 574 465 1,188 3,746 800 7,064 1,761 202 563 240 869 3,822 564 7,706 2,072 209 596 607 910 3,659 601 7,164 2,050 15,789 16,038 15,796 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 1,654 21.40 Available to finance new budget plans .................... ................... 21.99 22.00 22.10 2000 est. 1,654 15,582 73.10 73.20 73.40 73.45 Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,335 1,634 93 ................... 1,428 16,244 1,634 15,736 ¥2 ................... ................... 21 ................... ................... 17,260 17,671 17,370 ¥15,789 ¥16,038 ¥15,796 ¥43 ................... ................... 68.00 68.10 68.15 5,923 6,114 787 787 787 Total unpaid obligations, end of year .................. 6,173 6,710 6,901 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,042 5,825 10,389 5,112 10,198 5,406 87.00 Total outlays (gross) ................................................. 15,867 15,501 15,605 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,629 ¥2,050 ¥2,050 ¥66 ................... ................... 88.90 ¥1,695 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2,050 ¥2,050 ¥12 ................... ................... ¥68 ................... ................... 13,807 14,171 14,194 13,451 13,686 13,555 Outlays 1,634 1999 actual Identification code 57–3600–0–1–051 2000 est. 2001 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 ................................... 198 582 430 1,200 3,596 794 6,932 214 597 577 926 4,073 585 7,315 206 590 495 888 3,554 590 7,362 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 13,732 1,744 14,286 2,050 13,686 2,050 0893 Total budget plan .......................................................... 15,476 16,336 15,736 Object Classification (in millions of dollars) 1,574 1999 actual Identification code 57–3600–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 5,386 74.99 1,335 1,634 1,574 93 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,720 13,675 13,686 40.36 Unobligated balance rescinded ................................. ¥18 ¥93 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥70 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥19 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥5 ¥114 ................... 42.00 Transferred from other DoD accounts ....................... 129 796 ................... 43.00 15,789 16,038 15,796 ¥15,867 ¥15,501 ¥15,605 ¥156 ................... ................... ¥5 ................... ................... Budget Plan (in millions of dollars) 5 ................... ................... 1,428 291 13,807 14,194 13,686 1,695 2,050 2,050 12 ................... ................... 68 ................... ................... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 2000 est. 2001 est. 292 24 8 262 21 8 269 22 8 Total personnel compensation ......................... 324 Civilian personnel benefits ....................................... 71 Benefits for former personnel ................................... 6 Travel and transportation of persons ....................... 41 Transportation of things ........................................... 1 Rental payments to others ........................................ 1 Communications, utilities, and miscellaneous charges ................................................................. 3 Printing and reproduction ......................................... ................... Advisory and assistance services ............................. 177 Other services ............................................................ 1,158 Purchases of goods and services from Government accounts ................................................................ 22 Operation and maintenance of facilities .................. 19 Research and development contracts ....................... 12,118 Supplies and materials ............................................. 60 Equipment ................................................................. 27 290 65 7 52 2 1 299 68 7 53 2 1 14 1 160 1,047 15 1 168 1,063 141 66 12,018 75 26 148 70 11,743 79 27 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 1,775 2,050 2,050 70.00 Total new budget authority (gross) .......................... 15,582 16,244 15,736 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 25.4 25.5 26.0 31.0 5,637 5,386 5,923 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 14,028 1,761 13,965 2,072 13,744 2,050 775 787 787 99.9 Total new obligations ................................................ 15,789 16,038 15,796 72.99 6,413 6,173 6,710 Total unpaid obligations, start of year ................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00051 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 292 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued Program and Financing (in millions of dollars) RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE— Continued Personnel Summary Identification code 57–3600–0–1–051 f 1999 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 2000 est. 2001 est. 5,852 4,646 4,697 2,143 2,824 2,419 Program and Financing (in millions of dollars) 1999 actual Obligations by program activity: Total new obligations (object class 31.0) ..................... ................... 2000 est. 2001 est. 21.99 22.00 22.10 293 ................... 22.21 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other DoD accounts ........................... ................... 43.00 Appropriation (total discretionary) ........................ ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 293 ................... ¥293 ................... 1,300 ................... ¥7 ................... ¥1,000 ................... 293 ................... 72.40 f ................... ................... 293 ................... 293 ................... ................... ................... ¥179 293 114 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... ................... 179 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... 293 ................... Outlays ........................................................................... ................... ................... 179 RESEARCH, DEVELOPMENT, TEST AND ................... EVALUATION, DEFENSE-WIDE 10:05 Jan 28, 2000 22.22 23.90 23.95 23.98 Jkt 186484 PO 00000 Frm 00052 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Available to finance subsequent year budget plans 24.99 Total unobligated balance, end of year .................... 2001 est. 371 1,311 1,612 3,168 739 313 1,837 452 407 1,421 1,662 2,988 1,127 307 2,202 506 10,070 9,805 10,622 972 10,526 1,413 1,481 52 ................... 1,465 9,821 1,481 10,753 90 ................... ................... ¥15 ................... ................... 7 ................... ................... 11,580 11,286 12,235 ¥10,070 ¥9,805 ¥10,622 ¥45 ................... ................... 1,413 1,481 1,613 52 ................... ................... 1,465 1,481 1,613 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,010 9,257 10,238 40.15 Appropriation (emergency) ........................................ 1,000 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥52 ................... 40.60 Contingent emergency appropriation not available for obligations ....................................................... ¥230 ................... ................... 40.65 Contingent emergency appropriation released ......... ................... 230 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥48 ................... 40.77 Reduction pursuant to P.L. 105–262 ....................... ¥16 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥24 ¥52 ................... 42.00 Transferred from other DoD accounts ....................... 406 53 ................... 43.00 68.00 68.10 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$9,256,705,000¿ $10,238,242,000, to remain available for obligation until September 30, ø2001: Provided, That of the amount appropriated in section 102 of division B, title I, of Public Law 105– 277 (112 Stat. 2681–558), the amount of $230,000,000 not covered as of July 12, 1999, by an official budget request under the third proviso of that section is available, subject to such an official budget request for that entire amount, only for the following programs in the specified amounts: ‘‘Theater High-Altitude Area Defense System—TMD–EMD’’, $38,000,000; ‘‘PATRIOT PAC–3 Theater Missile Defense Acquisition—EMD’’, $75,000,000; and ‘‘National Missile Defense Dem/ Val’’, $117,000,000: Provided further, That none of the amount of $230,000,000 described in the preceding proviso may be made available for obligation unless the entire amount is released to the Department of Defense and made available for obligation for the programs, and in the amounts, specified in the preceding proviso¿ 2002. (Department of Defense Appropriations Act, 2000.) VerDate 04-JAN-2000 Total new obligations ................................................ 2000 est. 299 1,299 1,862 2,840 648 429 2,315 377 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 972 21.40 Available to finance new budget plans .................... ................... F–22 TRANSFER ACCOUNT 10.00 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 .............................. 09.01 Reimbursable program .................................................. 10.00 Identification code 57–3012–0–1–051 1999 actual Identification code 97–0400–0–1–051 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 10,146 9,388 10,238 260 433 515 119 ................... ................... 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 380 433 515 Total new budget authority (gross) .......................... 10,526 9,821 10,753 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 6,275 6,022 5,843 336 455 455 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 6,612 6,477 6,298 10,070 9,805 10,622 ¥10,087 ¥9,984 ¥10,266 ¥28 ................... ................... ¥90 ................... ................... 6,022 5,843 6,198 455 455 455 74.99 Total unpaid obligations, end of year .................. 6,477 6,298 6,653 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,838 5,249 4,564 5,420 5,091 5,174 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 10,087 9,984 10,266 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥260 ¥433 ¥515 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥260 ¥433 ¥515 9,388 9,551 10,238 9,750 Outlays 1999 actual 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 ................................... 2000 est. 340 1,307 1,775 3,251 651 434 2,337 375 1,405 1,825 2,760 803 272 2,001 413 1,424 1,657 3,028 1,185 314 2,217 Total direct ................................................................ Reimbursable ................................................................. 10,093 380 9,440 433 10,238 516 0893 Total budget plan .......................................................... 10,473 9,873 10,753 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1999 actual Budget Authority ..................................................................... 10,146 Outlays .................................................................................... 9,827 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2000 est. 9,388 9,551 2001 est. 10,238 9,750 –15 .................... –7 –6 10,146 9,827 9,373 9,544 10,238 9,744 Object Classification (in millions of dollars) 1999 actual Identification code 97–0400–0–1–051 11.1 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 25.5 25.7 26.0 31.0 32.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. øDEVELOPMENTAL TEST 77 3 Total personnel compensation ......................... 75 80 90 Civilian personnel benefits ....................................... 15 17 19 Travel and transportation of persons ....................... 21 17 19 Transportation of things ........................................... ................... 3 ................... Rental payments to GSA ........................................... 5 10 7 Rental payments to others ........................................ 5 ................... ................... Communications, utilities, and miscellaneous charges ................................................................. 13 18 12 Advisory and assistance services ............................. 261 291 289 Other services ............................................................ 11 213 213 Purchases of goods and services from Government accounts ................................................................ 308 235 222 Research and development contracts ....................... 8,722 8,288 9,020 Operation and maintenance of equipment ............... 2 2 2 Supplies and materials ............................................. 20 17 18 Equipment ................................................................. 224 156 197 Land and structures .................................................. 1 ................... 1 Grants, subsidies, and contributions ........................ 10 6 7 2001 est. 1,041 1,210 1,192 3 5 7 EVALUATION, DEFENSE¿ 1999 actual Identification code 97–0450–0–1–051 00.06 09.01 Obligations by program activity: Total direct obligations: Defensewide mission support Reimbursable program .................................................. 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 43.00 68.00 68.10 2000 est. 2001 est. 262 261 26 9 ................... ................... 271 261 27 264 23 26 265 ................... 26 5 ................... ................... 295 287 26 ¥271 ¥261 ¥26 ¥1 ................... ................... 23 26 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 259 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 2001 est. 85 5 2000 est. Program and Financing (in millions of dollars) 266 ................... ¥1 ................... Appropriation (total discretionary) ........................ 259 265 ................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 7 ................... ................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥2 ................... ................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. ................... ................... ................... 68.90 73 2 AND 1999 actual øFor 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, $265,957,000, to remain available for obligation until September 30, 2001¿. (Department of Defense Appropriations Act, 2000.) 68.15 2000 est. f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 2001 est. 0791 0801 Total: Budget Authority ..................................................................... Outlays .................................................................................... Identification code 97–0400–0–1–051 ¥1 ................... ................... Budget Plan (in millions of dollars) Identification code 97–0400–0–1–051 Personnel Summary ¥119 ................... ................... 10,146 9,827 293 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 5 ................... ................... Total new budget authority (gross) .......................... 264 265 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 207 198 206 19 17 17 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 227 214 223 271 261 26 ¥260 ¥253 ¥144 ¥18 ................... ................... ¥5 ................... ................... 198 206 88 17 17 17 105 74.99 Total unpaid obligations, end of year .................. 214 223 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 9,693 377 9,353 452 10,116 506 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 117 143 114 ................... 139 144 99.9 Total new obligations ................................................ 10,070 9,805 10,622 87.00 Total outlays (gross) ................................................. 260 253 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00053 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 144 294 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued øDEVELOPMENTAL TEST AND EVALUATION, DEFENSE¿—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–0450–0–1–051 2000 est. 2001 est. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ................... ................... Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2 ................... ................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 259 253 265 ................... 253 144 42.00 Transferred from other DoD accounts ....................... 13 ................... ................... 43.00 Appropriation (total discretionary) ........................ 47 31 202 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 20 41 ¥32 29 35 ¥40 24 185 ¥107 29 24 102 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18 14 13 26 89 18 87.00 Total outlays (gross) ................................................. 32 40 107 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 47 32 31 40 202 107 Budget Plan (in millions of dollars) Outlays Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 97–0450–0–1–051 0706 0801 Direct: Defensewide mission support ........................................ Reimbursable ................................................................. 0893 Total budget plan .......................................................... 2000 est. 2001 est. 266 1999 actual 2000 est. 25.4 25.5 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ f OPERATIONAL TEST AND Defensewide mission support ........................................ 2001 est. ................... ................... 271 261 26 EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; policy and guidance for the Department’s overall test and evaluation functions; test and evaluation infrastructure investment and oversight; specialized assessment capabilities; and administrative expenses in connection therewith, ø$31,434,000¿ $201,560,000, to remain available for obligation until September 30, ø2001¿ 2002. (Department of Defense Appropriations Act, 2000.) 47 1999 actual 10.00 Obligations by program activity: Defensewide mission support—Total obligations ......... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 41 2000 est. 35 2001 est. 23 24 18 12 161 99.9 Total new obligations ................................................ 41 35 185 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 2001 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 1999 and 2000. Resources presented under the Military Construction title contribute primarily to achieving the Department’s corporate goal 2 (Prepare). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 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 3 202 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 48 ¥41 7 38 ¥35 3 205 ¥185 20 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 34 31 202 10:05 Jan 28, 2000 Jkt 186484 PO 00000 2000 est. 2001 est. Active Forces ............................................................................... Reserve Forces ............................................................................. Interservice activities .................................................................. 2,242 505 2,658 2,717 702 1,335 2,182 222 2,145 Total ............................................................................... 5,405 4,754 4,549 185 7 31 VerDate 04-JAN-2000 2001 est. [In millions of dollars] 1 47 23.90 23.95 24.40 2000 est. 23 1999 actual 1999 actual 202 Advisory and assistance services .................................. Purchases of goods and services from Government accounts .................................................................... Program and Financing (in millions of dollars) Identification code 97–0460–0–1–051 31 2001 est. 25.1 25.3 26 ................... ................... 262 261 26 9 ................... ................... f 2000 est. Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 Direct obligations: Advisory and assistance services ............................. 10 16 Other services ............................................................ 19 7 Purchases of goods and services from Government accounts ................................................................ ................... 236 Operation and maintenance of facilities .................. ................... 2 Research and development contracts ....................... 233 ................... 25.1 25.2 25.3 0706 265 ................... Object Classification (in millions of dollars) Identification code 97–0450–0–1–051 1999 actual Identification code 97–0460–0–1–051 259 265 ................... 8 ................... ................... Frm 00054 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 effi- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY f cient 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 1988 and 1990, and the expected land revenues which partially offset the one-time costs of closures. Federal Funds General and special funds: Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 74.40 74.95 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$1,042,033,000¿ $897,938,000, to remain available until September 30, ø2004¿ 2005: Provided, That of this amount, not to exceed ø$91,605,000¿ $94,706,000 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, $210,250,000 to become available on October 1, 2001 and to remain available until September 30, 2006; $83,400,000 to become available on October 1, 2002 and remain available until September 30, 2007; and $10,890,000 to become available on October 1, 2003 and remain available until September 30, 2008. (Military Construction Appropriations Act, 2000.) Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 295 478 794 1,019 2,854 3,079 3,079 3,331 3,874 4,098 3,969 3,042 2,851 ¥3,157 ¥2,817 ¥2,958 ¥2 ................... ................... ¥268 ................... ................... 794 1,019 910 3,079 3,079 3,079 74.99 Total unpaid obligations, end of year .................. 3,874 4,098 3,989 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,435 722 2,058 761 2,046 912 87.00 Total outlays (gross) ................................................. 3,157 2,817 2,958 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,324 ¥2,000 ¥2,000 ¥45 ................... ................... 88.90 ¥2,369 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. ¥2,000 ¥2,000 ¥225 ................... ................... ¥8 ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 21–2050–0–1–051 Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 964 00.02 Minor construction ..................................................... 14 00.03 Planning .................................................................... 64 00.04 Supporting Activites .................................................. ................... 09.01 Reimbursable program .................................................. 2,927 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to DoD other accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 2000 est. 881 14 89 17 2,041 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 786 14 89 1 1,961 3,969 3,042 2,851 820 3,594 693 3,037 737 2,898 268 ................... ................... ¥30 ................... ................... 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 992 788 1,037 817 898 958 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 21–2050–0–1–051 Direct: 0701 Major construction ......................................................... 899 0702 Minor construction ......................................................... 12 0703 Planning ......................................................................... 71 0704 Supporting Activities ...................................................... ................... 2000 est. 2001 est. 960 788 15 15 92 95 19 ................... 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 983 2,667 1,085 2,000 898 2,000 0893 Total budget plan .......................................................... 3,650 3,085 2,898 49 ................... 4,677 3,779 3,635 ¥3,969 ¥3,042 ¥2,851 ¥14 ................... ................... 693 737 784 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 869 1,042 40.15 Appropriation (emergency) ........................................ 118 ................... 40.35 Appropriation rescinded ............................................ ¥3 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥5 42.00 Transferred from other DoD accounts ....................... 8 ................... 43.00 2001 est. 898 ................... ................... ................... ................... 992 1,037 898 2,369 2,000 2,000 225 ................... ................... 8 ................... ................... Object Classification (in millions of dollars) 1999 actual Identification code 21–2050–0–1–051 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.9 12.1 21.0 23.1 24.0 25.2 25.3 2000 est. 2001 est. 24 1 1 2 ................... ................... Total personnel compensation ......................... 26 1 1 Civilian personnel benefits ....................................... 5 ................... ................... Travel and transportation of persons ....................... 2 1 1 Rental payments to GSA ........................................... ................... 1 1 Printing and reproduction ......................................... ................... 1 1 Other services ............................................................ 38 77 39 Purchases of goods and services from Government accounts ................................................................ 110 179 218 Operation and maintenance of facilities .................. ................... 1 1 Equipment ................................................................. 1 1 1 Land and structures .................................................. 860 739 627 25.4 31.0 32.0 Spending authority from offsetting collections (total discretionary) .......................................... 2,602 2,000 2,000 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,042 2,927 1,001 2,041 890 1,961 Total new budget authority (gross) .......................... 3,594 3,037 2,898 99.9 Total new obligations ................................................ 3,969 3,042 2,851 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00055 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 296 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 72.99 73.10 73.20 73.40 73.45 General and special funds—Continued MILITARY CONSTRUCTION, ARMY—Continued Personnel Summary Identification code 21–2050–0–1–051 f 1999 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 2001 est. 919 25 23 4,738 5,734 5,742 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$901,531,000¿ $753,422,000, to remain available until September 30, ø2004¿ 2005: Provided, That of this amount, not to exceed ø$72,630,000¿ $63,335,000 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. In addition, for the foregoing purposes, $69,064,000 to become available on October 1, 2001 and to remain available until September 30, 2006. (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1205–0–1–051 Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2000 est. 2001 est. 585 17 56 364 623 7 61 354 652 7 60 354 1,022 1,045 1,074 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 223 971 148 1,251 387 1,107 5 ................... ................... 1 33 ................... 1,200 1,432 1,495 ¥1,022 ¥1,045 ¥1,074 ¥28 ................... ................... 148 387 421 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 605 902 753 40.15 Appropriation (emergency) ........................................ 6 ................... ................... 40.35 Appropriation rescinded ............................................ ¥2 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥5 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 609 897 753 373 354 354 362 354 354 Total new budget authority (gross) .......................... 971 1,251 1,107 VerDate 04-JAN-2000 10:05 Jan 28, 2000 881 813 408 408 408 Total unpaid obligations, end of year .................. 1,235 1,289 1,221 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 384 664 381 611 369 773 87.00 Total outlays (gross) ................................................. 1,047 990 1,141 ¥373 ¥354 ¥354 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 ................... ................... 608 674 897 636 753 787 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 17–1205–0–1–051 2000 est. 2001 est. 0701 0702 0703 Direct: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 539 10 60 849 8 72 682 8 63 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 608 220 930 354 753 354 0893 Total budget plan .......................................................... 828 1,284 1,107 Object Classification (in millions of dollars) 1999 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 2000 est. 2001 est. 97 4 4 113 4 4 115 4 4 105 22 3 6 1 1 121 29 3 7 2 2 123 30 14 8 2 2 24.0 25.7 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 ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 3 1 1 3 6 506 4 2 1 3 3 514 4 2 1 3 3 528 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 658 364 691 354 720 354 99.9 Total new obligations ................................................ 1,022 1,045 1,074 ¥11 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 827 74.99 Identification code 17–1205–0–1–051 Budgetary resources available for obligation: 21.40 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 transerred from other DoD accounts ........................................................................ 1,275 1,235 1,289 1,022 1,045 1,074 ¥1,047 ¥990 ¥1,141 ¥10 ................... ................... ¥5 ................... ................... Personnel Summary 856 827 881 419 408 408 Jkt 186484 PO 00000 Frm 00056 1999 actual Identification code 17–1205–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2000 est. 2001 est. 2,002 2,106 2,039 658 657 376 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY MILITARY CONSTRUCTION, AIR FORCE MILITARY CONSTRUCTION, DEFENSE-WIDE 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$777,238,000¿ $530,969,000, to remain available until September 30, ø2004¿ 2005: Provided, That of this amount, not to exceed ø$36,412,000¿ $54,237,000 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, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 57–3300–0–1–051 00.01 00.02 00.03 00.04 10.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 23.98 24.40 2000 est. Obligations by program activity: Major construction ......................................................... 600 597 Minor construction ......................................................... 10 7 Planning ......................................................................... 44 35 Supporting Activities ...................................................... ................... ................... Total new obligations (object class 32.0) ................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 2001 est. 502 9 52 2 655 639 565 152 642 139 784 327 531 1 ................... ................... Appropriation (total discretionary) ........................ Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 5 44 ................... 795 967 858 ¥655 ¥639 ¥565 ¥1 ................... ................... 139 327 294 642 784 531 838 782 723 655 639 565 ¥713 ¥698 ¥718 4 ................... ................... ¥1 ................... ................... 782 723 570 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 85 627 113 585 74 643 87.00 Total outlays (gross) ................................................. 713 698 718 642 713 784 698 531 718 Budget Plan (in millions of dollars) 1999 actual 0701 0702 0703 0704 0893 2000 est. Major construction ......................................................... 598 770 Minor construction ......................................................... 8 11 Planning ......................................................................... 38 47 Supporting Activities ...................................................... ................... ................... Total budget plan .......................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 644 Jkt 186484 828 PO 00000 2001 est. 465 10 54 2 531 Frm 00057 1999 actual Identification code 97–0500–0–1–051 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 533 15 54 520 12 27 648 7 43 10.00 Total new obligations ................................................ 602 559 698 430 551 391 591 478 785 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 21 ................... ................... ¥6 ................... ................... 5 55 ................... 1,000 1,037 1,263 ¥602 ¥559 ¥698 ¥7 ................... ................... 391 478 565 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 553 594 785 40.35 Appropriation rescinded ............................................ ¥2 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥3 ................... 43.00 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 551 591 785 72.40 Outlays Identification code 57–3300–0–1–051 TRANSFER OF FUNDS) Program and Financing (in millions of dollars) 86.90 86.93 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... (INCLUDING For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, ø$593,615,000¿ $784,753,000, to remain available until September 30, ø2004¿ 2005: 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$48,324,000¿ $78,605,000 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. In addition, for the foregoing purposes, $230,800,000 to become available on October 1, 2001 and to remain available until September 30, 2006; $147,400,000 to become available on October 1, 2002 and remain available until September 30, 2007; $50,000,000 to become available on October 1, 2003 and remain available until September 30, 2008; and $18,900,000 to become available on October 1, 2004 and remain available until September 30, 2009. (Military Construction Appropriations Act, 2000.) ¥5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 616 777 531 40.15 Appropriation (emergency) ........................................ 29 ................... ................... 40.35 Appropriation rescinded ............................................ ¥3 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥4 ................... 42.00 Transferred from other DoD accounts ....................... ................... 11 ................... 43.00 297 790 738 693 602 559 698 ¥631 ¥603 ¥625 ¥3 ................... ................... ¥21 ................... ................... 738 693 766 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 59 572 60 543 85 541 87.00 Total outlays (gross) ................................................. 631 603 625 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 551 631 591 603 785 625 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 298 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 43.00 General and special funds—Continued MILITARY CONSTRUCTION, DEFENSE-WIDE—Continued (INCLUDING 68.00 68.10 TRANSFER OF FUNDS)—Continued 68.15 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 97–0500–0–1–051 2000 est. 2001 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 502 10 40 579 19 48 689 17 79 0893 Total budget plan .......................................................... 552 646 785 Summary of Budget Authority and Outlays Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 68.90 245 81 190 17 11 11 ¥16 ................... ................... ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... 70.00 11 11 Total new budget authority (gross) .......................... 245 92 201 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 241 342 348 12 ¥4 ¥4 (in millions of dollars) Enacted/requested: 1999 actual Budget Authority ..................................................................... 551 Outlays .................................................................................... 631 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2000 est. 2001 est. 591 603 785 626 39 .................... 4 15 551 631 630 607 785 641 Object Classification (in millions of dollars) 1999 actual Identification code 97–0500–0–1–051 21.0 25.1 25.2 2000 est. 1 2 10 1 2 9 1 2 10 25.3 26.0 32.0 34 2 1 552 30 2 1 514 36 1 1 647 99.9 Total new obligations ................................................ 602 559 698 f 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 254 338 343 170 92 201 ¥85 ¥86 ¥299 ¥1 ................... ................... 342 348 250 ¥4 ¥4 ¥4 74.99 Total unpaid obligations, end of year .................. 338 343 246 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 68 17 21 65 34 264 87.00 Total outlays (gross) ................................................. 85 86 299 ¥17 ¥11 ¥11 2001 est. Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ Purchases from revolving funds ............................... Supplies and materials ................................................. Land and structures ...................................................... 25.3 72.99 73.10 73.20 73.45 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 f Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM 16 ................... ................... 1 ................... ................... 245 68 81 75 190 288 MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 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$81,000,000¿ $190,000,000, to remain available until expended. (Military Construction Appropriations Act, 2000.) 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 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$227,456,000¿ $59,130,000, to remain available until September 30, ø2004¿ 2005. (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0804–0–1–051 00.01 00.02 10.00 Obligations by program activity: NATO Infrastructure ....................................................... 170 92 NATO Expansion ............................................................. ................... ................... Total new obligations (object class 32.0) ................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 2000 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 2001 est. 189 12 170 92 201 29 245 105 92 105 201 1 ................... ................... 275 ¥170 105 196 ¥92 105 306 ¥201 105 154 81 190 91 ................... ................... Jkt 186484 PO 00000 Frm 00058 1999 actual Identification code 21–2085–0–1–051 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 147 5 13 163 10 12 93 5 8 10.00 Total new obligations ................................................ 165 185 105 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 91 151 101 236 152 59 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 25 ................... ................... 267 337 212 ¥165 ¥185 ¥105 ¥1 ................... ................... 101 152 106 142 PsN: MIL 237 59 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.15 40.76 43.00 Appropriation (emergency) ........................................ 9 ................... ................... Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 151 236 59 72.40 192 181 222 165 185 105 ¥153 ¥144 ¥164 ¥25 ................... ................... 181 222 16 137 17 127 4 159 87.00 Total outlays (gross) ................................................. 153 144 164 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 151 153 236 144 59 164 Outlays 1999 actual 2000 est. 2001 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 137 5 9 204 16 16 53 2 4 0893 Total budget plan .......................................................... 151 236 59 Object Classification (in millions of dollars) 25.2 25.3 f 1999 actual 2000 est. 1 2001 est. 32.0 Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Land and structures ...................................................... 2 162 2 182 2 103 99.9 Total new obligations ................................................ 165 185 105 MILITARY CONSTRUCTION, AIR NATIONAL GUARD Program and Financing (in millions of dollars) 1999 actual 2000 est. 177 12 12 131 2 6 110 2 6 10.00 Total new obligations ................................................ 200 140 118 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 101 186 87 262 209 50 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 287 ¥200 87 349 ¥140 209 259 ¥118 141 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 170 264 50 40.15 Appropriation (emergency) ........................................ 16 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... Appropriation (total discretionary) ........................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 158 65 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 186 24 163 4 206 87.00 Total outlays (gross) ................................................. 214 187 210 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 186 214 262 187 50 210 186 Jkt 186484 Outlays 262 PO 00000 1999 actual Identification code 57–3830–0–1–051 2000 est. 2001 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 170 8 9 252 4 7 37 4 9 0893 Total budget plan .......................................................... 186 262 50 f Object Classification (in millions of dollars) Identification code 57–3830–0–1–051 1999 actual 2000 est. 2001 est. 32.0 32.0 Direct obligations: Land and structures ....................... Allocation Account: Land and structures ...................... 177 23 131 9 111 7 99.9 Total new obligations ................................................ 200 140 118 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 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$111,340,000¿ $81,713,000, to remain available until September 30, ø2004¿ 2005. (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 21–2086–0–1–051 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 96 1 7 99 2 8 76 2 7 10.00 Total new obligations ................................................ 104 110 85 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 38 102 41 111 42 82 2001 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 43.00 204 86.90 86.93 1 ................... 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 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$263,724,000¿ $50,179,000, to remain available until September 30, ø2004¿ 2005. (Military Construction Appropriations Act, 2000.) Identification code 57–3830–0–1–051 218 204 158 200 140 118 ¥214 ¥187 ¥210 1 ................... ................... Budget Plan (in millions of dollars) Budget Plan (in millions of dollars) Identification code 21–2085–0–1–051 72.40 163 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Identification code 21–2085–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 299 50 Frm 00059 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 4 ................... ................... 145 152 123 ¥104 ¥110 ¥85 ¥1 ................... ................... 41 42 39 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 102 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 111 82 ¥1 ................... 43.00 111 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 102 82 72.40 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 84 109 130 104 110 85 ¥76 ¥89 ¥91 2 ................... ................... PsN: MIL 300 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 74.40 General and special funds—Continued Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 52 48 38 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 43 2 29 2 27 87.00 Total outlays (gross) ................................................. 47 31 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 32 47 28 31 16 28 MILITARY CONSTRUCTION, ARMY RESERVE—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 21–2086–0–1–051 73.45 74.40 Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. ¥4 ................... ................... 109 130 122 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 11 65 12 77 10 82 87.00 76 89 91 Budget Plan (in millions of dollars) f Outlays Total outlays (gross) ................................................. Identification code 17–1235–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 102 76 111 89 82 91 Budget Plan (in millions of dollars) 1999 actual 2000 est. Major construction ......................................................... 95 Minor construction ......................................................... ................... Planning ......................................................................... 7 100 3 8 73 2 6 0893 Total budget plan .......................................................... 111 82 102 Object Classification (in millions of dollars) Identification code 21–2086–0–1–051 23.2 25.2 25.3 32.0 99.9 f 1999 actual 2000 est. 28 1 3 23 15 3 ................... 3 2 0893 Total budget plan .......................................................... 32 28 Total new obligations ................................................ 104 110 85 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 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$28,457,000¿ $16,103,000, to remain available until September 30, ø2004¿ 2005. (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 17–1235–0–1–051 MILITARY CONSTRUCTION, AIR FORCE RESERVE Program and Financing (in millions of dollars) 33 1 2 21 3 4 10.00 35 28 Total new obligations (object class 32.0) ................ 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 29 3 5 38 3 2 21 4 2 10.00 Total new obligations ................................................ 37 44 27 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 10 8 28 21.40 For completion of prior year budget plans ............... ................... ................... ................... 21.99 22.00 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation 45 72 43 Total new obligations .................................................... ¥37 ¥44 ¥27 Unobligated balance available, end of year: For completion of prior year budget plans ............... 8 28 16 Unobligated balance available, end of year ............. ................... ................... ................... 10 34 8 64 28 15 2001 est. 24.99 Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 1999 actual Identification code 57–3730–0–1–051 24.40 24.40 2000 est. 16 For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$64,404,000¿ $14,851,000, to remain available until September 30, ø2004¿ 2005. (Military Construction Appropriations Act, 2000.) 2001 est. Rental payments to others ............................................ ................... 2 2 Other services ................................................................ 2 ................... ................... Purchases of goods and services from Government accounts .................................................................... 4 ................... ................... Land and structures ...................................................... 98 108 83 2001 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 2001 est. 0701 0702 0703 2000 est. 0701 0702 0703 Outlays Identification code 21–2086–0–1–051 1999 actual Total unobligated balance, end of year .................... 8 28 16 16 1 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 34 64 15 18 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 39 38 46 73.10 Total new obligations .................................................... 37 44 27 73.20 Total outlays (gross) ...................................................... ¥37 ¥36 ¥44 73.40 Adjustments in expired accounts (net) ......................... ................... ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 38 46 29 72.40 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 14 32 11 28 12 16 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 46 ¥35 11 39 ¥28 12 28 ¥18 9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 32 64 35 ¥47 Jkt 186484 28 52 28 ¥31 PO 00000 16 48 18 ¥28 Frm 00060 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 34 9 27 2 42 87.00 Total outlays (gross) ................................................. 37 36 44 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 34 37 64 36 15 44 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 Budget Plan (in millions of dollars) f Transferred to other DoD accounts ........................... ¥7 301 ¥5 ¥4 Outlays Identification code 57–3730–0–1–051 43.00 1999 actual 2000 est. 2001 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 29 3 2 58 4 2 8 4 2 0893 Total budget plan .......................................................... 34 64 15 68.90 Program and Financing (in millions of dollars) 1999 actual Identification code 97–0140–0–1–051 2000 est. 2001 est. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... 181 ................... 22.00 New budget authority (gross) ........................................ 181 ................... ................... 22.21 Unobligated balance transferred to other DoD MILCON accounts .................................................................... ................... ¥181 ................... Total budgetary resources available for obligation Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ 40.60 Contingent emergency appropriation not available for obligations ....................................................... 41.00 Transferred to other DoD MILCON accounts ............. 43.00 f Appropriation (total discretionary) ........................ 181 ................... ................... 181 ................... ................... AND 7 8 8 Total new budget authority (gross) .......................... 1,625 672 1,178 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,743 2,331 1,489 11 18 18 72.99 73.10 73.20 73.40 73.45 74.40 74.95 ¥203 ................... ................... ¥91 ................... ................... Program and Financing (in millions of dollars) 1999 actual 368 1,749 205 1,246 369 691 87.00 Total outlays (gross) ................................................. 2,116 1,450 1,059 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2000 est. 2001 est. 89.00 90.00 7 ................... ................... ¥7 ¥8 ¥8 Total, offsetting collections (cash) .................. ................... ¥8 ¥8 Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥7 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,617 2,117 664 1,441 1,170 1,051 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 97–0103–0–1–051 2000 est. 2001 est. 0703 0704 Base Closure (III) ........................................................... Base Closure (IV) ........................................................... 368 ................... ................... 1,317 672 1,178 0893 Total budget plan .......................................................... 1,685 1,888 606 928 11.5 11.7 467 1,625 361 672 426 1,178 672 1,178 Object Classification (in millions of dollars) 166 ................... ................... 11.9 21.0 22.0 23.3 25.1 25.2 ¥8 ................... ................... 2,249 ¥1,888 361 1,032 ¥606 426 1,604 ¥928 677 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,631 672 1,174 40.35 Appropriation rescinded ............................................ ¥6 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥3 ................... 10:05 Jan 28, 2000 18 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10.00 VerDate 04-JAN-2000 18 86.90 86.93 Identification code 97–0103–0–1–051 Total budgetary resources available for obligation Total new obligations .................................................... Available to finance subsequent year budget plans 18 1,375 34 ................... ................... 556 206 80 1,298 400 848 23.90 23.95 24.40 1,357 1,507 Obligations by program activity: Direct program: 00.02 Base Closure (II) ....................................................... 00.03 Base Closure (III) ...................................................... 00.04 Base Closure (IV) ...................................................... Budgetary resources available for obligation: Available to finance new budget plans ........................ New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 1,489 2,349 88.95 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), $1,764,369,000, to remain available until expendedø: Provided, That not more than $346,403,000 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, 2000.) 21.40 22.00 22.10 2,331 Total unpaid obligations, end of year .................. 88.90 Total obligations—Base closure program ................ 2,754 2,349 1,507 1,888 606 928 ¥2,116 ¥1,450 ¥1,059 ¥11 ................... ................... ¥166 ................... ................... 181 ................... ................... CLOSURE ACCOUNT Identification code 97–0103–0–1–051 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 74.99 475 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 181 ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... BASE REALIGNMENT Spending authority from offsetting collections (total discretionary) .......................................... 70.00 MILITARY CONSTRUCTION TRANSFER FUND 23.90 24.40 68.00 68.10 Appropriation (total discretionary) ........................ 1,618 664 1,170 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 8 8 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 7 ................... ................... Jkt 186484 PO 00000 Frm 00061 25.3 25.3 25.4 25.5 25.7 26.0 31.0 32.0 1999 actual Personnel compensation: Other personnel compensation .................................. Military personnel ...................................................... 2000 est. 170 85 2 ................... 2001 est. 128 5 Total personnel compensation .............................. 172 85 133 Travel and transportation of persons ............................ 12 ................... 1 Transportation of things ................................................ 11 1 2 Communications, utilities, and miscellaneous charges 190 2 2 Advisory and assistance services .................................. 19 12 10 Other services ................................................................ ................... 8 19 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ 321 248 169 Purchases from revolving funds ............................... 70 11 27 Operation and maintenance of facilities ...................... 87 18 45 Research and development contracts ........................... 1 ................... ................... Operation and maintenance of equipment ................... 13 1 3 Supplies and materials ................................................. 85 11 28 Equipment ...................................................................... 15 1 2 Land and structures ...................................................... 888 207 485 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 302 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued BASE REALIGNMENT f AND Federal Funds General and special funds: CLOSURE ACCOUNT—Continued FAMILY HOUSING, ARMY Object Classification (in millions of dollars)—Continued FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION 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$80,700,000¿ $162,106,000, to remain available until September 30, ø2004¿ 2005; for Operation and Maintenance, and for debt payment, ø$1,086,312,000¿ $978,275,000; in all ø$1,167,012,000¿ $1,140,381,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 97–0103–0–1–051 1999 actual 2000 est. 2001 est. 41.0 Grants, subsidies, and contributions ............................ 4 1 2 99.9 Total new obligations ................................................ 1,888 606 928 1999 actual Identification code 97–0803–0–1–051 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred to other DoD accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 22.00 22.21 23.90 24.40 Total budgetary resources available for obligation Unobligated balance available, end of year ................. f New budget authority (gross), detail: Discretionary: 50.00 Reappropriation ......................................................... 2000 est. 2001 est. 143 171 171 63 ................... ................... ¥183 ................... ................... 148 ................... ................... 171 171 171 171 171 171 63 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 63 ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 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 private sector to increase the availability of affordable, quality housing for military personnel. The Department’s goal is to increase its reliance on the private sector to provide quality housing for all military personnel much sooner than possible with traditional family housing programs at currently planned funding levels. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 2001 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriation, with comparable amounts in 1999 and 2000. Resources presented under the Family Housing, Defense title contribute primarily to achieving the Department’s corporate goals 1 (Shape) and 2 (Prepare). A detailed description of the corporate goals is contained in the FY 2001 Performance Plan in the Department’s 2000 Annual Report to the President and Congress. This performance plan is required by the Government Performance and Results Act of 1993. VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00062 1999 actual Identification code 21–0702–0–1–051 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning and Design ............................................ 01.91 2000 est. 2001 est. 74 90 5 34 52 5 76 58 6 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 169 91 140 416 196 490 398 222 460 378 202 398 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 1,102 16 1,080 19 978 22 10.00 Total new obligations ........................................... 1,287 1,190 1,140 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 119 21.40 Available to finance new budget plans .................... ................... 59 52 39 30 111 1,180 69 1,162 02.01 02.02 02.03 02.91 21.99 22.00 22.10 22.21 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Unobligated balance available, end of year ............. 24.99 Total unobligated balance, end of year .................... 119 1,268 14 ................... ................... ¥122 ¥31 ¥30 131 ................... ................... 1,411 1,260 1,202 ¥1,287 ¥1,190 ¥1,140 ¥13 ................... ................... 59 52 111 39 61 30 ................... 69 61 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,230 1,167 1,140 40.15 Appropriation (emergency) ........................................ 30 ................... ................... 40.35 Appropriation rescinded ............................................ ¥8 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥6 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 68.90 1,252 1,161 1,140 15 19 22 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 16 19 22 Total new budget authority (gross) .......................... 1,268 1,180 1,162 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 650 639 545 4 5 5 70.00 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 654 644 550 1,287 1,190 1,140 ¥1,269 ¥1,285 ¥1,170 ¥14 ................... ................... ¥14 ................... ................... 639 545 515 5 5 5 74.99 Total unpaid obligations, end of year .................. 644 550 520 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 806 463 793 491 725 446 87.00 Total outlays (gross) ................................................. 1,269 1,285 1,170 ¥3 ¥16 ¥4 ¥18 ¥15 ¥19 ¥22 88.90 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26.0 31.0 32.0 Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 21 15 152 12 14 84 10 13 129 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,271 16 1,171 19 1,118 22 99.9 Total new obligations ................................................ 1,287 1,190 1,140 f Personnel Summary Identification code 21–0702–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥15 88.40 Non-Federal sources ............................................. ................... 1001 Total compensable workyears: Full-time equivalent employment ............................................................... FAMILY HOUSING, NAVY ¥1 ................... ................... 1,252 1,255 1,161 1,266 1,140 1,148 303 AND 1999 actual 2000 est. 810 821 2001 est. 770 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$341,071,000¿ $362,822,000, to remain available until September 30, ø2004¿ 2005; for Operation and Maintenance, and for debt payment, ø$891,470,000¿ $882,638,000; in all ø$1,232,541,000¿ $1,245,460,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) 1999 actual Identification code 21–0702–0–1–051 Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning and Design ................................................. 0691 2000 est. 2001 est. 59 64 6 32 35 4 92 64 7 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... 130 71 162 417 196 490 398 222 460 378 202 398 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 1,103 16 1,081 19 978 22 0893 Total budget plan ...................................................... 1,248 1,171 1,162 0701 0702 0703 0791 1999 actual Identification code 21–0702–0–1–051 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 25.3 25.3 25.4 25.7 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2000 est. 2001 est. 24 5 1 27 4 2 26 4 2 Total personnel compensation ......................... 30 Civilian personnel benefits ....................................... 8 Benefits for former personnel ................................... ................... Travel and transportation of persons ....................... 2 Transportation of things ........................................... 4 Rental payments to GSA ........................................... 1 Rental payments to others ........................................ 11 Communications, utilities, and miscellaneous charges ................................................................. 188 Advisory and assistance services ............................. 3 Other services ............................................................ 252 Purchases of goods and services from Government accounts: Purchases of goods and services from other Government accounts ....................................... 275 Payments to foreign national indirect hire personnel ............................................................... 15 Purchases from revolving funds ........................... 36 Operation and maintenance of facilities .................. 248 Operation and maintenance of equipment ............... 10 33 8 2 2 4 1 12 32 8 1 2 4 1 12 196 2 122 182 2 109 402 365 15 25 226 11 14 23 203 9 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00063 2000 est. 2001 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning and Design ............................................ 70 174 10 224 173 14 271 176 17 01.91 254 412 464 294 92 517 350 145 392 346 143 394 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 903 7 887 21 883 21 10.00 Total new obligations ........................................... 1,164 1,320 1,367 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 458 21.40 Unobligated balance available, start of year ........... ................... 467 16 394 8 458 1,229 483 1,247 403 1,266 ¥15 ¥8 ¥9 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 02.01 02.02 02.03 02.91 Object Classification (in millions of dollars) 11.1 11.3 11.5 1999 actual Identification code 17–0703–0–1–051 Outlays 21.99 22.00 22.21 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. New budget authority (gross) ........................................ Unobligated balance transferred to other DoD accounts ........................................................................ Unobligated balance transferred from other DoD accounts ........................................................................ 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Unobligated balance available, end of year ............. 24.99 Total unobligated balance, end of year .................... 2 ................... ................... 1,673 1,722 1,661 ¥1,164 ¥1,320 ¥1,367 ¥26 ................... ................... 467 16 394 293 8 ................... 483 403 293 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,208 1,233 1,245 40.15 Appropriation (emergency) ........................................ 11 ................... ................... 40.35 Appropriation rescinded ............................................ ¥3 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥6 ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 1,216 1,226 1,245 17 21 21 PsN: MIL 304 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 23.2 23.3 General and special funds—Continued FAMILY HOUSING, NAVY AND MARINE CORPS—Continued Rental payments to others ........................................ 102 Communications, utilities, and miscellaneous charges ................................................................. 219 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 75 Purchases from revolving funds ........................... 149 Operation and maintenance of facilities .................. 319 Operation and maintenance of equipment ............... 5 Supplies and materials ............................................. ................... Equipment ................................................................. 30 Land and structures .................................................. 255 Program and Financing (in millions of dollars)—Continued 25.3 1999 actual Identification code 17–0703–0–1–051 68.15 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 2000 est. 2001 est. ¥4 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 13 21 21 70.00 Total new budget authority (gross) .......................... 1,229 1,248 1,266 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,118 902 897 ¥2 ¥2 ¥2 25.3 25.4 25.7 26.0 31.0 32.0 f 144 143 412 411 5 180 125 4 14 3 412 5 178 125 5 11 4 464 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,157 7 1,299 21 1,346 21 99.9 Total new obligations ................................................ 1,164 1,320 1,367 FAMILY HOUSING, AIR FORCE 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,116 900 896 1,164 1,320 1,367 ¥1,347 ¥1,324 ¥1,259 ¥33 ................... ................... 902 897 1,005 ¥2 ¥2 ¥2 74.99 Total unpaid obligations, end of year .................. 900 896 1,003 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 588 760 549 775 551 708 87.00 Total outlays (gross) ................................................. 1,347 1,324 1,259 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4 ¥21 ¥21 ¥13 ................... ................... 88.90 ¥17 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥21 ¥21 4 ................... ................... 1,216 1,330 1,226 1,303 1,245 1,238 Note: Section 125 of the FY 1999 Military Construction Appropriations Act appropriated receipts ($6 million) for the construction of housing at Naval Station Puget Sound. 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$349,456,000¿ $223,483,000, to remain available until September 30, ø2004¿ 2005; for Operation and Maintenance, and for debt payment, ø$818,392,000¿ $826,271,000; in all ø$1,167,848,000¿ $1,049,754,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 57–0704–0–1–051 2000 est. 2001 est. Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning and Design ............................................ 149 97 9 157 76 13 115 124 13 01.91 255 246 252 282 98 410 288 119 409 283 115 428 09.01 Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 790 10 814 11 826 11 10.00 Total new obligations ........................................... 1,055 1,072 1,089 Budgetary resources available for obligation: Unobligated balance available, start of year: 21.40 For completion of prior year budget plans ............... 139 21.40 Unobligated balance available, start of year ........... ................... 118 66 219 39 Total construction ............................................. Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... Leasing ............................................................. Maintenance of real property ............................... 02.01 02.02 02.03 02.91 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 17–0703–0–1–051 2000 est. 2001 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning and Design ................................................. 46 226 16 134 188 18 159 184 20 0691 287 339 363 294 92 522 350 145 392 346 143 394 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 908 2 887 21 883 21 0893 Total budget plan ...................................................... 1,197 1,247 1,266 0701 0702 0703 0791 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... Object Classification (in millions of dollars) 1999 actual Identification code 17–0703–0–1–051 21.0 Direct obligations: Travel and transportation of persons ....................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 2000 est. 2001 est. 3 ................... ................... PO 00000 Frm 00064 21.99 22.00 22.21 22.22 23.90 23.95 23.98 Total unobligated balance, start of year .................. 139 184 258 New budget authority (gross) ........................................ 1,093 1,172 1,061 Unobligated balance transferred to other DoD accounts ........................................................................ ................... ¥27 ¥39 Unobligated balance transferred from other DoD accounts ........................................................................ 14 ................... ................... 24.40 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year: For completion of prior year budget plans ............... Unobligated balance available, end of year ............. 24.99 Total unobligated balance, end of year .................... 1,247 1,329 1,279 ¥1,055 ¥1,072 ¥1,089 ¥8 ................... ................... 118 66 219 190 39 ................... 184 258 190 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,064 1,168 1,050 40.15 Appropriation (emergency) ........................................ 22 ................... ................... 40.35 Appropriation rescinded ............................................ ¥4 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥6 ................... 43.00 Fmt 3616 Appropriation (total discretionary) ........................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 1,082 PsN: MIL 1,162 1,050 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 11 11 11 Total new budget authority (gross) .......................... 1,093 1,173 1,061 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 612 606 557 2 2 2 70.00 72.99 73.10 73.20 73.40 74.40 74.95 74.99 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Total unpaid obligations, end of year .................. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. FAMILY HOUSING, DEFENSE-WIDE 614 608 559 1,055 1,072 1,089 ¥1,040 ¥1,121 ¥1,146 ¥20 ................... ................... 606 557 500 2 2 2 608 559 502 597 443 616 505 622 524 1,040 1,121 1,146 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, øas follows: for Construction, $50,000, to remain available until September 30, 2004;¿ for Operation and Maintenance, ø$41,440,000; in all $41,490,000¿ $44,886,000. (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0706–0–1–051 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ ................... Operation, maintenance, and interest payment: 02.01 Operating Expenses .............................................. 5 02.02 Leasing .................................................................. 29 02.03 Maintenance of real property ............................... 1 02.91 10.00 Total new obligations ........................................... 36 44 48 2 38 1 ................... 44 48 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 88.90 Total, offsetting collections (cash) .................. ¥11 ¥11 ¥11 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23.90 23.95 23.98 24.40 1,082 1,029 1,162 1,110 1,050 1,135 2001 est. Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning and Design ................................................. 154 103 12 202 129 17 37 174 13 0691 269 348 224 282 98 410 288 119 408 283 115 428 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable program .................................................. 789 10 814 11 826 11 0893 Total budget plan ...................................................... 1,068 1,172 1,061 0701 0702 0703 0791 Total construction ................................................. Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... Leasing .................................................................. Maintenance of real property .................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 37 41 45 2 3 3 70.00 39 44 48 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 actual 32 33 27 10 29 15 32 15 87.00 Total outlays (gross) ................................................. 37 44 47 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥2 ¥3 ¥3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 35 41 41 45 44 2001 est. Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 8 7 100 117 353 196 264 8 8 102 121 364 203 255 8 8 99 124 372 207 260 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,045 10 1,061 11 1,078 11 Direct: Operation, maintenance, and interest payment: Operation: 0701 Operating expenses ............................................... 0702 Leasing .................................................................. 0703 Maintenance of real property .................................... 99.9 Total new obligations ................................................ 1,055 1,072 1,089 0791 10:05 Jan 28, 2000 31 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 89.00 90.00 2000 est. 34 31 32 36 44 48 ¥37 ¥44 ¥47 ¥3 ................... ................... 86.90 86.93 21.0 22.0 23.2 25.2 26.0 31.0 32.0 VerDate 04-JAN-2000 40 46 48 ¥36 ¥44 ¥48 ¥2 ................... ................... 1 ................... ................... 72.40 Object Classification (in millions of dollars) Identification code 57–0704–0–1–051 6 38 1 45 3 21.40 22.00 2000 est. 5 34 1 41 3 ¥1 ¥10 1999 actual 1 ................... 35 1 ¥1 ¥10 Outlays 2001 est. 09.01 ¥1 ¥10 Budget Plan (in millions of dollars) 2000 est. Total operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Identification code 57–0704–0–1–051 305 Budget Plan (in millions of dollars) Jkt 186484 PO 00000 Frm 00065 Outlays 1999 actual Identification code 97–0706–0–1–051 Fmt 3616 Total operation, maintenance, and interest payment ................................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2000 est. 2001 est. 5 29 1 5 35 1 5 38 1 35 41 45 PsN: MIL 306 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 73.45 General and special funds—Continued FAMILY HOUSING, DEFENSE-WIDE—Continued 74.40 74.95 Budget Plan (in millions of dollars)—Continued Outlays 1999 actual Identification code 97–0706–0–1–051 2000 est. Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥7 ................... ................... 7 19 12 5 5 5 74.99 Total unpaid obligations, end of year .................. 12 24 17 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 51 29 31 12 25 10 87.00 Total outlays (gross) ................................................. 80 43 36 2001 est. 0801 Reimbursable program .................................................. 1 3 3 0893 Total budget plan ...................................................... 36 44 48 Object Classification (in millions of dollars) 1999 actual Identification code 97–0706–0–1–051 2000 est. 2001 est. 25.4 26.0 31.0 32.0 Direct obligations: Transportation of things ........................................... 1 1 1 Rental payments to others ........................................ 14 23 26 Communications, utilities, and miscellaneous charges ................................................................. 3 2 2 Other services ............................................................ ................... ................... 1 Purchases of goods and services from Government accounts ................................................................ 10 9 10 Operation and maintenance of facilities .................. 1 1 1 Supplies and materials ............................................. ................... 3 3 Equipment ................................................................. 4 1 1 Land and structures .................................................. 2 1 ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 35 1 41 3 45 3 99.9 Total new obligations ................................................ 36 44 48 22.0 23.2 23.3 25.2 25.3 Public enterprise funds: f Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2 ................... ................... ¥46 ¥30 ¥25 88.90 ¥44 88.95 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Identification code 97–4090–0–3–051 1999 actual 2000 est. 2001 est. 33 16 33 15 14 26 7 12 10 10.00 82 55 29 42 53 29 35 9 29 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 42.00 Transferred from other DoD accounts ....................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 68.90 70.00 64 ¥55 9 38 ¥29 9 7 5 4 44 30 25 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 46 30 25 Total new budget authority (gross) .......................... 53 35 29 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 110 ¥82 29 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 14 7 19 3 5 5 16 82 ¥80 12 55 ¥43 24 29 ¥36 Jkt 186484 PO 00000 Frm 00066 ¥2 ................... ................... 7 36 5 13 4 11 1999 actual 49 33 2000 est. 2001 est. 25 30 7 22 Subtotal, reimbursable obligations ...................... 82 55 29 99.9 Total new obligations ................................................ 82 55 29 OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND¿ øFor the Department of Defense Family Housing Improvement Fund, $2,000,000, to remain available until expended, as the sole source of funds for planning, administrative, and oversight costs relating to family housing initiatives undertaken pursuant to 10 U.S.C. 2883, pertaining to alternative means of acquiring and improving military family housing, and supporting facilities.¿ (Military Construction Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 97–0834–0–1–051 7 ................... ................... 8 ................... ................... ¥25 99.0 øDEPARTMENT Obligations by program activity: 09.01 Payment to homeowners (private sale and foreclosure assistance) ................................................................ 09.02 Other operating costs .................................................... 09.03 Capital Investment: Acquisition of real property .......... f Supplies and materials ................................................. Land and structures ...................................................... Program and Financing (in millions of dollars) Identification code 97–4090–0–3–051 ¥30 Object Classification (in millions of dollars) 26.0 32.0 HOMEOWNERS ASSISTANCE FUND, DEFENSE Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 3 2000 est. 2001 est. 96 90 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ 28 2 57 28 2 ................... 30 66 78 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 60 ¥3 57 125 ¥96 28 106 ¥90 16 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 21.40 22.00 22.22 23.90 23.95 24.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2 ................... 72.40 86.90 86.93 6 3 ¥7 2 96 ¥22 77 90 ¥13 2 77 153 2 5 1 ................... 20 13 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 7 22 13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 7 2 ................... 22 13 As required by he Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated and loan guarantees committed in 1992 and beyond (including modifications of direct loans on loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 23.95 Total new obligations .................................................... ................... New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 69.00 Offsetting collections (cash) ......................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders .............................................. 69.47 Portion applied to repay debt ........................................ 69.90 70.00 ................... ................... 307 ¥74 ¥99 45 61 4 ................... ................... 25 38 ................... ................... ................... Spending authority from offsetting collections (total mandatory) ............................................................ ................... 29 38 Total new financing authority (gross) ...................... ................... 74 99 7 4 45 29 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 Receivables from program account .......................... 7 4 Budget Plan (in millions of dollars) Outlays 1999 actual Identification code 97–0834–0–1–051 0701 Improvements ................................................................. 2000 est. 32 2001 est. 2 ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 1999 actual Identification code 97–0834–0–1–051 2000 est. 2001 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 74 99 1159 Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... 63.00 74 99 38.80 38.80 1329 38.80 38.80 29 38 29 38 Weighted average subsidy rate ................................. 63.00 Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... Total subsidy budget authority ................................. ................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 4 ................... Total subsidy outlays ................................................ ................... Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... ................... 2159 4 ................... 563 507 Total loan guarantee levels ...................................... ................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 0.00 563 507 8.42 8.86 2329 8.42 8.86 47 45 47 45 Weighted average subsidy rate ................................. 0.00 Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... ................... 2339 f Total subsidy budget authority ................................. ................... Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. ................... 2349 3510 3580 2 ................... Total subsidy outlays ................................................ ................... 2 ................... Administrative expense data: Budget authority ............................................................ ................... ................... ................... Outlays from balances ................................................... ................... 1 1 DEPARTMENT OF 11 74 74 99 ¥11 ................... 74.40 74.95 Total unpaid obligations, start of year ................ 11 Total new obligations .................................................... ................... Total financing disbursements (gross) ......................... ................... Unpaid obligations, end of year: Obligated balance, end of year ................................ 7 Receivables from program account .......................... 4 74.99 87.00 Total unpaid obligations, end of year .................. 11 Total financing disbursements (gross) ......................... ................... 74 173 11 ................... DEFENSE, FAMILY HOUSING IMPROVEMENT, DIRECT LOAN FINANCING ACCOUNT 45 29 106 67 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... ¥4 ................... Non-Federal sources: 88.40 Non-Federal sources: Pepayments of principal ................... ................... ................... 88.40 Non-Federal sources: Interest received on loans ............................................................ ................... ................... ................... 88.90 1339 1349 72.99 73.10 73.20 88.95 Total, offsetting collections (cash) .................. ................... Against gross financing authority only: Change in receivables from program accounts ....... ................... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... ¥4 ................... ¥25 ¥38 45 61 7 ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Status of Direct Loans (in millions of dollars) 1999 actual Identification code 97–4166–0–3–051 2000 est. 2001 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 74 99 1150 1210 1231 1251 1263 Total direct loan obligations ..................................... ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. Write-offs for default: Direct loans ............................... 1290 74 99 ................... ................... 11 ................... 11 ................... ................... ................... ................... ................... ................... ................... Outstanding, end of year .......................................... ................... 11 11 Program and Financing (in millions of dollars) 1999 actual Identification code 97–4166–0–3–051 2000 est. Identification code 97–4166–0–3–051 Obligations by program activity: 00.01 Direct Loans ................................................................... ................... 74 99 10.00 Total new obligations ................................................ ................... 74 99 22.00 Budgetary resources available for obligation: New financing authority (gross) .................................... ................... 74 99 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 Balance Sheet (in millions of dollars) 2001 est. PO 00000 Frm 00067 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 ............ Fmt 3616 Sfmt 3633 E:\BUDGET\MIL.XXX 1998 actual 1999 actual .................. 4 29 67 .................. .................. 11 10 pfrm02 PsN: MIL 2000 est. 2001 est. 308 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Public enterprise funds—Continued DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT, LOAN FINANCING ACCOUNT—Continued 2290 Outstanding, end of year .......................................... ................... 29 29 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ ................... 29 29 DIRECT Balance Sheet (in millions of dollars)—Continued Identification code 97–4166–0–3–051 1998 actual 1999 actual 1405 Allowance for subsidy cost (–) ........... .................. .................. –4 –4 1499 Net present value of assets related to direct loans ........................... .................. .................. 7 6 .................. 4 36 73 1999 2000 est. 2001 est. Balance Sheet (in millions of dollars) Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... .................. .................. 6 6 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 3300 Cumulative results of operations ............ .................. .................. 6 6 .................. .................. 4 .................. 29 .................. 3999 Total net position ................................ .................. 4 4999 Total liabilities and net position ............ .................. 4 Identification code 97–4167–0–3–051 1101 ASSETS: Federal assets: Fund balances with Treasury ............................................... 1999 f .................. .................. 2 2 .................. .................. 2 2 .................. 2 2 2999 Total liabilities .................................... NET POSITION: .................. .................. 2 2 29 67 3999 Total net position ................................ .................. .................. .................. .................. 35 73 4999 Total liabilities and net position ............ .................. .................. 2 2 DEPARTMENT OF f DEFENSE MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND Program and Financing (in millions of dollars) 2000 est. 2001 est. 1999 actual Identification code 97–0836–0–1–051 Total budgetary resources available for obligation ................... 2 2 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. ................... 2 2 New financing authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.1) ..................... ................... ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 23.90 5 ................... ................... ¥5 ................... ................... Total budgetary resources available for obligation ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.05 Appropriation (indefinite) .......................................... ................... ................... ................... 40.36 Unobligated balance rescinded ................................. ¥5 ................... ................... ¥2 ................... Net financing authority and financing disbursements: 89.00 Financing authority ........................................................ ................... ................... ................... 90.00 Financing disbursements ............................................... ................... ¥2 ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. Status of Guaranteed Loans (in millions of dollars) 1999 actual 2000 est. 2 ................... Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... Identification code 97–4167–0–3–051 2001 est. .................. Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... ................... 2 22.00 New financing authority (gross) .................................... ................... 2 ................... 23.90 23.95 24.40 2000 est. 67 .................. Program and Financing (in millions of dollars) 1999 actual 1999 actual Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Identification code 97–4167–0–3–051 1998 actual 2000 est. 2001 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 ................... 563 507 f 43.00 89.00 90.00 Appropriation (total discretionary) ........................ ¥5 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ¥5 ................... ................... Outlays ........................................................................... ................... ................... ................... REVOLVING AND MANAGEMENT FUNDS Federal Funds Resources presented under the Revolving and Management Funds title contribute primarily to achieving the Department’s corporate goal 1 (Shape). A detailed description of the corporate goals is contained in the FY 2000 Performance Plan in the Department’s 2000 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 2150 2199 2210 2231 2251 2263 Total guaranteed loan commitments ........................ ................... Guaranteed amount of guaranteed loan commitments ................... Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. Disbursements of new guaranteed loans ...................... Repayments and prepayments ...................................... Adjustments: Terminations for default that result in claim payments ......................................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 563 563 507 507 Unavailable Collections (in millions of dollars) 1999 actual Identification code 97–4555–0–3–051 2000 est. 2001 est. ................... ................... 29 ................... 29 ................... ................... ................... ................... Balance, start of year: 01.99 Balance, start of year .................................................... 774 774 774 ................... ................... ................... 07.99 774 774 774 Jkt 186484 PO 00000 Frm 00068 Total balance, end of year ............................................ Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in millions of dollars) 1999 actual Identification code 97–4555–0–3–051 Obligations by program activity: Stockpile operations ....................................................... 71 Payment to receipt account (FMS) ................................ 66 Payment to receipt account (HHS) ................................ 3 Payment to receipt account (general fund, FY99 authorization) ................................................................ 102 09.11 Payment to receipt account (general fund, FY00 authorization) ................................................................ ................... 09.04 09.07 09.08 09.10 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.61 Transferred to other accounts .............................. 68.90 Spending authority from offsetting collections (total discretionary) ..................................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ Object Classification (in millions of dollars) 2000 est. 2001 est. 74 62 22 71 62 28 75 99 10 30 242 243 290 100 299 162 298 217 306 5 ................... ................... 404 ¥242 162 460 ¥243 217 523 ¥290 233 Outlays (gross), detail: Outlays from new discretionary authority ..................... 11.1 12.1 21.0 22.0 23.1 23.2 23.3 25.2 25.3 25.3 25.4 26.0 31.0 92.0 449 ¥150 299 448 ¥150 298 456 ¥150 2001 est. Personnel compensation: Full-time permanent ............. 15 14 14 Civilian personnel benefits ............................................ 3 3 3 Travel and transportation of persons ............................ 1 1 1 Transportation of things ................................................ 1 ................... ................... Rental payments to GSA ................................................ 8 9 8 Rental payments to others ............................................ 10 10 7 Communications, utilities, and miscellaneous charges 1 1 1 Other services ................................................................ 4 4 5 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ 15 18 17 Purchases from revolving funds ............................... ................... 2 2 Operation and maintenance of facilities ...................... 8 8 10 Supplies and materials ................................................. 2 2 2 Equipment ...................................................................... 3 2 1 Undistributed ................................................................. 171 169 219 99.0 Subtotal, reimbursable obligations ...................... 99.9 Total new obligations ................................................ Identification code 97–4555–0–3–051 2001 f Total compensable workyears: Full-time equivalent employment ............................................................... 306 242 243 290 242 243 290 1999 actual 267 2000 est. 298 2001 est. 280 RESERVE MOBILIZATION INCOME INSURANCE FUND 27 24 22 242 243 290 ¥240 ¥245 ¥299 ¥5 ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 97–4179–0–3–051 2000 est. 2001 est. 24 22 13 10.00 Obligations by program activity: Total new obligations (object class 42.0) ..................... 5 ................... ................... 240 245 299 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 21 17 17 1 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 22 17 17 ¥5 ................... ................... 17 17 17 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 1 ................... ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 5 ................... ................... ¥5 ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 ................... ................... 4 ................... ................... 87.00 Total outlays (gross) ................................................. 5 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ................... ................... ¥32 ¥417 ¥17 ¥431 ¥21 ¥435 88.90 Total, offsetting collections (cash) .................. ¥449 ¥448 ¥456 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥150 ¥209 ¥150 ¥203 ¥150 ¥157 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. The FY 2001 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. 10:05 Jan 28, 2000 2000 est. Personnel Summary Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. VerDate 04-JAN-2000 1999 actual Identification code 97–4555–0–3–051 72.40 86.90 309 Jkt 186484 PO 00000 Frm 00069 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 4 ................... ................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 21 17 17 17 17 17 This fund pays claims and administrative costs for participating members of the insurance program. The program provided insurance coverage for Ready Reservists who elected Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 310 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 88.96 Public enterprise funds—Continued From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. RESERVE MOBILIZATION INCOME INSURANCE FUND—Continued to participate and who were 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 (P.L. 105–85). The FY 1998 Supplemental provided funding to complete benefit payments and close out the program. f Object Classification (in millions of dollars) Identification code 97–4179–0–3–051 1999 actual 2000 est. 2001 est. 42.0 Insurance claims and indemnities ................................ 5 ................... ................... 99.0 Subtotal, reimbursable obligations ...................... 5 ................... ................... PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Program and Financing (in millions of dollars) 1999 actual Identification code 97–4950–0–4–051 2000 est. 2001 est. Obligations by program activity: 09.01 Operations ...................................................................... 09.02 Renovation ..................................................................... 158 280 170 204 142 250 10.00 438 374 392 Total new obligations ................................................ 89.00 90.00 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 28 6 25 6 31 7 11.9 12.1 22.0 23.3 25.4 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 34 10 1 35 131 9 16 202 31 9 1 29 127 8 18 151 38 9 1 30 101 8 19 186 99.0 Subtotal, reimbursable obligations ...................... 438 374 392 99.9 Total new obligations ................................................ 438 374 392 74.40 74.95 74.99 86.97 86.98 87.00 405 ¥392 13 112 382 389 274 ¥3 ¥5 Identification code 97–4950–0–4–051 651 2000 est. 696 2001 est. 696 NATIONAL DEFENSE SEALIFT FUND ø(INCLUDING TRANSFER OF FUNDS)¿ 506 356 353 348 Program and Financing (in millions of dollars) 615 726 854 Identification code 17–4557–0–4–051 Outlays (gross), detail: Outlays from new mandatory authority ......................... 35 Outlays from mandatory balances ................................ ................... 188 75 164 100 263 264 09.01 09.02 09.03 09.05 Obligations by program activity: Strategic sealift operations ........................................... Strategic sealift O&M .................................................... Ready Reserve Force ...................................................... Research and Development ........................................... 468 632 260 7 321 768 257 2 119 805 258 5 10.00 Total new obligations ................................................ 1,367 1,348 1,187 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 561 1,237 500 1,469 622 1,193 Total unpaid obligations, end of year .................. Total outlays (gross) ................................................. 386 379 384 173 259 373 82 356 353 255 615 726 438 374 392 ¥35 ¥263 ¥264 ¥42 ................... ................... 35 ¥380 ¥2 ¥387 ¥2 ¥112 ¥382 ¥389 ¥274 3 5 88.95 Total compensable workyears: Full-time equivalent employment ............................................................... 1999 actual 373 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥112 88.40 Non-Federal sources ............................................. ................... 88.90 f Personnel Summary 42 ................... ................... 395 ¥374 21 2001 est. 11.1 11.5 21 384 453 ¥438 16 2000 est. Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 259 Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.45 16 379 1999 actual Identification code 97–4950–0–4–051 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$717,200,000¿ $388,158,000, to remain available until expendedø: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all 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 the restrictions in the first proviso on a case-bycase 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, 2000.) New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 69.15 From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 69.90 25 386 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥77 ¥119 ¥125 Object Classification (in millions of dollars) 2001 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... ¥1 ................... ................... Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00070 23.90 23.95 1999 actual Total budgetary resources available for obligation Total new obligations .................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2000 est. 2001 est. 68 ................... ................... 1,866 ¥1,367 PsN: MIL 1,970 ¥1,348 1,815 ¥1,187 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.40 Unobligated balance available, end of year ................. 500 622 628 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 708 717 388 40.36 Unobligated balance rescinded ................................. ¥85 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥4 ................... 41.00 Transferred to other accounts ................................... ¥29 ¥12 ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 74.40 74.95 702 388 762 768 805 ¥119 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 643 768 805 Total new budget authority (gross) .......................... 1,237 1,469 1,193 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.40 73.45 594 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,649 1,149 986 765 646 646 2,414 1,795 1,632 1,367 1,348 1,187 ¥1,916 ¥1,511 ¥1,465 ¥2 ................... ................... ¥68 ................... ................... 1,149 986 708 646 646 646 74.99 Total unpaid obligations, end of year .................. 1,795 1,632 1,354 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 874 1,042 998 513 985 480 87.00 Total outlays (gross) ................................................. 1,916 1,511 1,465 ¥762 ¥768 ¥805 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 119 ................... ................... 594 1,154 701 743 388 660 WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 1999 actual Identification code 17–4557–0–4–051 25.1 2000 est. 2001 est. 688 1,156 159 6,835 638 1,136 106 4,869 09.09 8,615 8,838 6,749 09.11 09.12 09.13 09.14 Total operating expenses ...................................... Capital Investment: Ordnance ............................................................... Depot Maintenance ............................................... Reimbursable program ......................................... Supply Management ............................................. 09.19 Total capital investment .................................. 97 104 105 10.00 Total new obligations ................................................ 8,712 8,942 6,854 1,139 8,827 1,277 ................... 7,665 6,854 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 68.90 1,367 1,348 1,187 99.9 Total new obligations ................................................ 1,367 1,348 1,187 f DEFENSE WORKING CAPITAL FUNDS For the Defense Working Capital Funds; ø$90,344,000¿ $916,276,000: Provided, That during fiscal year ø2000¿ 2001, funds in the Defense Working Capital Funds may be used for the purchase of not to exceed ø295¿ 330 passenger carrying motor vehicles for replacement only for the Defense Security Service. (Department of Defense Appropriations Act, 2000.) VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00071 218 ................... ................... ¥70 ................... ................... 12 ................... ................... ¥138 ................... ................... 9,989 8,942 6,854 ¥8,712 ¥8,942 ¥6,854 1,277 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 8,818 7,604 6,854 Total new budget authority (gross) .......................... 8,827 7,666 6,854 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥775 1,362 ¥744 1,233 693 1,233 3,208 3,509 2,481 74.40 74.49 74.95 Subtotal, reimbursable obligations ...................... 14 22 29 23 17 16 1 ................... ................... 59 65 60 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 62 ................... Mandatory: 66.15 Contract authority (indefinite) .................................. 9 ................... ................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 8,518 8,632 6,797 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ............................. 301 ¥1,028 57 68.15 From Federal sources: Adjustments to receivables and unpaid, unfilled orders ................... ¥1 ................... ................... 350 ................... ................... 20 768 805 984 580 382 99.0 2001 est. 460 1,418 111 6,626 72.99 73.10 73.20 73.45 25.3 31.0 25.3 2000 est. Obligations by program activity: Operating Expenses: 09.01 Ordnance ................................................................... 09.02 Depot Maintenance .................................................... 09.03 Information Sevices ................................................... 09.04 Supply Management .................................................. 13 ................... ................... Advisory and assistance services .................................. Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ Purchases from revolving funds ............................... Equipment ...................................................................... 1999 actual Identification code 97–493001–0–4–051 70.00 In 2000, 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. 311 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,795 3,997 4,407 8,712 8,942 6,854 ¥8,292 ¥8,533 ¥6,803 ¥218 ................... ................... ¥744 1,233 693 1,233 687 1,233 3,509 2,481 2,538 74.99 Total unpaid obligations, end of year .................. 3,997 4,407 4,458 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,992 3,300 5,033 3,500 3,803 3,000 87.00 Total outlays (gross) ................................................. 8,292 8,533 6,803 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥8,490 ¥28 ¥8,246 ¥386 ¥6,467 ¥330 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 312 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued f THE BUDGET FOR FISCAL YEAR 2001 Public enterprise funds—Continued Personnel Summary DEFENSE WORKING CAPITAL FUNDS—Continued Identification code 97–493001–0–4–051 2001 WORKING CAPITAL FUND, ARMY—Continued Total compensable workyears: Full-time equivalent employment ............................................................... Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–493001–0–4–051 2000 est. 2001 est. 1999 actual 23,313 2000 est. 22,439 2001 est. 20,938 WORKING CAPITAL FUND, NAVY 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥8,518 ¥8,632 ¥6,797 Program and Financing (in millions of dollars) ¥301 1,028 ¥57 1 ................... ................... 9 ¥226 62 ................... ¥99 6 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 expenses (excluding Military Construction), 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) 1999 actual Identification code 97–493001–0–4–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 2000 est. 1,362 1,233 2001 est. 1,233 9 ................... ................... ¥138 ................... ................... 1,233 1,233 1,233 Object Classification (in millions of dollars) 1999 actual Identification code 97–493001–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.2 2000 est. 2001 est. Personnel compensation: Full-time permanent .................................................. 938 948 917 Other than full-time permanent ............................... 28 ................... ................... Other personnel compensation .................................. 86 ................... ................... Military personnel ...................................................... ................... 6 6 1,052 250 40 22 91 2 9 40 53 207 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges 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 ...................................................................... Land and structures ...................................................... 99.0 Subtotal, reimbursable obligations ...................... 8,712 8,942 6,854 99.9 Total new obligations ................................................ 8,712 8,942 6,854 25.3 25.3 25.3 25.4 25.7 318 954 924 195 182 2 ................... 26 21 81 80 11 11 1 2 51 45 22 22 113 103 146 38 82 Obligations by program activity: Operating expenses: 09.01 Distribution Depots .................................................... ................... 09.02 Depot Maintenance—Shipyards ................................ 2,101 09.03 Depot Maintenance—Aviation .................................. 1,581 09.04 Ordnance ................................................................... 196 09.05 Depot Maintenance .................................................... 166 09.06 Base Support ............................................................. 2,127 09.07 Transportation ........................................................... 1,194 09.08 Research and Development Activities ....................... 7,245 09.09 63 207 29 25 5,681 6,695 4,723 102 171 174 4 ................... ................... 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00072 2001 est. 168 165 1,842 1,850 1,751 1,661 47 ................... 197 190 1,593 1,590 1,239 1,299 6,589 6,696 14,610 13,426 13,451 248 5,253 209 5,865 91 6,150 5,501 6,074 6,241 09.20 09.21 09.22 09.23 09.24 09.25 09.26 09.27 09.28 Total operating expenses .......................................... Capital Investment: Supply Management .................................................. Depot Maintenance—Shipyards ................................ Depot Maintenance—Aviation .................................. Ordnance ................................................................... Depot Maintenance .................................................... Base Support ............................................................. Transportation ........................................................... Research and Development Activities ....................... Information Services .................................................. 09.29 Total capital investment ....................................... 268 299 319 10.00 Total new obligations ................................................ 20,379 19,799 20,011 09.10 09.11 09.19 35 41 53 41 58 61 46 41 50 3 ................... ................... 4 3 4 19 20 18 3 9 7 116 126 126 1 1 ................... Budgetary resources available for obligation: Unobligated balance available, start of year ............... 2,633 2,462 2,390 New budget authority (gross) ........................................ 20,490 19,799 20,011 Unobligated balance transferred from other DoD accounts ........................................................................ ................... ................... ................... 22.60 Portion applied to repay debt ........................................ ¥69 ¥73 ¥78 22.75 Balance of contract authority withdrawn ...................... ¥212 ................... ................... 21.40 22.00 22.22 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ Mandatory: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ............................. 22,842 ¥20,379 2,462 22,188 ¥19,799 2,390 22,322 ¥20,011 2,312 2 ................... ................... 13 ................... ................... 20,128 19,458 18,845 347 340 1,166 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 20,475 19,798 20,011 70.00 Total new budget authority (gross) .......................... 20,490 19,798 20,011 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥1,424 3,926 ¥1,282 3,727 ¥969 3,727 6,177 6,524 6,864 8,679 20,379 ¥20,089 8,969 19,799 ¥19,145 9,622 20,011 ¥18,944 ¥1,282 ¥969 ¥1,068 72.99 73.10 73.20 74.40 VerDate 04-JAN-2000 2000 est. Subtotal operating expenses ................................ Additional operating expenses: Information Services .................................................. Supply Management .................................................. 135 10 ................... ................... 586 363 345 1999 actual Identification code 97–493002–0–4–051 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.49 74.95 Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 3,727 3,727 3,727 31.0 6,524 6,864 8,030 99.0 Subtotal, reimbursable obligations ...................... 99.9 Total new obligations ................................................ 74.99 Total unpaid obligations, end of year .................. 8,969 9,622 10,689 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15,089 5,000 14,145 5,000 13,944 5,000 87.00 Total outlays (gross) ................................................. 20,089 19,145 18,944 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥19,804 ¥19,458 ¥18,845 ¥324 ................... ................... 88.90 ¥20,128 ¥19,458 ¥18,845 ¥347 ¥340 ¥1,166 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 15 ................... ................... ¥39 ¥313 99 Status of Contract Authority (in millions of dollars) 1999 actual 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 2000 est. 3,926 3,727 2001 est. 3,727 13 ................... ................... ¥212 ................... ................... 3,727 3,727 3,727 Object Classification (in millions of dollars) 1999 actual Identification code 97–493002–0–4–051 11.1 11.3 11.5 11.7 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.7 26.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ 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 ........................................................................ Research and development contracts ........................... Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. VerDate 04-JAN-2000 10:05 Jan 28, 2000 f 2000 est. 2001 est. 4,472 57 472 147 5 4,455 72 418 130 2 4,520 77 438 113 2 5,153 1,122 73 293 127 1 429 617 30 80 828 5,077 1,131 78 292 149 2 455 623 25 68 636 5,151 1,156 38 288 155 2 454 623 24 61 606 519 434 411 9 714 10 729 10 688 822 1,775 617 1,287 627 1,292 860 6,507 794 6,724 764 6,971 Jkt 186484 PO 00000 Frm 00073 420 668 691 20,379 19,799 20,011 20,379 19,799 20,011 Personnel Summary Identification code 97–493002–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1999 actual 92,759 2000 est. 89,893 2001 est. 88,367 WORKING CAPITAL FUND, AIR FORCE Program and Financing (in millions of dollars) 1999 actual Identification code 97–493003–0–4–051 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 expenses (excluding Military Construction), 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. Identification code 97–493002–0–4–051 Equipment ...................................................................... 313 Obligations by program activity: Operating Expenses: 09.00 Depot Maintenance—Aviation .................................. 09.01 Transportation ........................................................... 09.02 Information Services .................................................. 09.03 Supply Management .................................................. 2000 est. 2001 est. 4,656 4,300 368 9,903 4,900 4,000 524 9,138 4,970 4,320 532 10,065 19,227 18,562 19,887 09.10 09.11 09.12 09.13 Total operating expenses .......................................... Capital Investment: Depot Maintenance—Aviation .................................. Transportation ........................................................... Information Services .................................................. Supply Management .................................................. 52 189 7 63 138 183 7 52 129 196 7 39 09.19 Total capital investment ........................................... 311 380 371 10.00 Total new obligations ................................................ 19,538 18,942 20,258 ¥732 20,585 364 18,941 345 20,229 09.09 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 22.60 Portion applied to repay debt ........................................ 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ............................. 33 ................... ................... 58 ................... ................... ¥17 ¥18 ¥28 ¥25 ................... ................... 19,902 ¥19,538 364 31 19,287 ¥18,942 345 20,546 ¥20,258 288 28 ................... 1,480 ................... ................... 19,281 19,104 19,759 ¥207 ¥191 470 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 19,074 18,913 20,229 70.00 Total new budget authority (gross) .......................... 20,585 18,941 20,229 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,434 1,842 131 3,297 428 3,297 5,542 5,335 5,144 72.99 73.10 73.20 73.45 74.40 74.49 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 74.99 Fmt 3616 Total unpaid obligations, end of year .................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 8,818 8,763 8,870 19,538 18,942 20,258 ¥19,560 ¥18,835 ¥19,756 ¥33 ................... ................... 131 3,297 428 3,297 459 3,297 5,335 5,144 5,614 8,763 8,870 9,371 PsN: MIL 314 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 26.0 31.0 Public enterprise funds—Continued DEFENSE WORKING CAPITAL FUNDS—Continued WORKING CAPITAL FUND, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–493003–0–4–051 2000 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13,560 6,000 13,035 5,800 13,656 6,100 87.00 Total outlays (gross) ................................................. 19,560 18,835 19,756 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥19,017 ¥264 ¥19,079 ¥25 ¥19,734 ¥25 88.90 ¥19,281 ¥19,104 ¥19,759 207 191 ¥470 88.95 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1,511 280 28 ................... ¥269 ¥2 1999 actual Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 2000 est. 1,842 3,297 2001 est. 3,297 1,480 ................... ................... ¥25 ................... ................... 3,297 3,297 3,297 Object Classification (in millions of dollars) 1999 actual Identification code 97–493003–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: 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 .................................... VerDate 04-JAN-2000 10:05 Jan 28, 2000 Total new obligations ................................................ f 4,109 299 5,975 399 6,548 392 19,538 18,942 20,258 19,538 18,942 20,258 Personnel Summary 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1999 actual 2000 est. 28,332 25,025 2001 est. 25,446 WORKING CAPITAL FUND, DEFENSE-WIDE Status of Contract Authority (in millions of dollars) 0100 Subtotal, reimbursable obligations ...................... 99.9 Identification code 97–493003–0–4–051 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 expenses (excluding Military Construction), 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. Identification code 97–493003–0–4–051 99.0 2001 est. 86.90 86.93 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Supplies and materials ................................................. Equipment ...................................................................... 786 704 142 110 2000 est. 778 781 141 96 2001 est. 782 764 135 105 1,742 1,796 1,786 49 2 1 115 111 115 1,504 1,722 1,734 1 ................... ................... 7 6 5 112 71 68 7 4 4 18 25 24 1,642 1,033 1,032 203 226 261 13 8,488 11 5,824 11 6,471 82 102 99 1,147 1,635 1,707 Jkt 186484 PO 00000 Frm 00074 Program and Financing (in millions of dollars) 1999 actual Identification code 97–493005–0–4–051 Obligations by program activity: Operating Expenses: 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 Supply Management ............................................. 09.07 Defense Security Service ....................................... 09.09 09.10 09.11 09.12 09.13 09.14 09.15 09.16 2000 est. 2001 est. 1,316 331 187 1,426 2,876 12,884 211 1,371 343 366 1,455 3,053 14,055 308 1,242 317 357 1,373 2,980 13,842 312 Subtotal Operating Expenses .................................... 19,231 Capital investment: Distribution Depots .................................................... 44 Defense Reutilization and Marketing ........................ 8 Defense Automated Printing Service ......................... 3 Defense Financial Operations ................................... 218 Information Services .................................................. 36 Supply Management .................................................. 66 Defense Security Service ........................................... ................... 20,951 20,423 36 9 9 217 27 107 12 44 7 6 192 28 148 29 21,368 20,877 10.00 Total new obligations ................................................ 19,606 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 1,332 2,079 231 New budget authority (gross) ........................................ 22,089 19,521 20,243 Resources available from recoveries of prior year obligations ....................................................................... 8 ................... ................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ ................... ¥2 ................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 452 ................... ................... 22.75 Balance of contract authority withdrawn ...................... ¥2,196 ................... ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 41.00 Transferred to other DoD accounts ........................... Mandatory: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ............................. 21,685 ¥19,606 2,079 21,598 ¥21,368 231 20,474 ¥20,877 ¥403 ¥569 ................... ................... 2,660 ................... ................... 19,807 19,480 20,100 191 41 144 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 19,998 19,521 20,244 70.00 Total new budget authority (gross) .......................... 22,089 19,521 20,244 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 163 4,982 170 5,446 609 5,446 4,131 4,322 4,363 9,276 19,606 ¥18,937 9,937 21,368 ¥20,887 10,418 20,877 ¥20,245 72.99 73.10 73.20 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.45 74.40 74.49 74.95 74.99 ¥8 ................... ................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 4,322 4,363 4,507 Total unpaid obligations, end of year .................. 9,937 10,418 11,050 170 5,446 609 5,446 1,098 5,446 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 16,724 2,213 19,480 1,407 18,139 2,106 87.00 18,937 20,887 20,245 Total outlays (gross) ................................................. ¥19,455 ¥352 ¥19,410 ¥70 ¥20,029 ¥71 88.90 ¥19,807 ¥19,480 ¥20,100 ¥191 ¥41 ¥144 88.95 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2,091 ................... ................... ¥870 1,407 145 1999 actual Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 2000 est. 4,982 5,446 2001 est. 5,446 2,660 ................... ................... ¥2,196 ................... ................... 5,446 5,446 5,446 11.1 11.3 11.5 11.7 1999 actual Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Total new obligations ................................................ Total compensable workyears: Full-time equivalent employment ............................................................... 25.3 25.3 25.3 25.4 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 ........................................................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 21,368 20,877 21,368 20,877 1999 actual 49,920 2000 est. 2001 est. 49,184 46,390 Program and Financing (in millions of dollars) 2000 est. 2001 est. 2,046 43 92 46 2,184 60 101 41 2,141 61 97 44 2,227 469 57 87 920 46 25 1,400 96 36 1,316 2,386 356 54 84 589 52 23 1,591 199 25 404 2,343 345 46 85 556 50 20 1,541 200 29 379 299 469 445 17 1,747 30 1,878 32 1,768 54 52 51 PO 00000 Frm 00075 2000 est. 2001 est. Obligations by program activity: Operating Expenses: 09.01 Commissary Resale Stocks ....................................... 09.02 Commissary Operations ............................................. 5,001 998 5,000 1,020 5,000 1,020 10.00 5,999 6,020 6,020 45 6,301 ¥141 6,214 53 6,109 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balances transferred to other DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 66.15 68.15 Appropriation (total discretionary) ........................ Mandatory: Contract authority (indefinite) .................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ From Federal sources: Change in receivables and unpaid, unfilled orders ............................. From Federal sources: Adjustments to receivables and unpaid, unfilled orders ................... 68.90 9 ................... ................... ¥497 ................... ................... 5,858 ¥5,999 ¥141 6,073 ¥6,020 53 6,162 ¥6,020 141 64 ................... 916 987 1,009 ................... 1,051 1,009 916 259 ................... ................... 5,013 4,973 5,069 ¥23 232 124 1 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 4,991 5,205 5,193 Total new budget authority (gross) .......................... 6,301 6,214 6,109 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 432 50 250 309 23 309 208 185 417 72.99 73.10 73.20 73.45 74.40 74.49 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 74.99 Jkt 186484 1999 actual Identification code 97–493004–0–4–051 70.00 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 f 19,606 19,606 Personnel Summary 68.00 68.10 Object Classification (in millions of dollars) Identification code 97–493005–0–4–051 Subtotal, reimbursable obligations ...................... 99.9 59 83 78 10,102 12,507 12,325 621 520 518 23 66 66 1 ................... ................... 4 ................... ................... WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY Status of Contract Authority (in millions of dollars) 0100 99.0 2001 The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, Defense Information Services Agency, and Defense Security Service 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 expenses (excluding Military Construction), and uses cost accountingtype techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. Identification code 97–493005–0–4–051 26.0 31.0 32.0 41.0 43.0 Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ Interest and dividends ................................................... Identification code 97–493005–0–4–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 25.7 315 Fmt 3616 Total unpaid obligations, end of year .................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 689 744 750 5,999 6,020 6,020 ¥5,934 ¥6,014 ¥6,048 ¥9 ................... ................... 250 309 23 309 ¥128 309 185 417 541 744 750 723 PsN: MIL 316 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued f THE BUDGET FOR FISCAL YEAR 2001 Public enterprise funds—Continued Personnel Summary WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY— Continued Identification code 97–493004–0–4–051 2001 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–493004–0–4–051 2000 est. Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,701 233 5,530 482 5,485 563 87.00 Total outlays (gross) ................................................. 5,934 6,014 6,048 ¥46 ¥4,967 26 ¥4,999 ¥70 ¥4,999 88.90 ¥5,013 ¥4,973 ¥5,069 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥232 23 ¥124 1,009 1,041 916 979 The Defense Commissary Agency Working Capital Fund finances the cost of 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, 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. 1999 actual Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 25.1 25.2 25.3 25.3 25.3 25.4 26.0 22 6 24 5 28 5 10.00 Total new obligations ................................................ 27 29 33 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 13 23 12 27 10 29 23.90 23.95 24.40 3 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 39 ¥27 12 39 ¥29 10 39 ¥33 6 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 12 27 29 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 11 ................... ................... ¥2 ¥10 39 50 50 309 72.99 73.10 73.20 73.45 30 48 40 27 29 33 ¥6 ¥37 ¥29 ¥3 ................... ................... 259 ................... ................... 309 309 309 74.40 74.95 2000 est. 50 309 2001 est. 2000 est. 2001 est. 287 179 22 1 Total personnel compensation .............................. 480 Civilian personnel benefits ............................................ 123 Travel and transportation of persons ............................ 11 Transportation of things ................................................ 108 Advisory and assistance services .................................. ................... Other services ................................................................ 15 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ 83 Payments to foreign national indirect hire personnel .................................................................... 36 Purchases from revolving funds ............................... 28 Operation and maintenance of facilities ...................... 108 Supplies and materials ................................................. 5,007 490 120 9 126 1 10 488 116 10 109 1 11 86.97 86.98 77 78 41 36 108 5,002 44 38 122 5,002 Subtotal, reimbursable obligations ...................... 5,999 6,020 6,020 99.9 Total new obligations ................................................ 5,999 6,020 6,020 PO 00000 Frm 00076 Total unpaid obligations, end of year .................. ¥2 ¥10 ¥6 50 50 50 48 40 44 Outlays (gross), detail: Outlays from new mandatory authority ......................... 6 Outlays from mandatory balances ................................ ................... 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 99.0 Jkt 186484 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 74.99 288 179 22 1 10:05 Jan 28, 2000 Obligations by program activity: Operation and Maintenance .......................................... Administration ................................................................ ¥9 339 117 23 1 VerDate 04-JAN-2000 09.01 09.02 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1999 actual Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2001 est. 29 Object Classification (in millions of dollars) Identification code 97–493004–0–4–051 2000 est. 27 1999 actual 0100 14,962 23 Status of Contract Authority (in millions of dollars) Identification code 97–493004–0–4–051 15,608 2001 est. Program and Financing (in millions of dollars) ¥1 ................... ................... 1,310 922 15,928 2000 est. BUILDINGS MAINTENANCE FUND Identification code 97–4931–0–4–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 1999 actual 27 29 10 ................... 6 37 29 ¥12 ¥27 ¥29 ¥11 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥6 10 ................... 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. Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL TRUST FUNDS Trust Funds DEPARTMENT OF DEFENSE—MILITARY Object Classification (in millions of dollars) 1999 actual Identification code 97–4931–0–4–051 11.1 12.1 23.3 25.7 31.0 2000 est. 2001 est. Personnel compensation: Full-time permanent ............. 4 4 4 Civilian personnel benefits ............................................ ................... 1 1 Communications, utilities, and miscellaneous charges 2 2 2 Operation and maintenance of equipment ................... 20 22 26 Equipment ...................................................................... 1 ................... ................... 99.0 Subtotal, reimbursable obligations ...................... 99.9 Total new obligations ................................................ f 27 29 33 27 29 33 Personnel Summary Identification code 97–4931–0–4–051 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 63 66 66 Program and Financing (in millions of dollars) 1999 actual 21.40 23.95 23.98 2000 est. 2001 est. Budgetary resources available for obligation: Unobligated balance available, start of year ............... 1 ................... ................... Total new obligations .................................................... ................... ................... ................... Unobligated balance expiring or withdrawn ................. ¥1 ................... ................... New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... ................... ................... f Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 1999 actual Identification code 21–4528–0–4–051 2000 est. 157 ................... 1,063 385 10 251 174 72 ¥786 ¥549 ¥70 ¥143 ................... ................... 228 10 12 157 ................... ................... Total unpaid obligations, end of year .................. 385 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ ¥18 804 87.00 Total outlays (gross) ................................................. 786 549 70 ¥833 ¥282 ¥72 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 10 12 125 70 424 ................... 851 157 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥47 267 ¥2 The Army Conventional Ammunition Working Capital Fund (CAWCF) 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. The CAWCF ceased operations as a working capital fund at the end of FY 1998. All unfinished orders on hand as of that date will be processed through the fund until completed. 251 174 72 186 ¥18 59 125 10 72 Spending authority from offsetting collections (total mandatory) ............................................. 251 174 72 99.9 Total new obligations ................................................ 251 174 72 TRUST FUNDS Total new obligations ................................................ New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Subtotal, reimbursable obligations ...................... ¥12 ................... ................... 10.00 12 ................... ................... 310 ¥251 59 184 ¥174 10 ¥851 ¥18 Jkt 186484 282 ¥157 ................... 125 PO 00000 72 Frm 00077 2 6 63 ................... ................... 3 ................... ................... 170 155 64 VOLUNTARY SEPARATION INCENTIVE FUND 82 ¥72 10 72 2 17 Trust Funds Unavailable Collections (in millions of dollars) 1999 actual Identification code 97–8335–0–7–051 833 2001 est. 99.0 143 ................... ................... 50 14 6 1 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 1 14 f 122 33 16 3 2000 est. 25.3 26.0 25.3 140 34 12 65 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other DoD accounts ........................................................................ 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 1999 actual Transportation of things ................................................ Other services ................................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ Purchases from revolving funds ............................... Supplies and materials ................................................. 2001 est. Obligations by program activity: Load, assemble and pack ............................................. Components ................................................................... Quality assurance, proof and acceptance testing ........ Rework cost .................................................................... 10:05 Jan 28, 2000 10 74.99 22.0 25.2 09.01 09.02 09.03 09.04 VerDate 04-JAN-2000 228 1,008 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Identification code 21–4528–0–4–051 Program and Financing (in millions of dollars) 69.90 74.40 74.95 55 Object Classification (in millions of dollars) ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND 23.90 23.95 24.40 72.99 73.10 73.20 73.45 2001 est. NAVY MANAGEMENT FUND Identification code 17–3980–0–4–051 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 317 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Payment to voluntary separation incentive fund .......... 02.02 Earnings on investments ............................................... 01.99 02.99 Fmt 3616 Total receipts ............................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 2000 est. 2001 est. 787 786 786 102 70 86 57 23 53 172 143 76 PsN: MIL 318 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 VOLUNTARY SEPARATION INCENTIVE FUND—Continued HOST NATION SUPPORT FUND 1999 actual 04.00 Total: Balances and collections .................................... Appropriation: 05.01 Voluntary separation incentive fund ............................. 07.99 Total balance, end of year ............................................ RELOCATION Unavailable Collections (in millions of dollars) Unavailable Collections (in millions of dollars)—Continued Identification code 97–8335–0–7–051 FOR 2000 est. 1999 actual Identification code 97–8337–0–7–051 2001 est. 959 929 862 ¥173 ¥143 ¥76 786 786 786 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Contributions .................................................................. ................... 6 6 Appropriation: 05.01 Host Nation support fund for relocation ....................... ................... ¥6 ¥6 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 97–8335–0–7–051 2000 est. Program and Financing (in millions of dollars) 2001 est. 1999 actual Identification code 97–8337–0–7–051 Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 157 159 159 84 173 100 143 84 76 257 ¥157 100 243 ¥159 84 160 ¥159 1 173 143 76 6 157 ¥157 7 159 ¥159 7 159 ¥159 7 7 7 66 90 143 16 76 83 87.00 Total outlays (gross) ................................................. 157 159 159 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 173 157 143 159 76 159 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... ................... 6 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 6 ¥6 6 ¥6 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... 6 6 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 6 ¥6 6 ¥6 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 6 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 6 6 6 f Section 2350k of U.S.C. Title 10 established 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 these cash contributions 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. OTHER DOD TRUST FUNDS Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... Unavailable Collections (in millions of dollars) 873 889 889 889 889 889 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, as amended by Section 561 of Public Law 105–261 requires that the total present value costs of VSI benefit payments be deposited in the fund by September 30, 2001, when the authority to approve VSI benefits ends. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. VerDate 04-JAN-2000 10:05 Jan 28, 2000 1999 actual Identification code 21–9971–0–7–051 Jkt 186484 PO 00000 Frm 00078 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Deposits, other DOD trust funds ................................... 02.02 Profits from sale of ships’ stores ................................. 02.03 Interest, other DOD trust funds ..................................... 02.04 The Fisher House trust fund .......................................... 02.99 2000 est. 2001 est. 2 ................... 1 16 10 10 18 20 20 1 1 1 ¥2 ................... ................... Total receipts ............................................................. 33 31 31 Total: Balances and collections .................................... Appropriation: 05.01 Other DOD trust funds ................................................... 35 31 32 ¥35 ¥30 ¥30 Total balance, end of year ............................................ ................... 1 2 04.00 07.99 Program and Financing (in millions of dollars) 1999 actual Identification code 21–9971–0–7–051 02.11 02.12 02.13 02.14 Obligations by program activity: Army trust funds ............................................................ Air Force trust funds ..................................................... Ships Stores Profit, Navy trust fund ............................. Other Navy trust funds .................................................. Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 8 1 19 6 PsN: MIL 2000 est. 5 1 20 5 2001 est. 5 1 20 5 TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Total new obligations ................................................ 34 31 31 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 22 35 23 30 22 30 Program and Financing (in millions of dollars) Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 57 ¥34 23 53 ¥31 22 52 ¥31 21 21.40 22.00 22.10 35 30 30 23.90 23.95 24.40 8 34 ¥39 3 31 ¥30 4 31 ¥30 3 4 5 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 39 30 30 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 35 39 30 30 30 30 Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 18 30 30 21 ................... ................... 12 12 12 12 12 12 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 f 1999 actual 2000 est. Obligations by program activity: Total new obligations (object class 41.0) ..................... Printing and reproduction .............................................. Supplies and materials ................................................. Equipment ...................................................................... Investments and loans .................................................. Grants, subsidies, and contributions ............................ 1 8 3 1 21 1 8 3 1 18 1 8 3 1 18 99.9 Total new obligations ................................................ 34 31 31 NATIONAL SECURITY EDUCATION TRUST FUND For the purposes of title VIII of Public Law 102–183, ø$8,000,000¿ $6,950,000, to be derived from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 2000.) Balance, start of year: Balance, start of year .................................................... Receipts: 02.02 Earnings on investments ............................................... 01.99 04.00 Total: Balances and collections .................................... Appropriation: 05.01 National security education trust fund ......................... 07.99 Total balance, end of year ............................................ VerDate 04-JAN-2000 10:05 Jan 28, 2000 8 8 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 8 ¥7 1 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 3 9 8 ¥8 ¥8 1 ................... 8 7 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 7 7 7 73.10 Total new obligations .................................................... 7 8 8 73.20 Total outlays (gross) ...................................................... ¥6 ¥8 ¥7 73.40 Adjustments in expired accounts (net) ......................... ................... ................... ................... 73.45 Adjustments in unexpired accounts .............................. ................... ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 7 7 8 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 6 8 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 6 8 8 7 7 52 48 48 48 48 48 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 3 8 7 3 ................... ................... 92.01 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 carried out by the Secretary of Defense in consultation with the National Security Education Board. The Board establishes the criteria for awards. f FOREIGN NATIONAL EMPLOYEES SEPARATION PAY 2000 est. Unavailable Collections (in millions of dollars) 2001 est. 1999 actual Identification code 97–8165–0–7–051 44 44 40 3 4 4 47 48 44 ¥3 ¥8 ¥7 44 40 37 Jkt 186484 7 2001 est. Budgetary resources available for obligation: Unobligated balance available, start of year ............... 5 1 1 New budget authority (gross) ........................................ 3 8 7 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... ................... Unavailable Collections (in millions of dollars) 1999 actual 2000 est. 2001 est. 24.0 26.0 31.0 33.0 41.0 Identification code 97–8168–0–7–051 1999 actual Identification code 97–8168–0–7–051 10.00 23.90 23.95 24.40 319 PO 00000 Frm 00079 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Foreign national employees separation pay trust fund 15 12 12 Appropriation: 05.01 Foreign national employees separation pay .................. ¥15 ¥12 ¥12 01.99 07.99 Total balance, end of year ............................................ ................... ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 320 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 FOREIGN NATIONAL EMPLOYEES SEPARATION PAY—Continued 73.20 Program and Financing (in millions of dollars) 74.40 74.95 1999 actual Identification code 97–8165–0–7–051 10.00 Obligations by program activity: Total new obligations (object class 13.0) ..................... 2000 est. 2001 est. 12 50 ¥14 36 48 ¥12 36 48 ¥12 36 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 15 12 12 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 281 268 268 73.10 Total new obligations .................................................... 14 12 12 73.20 Total outlays (gross) ...................................................... ¥26 ¥12 ¥12 73.40 Adjustments in expired accounts (net) ......................... ................... ................... ................... 73.45 Adjustments in unexpired accounts .............................. ................... ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 268 268 268 87.00 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 12 12 Outlays from mandatory balances ................................ 27 ................... ................... Total outlays (gross) ................................................. f Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 26 12 15 26 12 12 12 12 Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. Obligations by program activity: 10.00 Total new obligations (object class 44.0) ..................... 17 15 15 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 17 1 14 1 14 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 18 ¥17 1 15 ¥15 1 15 ¥15 1 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 17 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ................... Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 17 ¥1 10:05 Jan 28, 2000 Jkt 186484 16 15 ¥1 ................... 15 ¥1 ¥1 Total unpaid obligations, end of year .................. 1 ¥1 ¥1 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... 17 Outlays from mandatory balances ................................ ................... 87.00 17 16 14 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥17 Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ................... ¥16 ¥15 89.00 90.00 Total outlays (gross) ................................................. 15 14 1 ................... f 1 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE Program and Financing (in millions of dollars) 1999 actual Identification code 97–8164–0–8–051 2000 est. 2001 est. 09.01 Obligations by program activity: Total Obligations ............................................................ 340 300 250 10.00 Total new obligations ................................................ 340 300 250 22.00 22.10 Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 327 300 262 23.90 23.95 24.40 13 ................... ................... Total budgetary resources available for obligation 340 300 Total new obligations .................................................... ¥340 ¥300 Unobligated balance available, end of year ................. ................... ................... 262 ¥250 13 68 284 37 ................... 238 262 ¥25 25 ................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................................ 259 263 262 70.00 Total new budget authority (gross) .......................... 327 300 262 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.49 Obligated balance, start of year: Contract authority 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 282 25 216 93 101 130 3 ¥22 3 72.99 73.10 73.20 73.45 74.40 74.49 74.95 15 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Obligated balance, end of year: Contract authority From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 310 287 234 340 300 250 ¥351 ¥353 ¥288 ¥13 ................... ................... 216 93 101 130 62 130 ¥22 3 3 Total unpaid obligations, end of year .................. 287 234 195 1 ................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 259 91 241 112 262 26 ¥1 15 87.00 Total outlays (gross) ................................................. 351 353 288 1 15 PO 00000 1 ................... ................... 74.99 ¥1 1 Total unpaid obligations, start of year ................ ................... Total new obligations .................................................... 17 VerDate 04-JAN-2000 ¥1 New budget authority (gross), detail: Mandatory: 66.15 Contract authority (indefinite) .................................. 69.00 Offsetting collections (cash) ......................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders .............................................. OTHER DOD TRUST REVOLVING FUNDS 69.90 ¥14 12 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. Identification code 97–9981–0–8–051 ¥16 12 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 86.97 86.98 ¥17 74.99 14 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 35 36 36 22.00 New budget authority (gross) ........................................ 15 12 12 22.10 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... ................... 23.90 23.95 24.40 Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥1 Frm 00080 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL f GENERAL PROVISIONS—DEPARTMENT OF DEFENSE DEPARTMENT OF DEFENSE—MILITARY Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥44 ¥240 22 ¥260 ¥2 ¥260 88.90 ¥284 ¥238 ¥262 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... General Fund Offsetting receipts from the public ..................... ¥25 ................... 25 68 66 37 ................... 115 26 Status of Contract Authority (in millions of dollars) 1999 actual Identification code 97–8164–0–8–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 2000 est. 25 2001 est. 93 68 93 130 37 ................... 130 130 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 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. Object Classification (in millions of dollars) 1999 actual Identification code 97–8164–0–8–051 22.0 23.3 25.1 25.2 25.3 2000 est. 2001 est. 25.7 26.0 31.0 32.0 Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1 32 49 133 88 47 35 49 84 48 3 35 51 75 48 99.9 Total new obligations ................................................ 340 300 250 f 1 1 1 34 35 36 1 ................... ................... 1 1 1 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 1999 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 VerDate 04-JAN-2000 10:05 Jan 28, 2000 296 2000 est. 2001 est. 247 247 ¥370 ................... ................... 6 7 7 133 133 133 62 62 62 199 233 233 49 55 55 3 3 3 171 16 169 17 219 17 1 1 1 18 19 19 116 128 128 Jkt 186484 PO 00000 Frm 00081 700 1,074 321 1,124 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE SEC. 8001. Propaganda Prohibition. 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. One-Year Limitation. 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. 20% Obligation Limitation. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 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. General Transfer Authority. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed ø$1,600,000,000¿ $2,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress. (TRANSFER OF FUNDS) SEC. ø8006.¿ 8005. Working Capital Fund Balances. 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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 322 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued 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. Multiyear Contract Limitation. øNone 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 1 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 1 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: øLongbow Apache Helicopter; Javelin missile; Abrams M1A2 Upgrade; F/A–18E/F aircraft; C–17 aircraft; and F–16 aircraft¿ M2A3 Bradley fighting vehicle; DDG–51 destroyer; and UH–60/CH–60 aircraft. SEC. ø8009.¿ 8007. Humanitarian Fund Appropriation. 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 the 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 2000, 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 2001 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2001 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 2001. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00082 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. Lobbying Prohibition. 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. Defense Education Fund. (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(d) of title 38, United States Code, for any member of the armed services who, on or after the date of the enactment of this Act, enlists in the armed services for a period of active duty of less than 3 years, 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 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 19 noncombat arms skills approved in advance by the Secretary of Defense: Provided further, That this subsection applies only to active components of the Army. (b) None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this subsection shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this subsection applies only to active components of the Army. øSEC. 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 the enactment of this Act, is performed by more than 10 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 and subsections (a), (b), and (c) of 10 U.S.C. 2461 shall not apply to a commercial or industrial type function of the Department of Defense that: (1) is included on the procurement list established pursuant to section 2 of the Act of June 25, 1938 (41 U.S.C. 47), popularly referred to as the Javits-Wagner-O’Day Act; (2) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or (3) is planned to be converted to performance by a qualified firm under 51 percent Native American ownership.¿ (TRANSFER OF FUNDS) ´ SEC. ø8015.¿ 8010. Mentor-Protege Program. Funds appropriated in title III of this Act for the Department of Defense Pilot MentorProtege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a MentorProtege 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 forg- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY ing 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. Mental Health Payments. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) or Tricare 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. SEC. ø8018.¿ 8012. Vietnam POW/MIA’s. 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. Residual Value Accounts. 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 2001 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.¿ øSEC. 8021. Notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to pay more than 50 percent of an amount paid to any person under section 308 of title 37, United States Code, in a lump sum.¿ øSEC. 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.¿ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00083 323 øSEC. 8023. 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 the 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 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).¿ SEC. ø8025.¿ 8014. Military Leave for Reserves in Public Emergencies. During the current fiscal year, funds appropriated or otherwise available for any Federal agency, the Congress, the judicial branch, or the District of Columbia may be used for the pay, allowances, and benefits of an employee as defined by section 2105 of title 5, 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, United States Code; (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, United States Code, 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, United States Code, 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, United States Code, and such leave shall be considered leave under section 6323(b) of title 5, United States Code. øSEC. 8026. 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. ø8027.¿ 8015. AFIS Limitation. 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. ø8028.¿ 8016. Health Care Wage Rates. 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. 8029. 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. ø8030.¿ 8017. Contracts with Agencies for the Blind or Other Severely Handicapped. (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. Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 324 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued (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. ø8031.¿ 8018. Third Party Collections. 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. ø8032.¿ 8019. Kuwait Contributions. 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. øSEC. 8033. Of the funds made available in this Act, not less than $26,588,000 shall be available for the Civil Air Patrol Corporation, of which $22,888,000 shall be available for Civil Air Patrol Corporation operation and maintenance to support readiness activities which includes $1,418,000 for the Civil Air Patrol counterdrug program: Provided, That funds identified for ‘‘Civil Air Patrol’’ under this section are intended for and shall be for the exclusive use of the Civil Air Patrol Corporation and not for the Air Force or any unit thereof.¿ SEC. ø8034.¿ 8020. FFRDC Limitations. 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)¿ 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, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: 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 2000 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development.¿ ø(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2000, 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.¿ ø(e) The Secretary of Defense shall, with the submission of the department’s fiscal year 2001 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.¿ øSEC. 8035. 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 VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00084 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 the enactment of this Act.¿ øSEC. 8036. For the purposes of this Act, the term ‘‘congressional defense committees’’ means the Armed Services 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 Defense of the Committee on Appropriations of the House of Representatives.¿ SEC. ø8037.¿ 8021. Depot Maintenance Competition. 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 Defenserelated 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. 8038. (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 the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year 2000. 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.).¿ SEC. ø8039.¿ 8022. Energy Cost Savings. Appropriations contained in this Act that remain available at the end of the current fiscal year as a result of energy cost savings realized by the Department of Defense shall remain available for obligation for the next fiscal year to the extent, and for the purposes, provided in section 2865 of title 10, United States Code. (INCLUDING TRANSFER OF FUNDS) SEC. ø8040.¿ 8023. Utilization of Amounts Deposited for Non-excess Property Leases. 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. øSEC. 8041. 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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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. 8042. 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. ø8043.¿ 8024. Young Marines Program. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. SEC. ø8044.¿ 8025. Overseas Military Facility Investment Recovery Account. 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 Actø: Provided, That none of the funds made available for expenditure under this section may be transferred or obligated until 30 days after the Secretary of Defense submits a report which details the balance available in the Overseas Military Facility Investment Recovery Account, all projected income into the account during fiscal years 2000 and 2001, and the specific expenditures to be made using funds transferred from this account during fiscal year 2000¿. øSEC. 8045. 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. 8046. 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. 8047. (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 anticipated 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 2001 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2001 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 2001 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.¿ SEC. ø8048.¿ 8026. CIA Funding Limit. 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, ø2001¿ 2002: 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. ø8049.¿ 8027. General Defense Intelligence Program Systems. 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 infor- VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00085 325 mation systems for the Services, the Unified and Specified Commands, and the component commands. øSEC. 8050. 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. ø8051.¿ 8028. National Science Center. 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. ø8052.¿ 8029. Medical Facility Commanders. 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. øSEC. 8053. (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. (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. ø8054.¿ 8030. Unsolicited Proposals for Study, Analysis, or Consulting Services Contracts. 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; (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. øSEC. 8055. (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 grant- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 326 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued ing 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. ø8056.¿ 8031. Intelligence Authorization. Funds appropriated by this Act and in Public Law 105–277, or made available by the transfer of funds in this Act and in Public Law 105–277 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 ø2000¿ 2001 until the enactment of the Intelligence Authorization Act for Fiscal Year 2000¿ 2001. SEC. ø8057.¿ 8032. Adak Leasing. 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: Provided, That notwithstanding any other provision of law, the Secretary of the Navy may remove hazardous materials from facilities, buildings, and structures at Adak, Alaska, and may demolish or otherwise dispose of such facilities, buildings, and structuresø: Provided further, That notwithstanding any other provision of law, not more than $4,650,000 of the funds provided under the heading ‘‘Operation and Maintenance, Army’’ in title II of this Act shall be available to the Secretary of the Army, acting through the Chief of Engineers, only for demolition and removal of facilities, buildings, and structures formerly used as a District Headquarters Office by the Corps of Engineers (Northwest Division, CENWW, Washington State), as described in the study conducted regarding the headquarters pursuant to the Energy and Water Development Appropriations Act, 1992 (Public Law 102–104; 105 Stat. 511)¿. ø(RESCISSIONS)¿ øSEC. 8058. Of the funds provided in Department of Defense Appropriations Acts, the following funds are hereby rescinded as of the date of the enactment of this Act, from the following accounts and programs in the specified amounts: ‘‘Other Procurement, Navy, 1998/2000’’, $2,167,000; ‘‘Aircraft Procurement, Air Force, 1998/2000’’, $15,800,000; ‘‘Other Procurement, Army, 1999/2001’’, $13,700,000; ‘‘Aircraft Procurement, Navy, 1999/2001’’, $41,500,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/ 2003’’: New Attack Submarine, $32,400,000; CVN–69, $11,400,000; ‘‘Other Procurement, Navy, 1999/2001’’, $13,784,000; ‘‘Aircraft Procurement, Air Force, 1999/2001’’, $29,729,000; ‘‘Missile Procurement, Air Force, 1999/2001’’, $130,000,000; ‘‘Research, Development, Test and Evaluation, Army, 1999/2000’’, $5,400,000; ‘‘Research, Development, Test and Evaluation, Navy, 1999/2000’’, $14,900,000; ‘‘Research, Development, Test and Evaluation, Air Force, 1999/ 2000’’, $15,900,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide, 1999/2000’’, $23,500,000.¿ øSEC. 8059. None of the funds available in this Act may be used to reduce the authorized positions for military (civilian) technicians of the Army National Guard, the Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.¿ øSEC. 8060. 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. ø8061.¿ 8033. National Guard Pay on State Duty. 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. VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00086 SEC. ø8062¿ 8034. Reimbursements for Reserve Intelligence Personnel Funds appropriated in this Act for operation and maintenance of the Military Departments, øUnified and Specified¿ Combatant 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 øUnified¿ Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within 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. 8063. 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, 1999 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. ø8064. (a)¿ 8035. Pentagon Reservation Renovation Certification. 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 $1,222,000,000. ø(b) The Secretary shall, in conjunction with the Pentagon Renovation, design and construct secure secretarial offices and support facilities and security-related changes to the subway entrance at the Pentagon Reservation.¿ SEC. ø8065.¿ 8036. Counter-drug Activity Fund Transfers. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (b) None of the funds available to the Central Intelligence Agency for 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. ø8066.¿ 8037. Transfers. 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. 8067. 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. ø8068.¿ 8038. Transportation of Relief Supplies. Notwithstanding any other provision of law, funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to American Samoa, and funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to the Indian Health Service when it is in conjunction with a civil-military project. øSEC. 8069. 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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY capability for national security purposes that is not available from United States manufacturers.¿ SEC. ø8070.¿ 8039. Shipyard Manufacturing Program. 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. 8071. 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 (as defined in section 381(d) of title 10, United States Code) 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 case-by-case basis, in the interest of national security.¿ øSEC. 8072. 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. 8073. (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. 8074. (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— (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. ø8075.¿ 8040. Defense Export Loan Guarantees. To the extent authorized by subchapter VI of chapter 148 of title 10, United States Code, the Secretary of Defense may issue loan guarantees in support VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00087 327 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, Armed Services, and International Relations in the House of Representatives on the implementation of this program: Provided further, That amounts charged for administrative fees and deposited to the special account provided for under section 2540c(d) of title 10, shall be available for paying the costs of administrative expenses of the Department of Defense that are attributable to the loan guarantee program under subchapter VI of chapter 148 of title 10, United States Code. SEC. ø8076.¿ 8041. Contractor Bonus. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when— (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and (2) such bonus is part of restructuring costs associated with a business combination. øSEC. 8077. (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. 8078. 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.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8079.¿ 8042. Reserve Pilot and Community Program Transfers. During the current fiscal year, no more than $10,000,000 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. ø8080.¿ 8043. Shipbuilding and Conversion. 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. 8081. 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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 328 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued 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. 8082. Upon the 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, 1988/2001’’: SSN–688 attack submarine program, $6,585,000; CG–47 cruiser program, $12,100,000; Aircraft carrier service life extension program, $202,000; LHD–1 amphibious assault ship program, $2,311,000; LSD–41 cargo variant ship program, $566,000; T–AO fleet oiler program, $3,494,000; AO conversion program, $133,000; Craft, outfitting, and post delivery, $1,688,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/2001’’: DDG–51 destroyer program, $27,079,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1989/2000’’: DDG–51 destroyer program, $13,200,000; Aircraft carrier service life extension program, $186,000; LHD–1 amphibious assault ship program, $3,621,000; LCAC landing craft, air cushioned program, $1,313,000; T–AO fleet oiler program, $258,000; AOE combat support ship program, $1,078,000; AO conversion program, $881,000; T–AGOS drug interdiction conversion, $407,000; Outfitting and post delivery, $219,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2000’’: LPD–17 amphibious transport dock ship, $21,163,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1990/2002’’: SSN–688 attack submarine program, $5,606,000; DDG–51 destroyer program, $6,000,000; ENTERPRISE refueling/modernization program, $2,306,000; LHD–1 amphibious assault ship program, $183,000; LSD–41 dock landing ship cargo variant program, $501,000; LCAC landing craft, air cushioned program, $345,000; MCM mine countermeasures program, $1,369,000; Moored training ship demonstration program, $1,906,000; Oceanographic ship program, $1,296,000; AOE combat support ship program, $4,086,000; AO conversion program, $143,000; Craft, outfitting, post delivery, and ship special support equipment, $1,209,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1990/2002’’: T–AGOS surveillance ship program, $5,000,000; Coast Guard icebreaker program, $8,153,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2002’’: LPD–17 amphibious transport dock ship, $7,192,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/2002’’: CVN refuelings, $4,605,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1991/2001’’: SSN–21(AP) attack submarine program, $1,614,000; VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00088 LHD–1 amphibious assault ship program, $5,647,000; LSD–41 dock landing ship cargo variant program, $1,389,000; LCAC landing craft, air cushioned program, $330,000; AOE combat support ship program, $1,435,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/2001’’: CVN refuelings, $10,415,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1992/2001’’: SSN–21 attack submarine program, $11,983,000; Craft, outfitting, post delivery, and DBOF transfer, $836,000; Escalation, $5,378,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/2001’’: CVN refuelings, $18,197,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/2002’’: Carrier replacement program (AP), $30,332,000; LSD–41 cargo variant ship program, $676,000; AOE combat support ship program, $2,066,000; Craft, outfitting, post delivery, and first destination transportation, and inflation adjustments, $2,127,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/2002’’: CVN refuelings, $29,844,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/2002’’: Craft, outfitting, post delivery, conversions, and first destination transportation, $5,357,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/2003’’: LHD–1 amphibious assault ship program, $23,900,000; Oceanographic ship program, $9,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1994/2003’’: DDG–51 destroyer program, $18,349,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/1999’’: DDG–51 destroyer program, $5,383,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2000’’: LPD–17 amphibious transport dock ship, $168,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/2003’’: Craft, outfitting, post delivery, conversions, and first destination transportation, $9,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2000’’: SSN–21 attack submarine program, $10,100,000; LHD–1 amphibious assault ship program, $7,100,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2000’’: DDG–51 destroyer program, $3,723,000; LPD–17 amphibious transport dock ship, $13,477,000.¿ øSEC. 8083. The Under Secretary of Defense (Comptroller) shall submit to the congressional defense committees by February 1, 2000, 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 2001 budget request was reduced because the Congress appropriated funds above the President’s budget request for that specific activity for fiscal year 2000.¿ SEC. ø8084.¿ 8044. Supervision and Administrative Cost Obligations. Funds appropriated in title II of this Act and for the Defense Health Program in title VI 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. Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY SEC. ø8085.¿ 8045. Asia Pacific Center. During the current fiscal year, 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. ø8086.¿ 8046. National Guard Distance Learning Equipment. (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. 8087. 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.¿ SEC. ø8088.¿ 8047. Interest Penalties. 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. 8089. 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.¿ ø(RESCISSIONS)¿ øSEC. 8090. Of the funds provided in the Department of Defense Appropriations Act, 1999 (Public Law 105–262), $452,100,000, to reflect savings from revised economic assumptions, is hereby rescinded as of the date of the enactment of this Act, or October 1, 1999, whichever is later, from the following accounts in the specified amounts: ‘‘Aircraft Procurement, Army’’, $8,000,000; ‘‘Missile Procurement, Army’’, $7,000,000; ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, $9,000,000; ‘‘Procurement of Ammunition, Army’’, $6,000,000; ‘‘Other Procurement, Army’’, $19,000,000; ‘‘Aircraft Procurement, Navy’’, $44,000,000; ‘‘Weapons Procurement, Navy’’, $8,000,000; ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $3,000,000; ‘‘Shipbuilding and Conversion, Navy’’, $37,000,000; ‘‘Other Procurement, Navy’’, $23,000,000; ‘‘Procurement, Marine Corps’’, $5,000,000; ‘‘Aircraft Procurement, Air Force’’, $46,000,000; ‘‘Missile Procurement, Air Force’’, $14,000,000; ‘‘Procurement of Ammunition, Air Force’’, $2,000,000; ‘‘Other Procurement, Air Force’’, $44,400,000; ‘‘Procurement, Defense-Wide’’, $5,200,000; VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00089 329 ‘‘Chemical Agents and Munitions Destruction, Army’’, $5,000,000; ‘‘Research, Development, Test and Evaluation, Army’’, $20,000,000; ‘‘Research, Development, Test and Evaluation, Navy’’, $40,900,000; ‘‘Research, Development, Test and Evaluation, Air Force’’, $76,900,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $28,700,000: Provided, That these reductions shall be applied proportionally to each budget activity, activity group and subactivity group and each program, project, and activity within each appropriation account.¿ øSEC. 8091. The budget of the President for fiscal year 2001 submitted to the 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 all appropriations accounts provided in this Act, as may be necessary, to separately identify all costs incurred by the Department of Defense to support the North Atlantic Treaty Organization and all Partnership For Peace programs and initiatives. The budget justification materials submitted to the Congress in support of the budget of the Department of Defense for fiscal year 2001, and subsequent fiscal years, shall provide complete, detailed estimates for all such costs.¿ øSEC. 8092. 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.¿ SEC. ø8093.¿ 8048. Buy America Waiver. (a) The Secretary of Defense may, on a case-by-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 invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States 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 the date of the enactment of this Act; 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 public vessels, ball and roller bearings, food, 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, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404. ø(d) None of the funds appropriated or otherwise provided for the Department of Defense in this or any other Act for any fiscal year may be obligated or expended for procurement of a nuclear-capable shipyard crane from a foreign source. Subsection (a) does not apply to the limitation in the preceding sentence.¿ (d) Section 8093(d) of the Department of Defense Appropriations Act, 2000 (P.L. 106–79) is repealed. øSEC. 8094. Funds made available to the Civil Air Patrol in this Act under the heading ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be used for the Civil Air Patrol Corporation’s counterdrug program, including its demand reduction program involving youth programs, as well as operational and training drug reconnaissance missions for Federal, State, and local government agencies; for administrative costs, including the hiring of Civil Air Patrol Corporation employees; for travel and per diem expenses of Civil Air Patrol Corporation personnel in support of those missions; and for equipment needed for mission support or performance: Provided, That of these funds, $300,000 shall be made available to establish and operate a distance learning program: Provided further, That the Department of the Air Force should waive reimbursement from the Federal, State, and local government agencies for the use of these funds.¿ SEC. ø8095. Notwithstanding any other provision of law, the¿ 8049. TRICARE Contract Extension. The TRICARE managed care support contracts in effect, or in final stages of acquisition as of September 30, ø1999¿ 2000, may be extended for 2 years: Provided, That any such extension may only take place if the Secretary of Defense deter- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 330 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued mines that it is in the best interest of the Government or is necessary to allow the Department sufficient time to reassess the structure and content of the managed care support contract program: Provided further, That any contract extension shall be based on the price in the final best and final offer for the last year of the existing contract as adjusted for inflation and other factors mutually agreed to by the contractor and the Governmentø: Provided further, That notwithstanding any other provision of law, all future TRICARE managed care support contracts replacing contracts in effect, or in the final stages of acquisition as of September 30, 1999, may include a base contract period for transition and up to seven 1-year option periods¿. øSEC. 8096. None of the funds in this Act may be used to compensate an employee of the Department of Defense who initiates a new start program without notification to the Office of the Secretary of Defense, the Office of Management and Budget, and the congressional defense committees, as required by Department of Defense financial management regulations.¿ øSEC. 8097. In addition to the amounts provided elsewhere in this Act, notwithstanding any other provision of law, $5,000,000 is hereby appropriated to the Office of the Secretary of Defense, and is available only for a grant to the Women in Military Service for America Memorial Foundation, Inc., only for costs associated with completion of the ‘‘Women in Military Service For America’’ memorial at Arlington National Cemetery.¿ SEC. ø8098.¿ 8050. TRAINING AND OTHER PROGRAMS. (a) PROHIBITION.—None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken. (b) MONITORING.—The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces. (c) WAIVER.—The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances. (d) REPORT.—Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver. SEC. ø8099.¿ 8051. Surplus Dental Equipment. The Secretary of Defense, in coordination with the Secretary of Health and Human Services, may carry out a program to distribute surplus dental equipment of the Department of Defense, at no cost to the Department of Defense, to Indian health service facilities and to federally-qualified health centers (within the meaning of section 1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))). øSEC. 8100. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $123,200,000 to reflect savings from the pay of civilian personnel, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $30,900,000; ‘‘Operation and Maintenance, Navy’’, $66,600,000; ‘‘Operation and Maintenance, Air Force’’, $9,200,000; and ‘‘Operation and Maintenance, Defense-Wide’’, $16,500,000.¿ øSEC. 8101. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $171,000,000 to reflect savings from favorable foreign currency fluctuations, to be distributed as follows: ‘‘Military Personnel, Army’’, $19,100,000; ‘‘Military Personnel, Navy’’, $2,200,000; ‘‘Military Personnel, Air Force’’, $9,900,000; ‘‘Operation and Maintenance, Army’’, $80,700,000; ‘‘Operation and Maintenance, Navy’’, $13,700,000; ‘‘Operation and Maintenance, Air Force,’’ $26,900,000; ‘‘Operation and Maintenance, Defense-Wide’’, $8,700,000; and ‘‘Defense Health Program’’, $9,800,000.¿ øSEC. 8102. Notwithstanding any other provision of law, the Secretary of Defense may retain all or a portion of the family housing VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00090 at Fort Buchanan, Puerto Rico, as the Secretary deems necessary to meet military family housing needs arising out of the relocation of elements of the United States Army South to Fort Buchanan.¿ øSEC. 8103. From within amounts made available in title II of this Act, under the heading ‘‘Operation and Maintenance, Army’’, and notwithstanding any other provision of law, $12,500,000 shall be available only for repairs and safety improvements to the segment of Fort Irwin Road which extends from Interstate 15 northeast toward the boundary of Fort Irwin, California and the originating intersection of Irwin Road: Provided, That these funds shall remain available until expended: Provided further, That the authorized scope of work includes, but is not limited to, environmental documentation and mitigation, engineering and design, improving safety, resurfacing, widening lanes, enhancing shoulders, and replacing signs and pavement markings: Provided further, That these funds may be used for advances to the Federal Highway Administration, Department of Transportation, for the authorized scope of work.¿ øSEC. 8104. Funds appropriated to the Department of the Navy in title II of this Act may be available to replace lost and canceled Treasury checks issued to Trans World Airlines in the total amount of $255,333.24 for which timely claims were filed and for which detailed supporting records no longer exist.¿ øSEC. 8105. None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop, lease or procure the ADC(X) class of ships unless the main propulsion diesel engines and propulsors are manufactured in the United States by a domestically operated entity: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes or there exists a significant cost or quality difference.¿ øSEC. 8106. From within amounts made available in title II of this Act under the heading ‘‘Operation and Maintenance, DefenseWide’’, and notwithstanding any other provision of law, $2,500,000 shall be available only for a grant for ‘‘America’s Promise—The Alliance for Youth, Inc.’’, only to support, on a dollar-for-dollar matching basis with non-departmental funds, efforts to mobilize individuals, groups and organizations to build and strengthen the character and competence of the Nation’s youth.¿ øSEC. 8107. Of the funds made available in this Act, not less than $47,100,000 shall be available to maintain an attrition reserve force of 23 B–52 aircraft, of which $3,100,000 shall be available from ‘‘Military Personnel, Air Force’’, $34,500,000 shall be available from ‘‘Operation and Maintenance, Air Force’’, and $9,600,000 shall be available from ‘‘Aircraft Procurement, Air Force’’: Provided, That the Secretary of the Air Force shall maintain a total force of 94 B–52 aircraft, including 23 attrition reserve aircraft, during fiscal year 2000: Provided further, That the Secretary of Defense shall include in the Air Force budget request for fiscal year 2001 amounts sufficient to maintain a B–52 force totaling 94 aircraft.¿ øSEC. 8108. Notwithstanding any other provision in this Act, the total amount appropriated in title II is hereby reduced by $100,000,000 to reflect savings resulting from reviews of Department of Defense missions and functions conducted pursuant to Office of Management and Budget Circular A–76, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $34,300,000; ‘‘Operation and Maintenance, Navy’’, $22,800,000; ‘‘Operation and Maintenance, Marine Corps’’, $1,400,000; and ‘‘Operation and Maintenance, Air Force’’, $41,500,000: Provided, That none of the funds appropriated or otherwise made available by this Act may be obligated or expended for the purpose of contracting out functions directly related to the award of Department of Defense contracts, oversight of contractors with the Department of Defense, or the payment of such contractors including, but not limited to: contracting technical officers, contact administration officers, accounting and finance officers, and budget officers.¿ øSEC. 8109. (a) REPORT ON OMB CIRCULAR A–76 REVIEWS OF WORK PERFORMED BY DOD EMPLOYEES.—The Secretary of Defense shall submit a report not later than 90 days after the enactment of this Act which lists all instances since 1995 in which missions or functions of the Department of Defense have been reviewed by the Department of Defense pursuant to OMB Circular A–76. The report shall list the disposition of each such review and indicate whether the review resulted in the performance of such missions or functions by Department of Defense civilian and military personnel, or whether such Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY reviews resulted in performance by contractors. The report shall include a description of the types of missions or functions, the locations where the missions or functions are performed, the name of the contractor performing the work (if applicable), the cost to perform the missions or functions at the time the review was conducted, and the current cost to perform the missions or functions. (b) REPORT ON OMB CIRCULAR A–76 REVIEWS OF WORK PERFORMED BY DOD CONTRACTORS.—The report shall also identify those instances in which work performed by a contractor has been converted to performance by civilian or military employees of the Department of Defense. For each instance of contracting in, the report shall include a description of the types of work, the locations where the work was performed, the name of the contractor that was performing the work, the cost of contractor performance at the time the work was contracted in, and the current cost of performance by civilian or military employees of the Department of Defense. In addition, the report shall include recommendations for maximizing the possibility of effective public-private competition for work that has been contracted out. (c) COMPTROLLER GENERAL REVIEW.—Not later than 90 days after the date on which the Secretary submits the annual report, the Comptroller General shall submit to the House and Senate Committees on Appropriations the Comptroller General’s views on whether the department has complied with the requirements for the report.¿ øSEC. 8110. The budget of the President for fiscal year 2001 submitted to the Congress pursuant to section 1105 of title 31, United States Code, and each annual budget request thereafter, shall include separate budget justification documents for costs of United States Armed Forces’ participation in contingency operations for the Military Personnel accounts, the Procurement accounts, and the Overseas Contingency Operations Transfer Fund: Provided, That these budget justification documents shall include a description of the funding requested for each anticipated contingency operation, for each military service, to include active duty and Guard and Reserve components, and for each appropriation account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for ongoing contingency operations, and programmatic data including, but not limited to troop strength for each active duty and Guard and Reserve component, and estimates of the major weapons systems deployed in support of each contingency.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8111. In addition to amounts appropriated or otherwise made available in this Act, $35,000,000 is hereby appropriated, only to initiate and expand activities of the Department of Defense to prevent, prepare for, and respond to a terrorist attack in the United States involving weapons of mass destruction: Provided, That funds made available under this section shall be transferred to the following accounts: ‘‘Reserve Personnel, Army’’, $2,000,000; ‘‘National Guard Personnel, Army’’, $2,000,000; ‘‘National Guard Personnel, Air Force’’, $500,000; ‘‘Operation and Maintenance, Army’’, $24,500,000; and ‘‘Research, Development, Test and Evaluation, Army’’, $6,000,000: Provided further, That funds transferred pursuant to this section shall be merged with and 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 section is in addition to any other transfer authority available to the Department of Defense: Provided further, That of the funds transferred to ‘‘Operation and Maintenance, Army’’, not less than $3,000,000 shall be made available only to establish a cost effective counter-terrorism training program for first responders and concurrent testing of response apparatus and equipment at the Memorial Tunnel Facility: Provided further, That of the funds transferred to ‘‘Operation and Maintenance, Army’’, not less than $2,000,000 shall be made available only to support development of a structured undergraduate research program for chemical and biological warfare defense designed to produce graduates with specialized laboratory training and scientific skills required by military and industrial laboratories engaged in combating the threat of biological and chemical terrorism: Provided further, That of the funds transferred to ‘‘Operation and Maintenance, Army’’, not less than $3,500,000 shall be made available for a National Guard Bureau and Department of Justice collaborative training program only to enhance distance learning technologies and develop related courseware to provide training for counter-terrorism and related concerns: Provided further, That of the funds transferred to VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00091 331 ‘‘Research, Development, Test and Evaluation, Army’’, not less than $3,000,000 shall be made available only to continue development and presentation of advanced distributed learning consequence management response courses and conventional courses.¿ øSEC. 8112. (a) The Secretary of Defense shall, along with submission of the fiscal year 2001 budget request for the Department of Defense, submit to the congressional defense committees a report, in both unclassified and classified versions, which contains an assessment of the advantages or disadvantages of deploying a ground-based National Missile Defense system at more than one site. (b) This report shall include, but not be limited to, an assessment of the following issues: (1) The ability of a single site, versus multiple sites, to counter the expected ballistic missile threat. (2) The optimum basing locations for a single and multiple site National Missile Defense system. (3) The survivability and redundancy of potential National Missile Defense systems under a single or multiple site architecture. (4) The estimated costs (including development, construction and infrastructure, and procurement of equipment) associated with different site deployment options. (5) Other issues bearing on deploying a National Missile Defense system at one or more sites.¿ øSEC. 8113. The Secretary of the Navy and the Secretary of the Air Force each shall submit a report to the congressional defense committees within 90 days of the enactment of this Act in both classified and unclassified form which shall provide a detailed description of the dedicated aggressor squadrons used to conduct combat flight training for the Navy, Marine Corps and Air Force covering the period from fiscal year 1990 through the present. For each year of the specified time period, each report shall provide a detailed description of the following: the assets which comprise dedicated aggressor squadrons including both aircrews, and the types and models of aircraft assigned to these squadrons; the number of training sorties for all forms of combat flight training which require aggressor aircraft, and the number of sorties that the dedicated aggressor squadrons can generate to meet these requirements; the ratio of the total inventory of attack and fighter aircraft to the number of aircraft available for dedicated aggressor squadrons; a comparison of the performance characteristics of the aircraft assigned to dedicated aggressor squadrons compared to the performance characteristics of the aircraft they are intended to represent in training scenarios; an assessment of pilot proficiency by year from 1986 to the present; service recommendations to enhance aggressor squadron proficiency to include number of dedicated aircraft, equipment, facilities, and personnel; and a plan that proposes improvements in dissimilar aircraft air combat training.¿ SEC. ø8114.¿ 8052. Family Housing Repair. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense businessø: Provided, That the Department of Defense Office of the Inspector General shall provide a report to the House and Senate Committees on Appropriations not later than 90 days after the enactment of this Act which assesses the compliance of each of the military services with applicable appropriations law, Office of Management and Budget circulars, and Undersecretary of Defense (Comptroller) directives which govern funding for maintenance and repairs to flag officer quarters: Provided further, That this report shall include an assessment as to whether there have been violations of the Anti-Deficiency Act resulting from instances of improper funding of such maintenance and repair projects¿. øSEC. 8115. Notwithstanding any other provision of law, funds appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ for any advanced concept technology demonstration project may only be obligated 30 days after a report, including a description of the project and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so: Provided further, That none of the funds appropriated under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ in the Department of Defense Appropriations Act, 1999 (Public Law 105–262) which remain available for obligation Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 332 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued are available for the Line of Sight Anti-Tank Program: Provided further, That of the funds appropriated under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ in Public Law 105–262, $10,027,000 shall be available only for the Air Directed Surface to Air Missile.¿ øSEC. 8116. None of the funds appropriated under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ in the Department of Defense Appropriations Act, 1999 (Public Law 105– 262) which remain available for obligation are available for the Medium Extended Air Defense System or successor systems.¿ øSEC. 8117. Of the funds appropriated in title II of this Act under the heading ‘‘Operation and Maintenance, Army’’, $250,000 shall be available only for a grant to the Nebraska Game and Parks Commission for the purpose of locating, identifying the boundaries of, acquiring, preserving, and memorializing the cemetery site that is located in close proximity to Fort Atkinson, Nebraska. The Secretary of the Army shall require as a condition of such grant that the Nebraska Game and Parks Commission, in carrying out the purposes of which the grant is made, work in conjunction with the Nebraska State Historical Society. The grant under this section shall be made without regard to section 1301 of title 31, United States Code, or any other provision of law.¿ øSEC. 8118. Notwithstanding any other provision of law, for the purpose of establishing all Department of Defense policies governing the provision of care provided by and financed under the military health care system’s case management program under 10 U.S.C. 1079(a)(17), the term ‘‘custodial care’’ shall be defined as care designed essentially to assist an individual in meeting the activities of daily living and which does not require the supervision of trained medical, nursing, paramedical or other specially trained individuals: Provided, That the case management program shall provide that members and retired members of the military services, and their dependents and survivors, have access to all medically necessary health care through the health care delivery system of the military services regardless of the health care status of the person seeking the health care: Provided further, That the case management program shall be the primary obligor for payment of medically necessary services and shall not be considered as secondarily liable to title XIX of the Social Security Act, other welfare programs or charity based care.¿ SEC. ø8119.¿ 8053. Travel Card and Purchase Card Refunds. During the current fiscal year— (1) refunds attributable to the use of the Government travel card 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; and (2) refunds attributable to the use of the Government Purchase Card by military personnel and civilian employees of the Department of Defense may be credited to accounts of the Department of Defense that are current when the refunds are received and that are available for the same purposes as the accounts originally charged. øSEC. 8120. During the current fiscal year and hereafter, any Federal grant of funds to an institution of higher education to be available solely for student financial assistance or related administrative costs may be used for the purpose for which the grant is made without regard to any provision to the contrary in section 514 of the Departments of Labor, Health and Human Services, Education, and Related Agencies Appropriations Act, 1997 (10 U.S.C. 503 note), or section 983 of title 10, United States Code.¿ øSEC. 8121. (a) REGISTERING INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—After March 31, 2000, none of the funds appropriated in this Act may be used for a mission critical or mission essential information technology system (including a system funded by the defense working capital fund) that is not registered with the Chief Information Officer of the Department of Defense. A system shall be considered to be registered with that officer upon the furnishing to that officer of notice of the system, together with such information concerning the system as the Secretary of Defense may prescribe. An information technology system shall be considered a mission critical or mission essential information technology system as defined by the Secretary of Defense. (b) CERTIFICATIONS AS TO COMPLIANCE WITH CLINGER-COHEN ACT.—(1) During fiscal year 2000, a major automated information VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00092 system may not receive Milestone I approval, Milestone II approval, or Milestone III approval within the Department of Defense until the Chief Information Officer certifies, with respect to that milestone, that the system is being developed in accordance with the ClingerCohen Act of 1996 (40 U.S.C. 1401 et seq.). The Chief Information Officer may require additional certifications, as appropriate, with respect to any such system. (2) The Chief Information Officer shall provide the congressional defense committees timely notification of certifications under paragraph (1). Each such notification shall include, at a minimum, the funding baseline and milestone schedule for each system covered by such a certification and confirmation that the following steps have been taken with respect to the system: (A) Business process reengineering. (B) An analysis of alternatives. (C) An economic analysis that includes a calculation of the return on investment. (D) Performance measures. (E) An information assurance strategy consistent with the Department’s Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Architecture Framework. (c) DEFINITIONS.—For purposes of this section: (1) The term ‘‘Chief Information Officer’’ means the senior official of the Department of Defense designated by the Secretary of Defense pursuant to section 3506 of title 44, United States Code. (2) The term ‘‘information technology system’’ has the meaning given the term ‘‘information technology’’ in section 5002 of the Clinger-Cohen Act of 1996 (40 U.S.C. 1401). (3) The term ‘‘major automated information system’’ has the meaning given that term in Department of Defense Directive 5000.1.¿ SEC. ø8122.¿ 8054. Payment of Arrears to DoD. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: 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. 8123. (a) RECOVERY OF CERTAIN DOD ADMINISTRATIVE EXPENSES IN CONNECTION WITH FOREIGN MILITARY SALES PROGRAM.— Charges for administrative services calculated under section 21(e) of the Arms Export Control Act (22 U.S.C. 2761(e)) in connection with the sale of defense articles or defense services shall (notwithstanding paragraph (3) of section 43(b) of such Act (22 U.S.C. 2792(b))) include recovery of administrative expenses incurred by the Department of Defense during fiscal year 2000 that are attributable to: (1) salaries of members of the Armed Forces; and (2) unfunded estimated costs of civilian retirement and other benefits. (b) REIMBURSEMENT OF APPLICABLE MILITARY PERSONNEL ACCOUNTS.—During the current fiscal year, amounts in the Foreign Military Sales Trust Fund shall be available in an amount not to exceed $63,000,000 to reimburse the applicable military personnel accounts in title I of this Act for the value of administrative expenses referred to in subsection (a)(1). (c) REDUCTIONS TO REFLECT AMOUNTS EXPECTED TO BE RECOVERED.—(1) The amounts in title I of this Act are hereby reduced by an aggregate of $63,000,000 (such amount being the amount expected to be recovered by reason of subsection (a)(1)). (2) The amounts in title II of this Act are hereby reduced by an aggregate of $31,000,000 (such amount being that amount expected to be recovered by reason of subsection (a)(2)).¿ øSEC. 8124. (a) The Communications Act of 1934 is amended in section 337(b) (47 U.S.C. 337(b)), by deleting paragraph (2). Upon the enactment of this provision, the Federal Communications Commission shall initiate the competitive bidding process in fiscal year 1999 and shall conduct the competitive bidding in a manner that ensures that all proceeds of such bidding are deposited in accordance with section 309( j)(8) of the Act not later than September 30, 2000. To expedite the assignment by competitive bidding of the frequencies identified in section 337(a)(2) of the Act, the rules governing such Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY frequencies shall be effective immediately upon publication in the Federal Register, notwithstanding 5 U.S.C. 553(d), 801(a)(3), 804(2), and 806(a). Chapter 6 of such title, 15 U.S.C. 632, and 44 U.S.C. 3507 and 3512, shall not apply to the rules and competitive bidding procedures governing such frequencies. Notwithstanding section 309(b) of the Act, no application for an instrument of authorization for such frequencies shall be granted by the Commission earlier than 7 days following issuance of public notice by the Commission of the acceptance for filing of such application or of any substantial amendment thereto. Notwithstanding section 309(d)(1) of such Act, the Commission may specify a period (no less than 5 days following issuance of such public notice) for the filing of petitions to deny any application for an instrument of authorization for such frequencies. (b)(1) Not later than 15 days after the date of the enactment of this Act, the Director of the Office of Management and Budget and the Federal Communications Commission shall each submit to the appropriate congressional committees a report which shall— (A) set forth the anticipated schedule (including specific dates) for— (i) preparing and conducting the competitive bidding process required by subsection (a); and (ii) depositing the receipts of the competitive bidding process; (B) set forth each signficant milestone in the rulemaking process with respect to the competitive bidding process; (C) include an explanation of the effect of each requirement in subsection (a) on the schedule for the competitive bidding process and any post-bidding activities (including the deposit of receipts) when compared with the schedule for the competitive bidding and any post-bidding activities (including the deposit of receipts) that would otherwise have occurred under section 337(b)(2) of the Communications Act of 1934 (47 U.S.C. 337(b)(2)) if not for the enactment of subsection (a); (D) set forth for each spectrum auction held by the Federal Communications Commission since 1993 information on— (i) the time required for each stage of preparation for the auction; (ii) the date of the commencement and of the completion of the auction; (iii) the time which elapsed between the date of the completion of the auction and the date of the first deposit of receipts from the auction in the Treasury; and (iv) the dates of all subsequent deposits of receipts from the auction in the Treasury; and (E) include an assessment of how the stages of the competitive bidding process required by subsection (a), including preparation, commencement and completion, and deposit of receipts, will differ from similar stages in the auctions referred to in subparagraph (D). (2) Not later than October 5, 2000, the Director of the Office of Management and Budget and the Federal Communications Commission shall each submit to the appropriate congressional committees the report which shall— (A) describe the course of the competitive bidding process required by subsection (a) through September 30, 2000, including the amount of any receipts from the competitive bidding process deposited in the Treasury as of September 30, 2000; and (B) if the course of the competitive bidding process has included any deviations from the schedule set forth under paragraph (1)(A), an explanation for such deviations from the schedule. (3) The Federal Communications Commission may not consult with the Director in the preparation and submittal of the reports required of the Commission by this subsection. (4) In this subsection, the term ‘‘appropriate congressional committees’’ means the following: (A) The Committees on Appropriations, the Budget, and Commerce of the Senate. (B) The Committees on Appropriations, the Budget, and Commerce of the House of Representatives. (c) Nothing in this section shall be construed to supercede the requirements placed on the Federal Communications Commission by 47 U.S.C. 337(d)(4).¿ øSEC. 8125. (a) REPORT REQUIRED.—Not later than January 31, 2000, the Secretary of Defense shall submit to the congressional defense committees in both classified and unclassified form a report on the conduct of Operation Desert Fox and Operation Allied Force (also referred to as Operation Noble Anvil). The Secretary of Defense shall submit to such committees a preliminary report on the conduct of these operations not later than December 15, 1999. The report VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00093 333 (including the preliminary report) should be prepared in consultation with the Chairman of the Joint Chiefs of Staff, the Commander in Chief of the United States Central Command, and the Commander in Chief of the United States European Command. (b) REVIEW OF SUCCESSES AND DEFICIENCIES.—The report should contain a thorough review of the successes and deficiencies of these operations, with respect to the following matters: (1) United States military objectives in these operations. (2) With respect to Operation Allied Force, the military strategy of the North Atlantic Treaty Organization (NATO) to obtain said military objectives. (3) The command structure for the execution of Operation Allied Force. (4) The process for identifying, nominating, selecting, and verifying targets to be attacked during Operation Desert Fox and Operation Allied Force. (5) A comprehensive battle damage assessment of targets prosecuted during the conduct of the air campaigns in these operations, to include— (A) fixed targets, both military and civilian, to include bridges, roads, rail lines, airfields, power generating plants, broadcast facilities, oil refining infrastructure, fuel and munitions storage installations, industrial plants producing military equipment, command and control nodes, civilian leadership bunkers and military barracks; (B) mobile military targets such as tanks, armored personnel carriers, artillery pieces, trucks, and air defense assets; (C) with respect to Operation Desert Fox, research and production facilities associated with Iraq’s weapons of mass destruction and ballistic missile programs, and any military units or organizations associated with such activities within Iraq; and (D) a discussion of decoy, deception and counter-intelligence techniques employed by the Iraqi and Serbian military. (6) The use and performance of United States military equipment, weapon systems, munitions, and national and tactical reconnaissance and surveillance assets (including items classified under special access procedures) and an analysis of— (A) any equipment or capabilities that were in research and development and if available could have been used in these operations’ respective theater of operations; (B) any equipment or capabilities that were available and could have been used but were not introduced into these operations’ respective theater of operations; and (C) any equipment or capabilities that were introduced to these operations’ respective theater of operations that could have been used but were not. (7) Command, control, communications and operational security of NATO forces as a whole and United States forces separately during Operation Allied Force, including the ability of United States aircraft to operate with aircraft of other nations without degradation of capabilities or protection of United States forces. (8) The deployment of United States forces and supplies to the theater of operations, including an assessment of airlift and sealift (to include a specific assessment of the deployment of Task Force Hawk during Operation Allied Force, to include detailed explanations for the delay in initial deployment, the suitability of equipment deployed compared to other equipment in the United States inventory that was not deployed, and a critique of the training provided to operational personnel prior to and during the deployment). (9) The use of electronic warfare assets, in particular an assessment of the adequacy of EA–6B aircraft in terms of inventory, capabilities, deficiencies, and ability to provide logistics support. (10) The effectiveness of reserve component forces including their use and performance in the theater of operations. (11) The contributions of United States (and with respect to Operation Allied Force, NATO) intelligence and counterintelligence systems and personnel, including an assessment of the targeting selection and bomb damage assessment process. (c) The report should also contain: (1) An analysis of the transfer of operational assets from other United States Unified Commands to these operations’ theater of operations and the impact on the readiness, warfighting capability and deterrence value of those commands. (2) An analysis of the implications of these operations as regards the ability of United States Armed Forces and intelligence capabilities to carry out the current national security strategy, including— Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 334 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued (A) whether the Department of Defense and its components, and the intelligence community and its components, have sufficient force structure and manning as well as equipment (to include items such as munitions stocks) to deploy, prosecute and sustain operations in a second major theater of war as called for under the current national security strategy; (B) which, if any aspects, of currently programmed manpower, operations, training and other readiness programs, and weapons and other systems are found to be inadequate in terms of supporting the national military strategy; and (C) what adjustments need to be made to current defense planning and budgets, and specific programs to redress any deficiencies identified by this analysis.¿ SEC. ø8126.¿ 8053. Transfer of Ammunitiion. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of ‘‘armor penetrator’’, ‘‘armor piercing (AP)’’, ‘‘armor piercing incendiary (API)’’, or ‘‘armor-piercing incendiary-tracer (API–T)’’, except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State. SEC. ø8127¿. 8055. National Guard Equipment Lease. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under 10 U.S.C. 2667, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in 32 U.S.C. 508(d), or any other youth, social, or fraternal non-profit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis. øSEC. 8128. In the current fiscal year and hereafter, funds appropriated for the Pacific Disaster Center may be obligated to carry out such missions as the Secretary of Defense may specify for disaster information management and related supporting activities in the geographic area of responsibility of the Commander in Chief, Pacific and beyond in support of a global disaster information network: Provided, That the Secretary may enable the Pacific Disaster Center and its derivatives to enter into flexible public-private cooperative arrangements for the delegation or implementation of some or all of its missions and accept and provide grants, or other remuneration to or from any agency of the Federal Government, State or local government, private source or foreign government to carry out any of its activities: Provided further, That the Pacific Disaster Center may not accept any remuneration or provide any service or grant which could compromise national security.¿ øSEC. 8129. Notwithstanding any other provision in this Act, the total amount appropriated in title I of this Act is hereby reduced by $1,838,426,000 to reflect amounts appropriated in Public Law 106– 31. This amount is to be distributed as follows: ‘‘Military Personnel, Army’’, $559,533,000; ‘‘Military Personnel, Navy’’, $436,773,000; ‘‘Military Personnel, Marine Corps’’, $177,980,000; ‘‘Military Personnel, Air Force’’, $471,892,000; ‘‘Reserve Personnel, Army’’, $40,574,000; ‘‘Reserve Personnel, Navy’’, $29,833,000; ‘‘Reserve Personnel, Marine Corps’’, $7,820,000; ‘‘Reserve Personnel, Air Force’’, $13,143,000; ‘‘National Guard Personnel, Army’’, $70,416,000; and ‘‘National Guard Personnel, Air Force’’, $30,462,000.¿ øSEC. 8130. Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act, may be obligated for environmental remediation under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.¿ øSEC. 8131. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, $5,000,000 shall be transferred to the Department of Transportation to enable the Secretary of Transportation to realign railroad track on Elmendorf Air Force Base.¿ øSEC. 8132. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00094 Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.¿ øSEC. 8133. MULTI-YEAR AIRCRAFT LEASE PILOT PROGRAM. (a) The Secretary of the Air Force may establish a multi-year pilot program for leasing aircraft for operational support purposes, including transportation for the combatant Commanders in Chief, on such terms and conditions as the Secretary may deem appropriate, consistent with this section. (b) Sections 2401 and 2401a of title 10, United States Code, shall not apply to any aircraft lease authorized by this section. (c) Under the aircraft lease Pilot Program authorized by this section: (1) The Secretary may include terms and conditions in lease agreements that are customary in aircraft leases by a non-Government lessor to a non-Government lessee. (2) The term of any individual lease agreement into which the Secretary enters under this section shall not exceed 10 years. (3) The Secretary may provide for special payments to a lessor if either the Secretary terminates or cancels the lease prior to the expiration of its term or aircraft are damaged or destroyed prior to the expiration of the term of the lease. Such special payments shall not exceed an amount equal to the value of one year’s lease payment under the lease. The amount of special payments shall be subject to negotiation between the Air Force and lessors. (4) Notwithstanding any other provision of law, any payments required under a lease under this section, and any payments made pursuant to subsection (3) above may be made from: (A) appropriations available for the performance of the lease at the time the lease takes effect; (B) appropriations for the operation and maintenance available at the time which the payment is due; and (C) funds appropriated for those payments. (5) The Secretary may lease aircraft, on such terms and conditions as the Secretary may deem appropriate, consistent with this section, through an operating lease consistent with OMB Circular A–11. (6) The Secretary may exchange or sell existing aircraft and apply the exchange allowance or sale proceeds in whole or in part toward the cost of leasing replacement aircraft under this section. (7) Lease arrangements authorized by this section may not commence until: (A) The Secretary submits a report to the congressional defense committees outlining the plans for implementing the Pilot Program. The report shall describe the terms and conditions of proposed contracts and the savings in operations and support costs expected to be derived from retiring older aircraft as compared to the expected cost of leasing newer replacement aircraft. (B) A period of not less than 30 calendar days has elapsed after submitting the report. (8) Not later than 1 year after the date on which the first aircraft is delivered under this Pilot Program, and yearly thereafter on the anniversary of the first delivery, the Secretary shall submit a report to the congressional defense committees describing the status of the Pilot Program. The Report will be based on at least 6 months of experience in operating the Pilot Program. (9) No lease of operational support aircraft may be entered into under this section after September 30, 2004. (d) The authority granted to the Secretary of the Air Force by this section is separate from and in addition to, and shall not be construed to impair or otherwise affect, the authority of the Secretary to procure transportation or enter into leases under a provision of law other than this section. Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY (e) The authority provided under this section may be used to lease not more than a total of six aircraft for the purposes of providing operational support.¿ øSEC. 8134. Notwithstanding any other provision in this Act, the total amount appropriated in this Act for ‘‘Operation and Maintenance, Air Force’’ is hereby reduced by $100,000,000 to reflect supplemental appropriations provided under Public Law 106–31 for Readiness/Munitions.¿ øSEC. 8135. 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— (1) by striking ‘‘not later than June 30, 1997,’’; and (2) by striking ‘‘$1,000,000’’ and inserting ‘‘$500,000’’.¿ øSEC. 8136. None of the funds provided for the Joint Warfighting Experimentation Program may be obligated until the Vice Chairman of the Joint Chiefs of Staff reports to the congressional defense committees on the role and participation of all unified and specified commands in the Joint Warfighting Experimentation Program.¿ øSEC. 8137. In addition to the amounts appropriated or otherwise made available elsewhere in this Act for the Department of Defense, $5,000,000, to remain available until September 30, 2000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $5,000,000 to the American Red Cross for Armed Forces Emergency Services.¿ øSEC. 8138. The Department of the Army is directed to conduct a live fire, side-by-side operational test of the air-to-air Starstreak and air-to-air Stinger missiles from the AH–64D Longbow helicopter. The operational test is to be completed utilizing funds provided for in this Act in addition to funding provided for this purpose in the Fiscal Year 1999 Defense Appropriations Act (Public Law 105–262): Provided, That notwithstanding any other provision of law, the department is to ensure that the development, procurement or integration of any missile for use on the AH–64 or RAH–66 helicopters, as an air-to-air missile, is subject to a full and open competition which includes the conduct of a live-fire, side-by-side test as an element of the source selection criteria: Provided further, That the Undersecretary of Defense (Acquisition and Technology) will conduct an independent review of the need, and the merits of acquiring an air-to-air missile to provide self-protection for the AH–64 and RAH– 66 from the threat of hostile forces. The Secretary is to provide his findings in a report to the congressional defense committees, no later than March 31, 2000.¿ øSEC. 8139. During the current fiscal year, under regulations prescribed by the Secretary of Defense, the Center of Excellence for Disaster Management and Humanitarian Assistance may also pay, or authorize payment for, the expenses of providing or facilitating education and training for appropriate military and civilian personnel of foreign countries in disaster management and humanitarian assistance: Provided, That not later than April 1, 2001, the Secretary of Defense shall submit to the congressional defense committees a report regarding the training of foreign personnel conducted under this authority during the preceding fiscal year for which expenses were paid under the section: Provided further, That the report shall specify the countries in which the training was conducted, the type of training conducted, and the foreign personnel trained.¿ øSEC. 8140. Of the funds appropriated in title II under the heading ‘‘OPERATION AND MAINTENANCE, DEFENSE-WIDE’’ for the Office of the Special Assistant to the Deputy Secretary of Defense for Gulf War Illnesses, up to $10,000,000 may be made available for carrying out the first-year actions under the 5-year research plan outlined in the report entitled ‘‘Department of Defense Strategy to Address LowLevel Exposures to Chemical Warfare Agents (CWAs)’’, dated May 1999, that was submitted to committees of the Congress pursuant to section 247(d) of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999 (Public Law 105–261; 112 Stat. 1957).¿ øSEC. 8141. (a) The Department of Defense is authorized to enter into agreements with the Veterans Administration and federally-funded health agencies providing services to Native Hawaiians for the purpose of establishing a partnership similar to the Alaska Federal Health Care Partnership, in order to maximize Federal resources in the provision of health care services by federally-funded health agencies, applying telemedicine technologies. For the purpose of this partnership, Native Hawaiians shall have the same status as other Native Americans who are eligible for the health care services provided by the Indian Health Service. (b) The Department of Defense is authorized to develop a consultation policy, consistent with Executive Order No. 13084 (issued May VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00095 335 14, 1998), with Native Hawaiians for the purpose of assuring maximum Native Hawaiian participation in the direction and administration of governmental services so as to render those services more responsive to the needs of the Native Hawaiian community. (c) For purposes of this section, the term ‘‘Native Hawaiian’’ means any individual who is a descendant of the aboriginal people who, prior to 1778, occupied and exercised sovereignty in the area that now comprises the State of Hawaii.¿ øSEC. 8142. None of the funds appropriated or otherwise made available by this Act or any other Act may be made available for reconstruction activities in the Republic of Serbia (excluding the province of Kosovo) as long as Slobodan Milosevic remains the President of the Federal Republic of Yugoslavia (Serbia and Montenegro).¿ øSEC. 8143. In addition to the amounts provided elsewhere in this Act, the amount of $5,000,000 is hereby appropriated for ‘‘OPERATION AND MAINTENANCE, DEFENSE-WIDE’’, to be available, notwithstanding any other provision of law, only for a grant to the United Service Organizations Incorporated, a federally chartered corporation under chapter 2201 of title 36, United States Code. The grant provided for by this section is in addition to any grant provided for under any other provision of law.¿ øSEC. 8144. None of the funds in this Act shall be available to initiate a multi-year procurement contract for the Abrams M1A2 Tank Upgrade Program until 30 days after the Department of the Army has submitted a report to the Congress detailing its efforts to reduce the costs of the tank upgrade program, to include the effects and potential savings that would result from any alternate fixed price or fixed quantity option contracts.¿ øSEC. 8145. The multi-year authority for the C–17 granted in this Act shall become effective once the Secretary of the Air Force certifies to the congressional defense committees that the average unit flyaway price of C–17 aircraft P121 through P180 purchased under a multiyear contract will be at least 25 percent below the average unit flyaway price of the C–17 under the current 80 aircraft multi-year procurement program, with both prices calculated in fiscal year 1999 dollars.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8146. (a) In addition to amounts appropriated elsewhere in this Act, $1,000,000,000 is hereby appropriated for the F–22 program: Provided, That these funds shall only be available for transfer to the appropriate F–22 program R–1 and P–1 line items of titles IV and III of this Act for the purposes of F–22 program research, development, test and evaluation, and advance procurement: Provided further, That of this amount, not more than $277,100,000 may be transferred to the ‘‘Aircraft Procurement, Air Force’’ account only for advance procurement of F–22 aircraft: Provided further, That any funds transferred for F–22 advance procurement shall not be available for obligation until the Secretary of Defense certifies to the congressional defense committees that all 1999 Defense Acquisition Board exit criteria have been met: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority contained elsewhere in this Act. (b) Notwithstanding any other provision of law, the Secretary of Defense may use funds provided under this section and transferred to titles IV and III of this Act to continue acquisition of F–22 test aircraft for which procurement funding has been previously provided. (c) The Secretary of the Air Force shall adjust the amounts of the limitations set forth in subsections (a) and (b) of section 217, Public Law 105–85 accordingly, and may modify any F–22 contracts to implement the requirements of this section. (d) Funds appropriated in this Act or any other prior Act for ‘‘Research, Development, Test and Evaluation, Air Force’’ and ‘‘Aircraft Procurement, Air Force’’ may not be used for acquisition of more than a total of 17 flight-capable test vehicles for the F–22 aircraft program. (e) The Secretary of the Air Force may not award a full funding contract for low-rate initial production for the F–22 aircraft program until— (1) the first flight of an F–22 aircraft incorporating Block 3.0 software has been conducted; (2) the Secretary of Defense certifies to the congressional defense committees that all Defense Acquisition Board exit criteria for the award of low-rate initial production of the aircraft have been met; and (3) upon completion of the requirements under (e)(1) and (e)(2) the Director of Operational Test and Evaluation submits to the congressional defense committees a report assessing the adequacy Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 336 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued of testing to date to measure and predict performance of F–22 avionics systems, stealth characteristics, and weapons delivery systems. (f ) The funds transferred under the authority provided within this section shall be merged with and shall be available for the same purposes, and for the same time period, as the appropriation to which transferred.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8147. (a) In addition to the amounts appropriated elsewhere in this Act, $300,000,000 is hereby appropriated for F–22 program termination liability or for other F–22 program contractual requirements in lieu of termination liability obligations: Provided, That these funds shall only be available for transfer to the appropriate F–22 program R–1 and P–1 line items of titles IV and III of this Act for the purposes specified in this section: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority contained elsewhere in this Act: Provided further, That these funds shall not be available for expenditure until October 1, 2000. (b) The funds transferred under the authority provided within this section shall be merged with and shall be available for the same purposes, and for the same time period, as the appropriation to which transferred.¿ øSEC. 8148. In addition to the amounts provided elsewhere in this Act, the amount of $5,500,000 is hereby appropriated for ‘‘OPERATION AND MAINTENANCE, DEFENSE-WIDE’’, to be available, notwithstanding any other provision of law, only for a grant to the High Desert Partnership in Academic Excellence Foundation, Inc., for the purpose of developing, implementing, and evaluating a standards and performance based academic model at schools administered by the Department of Defense Education Activity.¿ øSEC. 8149. None of the funds appropriated in this Act may be used for the payment of a fine or penalty that is imposed against the Department of Defense or a military department arising from an environmental violation at a military installation or facility unless the payment of the fine or penalty has been specifically authorized by law. For purposes of this section, expenditure of funds to carry out a supplemental environmental project that is required to be carried out as part of such a penalty shall be considered to be a payment of the penalty.¿ øSEC. 8150. Section 8145 of the Department of Defense Appropriations Act, 1999 (Public Law 105–262; 112 Stat. 2340), is amended by inserting before the period at the end the following: ‘‘, and for such additional environmental restoration activities at such former base as may be accomplished within such total amount’’.¿ øSEC. 8151. Of the funds made available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, up to $5,000,000 shall be available to provide assistance, by grant or otherwise, to public school systems that have unusually high concentrations of special needs military dependents enrolled: Provided, That in selecting school systems to receive such assistance, special consideration shall be given to school systems in States that are considered overseas assignments.¿ øSEC. 8152. Funds appropriated by the paragraph under the heading ‘‘MILITARY CONSTRUCTION TRANSFER FUND’’ in the 1999 Emergency Supplemental Appropriations Act (Public Law 106–31; 113 Stat. 85) may be transferred to military construction accounts, as authorized by that paragraph, and shall be merged with and shall be available for the same purposes and for the same time period as the account to which transferred.¿ øSEC. 8153. Section 127 of the Military Construction Appropriations Act, 1995 (Public Law 103–307; 108 Stat. 1666) is amended— (1) in subsection (B)(1), by striking ‘‘an amount’’ and all that follows and inserting ‘‘$3,400,000.’’; and (2) by adding at the end the following: ‘‘(i) COMPLETION OF CONVEYANCE BY END OF FISCAL YEAR 2000.— The Secretary shall endeavor to complete any conveyance under this section not later than September 30, 2000.’’.¿ øSEC. 8154. Notwithstanding any other provision of law, funds appropriated in this Act under the heading ‘‘Operation and Maintenance, Army’’ shall be available for expenses associated with characterization and remediation activities at the Massachusetts Military Reservation, Cape Cod, Massachusetts, resulting from environmental problems pertaining to use of Camp Edwards as a training range and impact area and any administrative orders issued by the United States Environmental Protection Agency to address those problems.¿ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00096 SEC. ø8155.¿ 8056. Conveyance of Relocatable Housing Units. (a) IN GENERAL.—Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota relocatable military housing units located at Grand Forks Air Force Base and Minot Air Force Base that are excess to the needs of the Air Force. (b) PROCESSING OF REQUESTS.—The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota. (c) RESOLUTION OF HOUSING UNIT CONFLICTS.—The Operation Walking Shield program shall resolve any conflicts among request of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under paragraph (b). (d) INDIAN TRIBE DEFINED.—In this section, the term ‘‘Indian tribe’’ means any recognized Indian tribe included on the current list published by the Secretary of Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a–1). SEC. ø8156.¿ 8057. Arrow Program. Of the amounts appropriated in the Act under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $45,000,000 shall be available for the purpose of adjusting the cost-share of the parties under the Agreement between the Department of Defense and the Ministry of Defence of Israel for the Arrow Deployability Program. øSEC. 8157. The Secretary of Defense shall fully identify and determine the validity of healthcare contract additional liabilities, requests for equitable adjustment, and claims for unanticipated healthcare contract costs: Provided, That the Secretary of Defense shall establish an equitable and timely process for the adjudication of claims, and recognize actual liabilities during the Department’s planning, programming and budgeting process, including fiscal year 2000 supplemental appropriation requests if appropriate: Provided further, That not later than December 1, 1999, the Secretary of Defense shall submit a report to the congressional defense committees on the scope and extent of healthcare contract claims, and on the action taken to implement the provisions of this section: Provided further, That nothing in this section should be construed as congressional direction to liquidate or pay any claims that otherwise would not have been adjudicated in favor of the claimant.¿ øSEC. 8158. Of the funds appropriated in title II of this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $8,000,000 shall be available only for a community retraining, reinvestment, and manufacturing initiative to be conducted by an academic consortia with existing programs in manufacturing and retraining: Provided, That the $8,000,000 made available in this section shall be obligated by grant not later than 15 days after the enactment of this Act.¿ øSEC. 8159. (a) REPORT REQUIRED.—Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report on the management of the chemical weapons demilitarization program. (b) REPORT ELEMENTS.—The report under subsection (a) shall include the following: (1) A description and assessment of the current management structure of the chemical weapons demilitarization program, including the management of the assembled chemical weapons assessment (ACWA) program. (2) An assessment of the feasibility and advisability for the management of the chemical weapons demilitarization program of the assignment of a panel for oversight of the management of program, which panel would— (A) consist of officials of the Department of Defense and of other departments and agencies of the Federal Government having an interest in the safe and timely demilitarization of chemical weapons; and (B) prepare annual reports on the schedule, cost, and effectiveness of the program. (3) Any other matters relating to the management of the chemical weapons demilitarization program, including the improvement of the management of the program, that the Secretary considers appropriate.¿ Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY øSEC. 8160. Notwithstanding any other provision of law, all military construction projects for which funds were appropriated in Public Law 106–52 are hereby authorized.¿ øSEC. 8161. The Secretary of Defense may treat the opening of the National D-Day Museum in New Orleans, Louisiana, as an official event of the Department of Defense for the purposes of the provision of support for ceremonies and activities related to that opening.¿ øSEC. 8162. DWIGHT D. EISENHOWER MEMORIAL. (a) FINDINGS.— Congress finds that— (1) the people of the United States feel a deep debt of gratitude to Dwight D. Eisenhower, who served as Supreme Commander of the Allied Forces in Europe in World War II and subsequently as 34th President of the United States; and (2) an appropriate permanent memorial to Dwight D. Eisenhower should be created to perpetuate his memory and his contributions to the United States. (b) COMMISSION.—There is established a commission to be known as the ‘‘Dwight D. Eisenhower Memorial Commission’’ (referred to in this section as the ‘‘Commission’’). (c) MEMBERSHIP.—The Commission shall be composed of— (1) four persons appointed by the President, not more than two of whom may be members of the same political party; (2) four Members of the Senate appointed by the President Pro Tempore of the Senate in consultation with the Majority Leader and Minority Leader of the Senate, of which not more than two appointees may be members of the same political party; and (3) four Members of the House of Representatives appointed by the Speaker of the House of Representatives in consultation with the Majority Leader and Minority Leader of the House of Representatives, of which not more than two appointees may be members of the same political party. (d) CHAIR AND VICE CHAIR.—The members of the Commission shall select a Chair and Vice Chair of the Commission. The Chair and Vice Chair shall not be members of the same political party. (e) VACANCIES.—Any vacancy in the Commission shall not affect its powers if a quorum is present, but shall be filled in the same manner as the original appointment. (f ) MEETINGS.— (1) INITIAL MEETING.—Not later than 45 days after the date on which a majority of the members of the Commission have been appointed, the Commission shall hold its first meeting. (2) SUBSEQUENT MEETINGS.—The Commission shall meet at the call of the Chair. (g) QUORUM.—A majority of the members of the Commission shall constitute a quorum but a lesser number of members may hold hearings. (h) NO COMPENSATION.—A member of the Commission shall serve without compensation, but may be reimbursed for expenses incurred in carrying out the duties of the Commission. (i) DUTIES.—The Commission shall consider and formulate plans for such a permanent memorial to Dwight D. Eisenhower, including its nature, design, construction, and location. ( j) POWERS.—The Commission may— (1) make such expenditures for services and materials for the purpose of carrying out this section as the Commission considers advisable from funds appropriated or received as gifts for that purpose; (2) accept gifts to be used in carrying out this section or to be used in connection with the construction or other expenses of the memorial; and (3) hold hearings, enter into contracts for personal services and otherwise, and do such other things as are necessary to carry out this section. (k) REPORTS.—The Commission shall— (1) report the plans under subsection (i), together with recommendations, to the President and the Congress at the earliest practicable date; and (2) in the interim, make annual reports on its progress to the President and the Congress. (l) APPLICABILITY OF OTHER LAWS.—The Federal Advisory Committee Act (5 U.S.C. App.) shall not apply to the Commission. (m) APPROPRIATION OF FUNDS.—In addition to amounts provided elsewhere in this Act, there is appropriated to the Commission $300,000, to remain available until expended.¿ SEC. ø8163. (a)¿ 8058. The Secretary of the Air Force may accept contributions from the State of New York for the project at Rome Research Site, Rome, New York authorized in section 2301(a) of the National Defense Authorization Act for Fiscal Year 2000, for purposes VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00097 337 of carrying out military construction relating to the consolidation of Air Force Research Laboratory facilities at the Rome Research Site, Rome, New York. Any contributions received from the State of New York shall be in addition to the funds authorized for the project in section 2304(a)(1) of the National Defense Authorization Act for Fiscal Year 2000. ø(b) The item for ‘‘New York, Rome Research Site’’, in the table in section 2301(a) of the National Defense Authorization Act for Fiscal Year 2000 is amended by striking ‘‘12,800,000’’ and inserting ‘‘25,800,000’’.¿ øSEC. 8164. Chapter 1 of title I of division B of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (Public Law 105–277; 112 Stat. 2681–553) is amended in the paragraph under the heading ‘‘Operation and Maintenance, Defense-Wide’’ by inserting before the period at the end the following: ‘‘: Provided further, That an amount not to exceed $75,000,000 of the funds provided under this heading shall remain available without fiscal year limitation after transfer from this account: Provided further, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer the funds referred to in the immediately preceding proviso to other activities of the Federal Government pursuant to section 1535 of title 31, United States Code (referred to as the ‘Economy Act’)’’.¿ øSEC. 8165. REVIEW OF LOW DENSITY, HIGH DEMAND ASSETS. (a) REPORT TO CONGRESSIONAL DEFENSE COMMITTEES.—The Secretary of Defense shall submit to the congressional defense committees a report assessing the requirements, plans, and resources needed to maintain, update, modernize, restore, and expand the Department of Defense fleet of specialized aircraft and related equipment commonly described as ‘‘Low Density, High Demand Assets’’. The report shall be submitted no later than May 15, 2000 and shall be submitted in both classified and unclassified versions. (b) ASSETS TO BE COVERED.—The report shall cover the following aircraft and equipment: (1) Electronic warfare aircraft and specialized jamming equipment. (2) Intelligence, surveillance, and reconnaissance (ISR) platforms and major systems, including— (A) U–2 aircraft; (B) AWACS aircraft; (C) JSTARS aircraft; (D) RIVET JOINT aircraft; (E) tactical unmanned aerial vehicles (UAVs); (F) interoperable/secure communications; (G) command and control systems; (H) new data links; and (I) data fusion capability. (3) Strategic and tactical airlift aircraft. (4) Aerial refueling aircraft. (5) Strategic bomber aircraft. (c) REPORT ELEMENTS.—The report shall include for each asset specified in subsection (b) the following: (1) A description of— (A) inventory, age, capabilities, current deficiencies, usage rates, current and remaining service life, and expected rates of fatigue; (B) ability to provide logistical support; (C) planned replacement dates; and (D) number of sorties, percentage of inventory used, and overall effectiveness in Operation Desert Fox and in Operation Allied Force. (2) A comparison of the Department’s plans and resource requirements to update, replace, modernize, or restore the asset as contained in the Future Years Defense Plan for fiscal year 2000 with those plans and resource requirements for that asset as contained in the Future Years Defense Plan for fiscal year 2001, and an explanation for any significant difference in those plans and requirements. (3) A detailed listing, by fiscal year, of— (A) the total amount required to fulfill mission needs statements and documented inventory objectives for the asset in order to improve critical warfighting capabilities over the next 10 years; and (B) of that total amount for each such year, the portion (stated as an amount and as a percentage) that is not included in the fiscal year 2001 Future Years Defense Plan.¿ øSEC. 8166. Of the funds appropriated in title II of this Act under the heading ‘‘Operation and Maintenance, Army’’, $5,000,000 shall Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 338 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued be available only for a grant to the Chicago Public Schools for conversion and expansion of the former Eighth Regiment National Guard Armory (Bronzeville).¿ øSEC. 8167. Notwithstanding any other provision of law, $10,000,000, is hereby appropriated and authorized for ‘‘Military Construction, Army National Guard’’, to remain available until September 30, 2004, for construction, and, contributions therefor, of an Army Aviation Support Facility at West Bend, Wisconsin.¿ øSEC. 8168. (a) PURPOSE.—The purpose of this section is to evaluate and demonstrate methods for more efficient operation of military installations through improved capital asset management and greater reliance on the public or private sector for less-costly base support services, where available. (b) AUTHORITY.—(1) The Secretary of the Air Force may carry out at Brooks Air Force Base, Texas, a demonstration project to be known as the ‘‘Base Efficiency Project’’ to improve mission effectiveness and reduce the cost of providing quality installation support at Brooks Air Force Base. (2) The Secretary may carry out the Project in consultation with the Community to the extent the Secretary determines such consultation is necessary and appropriate. (3) The authority provided in this section is in addition to any other authority vested in or delegated to the Secretary, and the Secretary may exercise any authority or combination of authorities provided under this section or elsewhere to carry out the purposes of the Project. (c) EFFICIENT PRACTICES.—(1) The Secretary may convert services at or for the benefit of the Base from accomplishment by military personnel or by Department civilian employees (appropriated fund or non-appropriated fund), to services performed by contract or provided as consideration for the lease, sale, or other conveyance or transfer of property. (2) Notwithstanding section 2462 of title 10, United States Code, a contract for services may be awarded based on ‘‘best value’’ if the Secretary determines that the award will advance the purposes of a joint activity conducted under the Project and is in the best interest of the Department. (3) Notwithstanding that such services are generally funded by local and State taxes and provided without specific charge to the public at large, the Secretary may contract for public services at or for the benefit of the Base in exchange for such consideration, if any, the Secretary determines to be appropriate. (4)(A) The Secretary may conduct joint activities with the Community, the State, and any private parties or entities on or for the benefit of the Base. (B) Payments or reimbursements received from participants for their share of direct and indirect costs of joint activities, including the costs of providing, operating, and maintaining facilities, shall be in an amount and type determined to be adequate and appropriate by the Secretary. (C) Such payments or reimbursements received by the Department shall be deposited into the Project Fund. (d) LEASE AUTHORITY.—(1) The Secretary may lease real or personal property located on the Base and not required at other Air Force installations to any lessee upon such terms and conditions as the Secretary considers appropriate and in the interest of the United States, if the Secretary determines that the lease would facilitate the purposes of the Project. (2) Consideration for a lease under this subsection shall be determined in accordance with subsection (g). (3) A lease under this subsection— (A) may be for such period as the Secretary determines is necessary to accomplish the goals of the Project; and (B) may give the lessee the first right to purchase the property at fair market value if the lease is terminated to allow the United States to sell the property under any other provision of law. (4)(A) The interest of a lessee of property leased under this subsection may be taxed by the State or the Community. (B) A lease under this subsection shall provide that, if and to the extent that the leased property is later made taxable by State governments or local governments under Federal law, the lease shall be renegotiated. (5) The Department may furnish a lessee with utilities, custodial services, and other base operation, maintenance, or support services performed by Department civilian or contract employees, in exchange for such consideration, payment, or reimbursement as the Secretary determines appropriate. VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00098 (6) All amounts received from leases under this subsection shall be deposited into the Project Fund. (7) A lease under this subsection shall not be subject to the following provisions of law: (A) Section 2667 of title 10, United States Code, other than subsection (b)(1) of that section. (B) Section 321 of the Act of June 30, 1932 (40 U.S.C. 303b). (C) The Federal Property and Administrative Services Act of 1949 (40 U.S.C. 471 et seq.). (e) PROPERTY DISPOSAL.—(1) The Secretary may sell or otherwise convey or transfer real and personal property located at the Base to the Community or to another public or private party during the Project, upon such terms and conditions as the Secretary considers appropriate for purposes of the Project. (2) Consideration for a sale or other conveyance or transfer of property under this subsection shall be determined in accordance with subsection (g). (3) The sale or other conveyance or transfer of property under this subsection shall not be subject to the following provisions of law: (A) Section 2693 of title 10, United States Code. (B) The Federal Property and Administrative Services Act of 1949 (40 U.S.C. 471 et seq.). (4) Cash payments received as consideration for the sale or other conveyance or transfer of property under this subsection shall be deposited into the Project Fund. (f ) LEASEBACK OF PROPERTY LEASED OR DISPOSED.—(1) The Secretary may lease, sell, or otherwise convey or transfer real property at the Base under subsections (b) and (e), as applicable, which will be retained for use by the Department or by another military department or other Federal agency, if the lessee, purchaser, or other grantee or transferee of the property agrees to enter into a leaseback to the Department in connection with the lease, sale, or other conveyance or transfer of one or more portions or all of the property leased, sold, or otherwise conveyed or transferred, as applicable. (2) A leaseback of real property under this subsection shall be an operating lease for no more than 20 years unless the Secretary of the Air Force determines that a longer term is appropriate. (3)(A) Consideration, if any, for real property leased under a leaseback entered into under this subsection shall be in such form and amount as the Secretary considers appropriate. (B) The Secretary may use funds in the Project Fund or other funds appropriated or otherwise available to the Department for use at the Base for payment of any such cash rent. (4) Notwithstanding any other provision of law, the Department or other military department or other Federal agency using the real property leased under a leaseback entered into under this subsection may construct and erect facilities on or otherwise improve the leased property using funds appropriated or otherwise available to the Department or other military department or other Federal agency for such purpose. (g) CONSIDERATION.—(1) The Secretary shall determine the nature, value, and adequacy of consideration required or offered in exchange for a lease, sale, or other conveyance or transfer of real or personal property or for other actions taken under the Project. (2) Consideration may be in cash or in-kind or any combination thereof. In-kind consideration may include the following: (A) Real property. (B) Personal property. (C) Goods or services, including operation, maintenance, protection, repair, or restoration (including environmental restoration) of any property or facilities (including non-appropriated fund facilities). (D) Base operating support services. (E) Improvement of Department facilities. (F) Provision of facilities, including office, storage, or other usable space, for use by the Department on or off the Base. (G) Public services. (3) Consideration may not be for less than the fair market value. (h) PROJECT FUND.—(1) There is established on the books of the Treasury a fund to be known as the ‘‘Base Efficiency Project Fund’’ into which all cash rents, proceeds, payments, reimbursements, and other amounts from leases, sales, or other conveyances or transfers, joint activities, and all other actions taken under the Project shall be deposited. All amounts deposited into the Project Fund are without fiscal year limitation. (2) Amounts in the Project Fund may be used only for operation, base operating support services, maintenance, repair, or improvement Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY of Department facilities, payment of consideration for acquisitions of interests in real property (including payment of rentals for leasebacks), and environmental protection or restoration, in addition to or in combination with other amounts appropriated for these purposes. (3) Subject to generally prescribed financial management regulations, the Secretary shall establish the structure of the Project Fund and such administrative policies and procedures as the Secretary considers necessary to account for and control deposits into and disbursements from the Project Fund effectively. (4) All amounts in the Project Fund shall be available for use for the purposes authorized in paragraph (2) at the Base. (i) FEDERAL AGENCIES.—(1)(A) Any Federal agency, its contractors, or its grantees shall pay rent, in cash or services, for the use of facilities or property at the Base, in an amount and type determined to be adequate by the Secretary. (B) Such rent shall generally be the fair market rental of the property provided, but in any case shall be sufficient to compensate the Base for the direct and overhead costs incurred by the Base due to the presence of the tenant agency on the Base. (2) Transfers of real or personal property at the Base to other Federal agencies shall be at fair market value consideration. Such consideration may be paid in cash, by appropriation transfer, or in property, goods, or services. (3) Amounts received from other Federal agencies, their contractors, or grantees, including any amounts paid by appropriation transfer, shall be deposited in the Project Fund. ( j) REPORTS TO CONGRESS.—(1) Section 2662 of title 10, United States Code, shall not apply to transactions at the Base during the Project. (2)(A) Not later than March 1 each year, the Secretary shall submit to the appropriate committees of the Congress a report on any transactions at the Base during the preceding fiscal year that would be subject to such section 2662. (B) The report shall include a detailed cost analysis of the financial savings and gains realized through joint activities and other actions under the Project authorized by this section and a description of the status of the Project. (k) LIMITATION.—None of the authorities in this section shall create any legal rights in any person or entity except rights embodied in leases, deeds, or contracts. (l) EXPIRATION OF AUTHORITY.—The authority to enter into a lease, deed, permit, license, contract, or other agreement under this section shall expire on September 30, 2004. (m) DEFINITIONS.—In this section: (1) The term ‘‘Project’’ means the Base Efficiency Project authorized by this section. (2) The term ‘‘Base’’ means Brooks Air Force Base, Texas. (3) The term ‘‘Community’’ means the City of San Antonio, Texas. (4) The term ‘‘Department’’ means the Department of the Air Force. (5) The term ‘‘facility’’ means a building, structure, or other improvement to real property (except a military family housing unit as that term is used in subchapter IV of chapter 169 of title 10, United States Code). (6) The term ‘‘joint activity’’ means an activity conducted on or for the benefit of the Base by the Department, jointly with the Community, the State, or any private entity, or any combination thereof. (7) The term ‘‘Project Fund’’ means the Base Efficiency Project Fund established by subsection (h). (8) The term ‘‘public services’’ means public services (except public schools, fire protection, and police protection) that are funded by local and State taxes and provided without specific charge to the public at large. (9) The term ‘‘Secretary’’ means the Secretary of the Air Force or the Secretary’s designee, who shall be a civilian official of the Department appointed by the President with the advice and consent of the Senate. (10) The term ‘‘State’’ means the State of Texas. (n) The authorities provided in this section shall not take effect until June 15, 2000.¿ øSEC. 8169. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $400,000,000, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $115,000,000; ‘‘Operation and Maintenance, Navy’’, $150,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $20,000,000; and VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00099 339 ‘‘Operation and Maintenance, Air Force’’, $115,000,000: Provided, That of the unobligated amounts made available in section 2008 of title II, chapter 3 of Public Law 106–31, $400,000,000 shall be made available only for depot level maintenance and repair, as follows: ‘‘Operation and Maintenance, Army’’, $115,000,000; ‘‘Operation and Maintenance, Navy’’, $150,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $20,000,000; and ‘‘Operation and Maintenance, Air Force’’, $115,000,000.¿ øSEC. 8170. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $550,000,000, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $170,000,000; ‘‘Operation and Maintenance, Navy’’, $170,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $40,000,000; and ‘‘Operation and Maintenance, Air Force’’, $170,000,000: Provided, That of the unobligated amounts made available in section 2007 of title II, chapter 3 of Public Law 106–31, $550,000,000 shall be made available only for spare and repair parts and associated logistical support necessary for the maintenance of weapons systems and equipment, as follows: ‘‘Operation and Maintenance, Army’’, $170,000,000; ‘‘Operation and Maintenance, Navy’’, $170,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $40,000,000; and ‘‘Operation and Maintenance, Air Force’’, $170,000,000.¿ øSEC. 8171. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $100,000,000, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $60,000,000; ‘‘Operation and Maintenance, Navy’’, $20,000,000; and ‘‘Operation and Maintenance, Air Force’’, $20,000,000: Provided, That of the unobligated amounts made available in section 2011 of title II, chapter 3 of Public Law 106–31, $100,000,000 shall be made available only for base operations support costs at Department of Defense facilities, as follows: ‘‘Operation and Maintenance, Army’’, $60,000,000; ‘‘Operation and Maintenance, Navy’’, $20,000,000; and ‘‘Operation and Maintenance, Air Force’’, $20,000,000.¿ øSEC. 8172. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $356,400,000, to be distributed as follows: ‘‘Weapons Procurement, Navy’’, $50,900,000; ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $113,500,000; ‘‘Aircraft Procurement, Air Force’’, $20,800,000; and ‘‘Procurement of Ammunition, Air Force’’, $171,200,000: Provided, That the Secretary of Defense shall allocate these reductions to reflect savings available as a result of the increased procurement of munitions resulting from funds made available in title II, chapter 3 of Public Law 106–31.¿ øSEC. 8173. (a) Notwithstanding any other provision of this Act, amounts otherwise provided by this Act in title II for the following accounts and activities are reduced by the following amounts: ‘‘Operation and Maintenance, Army’’, $1,572,947,000; ‘‘Operation and Maintenance, Navy’’, $1,874,598,000; ‘‘Operation and Maintenance, Marine Corps’’, $228,709,000; ‘‘Operation and Maintenance, Air Force’’, $1,707,150,000; ‘‘Operation and Maintenance, Defense-Wide’’, $939,341,000; ‘‘Operation and Maintenance, Army Reserve’’, $120,072,000; ‘‘Operation and Maintenance, Navy Reserve’’, $77,598,000; ‘‘Operation and Maintenance, Marine Corps Reserve’’, $11,346,000; ‘‘Operation and Maintenance, Air Force Reserve’’, $145,393,000; ‘‘Operation and Maintenance, Army National Guard’’, $258,115,000; ‘‘Operation and Maintenance, Air National Guard’’, $264,731,000; in all: $7,200,000,000. (b) In addition to amounts appropriated elsewhere in this Act there are hereby appropriated the following amounts for the following accounts: ‘‘Operation and Maintenance, Army’’, $1,572,947,000; ‘‘Operation and Maintenance, Navy’’, $1,874,598,000; ‘‘Operation and Maintenance, Marine Corps’’, $228,709,000; ‘‘Operation and Maintenance, Air Force’’, $1,707,150,000; ‘‘Operation and Maintenance, Defense-Wide’’, $939,341,000; ‘‘Operation and Maintenance, Army Reserve’’, $120,072,000; ‘‘Operation and Maintenance, Navy Reserve’’, $77,598,000; ‘‘Operation and Maintenance, Marine Corps Reserve’’, $11,346,000; Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 340 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2001 OF FUNDS)—Continued ‘‘Operation and Maintenance, Air Force Reserve’’, $145,393,000; ‘‘Operation and Maintenance, Army National Guard’’, $258,115,000; ‘‘Operation and Maintenance, Air National Guard’’, $264,731,000; in all; $7,200,000,000: Provided, That the entire amount shall be available only to the extent an official budget request for $7,200,000,000, that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, is transmitted by the President to the Congress: Provided further, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of such Act.¿ øSEC. 8174. None of the funds appropriated or otherwise made available in this Act may be used for the American Heritage Rivers Initiative.¿ øSEC. 8175. Notwithstanding any other provision of law, the Department of Defense shall make progress payments based on progress no less than 12 days after receiving a valid billing and the Department of Defense shall make progress payments based on cost no less than 19 days after receiving a valid billing.¿ øSEC. 8176. Notwithstanding any other provision of law, the Department of Defense shall make adjustments in payment procedures and policies to ensure that payments are made no less than 29 days after receipt of a proper invoice.¿ (Department of Defense Appropriations Act, 2000.) SEC. 8059. GLOBAL POSITIONING SYSTEM CIVIL REQUIREMENTS. Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system’s modernization program. SEC. 8060. Of the amounts appropriated in this Act under the heading, ‘‘Operation and Maintenance, Defense-Wide,’’ $115,000,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government. GENERAL PROVISIONS—MILITARY CONSTRUCTION (TRANSFER 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 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. 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 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; (2) purchases negotiated by the Attorney General or his designee; (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. VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 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 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll 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 30 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 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 2 months of the fiscal year. Frm 00100 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 5-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 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued DEPARTMENT OF DEFENSE—MILITARY specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Gulf to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø120¿ 117. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to be merged with, and to be available for the same purposes and the same time period as that account. øSEC. 121. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a–10c, popularly known as the ‘‘Buy American Act’’).¿ øSEC. 122. (a) In the case of any equipment or products that may be authorized to be purchased with financial assistance provided under this Act, it is the sense of the Congress that entities receiving such assistance should, in expending the assistance, purchase only American-made equipment and products. (b) In providing financial assistance under this Act, the Secretary of the Treasury shall provide to each recipient of the assistance a notice describing the statement made in subsection (a) by the Congress.¿ (TRANSFER OF FUNDS) SEC. ø123¿ 118. Subject to 30 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, 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. øSEC. 124. None of the funds appropriated or made available by this Act may be obligated for Partnership for Peace Programs in the New Independent States of the former Soviet Union.¿ øSEC. 125. (a) Not later than 60 days before issuing any solicitation for a contract with the private sector for military family 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 Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the House of Representatives.¿ VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00101 (TRANSFER 341 OF FUNDS) SEC. ø126¿ 119. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program. Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred. øSEC. 127. Not later than April 30, 2000, the Secretary of Defense shall submit to the congressional defense committees a report examining the adequacy of special education facilities and services available to the dependent children of uniformed personnel stationed in the United States. The report shall identify the following: (1) The schools on military installations in the United States that are operated by the Department of Defense, other entities of the Federal Government, or local school districts. (2) School districts in the United States that have experienced an increase in enrollment of 20 percent or more in the past five years resulting from base realignments or consolidations. (3) The impact of increased special education requirements on student populations, student-teacher ratios, and financial requirements in school districts supporting installations designated by the military departments as compassionate assignment posts. (4) The adequacy of special education services and facilities for dependent children of uniformed personnel within the United States, particularly at compassionate assignment posts. (5) Corrective measures that are needed to adequately support the special education needs of military families, including such improvements as the renovation of existing schools or the construction of new schools. (6) An estimate of the cost of needed improvements, and a recommended source of funding within the Department of Defense.¿ SEC. ø128¿ 120. Notwithstanding this or any other provision of law, funds appropriated in Military Construction Appropriations Acts for operations and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including flag and general officer quarters: Provided, That not more than $25,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days advance prior notification of the appropriate committees of Congressø: Provided further, That beginning January 15, 2000 the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations all operations and maintenance expenditures for each individual flag and general officer quarters for the prior fiscal year¿. øSEC. 129. The first proviso under the heading ‘‘MILITARY CONSTRUCTION TRANSFER FUND’’ in chapter 6 of title II of the 1999 Emergency Supplemental Appropriations Act (Public Law 106–31) is amended by inserting ‘‘and to the North Atlantic Treaty Organization Security Investment Program as provided in section 2806 of title 10, United States Code’’ after ‘‘to military construction accounts’’: Provided, That funds transferred to the North Atlantic Treaty Organization Security Investment Program from the Military Construction Transfer Fund pursuant to such authority shall be available for all purposes of the Security Investment Program and shall remain available until expended.¿ øSEC. 130. The Army, Navy, Marine Corps, and Air Force are directed to submit to the appropriate committees of the Congress by July 1, 2000, a Family Housing Master Plan demonstrating how they plan to meet the year 2010 housing goals with traditional construction, operation and maintenance support, as well as privatization initiative proposals. Each plan shall include projected life cycle costs for family housing construction, basic allowance for housing, operation and maintenance, other associated costs, and a time line for housing completions each year.¿ øSEC. 131. Notwithstanding any other provision of law, no funds appropriated or otherwise made available by this Act or any other Act may be obligated or expended for any purpose relating to the construction at Bluegrass Army Depot, Kentucky, of any facility employing a specific technology for the demilitarization of assembled chemical munitions until the date on which the Secretary of Defense certifies to the Committees on Appropriations that the Department of Defense will complete a demonstration of the six alternatives to baseline incineration for the destruction of chemical agents and muni- Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL 342 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued THE BUDGET FOR FISCAL YEAR 2001 tions as identified by the Program Evaluation Team of the Assembled Chemical Weapons Assessment program.¿ SEC. 121. 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 $67,000,000, of funds appropriated in this Act between appropriations, funds, or accounts, or any subdivision thereof contained in this Act, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation, fund, or account to which transferred: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by Congress: Provided further, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority. (Military Construction Appropriations Act, 2000.) øSEC. 214. (a) Section 8175 of the Department of Defense Appropriations Act, 2000 (Public Law 106–79) is amended by striking section 8175 and inserting the following new section 8175: ‘‘SEC. 8175. Notwithstanding any other provision of law, the Department of Defense shall make progress payments based on progress no less than 12 days after receiving a valid billing and the Department of Defense shall make progress payments based on cost no less than 19 days after receiving a valid billing: Provided, That this provision shall be effective only with respect to billings received during the last month of the fiscal year.’’. (b) The amendment made by subsection (a) shall take effect as if included in the Department of Defense Appropriations Act, 2000 (Public Law 106–79), to which such amendment relates.¿ øSEC. 215. (a) Section 8176 of the Department of Defense Appropriations Act, 2000 (Public Law 106–79) is amended by striking section 8176 and inserting the following new section 8176: ‘‘SEC. 8176. Notwithstanding any other provision of law, the Department of Defense shall make adjustments in payment procedures and policies to ensure that payments are made no earlier than one day before the date on which the payments would otherwise be due under any other provision of law: Provided, That this provision shall be effective only with respect to invoices received during the last month of the fiscal year.’’. (b) The amendment made by subsection (a) shall take effect as if included in the Department of Defense Appropriations Act, 2000 (Public Law 106–79), to which such amendment relates.¿ øSEC. 216. The Office of Net Assessment in the Office of the Secretary of Defense, jointly with the United States Pacific Command, shall submit, through the Under Secretary of Defense (Policy), a report to Congress no later than 270 days after the enactment of this Act which addresses the following issues: (1) A review of the operational planning and other preparations of the United States Department of Defense, including but not limited to the United States VerDate 04-JAN-2000 10:05 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00102 Pacific Command, to implement the relevant sections of the Taiwan Relations Act since its enactment in 1979; and (2) a review of evaluation of all gaps in relevant knowledge about the People’s Republic of China’s capabilities and intentions as they might affect the current and future military balance between Taiwan and the People’s Republic of China, including both classified United States intelligence information and Chinese open source writing. The report shall be submitted in classified form, with an unclassified summary.¿ øSEC. 217. The Secretary of Defense, jointly with the Secretary of Veterans Affairs, shall submit a report to Congress no later than 90 days after the enactment of this Act assessing the adequacy of medical research activities currently underway or planned to commence in fiscal year 2000 to investigate the health effects of lowlevel chemical exposures of Persian Gulf military forces while serving in the Southwest Asia theater of operations. This report shall also identify and assess valid proposals (including the cost of such proposals) to accelerate medical research in this area, especially those aimed at studying, diagnosing, and developing treatment protocols for Gulf War veterans with multi-system symptoms and multiple chemical intolerances.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 218. In addition to amounts appropriated or otherwise made available in Public Law 106–79, $100,000,000 is hereby appropriated to the Department of the Army and shall be made available only for transfer to titles II, III, IV, and V of Public law 106–79 to meet readiness needs: Provided, That these funds may be used to initiate the fielding and equipping, to include leasing of vehicles for test and evaluation, of two prototype brigade combat teams at Fort Lewis, Washington: Provided further, That funds transferred pursuant to this section shall be merged with and 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 section is in addition to any transfer authority available to the Department of Defense: Provided further, That none of the funds made available under this section may be obligated or expended until 30 days after the Chief of Staff of the Army submits a detailed plan for the expenditure of the funds to the congressional defense committees.¿ ƒ(TRANSFER OF FUNDS)≈ øSEC. 219. Of the funds appropriated in Public Law 106–79, $500,000 shall be transferred from ‘‘Research, Development, Test, and Evaluation, Army’’ to ‘‘Operation and Maintenance, DefenseWide’’: Provided, That funds transferred pursuant to this section shall be merged with and be available for the same purposes and for the same time period as the appropriation to which transferred.¿ (Miscellaneous Appropriations, 2000, as enacted by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106– 113).) Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm02 PsN: MIL