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DEPARTMENT OF DEFENSE—MILITARY Fiscal Year 2002 Department of Defense spending represents a current services baseline budget, adjusted for initiatives in military pay, housing, and research and development. It also includes the transfer of the Maritime Security program from the Department of Transportation’s Maritime Administration and other adjustments as described in the affected accounts. All FTE estimates reflect a current services budget. Planned FTE reductions are not included in the 2002 figures. Enlisted .......................................................................... Academy cadets and midshipmen ................................ ACTIVE FORCES Marine Corps These appropriations finance the personnel costs of the active duty forces of the Army, Navy, Marine Corps, and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel and other military personnel costs. Changes in requirements are primarily related to changes in military strengths and military pay increases. In addition, these appropriations finance the future retirement benefits of current active duty service members. While most of the costs financed by these appropriations are set by statute or executive order, the estimates reflect efforts to improve management, including the re-engineering of military travel, significant use of bonus programs, and the implementation of audit recommendations. They also reflect the cost of personnel initiatives contained in the President’s Fiscal Year 2002 legislative program. The request includes $1 billion for a Presidential initiative to increase military compensation. It also includes an additional $385 million to ensure full funding for a 4.6% increase in basic pay for service members. The additional funding is included throughout the accounts, with the $1 billion available for reallocation by the Secretary of Defense at his discretion to address quality of life, enlistment, and retention issues. Further detail about how this money will be spent will be provided after the results of the defense strategy review currently underway. The additional funding included in the military personnel accounts is as follows: (In millions of dollars) 394.5 328.2 126.3 334.4 45.6 29.2 8.3 18.0 70.0 30.5 Resources shown under the Military Personnel Title contribute to achieving the Department’s corporate goals. A detailed description of these goals will be provided in a separate 2002 Government Performance and Results Act performance plan that will be submitted after the Secretary of Defense’s strategy review. YEAR-END NUMBER 2000 actual 2001 est. 2002 est. 1,384,338 Officers ........................................................................... Air Force Officers ........................................................................... Enlisted .......................................................................... Air Force Academy cadets ............................................. 1,382,242 1,382,242 217,178 217,301 217,301 76,667 401,414 4,089 75,831 400,169 4,000 75,831 400,169 4,000 372,642 372,642 53,550 315,471 4,172 53,382 315,260 4,000 53,382 315,260 4,000 172,600 172,600 17,938 155,383 17,888 154,712 17,888 154,712 357,000 357,000 69,023 282,356 4,275 70,200 282,800 4,000 70,200 282,800 4,000 AVERAGE NUMBER 2000 actual Officers ........................................................................... Enlisted .......................................................................... Naval Academy midshipmen ......................................... Marine Corps Officers ........................................................................... Enlisted .......................................................................... Officers ........................................................................... Enlisted .......................................................................... Air Force Academy cadets ............................................. 218,055 1,148,559 12,078 218,055 1,148,559 12,078 477,831 477,831 78,008 396,440 4,023 76,173 397,658 4,000 76,173 397,658 4,000 369,101 369,101 53,107 313,006 4,129 53,599 311,652 3,850 53,599 311,652 3,850 171,214 171,214 18,119 153,889 18,078 153,136 18,078 153,136 360,226 Navy 219,373 1,149,350 12,224 172,008 Officers ........................................................................... Enlisted .......................................................................... Military Academy cadets ................................................ 1,378,692 370,242 Army 2002 est. 1,378,692 478,471 Officers ........................................................................... Enlisted .......................................................................... Academy cadets and midshipmen ................................ 2001 est. 1,380,947 Defense total Air Force Military Personnel, Army ......................................................................................................... Military Personnel, Navy ......................................................................................................... Military Personnel, Marine Corps ........................................................................................... Military Personnel, Air Force .................................................................................................. Reserve Personnel, Army ........................................................................................................ Reserve Personnel, Navy ........................................................................................................ Reserve Personnel, Marine Corps ........................................................................................... Reserve Personnel, Air Force .................................................................................................. National Guard Personnel, Army ............................................................................................ National Guard Personnel, Air Force ...................................................................................... Defense total Officers ........................................................................... Enlisted .......................................................................... 480,000 355,654 Officers ........................................................................... Enlisted .......................................................................... Naval Academy midshipmen ......................................... MILITARY PERSONNEL 480,000 173,321 Navy 1,152,941 12,000 373,193 Officers ........................................................................... Enlisted .......................................................................... Military Academy cadets ................................................ 1,152,941 12,000 482,170 Army 1,154,624 12,536 360,546 360,546 70,139 286,015 4,072 70,205 286,113 4,228 70,205 286,113 4,228 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$22,175,357,000¿ $23,473,254,000. (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, 2001.) 245 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 246 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 88.95 MILITARY PERSONNEL, ARMY—Continued 88.96 Program and Financing (in millions of dollars) 2000 actual Identification code 21–2010–0–1–051 2001 est. 2002 est. 89.00 90.00 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 .................................................. 6,065 13,053 40 1,297 1,089 134 213 6,175 13,489 42 1,214 1,115 128 153 6,544 14,279 44 1,286 1,181 136 249 10.00 21,891 22,315 23,719 21.40 22.00 23.90 23.95 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 21,992 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.35 Appropriation rescinded ............................................ 40.74 Reduction pursuant to P.L. 106–79 ......................... 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 43.00 55.00 60.00 68.00 68.10 68.15 68.90 70.00 74.40 74.95 74.99 86.90 86.93 86.97 87.00 21,992 22,315 ¥21,891 ¥22,315 100 ................... 21,428 110 ¥99 ¥16 ¥253 49 21,998 ................... ................... ................... ................... 64 23,723 ¥23,719 5 23,469 ................... ................... ................... ................... ................... Appropriation (total discretionary) ........................ 21,219 22,062 23,469 Advance appropriation .............................................. 560 ................... ................... Mandatory: Appropriation ............................................................. ................... ................... 5 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 59 153 249 Change in uncollected customer payments from Federal sources ................................................ 136 ................... ................... Adjustments to uncollected customer payments from Federal sources ........................................ 18 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 213 153 249 Total new budget authority (gross) .......................... 21,992 22,215 23,723 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 100 ................... 22,215 23,723 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥136 ................... ................... ¥18 ................... ................... 21,779 22,530 22,062 21,072 23,474 23,377 Object Classification (in millions of dollars) 2000 actual Identification code 21–2010–0–1–051 12.2 12.2 13.0 21.0 22.0 25.7 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Insurance claims and indemnities ........................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 11.7 2001 est. 2002 est. 14,875 15,395 16,532 3,540 2,123 97 324 591 29 98 2 3,469 2,139 91 319 611 40 95 3 3,701 2,118 88 312 582 37 96 3 21,679 22,162 211 153 1 ................... 23,469 249 1 21,891 23,719 22,315 f 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$17,772,297,000¿ $18,811,111,000. (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, 2001.) Program and Financing (in millions of dollars) 2,661 1,749 2,840 ¥261 ¥397 ¥397 2000 actual Identification code 17–1453–0–1–051 2001 est. 2002 est. ¥136 ................... ................... 1,749 2,840 ¥397 2,443 2,536 Outlays (gross), detail: Outlays from new discretionary authority ..................... 21,131 20,604 Outlays from discretionary balances ............................. 1,458 621 Outlays from new mandatory authority ......................... ................... ................... 22,005 1,616 5 4,931 12,268 41 828 667 70 238 17,435 17,987 19,043 ¥397 1,352 4,656 11,583 39 782 630 66 231 2,933 ¥397 4,544 11,184 41 722 627 70 247 10.00 2,400 1,352 2,443 21,891 22,315 23,719 ¥22,589 ¥21,225 ¥23,626 ¥214 ................... ................... 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 .................................................. Obligated balance, end of year ............................ Total outlays (gross) ................................................. 22,589 21,225 23,626 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥9 ¥50 ¥122 ¥31 ¥218 ¥31 88.90 ¥59 ¥153 ¥249 Total, offsetting collections (cash) .................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00002 Fmt 3616 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 74 ................... New budget authority (gross) ........................................ 17,541 17,913 19,043 Unobligated balance transferred from other DoD accounts ........................................................................ 6 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 17,547 17,987 19,043 ¥17,435 ¥17,987 ¥19,043 ¥38 ................... ................... 74 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.35 Appropriation rescinded ............................................ 40.74 Reduction pursuant to P.L. 106–79 ......................... 16,820 17,719 18,805 78 ................... ................... ¥49 ................... ................... ¥12 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 42.00 43.00 55.00 60.00 68.00 68.10 68.90 70.00 Transferred to other DoD accounts ........................... Transferred from other DoD accounts ....................... Appropriation (total discretionary) ........................ 16,857 17,682 18,805 Advance appropriation .............................................. 437 ................... ................... Mandatory: Appropriation ............................................................. ................... ................... 6 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 213 231 231 Change in uncollected customer payments from Federal sources ................................................ 34 ................... ................... 74.40 74.95 74.99 86.90 86.93 86.97 87.00 247 231 Program and Financing (in millions of dollars) Total new budget authority (gross) .......................... 17,541 17,913 19,042 2001 est. 2002 est. Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 1,571 665 1,648 ¥112 ¥146 ¥146 1,459 519 1,502 17,435 17,987 19,043 ¥18,275 ¥17,004 ¥18,708 ¥66 ................... ................... ¥34 ................... ................... 665 1,648 1,983 ¥146 ¥146 ¥146 519 1,502 1,837 Outlays (gross), detail: Outlays from new discretionary authority ..................... 17,247 16,923 Outlays from discretionary balances ............................. 1,028 81 Outlays from new mandatory authority ......................... ................... ................... 17,983 719 6 Obligated balance, end of year ............................ Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18,275 17,004 18,708 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 .................................................. 1,392 4,535 356 241 29 29 1,430 4,703 395 250 30 30 1,522 5,007 421 266 31 32 10.00 6,582 6,837 7,279 21.40 22.00 22.22 23.90 23.95 23.98 24.40 6,592 6,837 7,279 ¥6,582 ¥6,837 ¥7,279 ¥6 ................... ................... 4 ................... ................... 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 ....................... 6,378 6,819 7,247 5 ................... ................... ¥20 ¥16 ................... 13 ................... ................... ¥231 60.00 ¥34 ................... ................... 68.00 68.10 ¥231 17,294 18,062 17,682 16,773 18,812 18,477 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 4 ................... New budget authority (gross) ........................................ 6,583 6,833 7,279 Unobligated balance transferred from other accounts 9 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 43.00 55.00 ¥213 Total new obligations ................................................ 68.15 Appropriation (total discretionary) ........................ 6,376 6,803 7,247 Advance appropriation .............................................. 178 ................... ................... Mandatory: Appropriation ............................................................. ................... ................... 1 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 38 30 32 Change in uncollected customer payments from Federal sources ................................................ ¥12 ................... ................... Adjustments to uncollected customer payments from Federal sources ........................................ 3 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 29 30 32 Total new budget authority (gross) .......................... 6,583 6,833 7,280 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 469 336 503 ¥43 ¥31 ¥31 Object Classification (in millions of dollars) 2000 actual Identification code 17–1453–0–1–051 2001 est. 2002 est. 12.2 12.2 13.0 21.0 22.0 25.7 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 ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,188 247 17,757 230 18,805 238 99.9 Total new obligations ................................................ 17,435 17,987 19,043 11.7 2000 actual 231 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 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$6,833,100,000¿ $7,248,191,000. (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, 2001.) Identification code 17–1105–0–1–051 Spending authority from offsetting collections (total discretionary) ..................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 ¥1 ¥37 ................... 21 ................... ................... 247 12,060 12,512 13,290 2,725 1,722 54 171 373 1 82 2,660 1,914 46 171 369 14 71 2,725 2,123 50 168 366 14 69 70.00 72.99 73.10 73.20 73.40 74.00 74.40 74.95 f Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 426 305 472 6,582 6,837 7,279 ¥6,696 ¥6,670 ¥7,161 ¥20 ................... ................... 12 ................... ................... 336 503 621 ¥31 ¥31 ¥31 305 472 590 Outlays (gross), detail: Outlays from new discretionary authority ..................... 6,426 6,540 Outlays from discretionary balances ............................. 269 130 Outlays from new mandatory authority ......................... ................... ................... 6,967 193 1 74.99 Obligated balance, end of year ............................ 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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00003 Fmt 3616 86.90 86.93 86.97 87.00 Sfmt 3643 Total outlays (gross) ................................................. E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 6,696 6,670 7,161 248 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 21.40 22.00 MILITARY PERSONNEL, MARINE CORPS—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 17–1105–0–1–051 2001 est. 2002 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥34 ¥30 ¥32 ¥4 ................... ................... 88.90 ¥38 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... ¥30 ¥32 12 ................... ................... 23.90 23.95 24.40 43.00 55.00 ¥3 ................... ................... 6,554 6,657 6,803 6,640 7,247 7,129 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.35 Appropriation rescinded ............................................ 40.74 Reduction pursuant to P.L. 106–79 ......................... 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 60.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 17,986 68.00 68.10 8 ................... 18,213 19,386 17,986 18,221 ¥17,978 ¥18,221 8 ................... 17,380 16 ¥82 ¥35 ¥31 18 18,027 ................... ................... ................... ¥4 ................... 19,386 ¥19,373 13 19,184 ................... ................... ................... ................... ................... Appropriation (total discretionary) ........................ 17,266 18,023 19,184 Advance appropriation .............................................. 472 ................... ................... Mandatory: Appropriation ............................................................. ................... ................... 12 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 218 190 190 Change in uncollected customer payments from Federal sources ................................................ 30 ................... ................... Object Classification (in millions of dollars) 68.90 2000 actual Identification code 17–1105–0–1–051 2001 est. 12.2 12.2 13.0 21.0 22.0 25.8 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 1,099 570 24 61 161 87 39 1 1,131 596 26 61 162 85 43 1 99.0 99.0 99.5 Subtotal, direct obligations .................................. 6,553 6,807 Reimbursable obligations .............................................. 29 30 Below reporting threshold .............................................. ................... ................... 7,247 31 1 11.7 99.9 Total new obligations ................................................ Spending authority from offsetting collections (total discretionary) ..................................... 248 190 190 Total new budget authority (gross) .......................... 17,986 18,213 19,386 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,239 641 1,581 ¥23 ¥53 ¥53 2002 est. 70.00 4,604 4,765 5,142 1,125 544 25 68 145 3 38 1 6,582 6,837 7,279 72.99 73.10 73.20 73.40 74.00 74.40 74.95 f Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 1,216 588 1,528 17,978 18,221 19,373 ¥18,504 ¥17,280 ¥19,238 ¥72 ................... ................... ¥30 ................... ................... 641 1,581 1,717 ¥53 ¥53 ¥53 588 1,528 1,664 Outlays (gross), detail: Outlays from new discretionary authority ..................... 17,516 17,005 Outlays from discretionary balances ............................. 988 275 Outlays from new mandatory authority ......................... ................... ................... 18,089 1,137 12 74.99 Obligated balance, end of year ............................ 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$18,174,284,000¿ $19,195,490,000. (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, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–3500–0–1–051 2001 est. 5,960 10,036 39 773 873 49 248 6,007 10,295 41 776 872 40 190 6,391 10,954 43 825 928 42 190 10.00 17,978 18,221 19,373 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 87.00 Total outlays (gross) ................................................. 18,504 17,280 19,238 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥156 ¥62 ¥131 ¥59 ¥131 ¥59 88.90 ¥218 ¥190 ¥190 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Frm 00004 Fmt 3616 17,738 18,286 2000 actual Identification code 57–3500–0–1–051 PO 00000 ¥30 ................... ................... 18,023 17,090 19,196 19,048 Object Classification (in millions of dollars) 2002 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 new obligations ................................................ 86.90 86.93 86.97 11.7 12.2 12.2 13.0 21.0 22.0 25.7 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 ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 12,066 12,448 13,079 2,917 1,803 164 253 464 24 36 2,820 1,824 161 253 461 23 39 3,062 1,945 310 252 469 24 40 RESERVE FORCES Federal Funds DEPARTMENT OF DEFENSE—MILITARY 42.0 43.0 Insurance claims and indemnities ........................... Interest and dividends .............................................. 2 1 2 1 2 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,730 248 18,032 189 19,184 189 99.9 Total new obligations ................................................ 17,978 18,221 19,373 f cipients 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: 2000 actual RESERVE FORCES 2000 actual 2001 est. 3,469 1,157 2,083 3,469 1,157 2,083 Total ............................................................................... 6,367 6,709 6,709 334 418 418 Total ............................................................................... 6,701 7,127 7,127 Health professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 369 430 418 377 416 359 377 416 359 1,217 1,152 1,152 Marine Corps officer candidates 2002 est. 865,242 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... 863,775 741,904 57,900 65,438 750,142 48,137 65,496 750,142 48,137 65,496 205,300 205,300 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Marine Corps Reserve 174,393 19,644 12,855 178,409 13,785 13,106 178,409 13,785 13,106 86,933 Navy Reserve 86,011 86,011 71,546 — 15,387 71,338 24 14,649 71,338 24 14,649 39,667 39,558 39,558 34,324 3,027 2,316 34,280 3,017 2,261 34,280 3,017 2,261 72,340 74,358 69,834 1,361 1,145 72,251 771 1,336 72,251 771 1,336 350,526 350,526 301,140 29,398 22,507 299,412 28,140 22,974 299,412 28,140 22,974 106,365 108,022 108,022 90,667 4,470 11,228 94,452 2,400 11,170 94,452 2,400 11,170 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$2,473,001,000¿ $2,614,614,000. (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, 2001.) 74,358 353,045 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... f 863,775 206,892 Army Reserve 2002 est. 3,180 1,083 2,104 YEAR-END NUMBER Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... 2001 est. ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. Total ............................................................................... 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. Defense total 249 Program and Financing (in millions of dollars) Air Force Reserve 2000 actual Identification code 21–2070–0–1–051 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Army National Guard Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Air National Guard Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active 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 re- VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00005 Fmt 3616 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 1,058 1,260 18 1,154 1,303 23 1,228 1,386 25 10.00 Total new obligations ................................................ 2,336 2,481 2,640 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,336 ¥2,336 2,481 ¥2,481 2,640 ¥2,640 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 ....................... 2,249 2,473 2,615 33 ................... ................... ¥15 ¥15 ................... 10 ................... ................... 43.00 55.00 2,277 2,458 2,615 41 ................... ................... 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 Sfmt 3643 Spending authority from offsetting collections (total discretionary) .......................................... E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 12 23 25 5 ................... ................... 1 ................... ................... 18 23 25 250 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued ø$1,576,174,000¿ $1,673,252,000. (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, 2001.) RESERVE PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 21–2070–0–1–051 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2,336 2001 est. 2,481 Program and Financing (in millions of dollars) 2002 est. 2,640 268 185 329 ¥3 ¥8 ¥8 265 177 321 2,336 2,481 2,640 ¥2,384 ¥2,336 ¥2,570 ¥35 ................... ................... ¥5 ................... ................... 185 329 399 ¥8 ¥8 ¥8 Obligated balance, end of year ............................ 177 321 391 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2,204 180 2,245 91 2,389 181 87.00 2,384 2,336 Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥12 ¥23 ¥25 ¥5 ................... ................... ¥1 ................... ................... 2,318 2,372 2,458 2,313 2,615 2,545 Object Classification (in millions of dollars) 2000 actual Identification code 21–2070–0–1–051 2001 est. 2002 est. 25.8 26.0 31.0 Direct obligations: Personnel compensation: Military personnel ............. 1,541 1,634 1,756 Military personnel benefits: Accrued retirement benefits ................................. 233 247 257 Other personnel benefits ...................................... 255 271 282 Travel and transportation of persons ....................... 164 174 182 Transportation of things ........................................... 16 17 18 Other services ............................................................ 2 2 3 Purchases of goods and services from Government accounts ................................................................ 2 ................... ................... Subsistence and support of persons ........................ 16 18 18 Supplies and materials ............................................. 89 94 98 Equipment ................................................................. ................... 1 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,318 18 2,458 23 2,615 25 99.9 Total new obligations ................................................ 2,336 2,481 12.2 12.2 21.0 22.0 25.2 25.3 08:25 Mar 26, 2001 Jkt 188677 PO 00000 694 979 28 1,475 1,603 1,701 1,506 1,603 1,701 ¥1,475 ¥1,603 ¥1,701 ¥32 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 1,444 1,576 1,673 12 ................... ................... 43.00 55.00 1,456 1,576 1,673 30 ................... ................... 68.00 68.15 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Adjustments to uncollected customer payments from Federal sources ............................................ 18 27 28 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 20 27 28 Total new budget authority (gross) .......................... 1,506 1,603 1,701 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 283 371 359 ¥7 ¥7 ¥7 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 276 364 352 1,475 1,603 1,701 ¥1,336 ¥1,615 ¥1,643 ¥51 ................... ................... 371 359 416 ¥7 ¥7 ¥7 74.99 Obligated balance, end of year ............................ 364 352 410 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,302 34 1,439 176 1,527 116 87.00 Total outlays (gross) ................................................. 1,336 1,615 1,643 ¥18 ¥27 ¥28 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... RESERVE PERSONNEL, NAVY ¥2 ................... ................... 1,486 1,318 1,576 1,588 1,673 1,615 Object Classification (in millions of dollars) 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, VerDate 19-MAR-2001 665 911 27 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 89.00 90.00 f 593 862 20 22.00 23.95 23.98 2,640 11.7 2002 est. Total new obligations ................................................ 68.90 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 88.96 Adjustment to uncolected customer payments from Federal sources ..................................................... 2001 est. 10.00 2,570 74.99 2000 actual Identification code 17–1405–0–1–051 Frm 00006 Fmt 3616 2000 actual Identification code 17–1405–0–1–051 11.7 12.2 12.2 21.0 22.0 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 ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 1,015 1,050 1,159 161 83 144 15 8 24 178 119 174 15 9 28 180 128 151 16 9 27 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 42.0 Insurance claims and indemnities ........................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 3 3 3 1,453 1,576 1,673 21 27 28 1 ................... ................... Object Classification (in millions of dollars) RESERVE PERSONNEL, MARINE CORPS Program and Financing (in millions of dollars) 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 226 00.02 Other training and support ....................................... 188 09.01 Reimbursable program .................................................. ................... 246 203 3 262 215 4 10.00 Total new obligations ................................................ 452 481 22.00 23.95 23.98 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 ............................................................. 42.00 Transferred from other DoD accounts ....................... 43.00 55.00 68.00 70.00 414 416 452 481 ¥414 ¥452 ¥481 ¥1 ................... ................... 405 449 477 3 ................... ................... Appropriation (total discretionary) ........................ 408 449 477 Advance appropriation .............................................. 8 ................... ................... Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... 3 4 Total new budget authority (gross) .......................... 416 452 481 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 59 50 62 72.99 73.10 73.20 73.40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 59 50 62 414 452 481 ¥418 ¥440 ¥474 ¥6 ................... ................... 50 62 69 Obligated balance, end of year ............................ 50 62 69 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 387 31 412 27 439 35 87.00 Total outlays (gross) ................................................. 418 440 474 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 ........................................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 416 418 PO 00000 2002 est. 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 ............................................. 35 19 33 1 15 46 30 34 1 15 47 25 32 1 15 99.0 99.0 Subtotal, direct obligations .................................. 414 Reimbursable obligations .............................................. ................... 449 3 478 3 452 481 1,701 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$448,886,000¿ $477,331,000. (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, 2001.) 2000 actual 2001 est. 12.2 12.2 21.0 22.0 26.0 1,603 f Identification code 17–1108–0–1–051 2000 actual Identification code 17–1108–0–1–051 11.7 1,475 251 ¥3 ¥4 449 437 477 470 Frm 00007 Fmt 3616 99.9 Total new obligations ................................................ 311 323 358 414 f RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and for members of the Air Reserve Officers’ Training Corps, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$971,024,000¿ $1,033,021,000. (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, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–3700–0–1–051 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 518 367 1 553 418 3 593 440 6 10.00 Total new obligations ................................................ 886 974 1,039 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 893 974 1,039 ¥886 ¥974 ¥1,039 ¥8 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 42.00 Transferred from other DoD accounts ....................... 880 971 1,033 ¥5 ................... ................... 4 ................... ................... 43.00 55.00 68.00 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 879 971 1,033 13 ................... ................... 1 3 6 Total new budget authority (gross) .......................... 893 974 1,039 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 86 73 86 ¥1 ¥1 ¥1 70.00 72.99 73.10 73.20 73.40 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 85 72 85 886 974 1,039 ¥880 ¥961 ¥1,019 ¥19 ................... ................... 73 86 106 ¥1 ¥1 ¥1 252 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued RESERVE PERSONNEL, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 57–3700–0–1–051 2001 est. 2002 est. 74.99 Obligated balance, end of year ............................ 72 85 105 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 827 52 901 60 962 57 87.00 Total outlays (gross) ................................................. 880 961 1,019 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥3 892 879 971 958 1,033 1,013 2000 actual 2001 est. 2002 est. 12.2 12.2 12.2 21.0 22.0 26.0 41.0 99.0 99.0 99.5 Subtotal, direct obligations .................................. 885 971 Reimbursable obligations .............................................. 1 3 Below reporting threshold .............................................. ................... ................... 99.9 Total new obligations ................................................ 886 974 1,033 5 1 1,039 f NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f ) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$3,782,536,000¿ $4,015,960,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 21–2060–0–1–051 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 1,737 1,996 8 1,908 1,899 9 2,048 1,968 12 10.00 3,741 3,815 4,028 21.40 22.00 23.90 23.95 23.98 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 3,782 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 43.00 55.00 3,704 3,770 4,016 70 ................... ................... 68.00 68.10 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 37 ................... 3,779 4,028 3,782 3,815 4,028 ¥3,741 ¥3,815 ¥4,028 ¥5 ................... ................... 37 ................... ................... PO 00000 Frm 00008 2 9 12 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 8 9 12 Total new budget authority (gross) .......................... 3,782 3,779 4,028 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 442 279 446 ¥22 ¥28 ¥28 ¥6 Direct obligations: Personnel compensation: Military personnel ............. 603 664 701 Military personnel benefits: Accrued retirement benefits ................................. 58 85 89 Other personnel benefits ...................................... 70 64 67 Military personnel benefits ................................... ................... ................... ................... Travel and transportation of persons ....................... 110 119 134 Transportation of things ........................................... 1 1 2 Supplies and materials ............................................. 39 33 35 Grants, subsidies, and contributions ........................ 4 5 5 11.7 3,540 3,783 4,016 38 ................... ................... ¥25 ................... ................... ¥7 ¥13 ................... 158 ................... ................... 70.00 ¥1 Object Classification (in millions of dollars) Identification code 57–3700–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.35 Appropriation rescinded ............................................ 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... Fmt 3616 72.99 73.10 73.20 73.40 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 420 251 418 3,741 3,815 4,028 ¥3,806 ¥3,648 ¥3,953 ¥98 ................... ................... ¥6 ................... ................... 279 446 520 ¥28 ¥28 ¥28 74.99 Obligated balance, end of year ............................ 251 418 492 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,552 255 3,447 202 3,675 279 87.00 Total outlays (gross) ................................................. 3,806 3,648 3,953 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1 ¥9 ¥12 ¥1 ................... ................... 88.90 ¥2 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥9 ¥12 ¥6 ................... ................... 3,774 3,804 3,770 3,640 4,016 3,941 Object Classification (in millions of dollars) 2000 actual Identification code 21–2060–0–1–051 12.2 12.2 21.0 22.0 25.2 25.4 25.8 26.0 99.0 99.0 99.5 2001 est. Direct obligations: Personnel compensation: Military personnel ............. 2,587 Military personnel benefits: Accrued retirement benefits ................................. 381 Other personnel benefits ...................................... 421 Travel and transportation of persons ....................... 188 Transportation of things ........................................... 7 Other services ............................................................ 5 Operation and maintenance of facilities .................. ................... Subsistence and support of persons ........................ 23 Supplies and materials ............................................. 121 Subtotal, direct obligations .................................. 3,733 Reimbursable obligations .............................................. 8 Below reporting threshold .............................................. ................... 11.7 99.9 Total new obligations ................................................ 3,741 2002 est. 2,586 2,733 449 423 189 7 4 1 24 122 480 443 195 7 5 1 24 126 3,805 8 2 4,014 13 1 3,815 4,028 f NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f ) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,641,081,000¿ $1,747,457,000. (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, 2001.) Program and Financing (in millions of dollars) 2000 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 .................................................. 10.00 Total new obligations ................................................ 2001 est. 2002 est. 660 924 22 722 919 22 765 982 22 1,606 1,663 88.95 88.96 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 253 ¥15 ................... ................... 2 ................... ................... 1,587 1,624 1,641 1,580 1,747 1,719 Object Classification (in millions of dollars) 2000 actual Identification code 57–3850–0–1–051 2001 est. 2002 est. 949 966 1,028 12.2 12.2 21.0 22.0 26.0 Direct obligations: Personnel compensation: Military personnel ............. Military personnel benefits: Accrued retirement benefits ................................. Other personnel benefits ...................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. 164 341 102 2 26 195 357 95 2 26 210 386 95 2 26 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,584 22 1,641 22 1,747 22 99.9 Total new obligations ................................................ 1,606 1,663 1,769 11.7 1,769 f Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 1,609 1,663 1,769 ¥1,606 ¥1,663 ¥1,769 ¥3 ................... ................... 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 ....................... 1,503 1,641 1,747 1 ................... ................... ¥5 ................... ................... 58 ................... ................... 43.00 55.00 1,557 1,641 1,747 30 ................... ................... 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 9 22 22 15 ................... ................... ¥2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 22 22 22 Total new budget authority (gross) .......................... 1,609 1,663 1,769 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 69 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 31 92 ¥15 ¥15 70.00 72.99 73.10 73.20 73.40 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 69 16 77 1,606 1,663 1,769 ¥1,633 ¥1,602 ¥1,741 ¥12 ................... ................... 31 92 120 ¥15 ¥15 105 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1,583 50 1,584 17 1,685 55 87.00 1,633 1,602 1,741 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥8 ¥22 ¥22 ¥1 ................... ................... 88.90 ¥9 08:25 Mar 26, 2001 Jkt 188677 Federal Funds General and special funds: OPERATION AND (INCLUDING 77 VerDate 19-MAR-2001 f ¥15 16 Total, offsetting collections (cash) .................. 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 training and operation costs, 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. The upcoming strategy review will continue to place special emphasis on ensuring adequate funding for all programs that contribute directly or indirectly to the readiness of our armed forces. This includes assessing our military readiness and the relationship between readiness and operation and maintenance program funding levels. Resources presented under the Operation and Maintenance title contribute to achieving the Department’s corporate goals. A detailed description of the corporate goals will be provided in a 2002 Government Performance Results Act performance plan that will be submitted after the Secretary’s strategy review. ¥15 ................... ................... Obligated balance, end of year ............................ Total outlays (gross) ................................................. OPERATION AND MAINTENANCE PO 00000 ¥22 Frm 00009 ¥22 Fmt 3616 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$10,616,000¿ $10,794,000 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$19,144,431,000 and, in addition, $50,000,000 shall be derived by transfer from the National Defense Stockpile Transaction Fund: 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 254 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. General and special funds—Continued OPERATION AND (INCLUDING MAINTENANCE, ARMY—Continued TRANSFER OF FUNDS)—Continued 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¿ $19,446,000,000. (Department of Defense Appropriations Act, 2001.) 2000 actual ¥5,662 ¥492 ¥5,826 ¥492 88.90 ¥6,145 ¥6,154 ¥6,318 88.95 88.96 Program and Financing (in millions of dollars) Identification code 21–2020–0–1–051 ¥5,701 ¥444 2001 est. 2002 est. 89.00 90.00 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.02 Mobilization ............................................................... 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 11,871 592 3,394 6,454 6,388 9,255 578 3,446 5,654 6,154 9,664 567 3,510 5,704 6,318 10.00 28,699 25,087 25,763 71 28,281 148 ................... 24,898 25,764 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, 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 17 ................... ................... Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥151 ................... ................... ¥92 ................... ................... 21,893 21,471 18,744 20,361 19,446 19,169 Note: The ‘‘National Board for Promotion of Rifle Practice’’ is consolidated in this presentation. Object Classification (in millions of dollars) 2000 actual Identification code 21–2020–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 3,384 290 190 3,118 485 187 3,167 483 186 3,864 1,081 54 917 1,038 167 18 3,790 1,080 45 707 885 140 134 3,836 1,089 70 731 936 142 142 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 41 ................... 28,927 25,087 25,764 ¥28,699 ¥25,087 ¥25,763 ¥80 ................... ................... 148 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 17,297 18,727 19,446 40.15 Appropriation (emergency) ........................................ 1,805 ................... ................... 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. 106–554 (0.22 percent) ................... ¥41 ................... 41.00 Transferred to other accounts ................................... ¥428 ¥5 ................... 42.00 Transfer from other DoD accounts ............................ 3,279 13 ................... 837 51 305 2,632 750 65 95 840 767 60 108 873 2,276 1,481 1,490 437 1,307 1,239 2 966 27 3,815 1,108 126 10 34 396 401 1,639 2,014 1,091 1,142 324 339 1,238 1,360 26 ................... 3,506 3,157 624 710 27 27 4 4 47 48 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) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Transferred from other DoD accounts ....................... 74.40 74.95 18,694 19,446 6,145 6,154 6,318 151 ................... ................... 92 ................... ................... 50 50 ................... Spending authority from offsetting collections (total discretionary) .......................................... 6,438 6,204 6,318 Total new budget authority (gross) .......................... 28,281 24,898 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 22,311 6,388 18,934 6,153 19,446 6,317 Total new obligations ................................................ 28,699 25,087 25,763 24.0 25.1 25.2 25.3 25.3 25,764 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 73.45 74.00 21,843 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 41.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal accounts .............................................. Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.9 23.90 23.95 23.98 24.40 558 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2001 est. Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 11,744 12,483 ¥2,679 ¥2,830 ¥2,830 9,065 9,653 8,226 28,699 25,087 25,763 ¥27,616 ¥26,515 ¥25,487 ¥327 ................... ................... ¥17 ................... ................... 12,483 11,056 ¥2,830 83,820 77,976 77,976 42,165 41,549 41,549 f OPERATION 9,653 8,226 8,503 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21,297 6,319 19,051 7,464 19,701 5,786 87.00 Total outlays (gross) ................................................. 27,616 26,515 25,487 Jkt 188677 2002 est. 1001 ¥2,830 Obligated balance, end of year ............................ 08:25 Mar 26, 2001 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 11,333 ¥2,830 2000 actual Identification code 21–2020–0–1–051 ¥151 ................... ................... 74.99 VerDate 19-MAR-2001 Personnel Summary 11,056 PO 00000 Frm 00010 Fmt 3616 AND (INCLUDING 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$5,146,000¿ $4,569,000 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$23,429,360,000, and, in addition, $50,000,000 shall be Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY derived by transfer from the National Defense Stockpile Transaction Fund¿ $24,049,043,000. (Department of Defense Appropriations Act, 2001.) 2000 actual 88.95 88.96 Program and Financing (in millions of dollars) Identification code 17–1804–0–1–051 88.90 2001 est. 89.00 90.00 16,717 749 1,862 4,105 3,346 16,962 724 2,033 4,085 3,912 17,137 731 2,054 4,127 4,433 10.00 26,779 27,716 28,482 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 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 ................. Unobligated balance carried forward, end of year ....... 48 27,090 301 ................... 27,143 28,482 22 272 ................... 27,160 27,716 28,482 ¥26,779 ¥27,716 ¥28,482 ¥80 ................... ................... 301 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 20,642 23,088 24,049 Appropriation (emergency): 40.15 Appropriation (emergency) .................................... ................... 150 ................... 40.15 Appropriation (emergency) .................................... 2,403 ................... ................... 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. 106–554 (0.22 percent) ................... ¥51 ................... 41.00 Transferred to other DoD accounts ........................... ¥406 ¥11 ................... 42.00 Transferred from other DoD accounts ....................... 1,167 5 ................... 43.00 55.00 68.00 68.10 68.15 68.62 68.90 70.00 Appropriation (total discretionary) ........................ Advance appropriation .............................................. Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Transferred from other accounts .............................. 74.40 74.95 3,912 4,433 ¥1,203 ................... ................... 161 ................... ................... 50 50 ................... Spending authority from offsetting collections (total discretionary) .......................................... 3,396 3,962 4,433 Total new budget authority (gross) .......................... 27,090 27,143 28,482 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 23,684 23,181 24,049 10 ................... ................... 4,388 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥4,388 ¥3,912 ¥4,433 1,203 ................... ................... ¥161 ................... ................... 2002 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 .................................................. Total new obligations ................................................ Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... 255 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23,744 24,239 23,231 22,827 24,049 23,847 Object Classification (in millions of dollars) 2000 actual Identification code 17–1804–0–1–051 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. 2,625 Other than full-time permanent ........................... 112 Other personnel compensation ............................. 149 Special personal services payments .................... ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2,638 102 148 1 2002 est. 2,642 109 150 1 Total personnel compensation ......................... 2,886 2,889 2,902 Civilian personnel benefits ....................................... 824 825 828 Benefits for former personnel ................................... 42 51 52 Travel and transportation of persons ....................... 391 443 448 Transportation of things ........................................... 219 261 232 Rental payments to GSA ........................................... 59 55 28 Rental payments to others ........................................ 70 61 65 Communications, utilities, and miscellaneous charges ................................................................. 496 636 993 Printing and reproduction ......................................... 70 80 91 Advisory and assistance services ............................. 182 266 267 Contracts with the private sector ............................. 1,274 1,824 2,119 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 704 704 810 Payments to foreign national indirect hire personnel ............................................................... 49 39 47 Purchases from revolving funds ........................... 6,483 5,677 6,484 Operation and maintenance of facilities .................. 797 1,284 1,431 Research and development contracts ....................... ................... 9 6 Medical care .............................................................. 7 ................... ................... Operation and maintenance of equipment ............... 3,326 2,979 3,581 Subsistence and support of persons ........................ 14 40 50 Supplies and materials ............................................. 3,213 3,315 1,284 Equipment ................................................................. 2,315 2,349 2,298 Land and structures .................................................. 12 16 33 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 99.0 99.0 99.5 2001 est. Subtotal, direct obligations .................................. 23,433 Reimbursable obligations .............................................. 3,346 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 26,779 23,803 24,049 3,912 4,433 1 ................... 27,716 28,482 Personnel Summary 10,251 7,872 8,849 ¥2,609 ¥1,406 ¥1,406 2000 actual Identification code 17–1804–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 7,642 6,466 7,443 26,779 27,716 28,482 ¥28,627 ¥26,739 ¥28,280 ¥530 ................... ................... 8,849 9,051 ¥1,406 ¥1,406 ¥1,406 74.99 Obligated balance, end of year ............................ 6,466 7,443 7,645 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22,224 6,403 22,195 4,544 Total outlays (gross) ................................................. 28,627 26,739 54,300 19,699 19,617 19,617 OPERATION AND MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, ø$2,778,758,000¿ 2,856,000,000. (Department of Defense Appropriations Act, 2001.) 23,366 4,914 87.00 54,300 f 1,203 ................... ................... 7,872 58,858 28,280 Program and Financing (in millions of dollars) 2000 actual Identification code 17–1106–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 ¥4,220 ¥3,912 ¥4,433 ¥168 ................... ................... PO 00000 Frm 00011 Fmt 3616 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 .................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2,070 450 255 440 2001 est. 2,101 459 284 412 2002 est. 2,110 461 285 412 256 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued OPERATION AND Object Classification (in millions of dollars) MAINTENANCE, MARINE CORPS—Continued 2000 actual Identification code 17–1106–0–1–051 10.00 Total new obligations ................................................ 3,215 2001 est. 3,255 2002 est. 3,268 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 18 74 ................... New budget authority (gross) ........................................ 3,292 3,177 3,268 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... ................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 10 5 ................... 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 ................. Unobligated balance carried forward, end of year ....... 3,320 3,255 3,268 ¥3,215 ¥3,255 ¥3,268 ¥31 ................... ................... 74 ................... ................... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 24.0 25.1 25.2 43.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 74.40 74.95 2,826 2,764 2,856 486 412 412 ¥24 ................... ................... 2002 est. 25.3 25.4 25.7 25.8 26.0 31.0 32.0 452 12 18 438 19 19 431 19 18 476 135 113 73 47 468 133 115 73 47 92 21 41 211 165 16 39 209 86 91 3 310 314 99 10 567 161 84 3 381 251 103 10 512 156 84 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,774 440 2,843 412 2,856 412 99.9 Total new obligations ................................................ 3,215 3,255 3,268 4 ................... ................... Personnel Summary Spending authority from offsetting collections (total discretionary) .......................................... 466 412 412 Total new budget authority (gross) .......................... 3,292 3,177 3,268 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 73.45 74.00 25.3 2,856 ................... ................... ................... ................... ................... 2001 est. Total personnel compensation ......................... 482 Civilian personnel benefits ....................................... 140 Travel and transportation of persons ....................... 133 Transportation of things ........................................... 69 Rental payments to others ........................................ 31 Communications, utilities, and miscellaneous charges ................................................................. 138 Printing and reproduction ......................................... 36 Advisory and assistance services ............................. 24 Other services ............................................................ 79 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 45 Payments to foreign national indirect hire personnel ............................................................... ................... Purchases from revolving funds ........................... 434 Operation and maintenance of facilities .................. 172 Operation and maintenance of equipment ............... 125 Subsistence and support of persons ........................ 47 Supplies and materials ............................................. 572 Equipment ................................................................. 155 Land and structures .................................................. 92 11.9 12.1 21.0 22.0 23.2 23.3 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,518 2,773 40.15 Appropriation (emergency) ........................................ 344 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥14 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥6 41.00 Transferred to other DoD accounts ........................... ¥114 ¥3 42.00 Transferred from other DoD accounts ....................... 92 ................... 2000 actual Identification code 17–1106–0–1–051 Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 17–1106–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 1,258 1,252 1,291 ¥203 ¥179 ¥179 Obligated balance, start of year .......................... 1,055 1,073 1,111 Total new obligations .................................................... 3,215 3,255 3,268 Total outlays (gross) ...................................................... ¥3,223 ¥3,217 ¥3,176 Adjustments in expired accounts (net) ......................... 2 ................... ................... Recoveries of prior year obligations .............................. ................... ................... ................... Change in uncollected customer payments from Federal sources ............................................................... 24 ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1,252 1,291 1,383 Uncollected customer payments from Federal sources, end of year ............................................. ¥179 ¥179 ¥179 74.99 Obligated balance, end of year ............................ 1,073 1,111 1,203 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,356 867 2,264 953 2,326 851 87.00 Total outlays (gross) ................................................. 3,223 3,217 3,176 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥464 ¥412 ¥412 ¥22 ................... ................... 88.90 ¥486 11,177 10,284 10,284 1,379 1,333 1,333 f OPERATION AND (INCLUDING MAINTENANCE, AIR FORCE TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed ø$7,878,000¿ $7,998,000 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$22,383,521,000 and, in addition, $50,000,000, shall be derived by transfer from the National Defense Stockpile Transaction Fund: Provided, That notwithstanding any other provision of law, that of the funds available under this heading, $500,000 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¿ $22,536,000,000. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–3400–0–1–051 2001 est. 2002 est. 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 ¥412 24 ................... ................... ¥4 ................... ................... 2,826 2,737 PO 00000 2,764 2,805 Frm 00012 11,641 3,112 2,033 5,441 2,651 11,502 3,124 2,211 5,406 2,298 11,753 3,212 2,233 5,338 2,261 10.00 ¥412 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 ................................................ 24,878 24,541 24,797 21.40 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year 34 122 5 2,856 2,764 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 22.22 23.90 23.95 23.98 24.40 New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 24,820 24,129 24,797 295 ................... 25,015 24,546 24,802 ¥24,878 ¥24,541 ¥24,797 ¥14 ................... ................... 122 5 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 18,709 21,810 22,536 40.15 Appropriation (emergency) ........................................ 1,978 ................... ................... 40.74 Reduction pursuant to P.L. 106–79 ......................... ¥13 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥105 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥48 ................... 41.00 Transferred to other accounts ................................... ¥445 ¥15 ................... 42.00 Transfer from other DoD accounts ............................ 1,994 34 ................... 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) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Transferred from other DoD accounts ....................... 22,118 21,781 22,536 2,852 2,298 2,261 ¥192 ................... ................... ¥8 ................... ................... 50 50 ................... Spending authority from offsetting collections (total discretionary) .......................................... 2,702 2,348 24,820 24,129 108 795 435 12 41 81 555 380 13 46 114 766 413 14 47 774 32 338 1,335 740 41 360 1,477 749 42 371 1,523 284 250 364 85 2,821 2,532 3,288 4,811 434 1 91 7 76 3,077 2,445 3,372 4,607 442 1 105 1 78 3,455 2,552 3,913 3,150 492 1 109 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 22,227 2,651 22,243 2,298 22,535 2,262 Total new obligations ................................................ 24,878 24,541 24,797 24.0 25.1 25.2 25.3 25.3 2,261 Total new budget authority (gross) .......................... 25.3 25.4 25.7 26.0 31.0 41.0 42.0 43.0 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 .................................................. Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 99.9 161 13.0 21.0 22.0 23.1 23.2 23.3 24,797 Personnel Summary 2000 actual Identification code 57–3400–0–1–051 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 8,265 7,988 7,665 ¥529 ¥337 ¥337 7,736 7,651 7,328 24,878 24,541 24,797 ¥24,868 ¥24,864 ¥24,572 ¥287 ................... ................... 192 ................... ................... 7,988 7,665 7,890 ¥337 ¥337 ¥337 74.99 Obligated balance, end of year ............................ 7,651 7,328 7,553 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19,026 5,842 18,780 6,084 19,276 5,296 87.00 Total outlays (gross) ................................................. 24,868 24,864 24,572 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,737 ¥115 ¥2,210 ¥87 ¥2,174 ¥87 88.90 ¥2,852 ¥2,297 ¥2,261 88.95 88.96 89.00 90.00 257 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 ................... ................... 22,168 22,016 21,832 22,567 22,536 22,311 2000 actual 2001 est. 2002 est. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2,720 349 141 2,878 354 120 3,021 368 125 11.9 12.1 Total personnel compensation ......................... Civilian personnel benefits ....................................... 3,210 793 3,352 822 3,514 867 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Frm 00013 Fmt 3616 2002 est. 70,552 70,861 70,861 13,933 10,936 10,936 OPERATION AND 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$11,844,480,000¿ $12,464,000,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; and of which not to exceed ø$30,000,000¿ $33,500,000 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 provided under this heading, $5,000,000, 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¿. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0100–0–1–051 Obligations by program activity: Direct program: Operating Forces: 00.01 Operating Forces ................................................... 00.02 Mobilization ........................................................... 00.03 Training and recruiting ......................................... 00.04 Administration and servicewide activities ........... 09.01 Reimbursable program .................................................. 10.00 PO 00000 2001 est. f 192 ................... ................... Object Classification (in millions of dollars) Identification code 57–3400–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Total new obligations ................................................ 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Transferred to other DoD accounts ............................... Transferred from other DoD accounts ........................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 1,652 38 227 9,744 610 1,649 53 262 10,161 735 1,786 46 279 10,353 729 12,271 12,859 13,193 22 74 ................... 12,378 12,774 13,193 ¥22 ................... ................... 21 11 ................... 258 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued OPERATION AND MAINTENANCE, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–0100–0–1–051 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 12,399 12,859 13,193 ¥12,271 ¥12,859 ¥13,193 ¥54 ................... ................... 74 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,905 12,051 12,464 40.15 Appropriation (emergency) ........................................ 989 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥59 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥26 ................... 41.00 Transferred to other DoD accounts ........................... ¥416 ¥6 ................... 42.00 Transferred from other accounts .............................. 349 19 ................... 43.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 11,768 12,039 12,464 462 735 729 22 ................... ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Payments to foreign national indirect hire personnel ............................................................... 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 .............................................................. 2,581 654 17 494 438 88 142 2,755 701 6 471 477 120 191 2,922 756 6 499 494 108 187 292 29 702 1,815 316 25 636 1,466 329 25 607 1,645 2,073 2,198 2,218 19 68 192 944 1 621 364 4 115 8 20 124 188 995 1 945 334 6 134 14 23 104 204 1,129 1 782 374 4 31 15 Subtotal, direct obligations .................................. 11,661 Reimbursable obligations .............................................. 610 Below reporting threshold .............................................. ................... 12,123 735 1 12,463 729 1 12,859 13,193 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 41.0 91.0 126 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 99.0 99.0 99.5 610 735 729 99.9 Total new budget authority (gross) .......................... 12,378 12,774 13,193 Total new obligations ................................................ 12,271 Personnel Summary Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 5,100 5,263 ¥1,105 ¥1,127 ¥1,127 4,321 3,973 4,136 12,271 12,859 13,193 ¥12,182 ¥12,694 ¥12,918 ¥416 ................... ................... 5,263 5,538 ¥1,127 ¥1,127 ¥1,127 3,973 4,136 4,411 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9,180 3,003 9,680 3,012 9,989 2,928 87.00 Total outlays (gross) ................................................. 12,182 12,694 12,918 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥453 ¥9 ¥631 ¥104 ¥625 ¥104 88.90 ¥462 ¥735 ¥729 88.96 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥22 ................... ................... ¥126 ................... ................... 11,768 11,720 2000 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 44,796 44,887 44,887 2,764 2,328 2,328 f OF THE INSPECTOR GENERAL For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, ø$147,545,000¿ $154,000,000, of which ø$144,245,000¿ $152,134,000 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$3,300,000¿ $1,866,000 to remain available until September 30, ø2003¿ 2004, shall be for Procurement. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 12,039 11,959 12,464 12,188 Object Classification (in millions of dollars) Identification code 97–0100–0–1–051 2002 est. 1001 OFFICE 5,100 Obligated balance, end of year ............................ 88.95 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. ¥22 ................... ................... 74.99 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... 2000 actual Identification code 97–0100–0–1–051 5,426 2001 est. 2002 est. 00.01 00.02 09.01 PO 00000 2,588 99 68 Frm 00014 2,750 101 71 Fmt 3616 Obligations by program activity: Operation and Maintenance .......................................... 135 Procurement ................................................................... 1 Reimbursable program .................................................. ................... 2001 est. 2002 est. 144 4 1 152 2 1 10.00 Total new obligations ................................................ 137 148 155 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 137 ¥137 148 ¥148 155 ¥155 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 43.00 68.00 2,408 112 61 2000 actual Identification code 97–0107–0–1–051 138 148 154 ¥1 ................... ................... Appropriation (total discretionary) ........................ 137 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... 70.00 Sfmt 3643 Total new budget authority (gross) .......................... E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 137 147 154 1 1 148 155 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Program and Financing (in millions of dollars) 23 20 25 ¥1 ¥1 ¥1 23 20 24 137 148 155 ¥138 ¥143 ¥152 ¥2 ................... ................... 20 25 27 ¥1 ¥1 Obligated balance, end of year ............................ 20 24 27 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 123 15 130 13 137 16 87.00 Total outlays (gross) ................................................. 138 143 152 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥1 ¥1 147 143 154 152 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 137 137 Object Classification (in millions of dollars) 2000 actual Identification code 97–0107–0–1–051 11.1 11.5 11.9 12.1 21.0 23.1 23.3 25.2 25.3 25.3 25.4 25.7 26.0 31.0 91.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2000 actual Identification code 21–2080–0–1–051 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,290 192 49 1,386 192 72 1,435 203 72 10.00 Total new obligations ................................................ 1,531 1,649 1,710 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 9 1,536 18 ................... 1,631 1,710 ¥1 74.99 89.00 90.00 259 23.90 23.95 24.40 2002 est. 68.00 68.10 75 7 79 7 82 7 Total personnel compensation ......................... 82 Civilian personnel benefits ....................................... 21 Travel and transportation of persons ....................... 6 Rental payments to GSA ........................................... 9 Communications, utilities, and miscellaneous charges ................................................................. 2 Other services ............................................................ 1 Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .............................................. 1 Purchases from revolving funds ........................... 1 Operation and maintenance of facilities .................. ................... Operation and maintenance of equipment ............... 4 Supplies and materials ............................................. 2 Equipment ................................................................. 5 Unvouchered .............................................................. 1 86 23 6 9 89 24 6 10 2 1 2 1 153 2 99.9 Total new obligations ................................................ 137 148 1,559 1,638 65 72 72 ¥16 ................... ................... 72 72 Total new budget authority (gross) .......................... 1,536 1,631 1,710 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 450 565 575 ¥35 ¥19 ¥19 70.00 74.40 74.95 146 2 1,487 49 72.99 73.10 73.20 73.40 73.45 74.00 135 2 1,638 ................... ................... ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2 1 1 4 2 10 1 Subtotal, direct obligations .................................. Below reporting threshold .............................................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 2 1 1 4 2 8 1 99.0 99.5 1,549 1,649 1,710 ¥1,531 ¥1,649 ¥1,710 18 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,349 1,562 40.15 Appropriation (emergency) ........................................ 141 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 42.00 Transferred from other DoD accounts ....................... 4 ................... 43.00 2001 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 4 ................... ................... 155 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 415 546 556 1,531 1,649 1,710 ¥1,379 ¥1,640 ¥1,669 ¥31 ................... ................... ¥4 ................... ................... 16 ................... ................... 565 575 616 ¥19 ¥19 ¥19 74.99 Obligated balance, end of year ............................ 546 556 597 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,044 336 1,187 453 1,243 426 87.00 Total outlays (gross) ................................................. 1,379 1,640 1,669 Personnel Summary 2000 actual Identification code 97–0107–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1,189 1,190 1,190 3 4 4 f OPERATION AND ¥62 ¥72 ¥72 ¥3 ................... ................... 88.90 ¥65 MAINTENANCE, ARMY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$1,562,118,000¿ $1,638,000,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2001.) VerDate 19-MAR-2001 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00015 Fmt 3616 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥72 ¥72 16 ................... ................... 1,487 1,315 1,559 1,567 1,638 1,597 260 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 23.90 23.95 23.98 24.40 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY RESERVE—Continued Object Classification (in millions of dollars) 2000 actual Identification code 21–2080–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases 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 .................................................. 2001 est. 2002 est. 381 18 17 401 10 12 403 10 12 416 114 1 92 14 8 8 423 111 5 102 17 9 9 425 117 5 106 18 9 9 71 43 18 95 78 49 17 71 81 52 18 75 172 63 79 25 2 163 94 4 212 72 104 33 3 185 108 5 Subtotal, direct obligations .................................. 1,482 1,577 Reimbursable obligations .............................................. 49 72 Below reporting threshold .............................................. ................... ................... 1,637 72 1 1,531 1,649 1,710 Personnel Summary Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... AND 10,201 263 2000 actual Total new obligations ................................................ 266 266 2001 est. Jkt 188677 54 20 36 ¥15 ................... ................... 1 ................... ................... 40 20 36 Total new budget authority (gross) .......................... 1,015 965 1,006 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 431 424 494 ¥44 ¥29 ¥29 72.99 73.10 73.20 73.40 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 387 395 464 1,012 1,004 1,006 ¥988 ¥935 ¥968 ¥31 ................... ................... 15 ................... ................... 424 494 532 ¥29 ¥29 ¥29 Obligated balance, end of year ............................ 395 464 502 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 707 281 663 272 696 272 Total outlays (gross) ................................................. 988 935 968 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥53 ¥20 ¥36 ¥1 ................... ................... 88.90 ¥54 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 820 152 40 865 119 20 871 99 36 1,012 1,004 1,006 PO 00000 Frm 00016 Fmt 3616 ¥20 ¥36 15 ................... ................... ¥1 ................... ................... 975 935 945 915 970 932 Object Classification (in millions of dollars) 2000 actual Identification code 17–1806–0–1–051 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 9 7 ................... New budget authority (gross) ........................................ 1,015 965 1,006 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... ................... 22.22 Unobligated balance transferred from other DoD accounts ........................................................................ 1 32 ................... 08:25 Mar 26, 2001 970 Spending authority from offsetting collections (total discretionary) .......................................... 2002 est. 21.40 22.00 22.10 VerDate 19-MAR-2001 945 10,201 Program and Financing (in millions of dollars) 10.00 68.90 975 87.00 10,318 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$978,946,000¿ $970,000,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2001.) Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 68.15 2002 est. MAINTENANCE, NAVY RESERVE Identification code 17–1806–0–1–051 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 86.90 86.93 2001 est. f OPERATION 43.00 74.99 2000 actual Identification code 21–2080–0–1–051 1,025 1,004 1,006 ¥1,012 ¥1,004 ¥1,006 ¥7 ................... ................... 7 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 881 947 970 40.15 Appropriation (emergency) ........................................ 84 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥5 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 41.00 Transferred to other DoD accounts ........................... ¥5 ................... ................... 42.00 Transferred from other DoD accounts ....................... 20 ................... ................... 70.00 203 69 93 31 3 178 104 5 Total new obligations ................................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 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 Sfmt 3643 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 ................................................................. E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 73 2 5 2001 est. 2002 est. 73 2 3 57 2 2 80 78 20 20 1 ................... 30 27 1 1 1 3 61 16 1 27 1 1 32 68 39 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.0 25.1 25.2 25.3 25.3 25.4 25.6 25.7 26.0 31.0 32.0 99.0 99.0 99.5 99.9 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 .................................................. 2 2 58 2 2 80 2 1 72 70.00 153 147 150 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 70 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 74 80 ¥5 ¥5 48 87 50 1 198 210 143 8 18 75 37 1 176 267 149 9 19 78 33 1 176 254 149 9 Subtotal, direct obligations .................................. 972 Reimbursable obligations .............................................. 40 Below reporting threshold .............................................. ................... 984 19 1 969 36 1 74.40 74.95 1,004 1,006 Total new budget authority (gross) .......................... 74.99 Total new obligations ................................................ 2000 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 72.99 73.10 73.20 73.40 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 70 69 75 150 149 150 ¥142 ¥142 ¥148 ¥3 ................... ................... ¥5 ................... ................... 2001 est. 80 82 ¥5 ¥5 ¥5 Obligated balance, end of year ............................ 69 75 77 86.90 86.93 2002 est. 74 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 91 51 93 50 95 54 87.00 1,012 Personnel Summary Identification code 17–1806–0–1–051 261 Total outlays (gross) ................................................. 142 142 148 ¥6 ¥2 ¥2 1001 1,854 1,829 1,829 43 41 41 f OPERATION AND MAINTENANCE, MARINE CORPS RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$145,959,000¿ $148,000,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2001.) 2000 actual 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 109 32 9 111 37 2 114 34 2 10.00 150 149 150 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 153 Unobligated balance transferred from other DoD accounts ........................................................................ ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2 ................... 147 150 1 ................... 153 149 150 ¥150 ¥149 ¥150 ¥1 ................... ................... 2 ................... ................... 128 145 148 14 ................... ................... ¥1 ................... ................... 3 ................... ................... 43.00 144 68.00 68.10 68.15 68.90 Spending authority from offsetting collections (total discretionary) .......................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 145 2 5 ................... ................... ¥2 ................... ................... 9 PO 00000 2 Frm 00017 2 Fmt 3616 2 ................... ................... 144 136 2000 actual Identification code 17–1107–0–1–051 145 140 148 146 2001 est. 2002 est. 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ 6 Civilian personnel benefits ....................................... 1 Travel and transportation of persons ....................... 16 Transportation of things ........................................... 4 Rental payments to GSA ........................................... ................... Communications, utilities, and miscellaneous charges ................................................................. 11 Printing and reproduction ......................................... 1 Advisory and assistance services ............................. 3 Other services ............................................................ 7 Purchases from revolving funds ............................... 25 Operation and maintenance of facilities .................. 9 Operation and maintenance of equipment ............... 19 Supplies and materials ............................................. 36 Equipment ................................................................. 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 141 9 147 2 148 2 99.9 Total new obligations ................................................ 150 149 150 6 1 14 4 2 6 1 14 4 1 12 1 4 5 27 13 13 41 4 24 1 3 4 20 12 12 42 4 Personnel Summary 1001 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 154 2001 est. 150 2002 est. 150 f OPERATION 148 2 ¥5 ................... ................... Object Classification (in millions of dollars) Identification code 17–1107–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.76 Reduction pursuant to P.L. 106–113 ....................... 42.00 Transferred from other DoD accounts ....................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 89.00 90.00 11.1 12.1 21.0 22.0 23.1 23.3 Program and Financing (in millions of dollars) Identification code 17–1107–0–1–051 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 88.96 Adjustment to uncolected customer payments from Federal sources ..................................................... AND MAINTENANCE, AIR FORCE RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$1,903,659,000¿ $1,948,000,000. (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, Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 262 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 88.96 General and special funds—Continued OPERATION AND Adjustment to uncolected customer payments from Federal sources ..................................................... MAINTENANCE, AIR FORCE RESERVE—Continued 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2001.) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 ................... ................... 1,788 1,727 1,856 1,873 1,948 1,897 Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 57–3740–0–1–051 2001 est. 2002 est. 2000 actual Identification code 57–3740–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,676 103 59 1,817 86 51 1,854 94 51 10.00 1,838 1,955 1,999 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 1,847 Unobligated balance transferred from other DoD accounts ........................................................................ ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 43.00 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 2002 est. 25.3 26.0 31.0 42.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,779 59 1,904 51 1,948 51 99.9 Total new obligations ................................................ 1,838 1,955 1,999 11.1 21.0 22.0 23.2 23.3 24.0 25.1 4 ................... 1,907 1,999 25.3 44 ................... 1,847 1,955 1,999 ¥1,838 ¥1,955 ¥1,999 ¥5 ................... ................... 4 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,637 1,860 40.15 Appropriation (emergency) ........................................ 150 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥9 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥4 42.00 Transferred from other DoD accounts ....................... 11 ................... 2001 est. Direct obligations: Personnel compensation: Full-time permanent ........ 852 Travel and transportation of persons ....................... 19 Transportation of things ........................................... 3 Rental payments to others ........................................ 17 Communications, utilities, and miscellaneous charges ................................................................. 10 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 2 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 229 Purchases from revolving funds ........................... 273 Supplies and materials ............................................. 338 Equipment ................................................................. 34 Insurance claims and indemnities ........................... ................... 1,948 ................... ................... ................... ................... 1,789 1,856 1,948 60 51 51 3 ................... ................... ¥4 ................... ................... 883 19 3 17 869 20 3 17 10 2 4 11 2 3 228 294 418 19 7 286 293 418 19 7 Personnel Summary 2000 actual Identification code 57–3740–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 14,320 14,471 14,471 288 299 299 f Spending authority from offsetting collections (total discretionary) .......................................... 59 51 51 Total new budget authority (gross) .......................... 1,848 1,907 1,999 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 491 531 561 ¥21 ¥24 ¥24 OPERATION 70.00 72.99 73.10 73.20 73.40 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ 470 507 537 1,838 1,955 1,999 ¥1,787 ¥1,925 ¥1,948 ¥12 ................... ................... ¥3 ................... ................... 531 561 612 ¥24 ¥24 537 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$3,333,835,000¿ $3,405,000,000. (10 U.S.C. 261–80, 2231– 38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2001.) ¥24 507 AND 589 Program and Financing (in millions of dollars) 2000 actual Identification code 21–2065–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1,440 346 1,551 374 1,625 322 87.00 1,787 1,925 1,948 Total outlays (gross) ................................................. ¥59 ¥51 ¥51 ¥1 ................... ................... 88.90 ¥60 88.95 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2002 est. ¥51 ¥51 ¥3 ................... ................... PO 00000 Frm 00018 Fmt 3616 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 2,973 205 104 3,130 214 154 3,185 220 157 10.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 2001 est. 3,282 3,499 3,562 21.40 22.00 22.22 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year 16 New budget authority (gross) ........................................ 3,286 Unobligated balance transferred from other DoD accounts ........................................................................ ................... 23.90 Sfmt 3643 Total budgetary resources available for obligation E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 3,302 13 ................... 3,470 3,562 16 ................... 3,499 3,562 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.95 23.98 24.40 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... ¥3,282 ¥3,499 ¥3,562 ¥8 ................... ................... 13 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,903 3,323 40.15 Appropriation (emergency) ........................................ 273 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥16 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥7 42.00 Transferred from other DoD accounts ....................... 22 ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 25.1 25.2 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 ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 25.3 3,405 ................... ................... ................... ................... 3,182 3,316 3,405 108 154 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 70.00 ¥6 ................... ................... 99.0 99.0 99.5 104 154 Total new budget authority (gross) .......................... 3,286 3,470 Total new obligations ................................................ 157 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 915 1,103 1,118 ¥40 ¥34 ¥34 875 1,069 1,084 3,282 3,499 3,562 ¥3,017 ¥3,484 ¥3,480 ¥77 ................... ................... 3,404 156 2 3,282 3,499 3,562 Personnel Summary 2000 actual 1,103 1,118 1,200 ¥34 ¥34 ¥34 1,069 1,084 1,166 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,344 672 2,608 875 2,677 804 87.00 Total outlays (gross) ................................................. 3,017 3,484 3,480 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥104 ¥4 ¥152 ¥2 ¥155 ¥2 88.90 ¥108 ¥154 ¥157 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 24,375 2002 est. 24,375 193 ................... ................... AND MAINTENANCE, AIR NATIONAL GUARD For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things, hire of passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control 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$3,474,375,000¿ $3,472,000,000. (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, 2001.) Program and Financing (in millions of dollars) 6 ................... ................... ¥2 ................... ................... 24,236 2001 est. f OPERATION 6 ................... ................... Obligated balance, end of year ............................ 88.96 3,344 154 1 3,562 74.99 88.95 76 79 73 90 93 117 266 229 230 10 11 13 85 84 87 1 ................... ................... 1,028 1,065 1,091 104 108 108 18 20 21 Subtotal, direct obligations .................................. 3,178 Reimbursable obligations .............................................. 104 Below reporting threshold .............................................. ................... Identification code 21–2065–0–1–051 74.40 74.95 15 27 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 14 45 157 99.9 68.90 19 67 263 2000 actual Identification code 57–3840–0–1–051 2001 est. 2002 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,182 2,909 3,316 3,329 3,405 3,323 Object Classification (in millions of dollars) 2000 actual Identification code 21–2065–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 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 ......................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2001 est. 878 100 15 944 282 1 38 35 4 1 993 1,054 287 291 9 1 39 39 39 ................... 10 10 1 4 102 7 210 8 Frm 00019 3,277 15 275 3,455 17 205 3,460 12 246 3,567 3,677 3,718 Total new obligations ................................................ 2002 est. 844 87 13 PO 00000 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 10.00 89.00 90.00 920 116 18 215 8 Fmt 3616 21.40 22.00 22.22 23.90 23.95 23.98 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New budget authority (gross) ........................................ 3,573 Unobligated balance transferred from other DoD accounts ........................................................................ ................... 5 ................... 3,586 3,718 85 ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 3,574 3,677 3,718 ¥3,567 ¥3,677 ¥3,718 ¥2 ................... ................... 5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.76 Reduction pursuant to P.L. 106–113 ....................... 2,976 3,389 3,472 294 ................... ................... ¥17 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 264 THE BUDGET FOR FISCAL YEAR 2002 25.3 25.4 25.6 25.7 26.0 31.0 42.0 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 .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 4 417 298 2 116 926 69 12 7 461 296 3 103 1,046 47 13 8 519 295 3 94 1,153 52 13 General and special funds—Continued OPERATION AND MAINTENANCE, AIR NATIONAL GUARD—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 57–3840–0–1–051 40.77 42.00 43.00 68.00 68.10 68.15 68.90 70.00 74.40 74.95 2002 est. Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥7 ................... Transferred from other DoD accounts ....................... 45 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 74.00 2001 est. Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3,298 3,381 3,472 255 205 246 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,292 275 3,472 205 3,472 246 22 ................... ................... 99.9 Total new obligations ................................................ 3,567 3,677 3,718 ¥2 ................... ................... 275 3,573 205 3,586 246 3,718 811 809 1,024 ¥84 ¥106 727 703 918 3,567 3,677 3,718 ¥3,553 ¥3,462 ¥3,645 ¥16 ................... ................... ¥22 ................... ................... 809 1,024 1,097 ¥106 ¥106 ¥106 Obligated balance, end of year ............................ 703 918 991 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,985 568 2,944 518 3,058 586 87.00 Total outlays (gross) ................................................. 3,553 3,462 3,645 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥252 ¥3 ¥203 ¥2 ¥243 ¥3 88.90 ¥255 ¥205 ¥246 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥22 ................... ................... 2 ................... ................... 3,298 3,298 3,381 3,257 3,472 3,399 Object Classification (in millions of dollars) 2000 actual Identification code 57–3840–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 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 others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Personnel Summary 2000 actual Identification code 57–3840–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ¥106 74.99 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... 25.3 957 63 19 770 66 20 1,009 274 1 47 13 3 1,039 286 3 41 7 2 856 303 3 42 10 2 50 1 7 43 55 2 10 51 56 2 10 51 Frm 00020 23,301 23,043 23,043 796 787 787 QUALITY OF LIFE ENHANCEMENTS, DEFENSE For 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), ø$160,500,000¿ $164,000,000, 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, ø2002¿ 2003, as follows: Army, ø$100,000,000¿ $103,320,000; Navy, ø$20,000,000¿ $19,680,000; Marine Corps, ø$10,000,000¿ $9,840,000; Air Force, ø$20,000,000¿ $19,680,000; and Defense-Wide, ø$10,500,000¿ $11,480,000: 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 education authority provided pursuant to the provisions under this heading shall not exceed $1,500,000. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0839–0–1–051 Obligations by program activity: Total new obligations (object class 26.0) ..................... 2001 est. 2002 est. 302 203 49 94 298 92 161 49 164 2002 est. 929 61 19 PO 00000 2002 est. f 10.00 2001 est. 2001 est. Fmt 3616 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 5 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 397 252 213 ¥302 ¥203 ¥49 ¥3 ................... ................... 92 49 164 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 300 161 164 ¥2 ................... ................... 43.00 298 Sfmt 3643 Appropriation (total discretionary) ........................ E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 161 164 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 73.45 22.00 22.21 508 419 274 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 419 274 Obligated balance, end of year ............................ 419 274 106 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 27 361 18 329 18 201 87.00 Total outlays (gross) ................................................. 388 347 23.90 106 74.99 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥55 ................... ................... ¥400 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ¥400 ................... ................... Outlays ........................................................................... ................... ................... ................... f 298 388 161 347 164 218 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0839–0–1–051 New budget authority (gross), detail: Discretionary: 41.00 Transfer to other DoD accounts ................................ 89.00 90.00 ¥400 ................... ................... Total budgetary resources available for obligation ................... ................... ................... 218 89.00 90.00 508 419 274 302 203 49 ¥388 ¥347 ¥218 1 ................... ................... ¥5 ................... ................... New budget authority (gross) ........................................ Unobligated balance transferred to other DoD accounts ........................................................................ 265 2001 est. 2002 est. 0701 Quality of life activities ................................................. 298 161 164 0893 Total budget plan .......................................................... 298 161 164 f PENTAGON RENOVATION TRANSFER FUND Program and Financing (in millions of dollars) OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, ø$3,938,777,000¿ $2,993,000,000, to remain available until expended: Provided, That the Secretary of Defense may transfer these funds only to military personnel accounts; operation and maintenance accounts within this title; 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, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0841–0–1–051 2001 est. 2002 est. 2000 actual Identification code 97–0118–0–1–051 Obligations by program activity: 10.00 Total new obligations (object class 26.0) ..................... 222 ................... ................... 10.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 222 ................... ................... ¥222 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 223 ................... ................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 222 ................... ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 222 ................... ................... ¥222 ................... ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 222 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 222 ................... ................... 222 ................... ................... Obligations by program activity: Total new obligations (object class 26.0) ..................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balances transferred to other DoD accounts ........................................................................ 22.22 Unobligated balances transferred from other DoD accounts ........................................................................ 21.40 22.00 22.21 23.90 23.95 24.40 Outlays 2000 actual Renovation ..................................................................... 2001 est. 2,993 831 222 ................... ................... 72.99 73.10 73.20 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 1,482 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 4,417 ................... ¥3,586 831 2,993 ¥2,860 831 964 74.99 Obligated balance, end of year ............................ ................... 831 964 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 2,185 1,401 2,230 632 87.00 2000 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Appropriation (total discretionary) ........................ ................... Total outlays (gross) ................................................. ................... 3,586 2,860 Program and Financing (in millions of dollars) 21.40 2 ................... ................... 2002 est. REPAIR TRANSFER FUND Identification code 97–0136–0–1–051 ¥544 ................... ................... 2,932 74.40 AND 1,485 ................... 2,932 2,993 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,823 2,839 2,993 40.15 Appropriation (emergency) ........................................ 3,150 100 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥9 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥6 ................... 41.00 Transferred to other DoD accounts ........................... ¥4,748 ................... ................... 42.00 Transferred from other DoD accounts ....................... 266 ................... ................... f DEPOT LEVEL MAINTENANCE 2,993 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... Budget Plan (in millions of dollars) 0701 4,417 2002 est. Total budgetary resources available for obligation 1,484 4,417 2,993 Total new obligations .................................................... ................... ¥4,417 ¥2,993 Unobligated balance carried forward, end of year ....... 1,485 ................... ................... 43.00 Identification code 97–0841–0–1–051 544 1,482 2001 est. 2001 est. 2002 est. 455 ................... ................... PO 00000 Frm 00021 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 266 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued SPARES, REPAIRS, OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT— Continued (INCLUDING ASSOCIATED LOGISTICAL SUPPORT TRANSFER FUND Program and Financing (in millions of dollars) TRANSFER OF FUNDS)—Continued 2000 actual Identification code 97–0118–0–1–051 2001 est. Net budget authority and outlays: Budget authority ............................................................ 1,482 Outlays ........................................................................... ................... 2000 actual Identification code 97–0137–0–1–051 Program and Financing (in millions of dollars)—Continued 89.00 90.00 AND 2002 est. 2,932 3,586 21.40 22.00 22.21 2,993 2,860 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other DoD accounts ........................................................................ 23.90 2001 est. 2002 est. 779 ................... ................... ¥550 ................... ................... ¥229 ................... ................... Total budgetary resources available for obligation ................... ................... ................... f New budget authority (gross), detail: Discretionary: 41.00 Transfer to other DoD accounts ................................ MILITARY TRAINING EQUIPMENT AND ASSOCIATED SUPPORT TRANSFER FUND Program and Financing (in millions of dollars) 2000 actual Identification code 97–0135–0–1–051 21.40 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other DoD accounts ........................................................................ 2001 est. 89.00 90.00 2002 est. Net budget authority and outlays: Budget authority ............................................................ ¥550 ................... ................... Outlays ........................................................................... ................... ................... ................... f 57 ................... ................... UNITED STATES COURTS ¥57 ................... ................... 23.90 Total budgetary resources available for obligation ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... ¥550 ................... ................... OF APPEALS ARMED FORCES FOR THE For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$8,574,000¿ $9,000,000, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) f 2000 actual Identification code 97–0104–0–1–051 2001 est. 2002 est. OPLAN 34A–35 P.O.W. PAYMENTS 10.00 2000 actual Identification code 97–0840–0–1–051 Obligations by program activity: 10.00 Total new obligations .................................................... 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2001 est. 11 74.40 74.99 6 ................... 17 6 ................... ¥11 ¥6 ................... 6 ................... ................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 89.00 90.00 4 Obligated balance, start of year .......................... ................... ................... 4 Total new obligations .................................................... 11 6 ................... Total outlays (gross) ...................................................... ¥11 ¥2 ¥2 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... 4 2 Obligated balance, end of year ............................ ................... 4 11 2 2 2001 est. Supplies and materials ................................................. Insurance claims and indemnities ................................ 4 7 1 ................... 5 ................... 99.9 Total new obligations ................................................ 11 6 ................... 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. 08:25 Mar 26, 2001 Jkt 188677 PO 00000 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 8 ¥8 9 ¥9 9 ¥9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8 9 9 5 4 5 5 8 ¥7 4 9 ¥8 5 9 ¥9 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 4 5 5 74.99 Obligated balance, end of year ............................ 4 5 5 Outlays (gross), detail: Outlays from new discretionary authority ..................... 7 Outlays from discretionary balances ............................. ................... 8 1 8 2 72.99 73.10 73.20 86.90 86.93 87.00 Total outlays (gross) ................................................. 7 8 9 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 7 9 8 9 9 2002 est. 26.0 42.0 VerDate 19-MAR-2001 9 89.00 90.00 Object Classification (in millions of dollars) 2000 actual 9 2 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 11 2 2 Identification code 97–0840–0–1–051 8 2002 est. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 72.99 73.10 73.20 Obligations by program activity: Total new obligations .................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Program and Financing (in millions of dollars) Frm 00022 Fmt 3616 Object Classification (in millions of dollars) 2000 actual Identification code 97–0104–0–1–051 2001 est. 2002 est. 11.1 12.1 23.1 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... 4 1 1 5 1 1 5 1 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 6 2 7 2 7 2 99.9 Total new obligations ................................................ 8 9 9 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.2 25.3 Personnel Summary 2000 actual Identification code 97–0104–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 59 2002 est. 59 59 25.4 25.7 26.0 31.0 Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 267 ................... 87 91 ................... ................... ................... ................... ................... 173 28 59 456 20 161 12 53 410 17 Total new obligations ................................................ ................... 981 885 f 99.9 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING f 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$869,000,000¿ $885,297,000: Provided, 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 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 under this heading is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2001.) SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS, DEFENSE Program and Financing (in millions of dollars) 2000 actual Identification code 97–0838–0–1–051 10.00 Obligations by program activity: Total new obligations (object class 26.0) ..................... 21.40 22.00 22.10 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 est. 1 ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 2001 est. 6 14 22 22 9 ................... ................... 1 ................... ................... 24 22 ¥1 ................... 22 22 22 ¥6 16 Program and Financing (in millions of dollars) Obligations by program activity: 10.00 Total new obligations .................................................... ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.00 New budget authority (gross) ........................................ 115 23.90 23.95 24.40 2001 est. 981 Total budgetary resources available for obligation 115 981 885 Total new obligations .................................................... ................... ¥981 ¥885 Unobligated balance carried forward, end of year ....... 114 ................... ................... Appropriation (total discretionary) ........................ 114 867 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 981 ................... ¥389 8 ................... ................... 1 ................... ................... 9 ................... ................... 885 114 ................... 867 885 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 848 869 40.15 Appropriation (emergency) ........................................ 154 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 41.00 Transferred to other DoD accounts ........................... ¥883 ................... 43.00 2002 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 50.00 Reappropriation ......................................................... 70.00 2000 actual Identification code 97–0105–0–1–051 885 ................... ................... ................... ................... Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 2 2 2 Obligated balance, start of year .......................... 2 2 2 Total new obligations .................................................... 1 ................... 6 Total outlays (gross) ...................................................... ................... ................... ¥8 Recoveries of prior year obligations .............................. ¥1 ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 2 ................... 74.99 Obligated balance, end of year ............................ 2 2 ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 9 ................... ................... Outlays ........................................................................... ................... ................... 8 8 885 592 Budget Plan (in millions of dollars) 592 885 ¥701 Outlays 2000 actual Identification code 97–0838–0–1–051 ................... 592 776 74.99 Obligated balance, end of year ............................ ................... 592 776 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 298 91 304 396 87.00 Total outlays (gross) ................................................. ................... 389 2001 est. 2002 est. 701 0701 Program activities .......................................................... f FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Program and Financing (in millions of dollars) 2000 actual Identification code 97–0801–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 115 90.00 Outlays ........................................................................... ................... 867 389 885 701 21.40 22.00 22.21 Object Classification (in millions of dollars) 2000 actual Identification code 97–0105–0–1–051 21.0 22.0 23.2 23.3 25.1 Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 ................... ................... ................... ................... ................... PO 00000 2001 est. 78 33 5 17 25 Frm 00023 2002 est. 74 22 4 17 24 Fmt 3616 9 ................... ................... 23.90 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Onobligated balance transferred to other DoD accounts ........................................................................ Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 50.00 Reappropriation ......................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 647 982 982 364 ................... ................... ¥30 ................... ................... 981 982 982 982 982 982 364 ................... ................... 268 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 23.90 23.95 23.98 24.40 General and special funds—Continued FOREIGN CURRENCY FLUCTUATIONS, DEFENSE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–0801–0–1–051 89.00 90.00 2001 est. 2002 est. Net budget authority and outlays: Budget authority ............................................................ 364 ................... ................... 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. Program and Financing (in millions of dollars) 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year For completion of prior year budget plans ................... 89.00 90.00 Obligated balance, start of year .......................... Adjustments in expired accounts (net) ......................... 2001 est. 2 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11,145 12,100 16,314 40.15 Appropriation (emergency) ........................................ 1,415 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥1 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥58 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥27 ................... 41.00 Transferred to other DoD accounts ........................... ¥25 ................... ................... 42.00 Transferred from other DoD accounts ....................... 63 1 ................... 43.00 68.00 68.10 68.15 2002 est. 2 2 2 2 1 ................... ................... 1 ................... ................... ¥1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 68.90 12,540 12,073 16,314 2,524 800 800 ¥1,821 ................... ................... 135 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 838 800 800 Total new budget authority (gross) .......................... 13,378 12,873 17,114 5,736 4,031 4,209 ¥2,502 ¥681 ¥681 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3,234 3,350 3,528 12,606 13,734 17,114 ¥13,931 ¥13,556 ¥16,747 ¥310 ................... ................... ¥69 ................... ................... 1,821 ................... ................... 4,031 4,209 4,576 ¥681 ¥681 ¥681 74.99 Obligated balance, end of year ............................ 3,350 3,528 3,895 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,150 3,781 10,242 3,314 13,651 3,094 87.00 Total outlays (gross) ................................................. 13,931 13,556 16,747 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,296 ¥228 ¥712 ¥88 ¥712 ¥88 88.90 ¥2,524 ¥800 ¥800 f DEFENSE HEALTH PROGRAM For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law, ø$12,117,779,000¿ $16,314,000,000, of which ø$11,414,393,000¿ $15,597,000,000 shall be for Operation and maintenance, of which not to exceed 2 percent shall remain available until September 30, ø2002¿ 2003; of which ø$290,006,000¿ $296,000,000, to remain available for obligation until September 30, ø2003¿ 2004, shall be for Procurement; of which ø$413,380,000¿ $421,000,000, to remain available for obligation until September 30, ø2002¿ 2003, shall be for Research, development, test and evaluationø, and of which $10,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted in African nations¿. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0130–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 70.00 DISASTER RELIEF 2000 actual 13,555 13,814 17,194 ¥12,606 ¥13,734 ¥17,114 ¥9 ................... ................... 941 80 80 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... f Identification code 97–0132–0–1–051 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,821 ................... ................... ¥135 ................... ................... 12,540 11,407 12,073 12,756 16,314 15,947 Budget Plan (in millions of dollars) 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 .................................................. 11,314 432 71 789 11,993 309 632 800 15,597 296 421 800 Identification code 97–0130–0–1–051 10.00 Total new obligations ................................................ 12,606 13,734 17,114 0701 0702 0703 Direct: Operation and Maintenance .......................................... Procurement ................................................................... Research, Development, Test and Evaluation ............... 11,660 351 295 11,647 289 412 15,597 296 421 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 108 13,378 941 12,873 80 17,114 0791 0801 Total direct program ................................................. Reimbursable program .................................................. 12,305 789 12,348 800 16,314 800 69 ................... ................... 0893 Total budget plan .......................................................... 13,094 13,148 17,114 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00024 Fmt 3616 Outlays Sfmt 3643 E:\BUDGET\MIL.XXX 2000 actual pfrm07 PsN: MIL 2001 est. 2002 est. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 through the civilian health care network under the TRICARE program. Beneficiaries who are also eligible for Medicare may obtain care through the Military Health System beginning in 2002. The 2002 funding level for this program includes $3.9 billion above the baseline to finance the new benefits for Medicare-eligible retirees authorized by Congress. 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: 2000 Hospitals/Medical Centers ...................................................... Clinics ..................................................................................... 2001 98 489 81 514 Staff in thousands 2000 2001 39 87 6.1 2002 38 92 6.5 38 92 6.5 The number of beneficiaries using the Defense Health Program is estimated as follows: Beneficiaries in thousands 2000 2001 1,528 2,056 1,882 1,431 1,525 2,050 1,863 1,477 Total estimated Defense Health Program user population ......................................................................... 5,854 6,897 6,915 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) 2000 actual 11.1 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 2001 est. 2002 est. f THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$389,932,000¿ $397,245,000, 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, 2001.) (INCLUDING TRANSFER OF FUNDS) For the Department of the Navy, ø$294,038,000¿ $299,552,000, 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, 2001.) 22 5 156 6 8 32 23 5 160 6 8 33 154 13 56 226 126 6 56 130 136 7 56 158 For the Department of the Air Force, ø$376,300,000¿ $383,357,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Apropriations Act, 2001.) 41 124 71 6,704 77 1,703 602 30 49 126 632 7,433 92 1,730 533 27 51 130 100 10,540 95 2,476 510 8 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 11,817 789 12,934 800 16,314 800 Jkt 188677 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... 291 297 297 Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... ................... 1001 21 4 149 7 10 43 25.4 25.5 25.6 25.7 26.0 31.0 41.0 08:25 Mar 26, 2001 2002 est. ENVIRONMENTAL RESTORATION, AIR FORCE 1,812 VerDate 19-MAR-2001 2001 est. 22 1 1,765 25.3 2000 actual Identification code 97–0130–0–1–051 21 1 1,782 25.3 17,114 20 1 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 Government accounts .................................................. Payments to foreign national indirect hire personnel ............................................................... Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 24.0 25.1 25.2 13,734 ENVIRONMENTAL RESTORATION, NAVY 1,530 2,043 1,906 375 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 12,606 Personnel Summary 2002 Active Duty Personnel ............................................................. Dependents of Active Duty Personnel ..................................... Retirees and dependents of retirees under age 65 ............... Retirees and dependents of retirees over age 65 ................. Identification code 97–0130–0–1–051 Total new obligations ................................................ 2002 81 514 These hospitals, medical centers, and clinics are staffed by: Civilian work years ................................................................. Military personnel ................................................................... Percent of all active duty military personnel ......................... 99.9 269 PO 00000 Frm 00025 Fmt 3616 (INCLUDING TRANSFER OF FUNDS) ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, ø$23,412,000¿ $21,814,000, 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 270 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued ENVIRONMENTAL RESTORATION, DEFENSE-WIDE—Continued (INCLUDING TRANSFER OF FUNDS)—Continued 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, 2001.) ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$231,499,000¿ $235,841,000, 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, 2001.) 17,307 previously identified contaminated sites requiring no further action, leaving 8,362 active sites at 678 military installations along with approximately 2,000 projects at formerly used Defense properties. For these remaining sites and projects DoD is engaged in either a study to determine the extent of the contamination or the actual clean-up. 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$55,900,000¿ $57,000,000, to remain available until September 30, ø2002¿ 2003. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0819–0–1–051 2001 est. 2002 est. Program and Financing (in millions of dollars) 2000 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 .......................................... 2001 est. 2002 est. ................... ................... ................... ................... ................... 389 293 375 21 231 397 300 383 22 236 10.00 Total new obligations (object class 32.0) ................ ................... 1,310 1,338 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,310 ¥1,310 1,338 ¥1,338 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,304 1,313 1,338 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 41.00 Transferred to other DoD accounts ........................... ¥1,304 ................... ................... 42.00 Transferred from other DoD accounts ....................... 7 ................... ................... 10.00 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Obligations by program activity: Total new obligations (object class 26.0) ..................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 87 47 40 74.40 74.99 ................... 1,023 1,477 Obligated balance, end of year ............................ ................... 1,023 1,477 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 288 86.93 Outlays from discretionary balances ............................. ................... ................... 294 590 87.00 Total outlays (gross) ................................................. ................... 288 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,310 288 72.99 73.10 73.20 73.40 73.45 87 47 40 76 78 64 ¥97 ¥85 ¥52 ¥15 ................... ................... ¥3 ................... ................... 47 40 52 Obligated balance, end of year ............................ 47 40 52 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 14 83 24 61 24 28 87.00 Total outlays (gross) ................................................. 97 85 52 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 56 97 56 85 57 52 884 89.00 90.00 107 84 64 ¥76 ¥78 ¥64 ¥3 ................... ................... 28 6 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1,023 1,338 ¥884 74.40 3 ................... ................... 57 1,023 ................... ................... ................... 1,310 ................... ¥288 6 57 56 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 28 56 56 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 72.99 73.10 73.20 64 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,338 Appropriation (total discretionary) ........................ ................... 78 48 56 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1,310 43.00 76 1,338 884 74.99 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0819–0–1–051 The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DoD activities. The Department has VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00026 Fmt 3616 2001 est. 2002 est. 0701 Overseas humanitarian, disaster and civic aid ............ 56 56 65 0893 Total budget plan .......................................................... 56 56 65 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY DEFENSE REINVESTMENT FOR ECONOMIC GROWTH 89.00 90.00 Program and Financing (in millions of dollars) 2000 actual Identification code 97–0828–0–1–051 2001 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 est. 442 869 451 492 Budget Plan (in millions of dollars) Outlays Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 50 50 50 72.99 50 50 50 74.40 Obligated balance, start of year .......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 50 50 50 74.99 Obligated balance, end of year ............................ 50 50 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f FORMER SOVIET UNION THREAT REDUCTION For assistance to the republics of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, ø$443,400,000¿ and for defense and military contacts, $451,000,000, to remain available until September 30, ø2003: 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¿ 2004. (Department of Defense Appropriations Act, 2001.) 2000 actual Identification code 97–0134–0–1–051 2001 est. 2002 est. 0701 Threat reduction activities ............................................. 458 442 451 0893 Total budget plan .......................................................... 458 442 451 50 89.00 90.00 458 350 271 Object Classification (in millions of dollars) 2000 actual Identification code 97–0134–0–1–051 21.0 25.1 25.2 25.3 26.0 31.0 Travel and transportation of persons ............................ 4 Advisory and assistance services .................................. ................... Other services ................................................................ 261 Purchases of goods and services from Government accounts .................................................................... 167 Supplies and materials ................................................. ................... Equipment ...................................................................... 32 99.9 Total new obligations ................................................ 464 2001 est. 2002 est. 3 1 327 3 1 307 99 68 13 57 116 35 511 519 f DEFENSE AGAINST WEAPONS OF MASS DESTRUCTION Program and Financing (in millions of dollars) 2000 actual Identification code 97–0837–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 2001 est. 2002 est. 35 ................... ................... ¥35 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 97–0134–0–1–051 10.00 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: Unobligated balance carried forward, 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 expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 464 511 569 458 567 442 499 451 PAYMENT 5 ................... ................... 1,032 1,010 950 ¥464 ¥511 ¥519 ¥1 ................... ................... 567 499 430 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 459 518 442 627 451 518 627 269 464 511 519 ¥350 ¥869 ¥492 ¥5 ................... ................... 269 296 Obligated balance, end of year ............................ 627 269 296 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 347 117 753 119 373 87.00 Total outlays (gross) ................................................. 350 869 492 08:25 Mar 26, 2001 Jkt 188677 KAHO’OLAWE Program and Financing (in millions of dollars) 2000 actual Identification code 17–1236–0–1–051 2001 est. 2002 est. PO 00000 Frm 00027 10.00 Obligations by program activity: Total new obligations (object class 32.0) ..................... 34 60 61 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 21 35 22 60 22 61 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 56 ¥34 22 82 ¥60 22 83 ¥61 22 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 35 60 61 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 269 627 VerDate 19-MAR-2001 TO For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law, ø$60,000,000¿ $61,125,000, to remain available until expended. (Department of Defense Appropriations Act, 2001.) 23.90 23.95 24.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 461 443 451 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥2 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 43.00 f 519 Fmt 3616 26 25 25 26 34 ¥35 25 60 ¥60 25 61 ¥61 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 25 25 25 74.99 Obligated balance, end of year ............................ 25 25 25 72.99 73.10 73.20 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 272 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 74.40 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 88 88 88 74.99 Obligated balance, end of year ............................ 88 88 88 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 593 210 210 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 664 593 210 210 210 210 General and special funds—Continued PAYMENT TO KAHO’OLAWE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 17–1236–0–1–051 2001 est. 2002 est. 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 35 60 61 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 35 35 60 60 61 61 f 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. EMERGENCY RESPONSE FUND f Program and Financing (in millions of dollars) 2000 actual Identification code 97–0833–0–1–051 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... MISCELLANEOUS SPECIAL FUNDS 2001 est. 12 12 12 12 2002 est. 12 12 Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–9922–0–2–051 2002 est. 72.99 73.20 74.40 Obligated balance, start of year .......................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 16 16 17 16 16 ¥1 ................... ................... 16 16 16 16 16 16 32 62 62 46 18 17 02.99 Total receipts and collections ................................... 95 84 48 Total: Balances and collections .................................... Appropriations: 05.00 Discretionary Appropriations .......................................... 127 146 110 ¥65 ¥84 ¥86 05.99 17 Balance, start of year .................................................... Receipts: 02.20 Lease and Disposal of DoD Real Property .................... 02.21 Transfer Commissary Facilities and National Science Center ........................................................................ 02.40 Kaho’olawe Island Restoration Fund ............................. 02.60 Restoration of Rocky Mountain Arsenal ........................ Total appropriations .................................................. ¥65 ¥84 ¥86 07.99 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 01.99 2001 est. Balance, end of year ..................................................... 62 62 24 04.00 1 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 1 ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 97–9922–0–2–051 f ALLIED CONTRIBUTIONS 9 ................... ................... 35 60 25 5 6 6 2001 est. 2002 est. 00.01 00.02 00.03 00.04 COOPERATION ACCOUNT Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–9927–0–2–051 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 ............................. 34 6 7 55 6 8 10 60 6 9 10 61 10.00 AND Total new obligations ................................................ 102 84 86 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 118 65 86 84 84 86 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributions for burdensharing and other cooperative activites ..................................................................... 664 210 210 Appropriations: 05.00 Allied contributions and cooperation account ............... ¥664 ¥210 ¥210 07.99 Balance, end of year ..................................................... ................... ................... ................... 10.00 Obligations by program activity: Total new obligations (object class 26.0) ..................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 664 664 ¥664 664 2001 est. 210 210 ¥210 210 2002 est. 210 210 ¥210 210 17 88 88 17 664 ¥593 88 210 ¥210 88 210 ¥210 PO 00000 Frm 00028 Fmt 3616 189 ¥102 86 170 ¥84 84 170 ¥86 82 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... 40.25 Appropriation (special fund, indefinite) .................... 35 25 60 18 61 19 60 78 80 60.25 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund, indefinite) .................... 5 6 6 70.00 2000 actual Identification code 97–9927–0–2–051 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 43.00 Program and Financing (in millions of dollars) 23.90 23.95 24.40 6 ................... ................... Total new budget authority (gross) .......................... 65 84 86 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 87 84 104 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 87 84 104 102 84 86 ¥100 ¥65 ¥69 ¥6 ................... ................... 84 104 120 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.99 86.90 86.93 86.97 86.98 Obligated balance, end of year ............................ 84 104 120 86.93 Outlays from discretionary balances ............................. Outlays (gross), detail: Outlays from new discretionary authority ..................... 49 59 60 Outlays from discretionary balances ............................. 27 ................... 3 Outlays from new mandatory authority ......................... ................... 6 6 Outlays from mandatory balances ................................ 24 ................... ................... 87.00 Total outlays (gross) ................................................. 87.00 Total outlays (gross) ................................................. 100 65 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 65 100 84 65 20 ................... 1 20 1 2 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 20 3 1 3 2 f 69 89.00 90.00 89.00 90.00 86 69 These special funds include: receipts from the disposal and lease of DoD real property which are applied to real property maintenance and environmental efforts at DoD installations; receipts used to operate the National Science Center; and, funds for the restoration of Kaho’olawe Island and Rocky Mountain Arsenal. Object Classification (in millions of dollars) 2000 actual Identification code 97–9922–0–2–051 2001 est. 2002 est. 25.4 32.0 Operation and maintenance of facilities ...................... Land and structures ...................................................... 47 55 24 60 25 61 99.9 Total new obligations ................................................ 102 84 86 f Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–5193–0–2–051 DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT Program and Financing (in millions of dollars) 21.40 22.00 23.90 23.95 24.40 2002 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year 3 New financing authority (gross) .................................... ................... 2002 est. 3 4 1 ................... Total budgetary resources available for obligation 3 4 4 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... 3 4 4 1 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 1 Obligated balance, start of year .......................... 1 1 1 Total financing disbursements (gross) ......................... ................... ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 1 1 74.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Overseas military facility, investment and recovery ................... 3 3 Appropriations: 05.00 Overseas military facility, investment and recovery ................... ¥3 ¥3 2001 est. New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... ................... 74.40 2001 est. 2000 actual Identification code 97–4168–0–3–051 72.99 73.20 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 273 Obligated balance, end of year ............................ 1 1 1 01.99 07.99 Offsets: Against gross financing authority and financing disbursements: 88.25 Offsetting collections (cash) from: Interest on uninvested funds .................................................. ................... ¥1 ................... Balance, end of year ..................................................... ................... ................... ................... 89.00 90.00 Program and Financing (in millions of dollars) 2000 actual Identification code 97–5193–0–2–051 2001 est. Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ¥1 ................... 2002 est. Status of Guaranteed Loans (in millions of dollars) Obligations by program activity: 00.10 Direct Program Activity .................................................. ................... 10.00 21.40 22.00 22.10 23.90 23.95 24.40 Total new obligations (object class 25.4) ................ 1 3 3 3 Identification code 97–4168–0–3–051 3 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 ....................... ................... ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year 5 5 5 New budget authority (gross) ........................................ ................... 3 3 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 6 ¥1 5 8 ¥3 5 8 ¥3 5 New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) .................... ................... 3 3 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.90 43 24 27 28 27 28 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 1 Jkt 188677 2002 est. 2150 2199 Total guaranteed loan commitments ........................ ................... ................... ................... Guaranteed amount of guaranteed loan commitments ................... ................... ................... 2210 2231 2251 2263 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 16 12 8 Disbursements of new guaranteed loans ...................... ................... ................... ................... Repayments and prepayments ...................................... ¥4 ¥4 ¥4 Adjustments: Terminations for default that result in claim payments ......................................................... ................... ................... ................... PO 00000 Frm 00029 Outstanding, end of year .......................................... 12 8 4 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 10 7 3 27 43 24 27 1 3 3 ¥20 ¥1 ¥2 ¥1 ................... ................... 24 08:25 Mar 26, 2001 2001 est. 2290 24 VerDate 19-MAR-2001 2000 actual Fmt 3616 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. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 274 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 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 EXPORT LOAN GUARANTEE FINANCING ACCOUNT— Continued Balance Sheet (in millions of dollars) 1999 actual Identification code 97–4168–0–3–051 1101 f 2000 actual 2001 est. 2002 est. DEFENSE VESSEL TRANSFER PROGRAM FINANCING ACCOUNT ASSETS: Federal assets: Fund balances with Treasury ............................................... 3 3 4 4 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 3 3 4 4 3 3 4 4 2999 Total liabilities .................................... 3 3 4 4 4999 Total liabilities and net position ............ 3 3 4 4 1999 Program and Financing (in millions of dollars) 2000 actual Identification code 97–4281–0–3–051 2001 est. 2002 est. 00.01 00.02 Obligations by program activity: Direct Loans ................................................................... ................... Interest paid to Treasury ............................................... ................... 21 1 21 2 10.00 Total new obligations ................................................ ................... 22 23 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... ................... Total new obligations .................................................... ................... 22 ¥22 23 ¥23 17 17 6 ¥1 10 ¥4 f DEFENSE VESSEL TRANSFER PROGRAM ACCOUNT Program and Financing (in millions of dollars) 2000 actual Identification code 97–0842–0–1–051 2001 est. 2002 est. Obligations by program activity: 00.01 Direct loan subsidy ........................................................ ................... 4 4 10.00 4 4 Total new obligations (object class 26.0) ................ ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 107 ................... ................... New budget authority (gross) ........................................ ................... 4 4 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation 107 4 4 Total new obligations .................................................... ................... ¥4 ¥4 Unobligated balance expiring or withdrawn ................. ¥107 ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 4 4 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 4 ¥4 4 ¥4 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 4 4 4 4 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... ................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ ................... 68.47 Portion applied to repay debt ............................... ................... 68.90 Spending authority from offsetting collections (total discretionary) ..................................... ................... 5 6 70.00 Total new financing authority (gross) ...................... ................... 22 23 in unpaid obligations: new obligations .................................................... ................... financing disbursements (gross) ......................... ................... financing disbursements (gross) ......................... ................... 22 ¥22 22 23 ¥23 23 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. ................... ¥4 ¥2 ¥4 ¥6 88.90 Total, offsetting collections (cash) .................. ................... ¥6 ¥10 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 16 16 13 13 73.10 73.20 87.00 Change Total Total Total Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2000 actual Identification code 97–0842–0–1–051 2001 est. Status of Direct Loans (in millions of dollars) 2000 actual Identification code 97–4281–0–3–051 2002 est. 2001 est. 2002 est. 21 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 21 21 Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... ................... 21 21 1150 18.12 17.49 1329 18.12 17.49 4 4 1210 1231 1251 Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 21 1159 Weighted average subsidy rate ................................. ................... Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... Total direct loan obligations ..................................... ................... 21 21 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... Disbursements: Direct loan disbursements ................... ................... 21 Repayments: Repayments and prepayments ................. ................... ¥2 19 21 ¥6 Total subsidy budget authority ................................. ................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 4 4 1290 4 4 1349 4 4 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. 1339 Total subsidy outlays ................................................ ................... 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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00030 Fmt 3616 Sfmt 3616 Outstanding, end of year .......................................... ................... E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 19 34 PROCUREMENT Federal Funds DEPARTMENT OF DEFENSE—MILITARY Balance Sheet (in millions of dollars) 1999 actual Identification code 97–4281–0–3–051 ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 2000 actual 2001 est. 2002 est. 275 only for the procurement of eight such aircraft to be provided to the Army Reserve¿ 2004. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) .................. .................. 19 15 .................. .................. 19 15 1999 Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... .................. .................. 19 15 .................. .................. 19 15 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ .................. .................. 19 .................. .................. Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ .................. .................. 19 15 2002 est. .................. 3999 2001 est. 15 .................. 2000 actual Identification code 21–2031–0–1–051 1499 Net present value of assets related to direct loans ........................... PROCUREMENT Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multi-year contracts are used to ensure stability of production and economies. Initial spares and support as well as the modification of existing equipment is also funded. The funding level requested for each account in this title may change as a result of the Secretary’s strategy review now underway. Furthermore, the amount of each account allocated for the National Guard and Reserve will also be determined by the review. Resources presented under the Procurement title contribute to achieving the Department’s corporate goals. A detailed description of the corporate goals will be provided in an 2002 Government Performance Results Act performance plan that will be submitted after the strategy review. Procurement in support of the ground forces encompasses wheeled and track vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated attrition requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions including aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission munitions and other mission support equipment. f 225 1,145 17 118 1 275 1,101 16 124 24 183 1,196 6 167 27 10.00 f 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 .................................................. 1,506 1,540 1,579 169 1,519 232 1,569 261 1,605 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 accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 1,506 1,550 1,583 16 18 22 ¥3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 13 18 22 70.00 Total new budget authority (gross) .......................... 1,519 1,569 1,605 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,445 1,597 1,494 ¥9 ¥6 ¥6 72.99 73.10 73.20 73.40 73.45 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 1,436 1,591 1,488 1,506 1,540 1,579 ¥1,284 ¥1,642 ¥1,410 ¥19 ................... ................... ¥53 ................... ................... 3 ................... ................... 1,597 1,494 1,662 ¥6 ¥6 ¥6 74.99 Obligated balance, end of year ............................ 1,591 1,488 1,656 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 271 1,013 399 1,243 411 998 87.00 Total outlays (gross) ................................................. 1,284 1,642 1,410 AIRCRAFT PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,571,812,000¿ $1,583,000,000, to remain available for obligation until September 30, ø2003: Provided, That of the $189,601,000 appropriated under this heading for the procurement of UH–60 helicopters, $78,520,000 shall be available 08:25 Mar 26, 2001 1,740 1,801 1,866 ¥1,506 ¥1,540 ¥1,579 ¥1 ................... ................... 232 261 288 68.90 Federal Funds VerDate 19-MAR-2001 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Available to finance subsequent year budget plans 53 ................... ................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,451 1,572 1,583 40.15 Appropriation (emergency) ........................................ 55 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥8 ¥7 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥11 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 42.00 Transferred from other accounts .............................. 15 ................... ................... 74.40 74.95 General and special funds: Total new obligations ................................................ Jkt 188677 PO 00000 Frm 00031 Fmt 3616 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4 ¥18 ¥22 ¥12 ................... ................... 88.90 ¥16 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥18 ¥22 3 ................... ................... 276 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 21.40 22.00 22.10 Budgetary resources available for obligation: Available to finance new budget plans ........................ New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... General and special funds—Continued AIRCRAFT PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 21–2031–0–1–051 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2001 est. 1,506 1,268 1,550 1,624 2002 est. 1,583 1,388 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 21–2031–0–1–051 2001 est. 2002 est. Direct: Aircraft ........................................................................... Modification of aircraft .................................................. Spares and repair parts ................................................ Support equipment and facilities .................................. 287 1,089 14 117 241 1,177 15 125 245 1,196 15 127 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,507 13 1,557 18 1,583 22 68.15 0893 Total budget plan .......................................................... 1,521 1,576 1,605 68.90 2001 est. 2002 est. 25.3 25.4 25.5 25.7 26.0 31.0 32.0 Direct obligations: Travel and transportation of persons ....................... 1 Advisory and assistance services ............................. 42 Other services ............................................................ 120 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 190 Purchases from revolving funds ........................... 1 Operation and maintenance of facilities .................. 5 Research and development contracts ....................... 26 Operation and maintenance of equipment ............... 157 Supplies and materials ............................................. 68 Equipment ................................................................. 895 Land and structures .................................................. ................... 87 27 1 24 125 39 1,144 2 103 29 1 29 150 47 1,115 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,505 1 1,516 24 1,552 27 99.9 Total new obligations ................................................ 1,506 1,540 1,579 21.0 25.1 25.2 25.3 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 1 16 50 1 16 58 161 1,655 18 ................... ................... 1,505 ¥1,338 168 1,586 ¥1,424 161 1,816 ¥1,622 194 1,308 1,303 1,330 59 116 325 ¥8 ................... ................... 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 52 116 325 Total new budget authority (gross) .......................... 1,360 1,418 1,655 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,788 2,116 2,152 ¥79 ¥71 ¥71 70.00 2000 actual Identification code 21–2031–0–1–051 168 1,418 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,322 1,321 1,330 40.36 Unobligated balance rescinded ................................. ¥7 ¥6 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥9 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 0701 0702 0703 0704 Object Classification (in millions of dollars) 127 1,360 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 1,709 2,045 2,081 1,338 1,424 1,622 ¥985 ¥1,389 ¥1,599 ¥7 ................... ................... ¥18 ................... ................... 8 ................... ................... 2,116 2,152 2,175 ¥71 ¥71 ¥71 Obligated balance, end of year ............................ 2,045 2,081 2,104 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 149 836 216 1,173 427 1,173 87.00 f 74.99 Total outlays (gross) ................................................. 985 1,389 1,599 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥54 ¥5 ¥70 ¥46 ¥197 ¥128 88.90 ¥59 ¥116 ¥325 MISSILE PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,320,681,000¿ $1,330,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2001.) 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 ................... ................... ¥1 ................... ................... 1,308 926 1,303 1,273 1,330 1,275 Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) 2000 actual Identification code 21–2032–0–1–051 2001 est. 2002 est. Obligations by program activity: Direct program: 00.02 Other missiles ........................................................... 00.03 Modification of missiles ............................................ 00.04 Spares and repair parts ............................................ 00.05 Support equipment and facilities ............................. 09.01 Reimbursable program .................................................. 1,128 126 4 8 72 1,121 153 23 7 120 1,136 155 18 9 304 10.00 1,338 1,424 Outlays 1,622 Total new obligations ................................................ 0701 0702 0703 0704 0705 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00032 Fmt 3616 2001 est. 2002 est. Direct: Other missiles ................................................................ 1,138 ................... ................... Modification of missiles ................................................ 153 1,137 1,156 Spares and repair parts ................................................ 11 143 145 Support equipment and facilities .................................. 8 21 21 Program activities .......................................................... ................... 8 8 0791 VerDate 19-MAR-2001 2000 actual Identification code 21–2032–0–1–051 Sfmt 3643 Total direct ................................................................ E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 1,310 1,309 1,330 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0801 Reimbursable ................................................................. 53 116 325 0893 Total budget plan .......................................................... 1,363 1,424 68.90 277 Spending authority from offsetting collections (total discretionary) .......................................... 1,655 8 61 147 Total new budget authority (gross) .......................... 1,761 2,481 2,618 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,531 1,536 2,183 ¥45 ¥16 ¥16 70.00 Object Classification (in millions of dollars) 2000 actual Identification code 21–2032–0–1–051 2001 est. 2002 est. 25.3 25.4 26.0 31.0 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 ........................... Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. 102 16 2 16 1,073 105 ................... 25 40 2 ................... 89 180 1,054 954 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,266 72 1,304 120 1,318 304 99.9 Total new obligations ................................................ 1,338 1,424 1,622 22.0 25.1 25.2 25.3 1 8 48 1 4 24 139 4 1 OF WEAPONS 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$2,472,524,000¿ $2,471,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual 2001 est. 2,241 102 31 52 2,312 59 38 128 10.00 1,513 2,426 2,536 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 ................... 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2,183 2,401 ¥16 ¥16 ¥16 Obligated balance, end of year ............................ 1,520 2,167 2,385 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 179 1,313 463 1,316 557 1,762 Total outlays (gross) ................................................. 1,493 1,779 2,318 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥32 ¥4 ¥44 ¥17 ¥106 ¥41 88.90 ¥36 ¥61 ¥147 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 ................... ................... ¥1 ................... ................... 1,753 1,457 2,420 1,718 2,471 2,172 Budget Plan (in millions of dollars) 2000 actual Identification code 21–2033–0–1–051 2001 est. 2002 est. 356 1,761 616 2,481 671 2,618 0701 0702 0703 Direct: Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. 1,578 131 23 2,317 104 29 2,337 105 29 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,732 8 2,450 61 2,471 147 0893 Total budget plan .......................................................... 1,740 2,511 2,618 16 ................... ................... 2,133 3,098 3,289 ¥1,513 ¥2,426 ¥2,536 ¥3 ................... ................... 616 671 753 Object Classification (in millions of dollars) 2000 actual Identification code 21–2033–0–1–051 2001 est. 2002 est. 25.3 25.7 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... 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 ........................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 183 221 226 79 160 101 13 ................... ................... 63 85 85 1,090 1,817 1,913 ¥29 ................... ................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 1,503 2,374 2,409 9 52 127 1 ................... ................... 1 ................... ................... 99.9 Total new obligations ................................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,750 2,473 2,471 40.36 Unobligated balance rescinded ................................. ¥9 ¥30 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥17 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥8 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥5 ................... 41.00 Transferred to other accounts ................................... ¥2 ................... ................... 42.00 Transferred from other accounts .............................. 22 ................... ................... 43.00 1,536 Outlays 1,369 118 16 10 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 29 ................... ................... 74.99 2002 est. Obligations by program activity: Direct program: 00.01 Tracked combat vehicles ........................................... 00.02 Weapons and other combat vehicles ........................ 00.03 Spare and repair parts ............................................. 09.01 Reimbursable program .................................................. Total new obligations ................................................ 1,486 1,520 2,167 1,513 2,426 2,536 ¥1,493 ¥1,779 ¥2,318 ¥16 ................... ................... 87.00 AND TRACKED COMBAT VEHICLES, ARMY Identification code 21–2033–0–1–051 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 86.90 86.93 f PROCUREMENT 72.99 73.10 73.20 73.45 74.00 1,753 2,420 2,471 36 61 147 PO 00000 Frm 00033 Fmt 3616 21.0 22.0 25.1 25.2 25.3 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2 ................... ................... 3 3 3 17 22 20 53 66 61 1,513 2,426 2,536 278 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued PROCUREMENT OF AMMUNITION, ARMY For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 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$1,220,516,000¿ $1,229,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Ammunition production base support ....................... 09.01 Reimbursable program .................................................. 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 ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 88.90 ¥165 88.95 89.00 90.00 2001 est. 957 164 417 1,047 181 386 1,034 165 487 2000 actual 2001 est. 2002 est. 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,161 420 1,209 400 1,229 460 1,538 1,614 0893 Total budget plan .......................................................... 1,581 1,609 1,689 1,686 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 320 1,574 391 1,604 381 1,689 35 ................... ................... 1,929 ¥1,538 391 1,995 ¥1,614 381 2,070 ¥1,686 385 1,160 1,204 1,229 165 400 2000 actual Identification code 21–2034–0–1–051 2001 est. 2002 est. Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... 18 12 ................... 2159 18 12 ................... 2.36 0.05 ................... Total loan guarantee levels ...................................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 2329 Weighted average subsidy rate ................................. 2.36 0.05 ................... Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... ................... ................... ................... 2339 Total subsidy budget authority ................................. ................... ................... ................... Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. ................... ................... ................... 460 2349 Total subsidy outlays ................................................ ................... ................... ................... Object Classification (in millions of dollars) 249 ................... ................... 2000 actual Identification code 21–2034–0–1–051 1,604 1,689 22.0 25.1 25.2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,556 1,793 1,784 25.3 ¥358 ¥607 ¥607 1,198 1,186 1,177 1,538 1,614 1,686 ¥1,256 ¥1,623 ¥1,518 ¥10 ................... ................... ¥35 ................... ................... ¥249 ................... ................... 2001 est. 2002 est. 25.3 25.4 26.0 31.0 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 ........................... Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. 140 3 91 780 7 61 78 66 985 2 57 61 62 979 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,121 417 1,228 386 1,199 487 99.9 Total new obligations ................................................ 1,538 1,614 1,686 26 6 6 15 ................... ................... 59 30 32 f 1,793 1,784 1,952 ¥607 ¥607 ¥607 OTHER PROCUREMENT, ARMY For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of ønot to exceed 35¿ passenger motor vehicles for replacement only; and the purchase of ø12¿ 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; 74.99 Obligated balance, end of year ............................ 1,186 1,177 1,345 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 362 894 718 905 784 734 87.00 Total outlays (gross) ................................................. 1,256 1,623 1,518 Jkt 188677 1,229 1,058 1,057 172 1,574 08:25 Mar 26, 2001 1,204 1,223 1,040 169 Total new budget authority (gross) .......................... VerDate 19-MAR-2001 1,160 1,091 979 182 460 74.40 74.95 ¥249 ................... ................... Direct: Ammunition .................................................................... Ammunition production base support ........................... 2002 est. 400 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥460 Outlays 414 72.99 73.10 73.20 73.40 73.45 74.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥400 Budget Plan (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... 70.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Identification code 21–2034–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,204 1,221 1,229 40.36 Unobligated balance rescinded ................................. ¥6 ¥5 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥9 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥6 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 41.00 Transferred to other accounts ................................... ¥32 ................... ................... 43.00 ¥163 ¥400 ¥460 ¥2 ................... ................... 0701 0702 2000 actual Identification code 21–2034–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. PO 00000 Frm 00034 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$4,497,009,000¿ $4,501,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2001.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥16 ¥63 ¥59 ¥1 ................... ................... 88.90 ¥17 88.95 88.96 Program and Financing (in millions of dollars) 2000 actual Identification code 21–2035–0–1–051 2001 est. 2002 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 .................................................. 906 1,940 812 43 15 1,081 2,107 1,101 44 66 951 2,571 879 43 58 10.00 3,716 4,399 384 3,774 551 4,470 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 279 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥63 ¥59 3 ................... ................... ¥2 ................... ................... 3,758 3,363 4,408 3,798 4,501 3,964 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 21–2035–0–1–051 2001 est. 2002 est. 4,502 Direct: 0701 Tactical and support vehicles ....................................... 0702 Communications and electronics equipment ................ 0703 Other support equipment ............................................... 0704 Spare and repair parts .................................................. 937 1,890 880 38 1,073 2,253 1,087 43 1,084 2,276 1,098 43 624 4,560 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 3,746 18 4,456 63 4,501 59 120 ................... ................... ¥12 ................... ................... 1 ................... ................... 0893 Total budget plan .......................................................... 3,764 4,518 4,560 Object Classification (in millions of dollars) 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 4,267 ¥3,716 551 5,023 ¥4,399 624 5,185 ¥4,502 682 2000 actual Identification code 21–2035–0–1–051 2001 est. 2002 est. 25.3 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 475 29 50 2,629 517 72 89 3,592 463 70 80 3,759 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 3,700 16 4,333 66 4,444 58 99.9 Total new obligations ................................................ 3,716 4,399 4,502 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,739 4,497 4,501 40.36 Unobligated balance rescinded ................................. ¥33 ¥48 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥31 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥19 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥10 ................... 41.00 Transferred to other accounts ................................... ¥14 ................... ................... 42.00 Transferred from other accounts .............................. 85 ................... ................... 21.0 22.0 23.3 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 3,758 4,408 4,501 17 63 59 ¥3 ................... ................... 25.1 25.2 25.3 Spending authority from offsetting collections (total discretionary) .......................................... 16 63 59 70.00 Total new budget authority (gross) .......................... 3,774 4,470 4,560 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ 3,540 3,750 4,287 ¥62 ¥59 ¥59 3,478 3,691 4,228 3,716 4,399 4,502 ¥3,381 ¥3,861 ¥4,023 ¥5 ................... ................... ¥120 ................... ................... 3 ................... ................... 3,750 4,287 ¥59 ¥59 3,691 4,228 Program and Financing (in millions of dollars) 2000 actual Identification code 17–1506–0–1–051 1,202 2,821 87.00 3,381 3,861 4,023 Jkt 188677 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$8,477,138,000¿ $8,544,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2001.) 4,708 1,183 2,679 08:25 Mar 26, 2001 45 ................... ................... 175 45 55 286 3 3 ¥59 955 2,424 VerDate 19-MAR-2001 1 13 f 4,767 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 1 14 2 ................... ................... 68.90 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 4 7 PO 00000 Frm 00035 Fmt 3616 Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 00.02 Airlift aircraft ............................................................ 00.03 Trainer aircraft .......................................................... 00.04 Other aircraft ............................................................. 00.05 Modification of aircraft ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 4,045 352 372 74 1,947 2001 est. 4,919 414 358 206 1,295 2002 est. 4,997 311 259 154 1,127 280 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 0801 AIRCRAFT PROCUREMENT, NAVY—Continued Reimbursable ................................................................. 3 7 7 0893 General and special funds—Continued Total budget plan .......................................................... 8,864 8,406 8,551 Program and Financing (in millions of dollars)—Continued Object Classification (in millions of dollars) 2000 actual Identification code 17–1506–0–1–051 2001 est. 2002 est. 2000 actual Identification code 17–1506–0–1–051 00.06 00.07 09.01 10.00 Aircraft spares and repair parts ............................... 965 Aircraft support equipment and facilities ................ 502 Reimbursable program .................................................. ................... Total new obligations ................................................ Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other 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 ................. Unobligated balance carried forward, end of year ....... 855 372 8 1,178 453 8 8,257 8,428 8,488 1,034 8,720 1,605 8,376 1,553 8,551 43.00 68.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 8,719 8,368 1 7 7 Total new budget authority (gross) .......................... 8,720 8,376 8,551 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 10,375 10,810 11,817 10,375 10,810 11,817 8,257 8,428 8,488 ¥7,745 ¥7,421 ¥8,440 ¥53 ................... ................... ¥24 ................... ................... 10,810 11,817 11,865 Obligated balance, end of year ............................ 10,810 11,817 11,865 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,410 6,335 1,304 6,117 1,331 7,108 87.00 Total outlays (gross) ................................................. 7,745 7,421 8,440 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ¥7 ¥7 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8,719 7,744 8,369 7,414 8,544 8,433 89.00 90.00 121 427 2 7,870 107 403 2 7,968 99.0 99.0 Subtotal, direct obligations .................................. 8,257 Reimbursable obligations .............................................. ................... 8,420 8 8,480 8 8,428 8,488 Total new obligations ................................................ Budget Plan (in millions of dollars) 8,257 f 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$1,461,600,000¿ $1,472,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 8,544 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 73.45 122 403 6 7,726 99.9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,663 8,476 8,544 40.15 Appropriation (emergency) ........................................ 53 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥86 ¥31 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥59 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥44 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥18 ................... 41.00 Transferred to other accounts ................................... ¥10 ................... ................... 42.00 Transferred from other accounts .............................. 143 ................... ................... 2002 est. 25.1 25.3 26.0 31.0 24 ................... ................... 88 ................... ................... 9,866 9,980 10,104 ¥8,257 ¥8,428 ¥8,488 ¥5 ................... ................... 1,605 1,553 1,616 2001 est. Direct obligations: Advisory and assistance services ............................. Purchases from other Govt acct—revolving funds Supplies and materials ............................................. Equipment ................................................................. 2000 actual Identification code 17–1507–0–1–051 Obligations by program activity: Direct program: 00.01 Ballistic missiles ....................................................... 00.02 Other missiles ........................................................... 00.03 Torpedoes and related equipment ............................ 00.04 Other weapons ........................................................... 00.06 Spares and repair parts ............................................ 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 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 accounts 22.22 Unobligated balance transferred from other 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 ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 484 683 116 51 43 1 407 746 98 65 51 13 543 753 116 30 53 10 1,378 1,380 1,504 274 1,416 303 1,452 376 1,482 1 ................... ................... ¥27 ................... ................... 24 ................... ................... 1,688 1,755 1,858 ¥1,378 ¥1,380 ¥1,504 ¥6 ................... ................... 303 376 354 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,333 1,462 1,472 40.36 Unobligated balance rescinded ................................. ¥8 ¥4 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥10 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 41.00 Transferred to other accounts ................................... ¥2 ¥4 ................... 42.00 Transferred from other accounts .............................. 98 2 ................... Outlays 43.00 2000 actual Identification code 17–1506–0–1–051 2001 est. 2002 est. 0701 0702 0703 0704 0705 0706 0707 Direct: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 4,654 424 381 71 1,835 983 512 4,834 397 384 227 1,233 933 391 4,918 403 391 231 1,254 949 398 0791 Total direct ................................................................ 8,861 8,399 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 8,544 68.15 68.90 70.00 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00036 Fmt 3616 Sfmt 3643 1,414 1,442 1,472 ¥30 10 10 29 ................... ................... 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2 10 10 Total new budget authority (gross) .......................... 1,416 1,452 1,482 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.40 73.45 74.00 2,150 2,014 ¥3 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2,173 ¥32 ¥32 2,147 2,141 1,982 1,378 1,380 1,504 ¥1,332 ¥1,538 ¥1,427 ¥22 ................... ................... ¥1 ................... ................... 281 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$498,349,000¿ $502,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 17–1508–0–1–051 2001 est. 2002 est. ¥29 ................... ................... 74.99 2,173 2,092 ¥32 ¥32 ¥32 2,141 Obligated balance, end of year ............................ 2,014 1,982 2,060 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 258 1,074 284 1,254 290 1,137 87.00 1,332 1,538 1,427 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 Change in uncollected customer payments from Federal sources ..................................................... 88.96 Adjustment to uncolected customer payments from Federal sources ..................................................... 89.00 90.00 30 ¥10 ¥10 Obligations by program activity: Direct program: 00.01 Ammunition, Navy ..................................................... 00.02 Ammunition, Marine Corps ........................................ 09.01 Reimbursable program .................................................. 296 170 23 347 174 14 322 175 10 10.00 74.40 74.95 Total new obligations ................................................ 489 535 507 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 ....................................................................... 69 564 144 502 112 512 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 ................... 2 ................... ................... 635 647 624 ¥489 ¥535 ¥507 ¥2 ................... ................... 144 112 117 ¥29 ................... ................... ¥3 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,414 1,362 1,442 1,528 1,472 1,417 Budget Plan (in millions of dollars) Outlays New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 412 498 502 40.36 Unobligated balance rescinded ................................. ¥3 ¥1 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥3 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥2 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 134 ................... ................... 43.00 2000 actual Identification code 17–1507–0–1–051 Direct: 0701 Ballistic missiles ........................................................... 0702 Other missiles ................................................................ 0703 Torpedoes and related equipment ................................. 0704 Other weapons ............................................................... 0706 Spares and repair parts ................................................ 2001 est. 2002 est. 487 728 116 40 46 441 791 100 62 53 448 805 102 63 54 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,418 2 1,446 10 1,472 10 0893 Total budget plan .......................................................... 1,420 1,456 1,482 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 541 492 502 16 10 10 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 23 10 10 Total new budget authority (gross) .......................... 563 502 512 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 568 691 733 8 1 1 70.00 Object Classification (in millions of dollars) 2000 actual Identification code 17–1507–0–1–051 2001 est. 2002 est. 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 1 232 380 735 22 163 345 811 11 155 528 776 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,377 1 1,367 13 1,494 10 99.9 Total new obligations ................................................ 1,378 1,380 1,504 25.1 25.2 25.3 16 13 17 9 15 9 OF AMMUNITION, NAVY AND MARINE CORPS For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construc- VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 576 692 734 489 535 507 ¥365 ¥493 ¥476 2 ................... ................... ¥2 ................... ................... ¥7 ................... ................... 691 733 764 1 1 1 PO 00000 Frm 00037 Fmt 3616 74.99 Obligated balance, end of year ............................ 692 734 764 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 53 311 74 418 76 400 87.00 f PROCUREMENT 72.99 73.10 73.20 73.40 73.45 74.00 Total outlays (gross) ................................................. 365 493 476 ¥16 ¥10 ¥10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥7 ................... ................... 541 492 502 282 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued AND MARINE CORPS— Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 17–1508–0–1–051 90.00 Outlays ........................................................................... 2001 est. 349 483 2002 est. 466 Budget Plan (in millions of dollars) 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: Provided further, That the amount made available for the LPD–17 program may be obligated for expenditure for the procurement of contractor furnished and Government furnished material and equipment, and necessary advance construction activities¿. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2001.) Outlays Program and Financing (in millions of dollars) 2000 actual Identification code 17–1508–0–1–051 2001 est. 2002 est. 0701 0702 Direct: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ 350 192 329 164 335 167 0791 0801 Subtotal ..................................................................... Reimbursable program .................................................. 542 16 494 10 502 10 0893 Total budget plan .......................................................... 558 504 512 2000 actual 2001 est. 2002 est. 25.7 31.0 Direct obligations: Advisory and assistance services ............................. 5 5 5 Purchases of goods and services from Government accounts: Purchases from revolving funds ........................... 144 ................... ................... Purchases of goods and services from Government accounts .................................................. ................... 159 191 Operation and maintenance of equipment ............... 24 41 23 Equipment ................................................................. 293 316 278 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 466 23 521 14 497 10 99.9 Total new obligations ................................................ 489 535 507 25.1 25.3 25.3 f SHIPBUILDING AND For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: Carrier Replacement Program, $4,053,653,000; Carrier Replacement Program (AP), $21,869,000; NSSN, $1,198,012,000; NSSN (AP), $508,222,000; CVN Refuelings, $698,441,000; CVN Refuelings (AP), $25,000,000; Submarine Refuelings, $210,414,000; Submarine Refuelings (AP), $72,277,000; DDG–51 destroyer program, $2,703,559,000; DDG–51 destroyer program (AP), $456,843,000; LPD–17 (AP), $560,700,000; LHD–8, $460,000,000; ADC(X), $338,951,000; LCAC landing craft air cushion program, $15,615,000; and For craft, outfitting, post delivery, conversions, and first destination transformation transportation, $291,077,000; In all: $11,614,633,000¿ $7,817,000,000, to remain available for obligation until September 30, ø2005¿ 2006: Provided, That additional obligations may be incurred after September 30, ø2005¿ 2006, 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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00038 Fmt 3616 2002 est. 5,235 9,069 6,575 1,311 929 1,215 6 ................... ................... 204 573 605 10.00 Total new obligations ................................................ 6,756 10,571 8,395 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 ....................................................................... 6,439 6,916 6,696 11,499 7,622 7,817 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 140 ................... ................... 13,495 18,195 15,439 ¥6,756 ¥10,571 ¥8,395 ¥43 ................... ................... 6,696 7,622 7,044 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,053 11,615 7,817 40.36 Unobligated balance rescinded ................................. ¥101 ¥20 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥81 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥36 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥25 ................... 41.00 Transferred to other accounts ................................... ¥129 ................... ................... 42.00 Transferred from other accounts .............................. 129 10 ................... 43.00 CONVERSION, NAVY 2001 est. Obligations by program activity: Direct Program: 00.02 Other warships .......................................................... 00.03 Amphibious ships ...................................................... 00.04 Mine warfare and patrol ships ................................. 00.05 Auxiliaries, craft, and prior-year program costs ...... Object Classification (in millions of dollars) Identification code 17–1508–0–1–051 2000 actual Identification code 17–1611–0–1–051 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 6,916 11,499 7,817 185 ................... ................... ¥185 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... 70.00 Total new budget authority (gross) .......................... 6,916 11,499 7,817 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 14,618 14,133 18,002 ¥432 ¥247 ¥247 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 14,186 13,886 17,755 6,756 10,571 8,395 ¥6,863 ¥6,703 ¥7,784 ¥237 ................... ................... ¥140 ................... ................... 185 ................... ................... 14,133 18,002 18,612 ¥247 ¥247 ¥247 74.99 Obligated balance, end of year ............................ 13,886 17,755 18,365 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 392 6,472 613 6,090 572 7,213 87.00 Total outlays (gross) ................................................. 6,863 6,703 7,784 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥185 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.95 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 185 ................... ................... 6,916 6,679 11,499 6,703 7,817 7,784 Note: The reduction in 2002 of budget authority and outlays for this account from the 2001 budget level reflects a correction to the current services level to adjust for the one-time increase in the 2001 Defense Appropriations Act for procurement of a nuclear powered aircraft carrier. Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 17–1611–0–1–051 2001 est. 2002 est. 0702 0703 0705 Other warships ............................................................... Amphibious ships .......................................................... Auxiliaries, craft, and prior-year program costs ........... 4,598 1,881 645 9,867 1,011 640 5,520 1,310 987 0893 Total budget plan .......................................................... 7,125 11,518 23.95 23.98 24.40 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 2000 actual 2001 est. 25.3 26.0 31.0 86 478 32 5,369 140 778 43 9,536 106 917 60 7,243 99.9 Total new obligations ................................................ 6,756 10,571 8,395 25.3 62 729 71 3 2002 est. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ Purchases from revolving funds ............................... Supplies and materials ................................................. Equipment ...................................................................... 68 1 f 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 ønot to exceed 63¿ passenger motor vehicles for replacement only, and the purchase of øone vehicle¿ vehicles 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 contractor-owned equipment layaway, ø$3,557,380,000¿ $3,542,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 17–1810–0–1–051 2002 est. 3,469 3,542 98 42 42 ¥24 ................... ................... 8 ................... ................... 82 42 42 Total new budget authority (gross) .......................... 4,339 3,511 3,584 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 3,682 3,874 3,660 ¥66 ¥42 ¥42 70.00 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3,616 3,832 3,617 4,367 3,560 3,594 ¥4,046 ¥3,774 ¥3,701 ¥121 ................... ................... ¥9 ................... ................... 24 ................... ................... 3,874 3,660 3,553 ¥42 ¥42 ¥42 74.99 Obligated balance, end of year ............................ 3,832 3,617 3,510 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,693 2,353 1,228 2,545 1,253 2,448 87.00 Total outlays (gross) ................................................. 4,046 3,774 3,701 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥23 ¥42 ¥42 ¥75 ................... ................... 88.90 ¥98 88.95 2001 est. 4,257 Spending authority from offsetting collections (total discretionary) .......................................... Object Classification (in millions of dollars) 25.1 25.2 ¥4,367 ¥3,560 ¥3,594 ¥13 ................... ................... 559 511 501 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,320 3,557 3,542 40.36 Unobligated balance rescinded ................................. ¥39 ¥12 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥25 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥22 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥8 ................... 41.00 Transferred to other accounts ................................... ¥19 ¥43 ................... 42.00 Transferred from other accounts .............................. 17 ................... ................... 7,817 Identification code 17–1611–0–1–051 283 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... ¥42 ¥42 24 ................... ................... ¥8 ................... ................... 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 .................................................. 859 1,944 250 650 64 132 112 273 83 617 1,688 235 434 103 140 108 183 52 698 1,304 226 641 92 295 121 173 44 89.00 90.00 10.00 4,367 3,560 3,594 582 4,339 559 3,511 511 3,584 0701 0702 0703 0704 0705 0706 0707 0708 Direct: Ship support equipment ................................................ Communications and electronics equipment ................ Aviation support equipment .......................................... Ordnance support equipment ........................................ Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ 899 1,933 246 629 64 148 104 261 620 1,557 258 470 108 150 110 208 631 1,584 262 479 110 153 112 212 0791 Total direct ................................................................ 4,284 3,481 3,542 Total new obligations ................................................ Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 Total budgetary resources available for obligation VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 9 ................... ................... 8 ................... ................... 4,938 PO 00000 4,070 Frm 00039 4,095 Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4,257 3,948 3,469 3,732 3,542 3,659 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 17–1810–0–1–051 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 284 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Program and Financing (in millions of dollars) OTHER PROCUREMENT, NAVY—Continued Budget Plan (in millions of dollars)—Continued Outlays 2000 actual Identification code 17–1810–0–1–051 2001 est. 2002 est. 0801 Reimbursable ................................................................. 41 42 42 0893 Total budget plan .......................................................... 4,325 3,523 3,584 2000 actual 2001 est. 25.3 26.0 31.0 170 998 36 2,920 151 1,070 29 2,124 180 1,040 18 2,201 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 4,284 83 3,508 52 3,550 44 99.9 Total new obligations ................................................ 4,367 3,560 3,594 25.3 28 132 21 113 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2002 est. Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 25.1 25.2 Obligations by program activity: Direct program: 00.02 Weapons and combat vehicles ................................. 00.03 Guided missiles and equipment ............................... 00.04 Communications and electronics equipment ............ 00.05 Support vechicles ...................................................... 00.06 Engineer and other equipment ................................. 00.07 Spares and repair parts ............................................ 09.01 Reimbursable program .................................................. 10.00 Object Classification (in millions of dollars) Identification code 17–1810–0–1–051 2000 actual Identification code 17–1109–0–1–051 19 92 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 164 94 438 276 148 31 7 173 73 394 422 134 23 9 381 44 240 397 155 25 9 1,158 1,228 1,251 160 1,302 310 1,226 309 1,253 5 ................... ................... 1,467 ¥1,158 310 1,536 ¥1,228 309 1,562 ¥1,251 312 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,301 1,233 1,244 40.36 Unobligated balance rescinded ................................. ¥5 ¥4 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥9 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 42.00 Transferred from other accounts .............................. 6 ................... ................... f 43.00 68.00 COASTAL DEFENSE AUGMENTATION Program and Financing (in millions of dollars) 2000 actual Identification code 17–0380–0–1–051 1,295 1,218 1,244 7 9 9 Total new budget authority (gross) .......................... 1,302 1,226 1,253 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 853 1,135 1,249 70.00 2001 est. 2002 est. Obligations by program activity: Total new obligations (object class 31.0) ..................... 1 ................... ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 23.95 Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year ....... 1 1 1 ¥1 ................... ................... 1 1 1 10.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 74.40 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 74.40 74.99 57 57 57 853 1,135 1,249 1,158 1,228 1,251 ¥886 ¥1,114 ¥1,168 15 ................... ................... ¥5 ................... ................... 1,135 1,249 1,331 Obligated balance, end of year ............................ 1,135 1,249 1,331 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 328 558 278 836 284 883 87.00 Total outlays (gross) ................................................. 886 1,114 1,168 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥9 ¥9 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,295 879 1,218 1,105 1,244 1,159 57 Obligated balance, start of year .......................... 56 57 57 Total new obligations .................................................... 1 ................... ................... Total outlays (gross) ...................................................... ................... ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 57 57 57 Obligated balance, end of year ............................ Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 56 72.99 73.10 73.20 73.40 73.45 57 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 89.00 90.00 f Budget Plan (in millions of dollars) Outlays PROCUREMENT, MARINE CORPS For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of ønot to exceed 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$1,233,268,000¿ $1,244,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2001.) VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00040 Fmt 3616 2000 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 ................................................ 2001 est. 2002 est. 174 96 543 286 169 27 172 87 301 497 141 24 178 54 231 538 207 35 0791 0801 Total direct ................................................................ 1,296 Reimbursable ................................................................. ................... 1,222 9 1,244 9 0893 Total budget plan .......................................................... 1,231 1,253 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 1,296 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Object Classification (in millions of dollars) 2000 actual Identification code 17–1109–0–1–051 2001 est. 2002 est. Reduction pursuant to P.L. 106–113 ....................... ¥42 ................... ................... Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥23 ................... Transferred to other accounts ................................... ¥69 ................... ................... Transferred from other accounts .............................. 416 ................... ................... 40.76 40.77 41.00 42.00 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 8 63 31 1,049 8 65 24 1,122 9 63 27 1,143 43.00 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,151 7 1,219 9 1,242 9 68.15 99.9 Total new obligations ................................................ 1,158 1,228 1,251 68.90 68.00 68.10 285 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Spending authority from offsetting collections (new) Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 8,795 10,279 10,495 97 50 50 ¥12 ................... ................... 19 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 104 50 50 Total new budget authority (gross) .......................... 8,901 10,329 10,545 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 9,835 9,122 10,776 ¥15 ¥3 ¥3 f 70.00 AIRCRAFT PROCUREMENT, AIR FORCE 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$7,583,345,000¿ $10,495,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (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, 2001.) Identification code 57–3010–0–1–051 Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 00.02 Airlift aircraft ............................................................ 00.03 Trainer aircraft .......................................................... 00.04 Other aircraft ............................................................. 00.05 Modification of in-service aircraft ............................ 00.06 Aircraft spares and repair parts ............................... 00.07 Aircraft support equipment and facilities ................ 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, 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 expiring or withdrawn ................. For completion of prior year budget plans ................... 624 3,408 106 711 2,161 448 1,062 106 2001 est. 2,890 2,832 121 808 2,005 336 742 52 2002 est. 3,098 3,160 208 883 1,963 267 780 51 8,627 9,786 10,410 1,578 8,901 1,840 10,329 2,384 10,545 25 ................... ................... 10,502 12,169 12,929 ¥8,627 ¥9,786 ¥10,410 ¥36 ................... ................... 1,840 2,384 2,519 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,298 10,424 10,495 40.15 Appropriation (emergency) ........................................ 286 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥92 ¥69 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥53 ................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 12 ................... ................... 9,122 10,776 11,864 ¥3 ¥3 ¥3 9,119 10,773 11,861 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,131 6,945 2,620 5,512 2,674 6,648 87.00 Total outlays (gross) ................................................. 9,075 8,132 9,321 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥97 88.40 Non-Federal sources ............................................. ................... ¥5 ¥45 ¥5 ¥45 ¥97 ¥50 ¥50 88.90 88.95 Program and Financing (in millions of dollars) 2000 actual 9,820 9,119 10,773 8,627 9,786 10,410 ¥9,075 ¥8,132 ¥9,321 ¥239 ................... ................... ¥25 ................... ................... Obligated balance, end of year ............................ TRANSFER OF FUNDS)¿ øFor National Defense Airlift Fund programs, projects, and activities, $2,840,923,000, to remain available until expended: Provided, That these funds shall only be available for transfer to the appropriate C–17 program P–1 line items of title III of this Act for the purposes specified in this section: Provided further, That 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: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority contained elsewhere in this Act.¿ (Department of Defense Appropriations Act, 2001.) 23.90 23.95 23.98 24.40 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 74.99 øNATIONAL DEFENSE AIRLIFT FUND¿ ø(INCLUDING 72.99 73.10 73.20 73.40 73.45 74.00 Frm 00041 Fmt 3616 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 ................... ................... ¥19 ................... ................... 8,797 8,979 10,279 8,082 10,495 9,271 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 57–3010–0–1–051 2001 est. 2002 est. Direct: 0701 Combat aircraft ............................................................. 0702 Airlift aircraft ................................................................. 0703 Trainer aircraft ............................................................... 0704 Other aircraft ................................................................. 0705 Modification of inservice aircraft .................................. 0706 Aircraft spares and repair parts ................................... 0707 Aircraft support equipment and facilities ..................... 1,103 3,516 107 532 2,137 442 993 3,046 3,137 132 855 2,048 354 776 3,090 3,181 134 867 2,077 359 787 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 8,831 109 10,349 50 10,495 50 0893 Total budget plan .......................................................... 8,940 10,399 10,545 Object Classification (in millions of dollars) 2000 actual Identification code 57–3010–0–1–051 25.1 Direct obligations: Advisory and assistance services ............................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 42 2001 est. 45 2002 est. 44 286 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... General and special funds—Continued øNATIONAL DEFENSE AIRLIFT FUND¿—Continued ø(INCLUDING TRANSFER OF FUNDS)¿—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 57–3010–0–1–051 2001 est. 2002 est. 31.0 Equipment ................................................................. 8,479 9,689 10,315 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 8,521 106 9,734 52 10,359 51 99.9 Total new obligations ................................................ 8,627 9,786 10,410 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 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$2,863,778,000¿ $2,855,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (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, 2001.) 3,073 ¥40 ¥10 ¥10 2,915 2,880 3,063 2,249 2,728 2,689 ¥2,259 ¥2,545 ¥2,713 ¥23 ................... ................... ¥31 ................... ................... 30 ................... ................... 2,890 3,073 3,049 ¥10 ¥10 ¥10 Obligated balance, end of year ............................ 2,880 3,063 3,039 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 630 1,630 889 1,656 891 1,822 87.00 Total outlays (gross) ................................................. 2,259 2,545 2,713 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥17 88.40 Non-Federal sources ............................................. ................... ¥59 ¥16 ¥59 ¥16 ¥17 ¥75 ¥75 88.90 88.95 88.96 Program and Financing (in millions of dollars) 2000 actual 2,890 74.99 f Identification code 57–3020–0–1–051 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2,955 2001 est. 2002 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 .................................................. 14 139 330 26 1,718 22 20 158 394 41 2,039 75 21 174 384 41 1,995 75 10.00 2,249 2,728 2,689 621 2,027 406 2,871 549 2,930 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30 ................... ................... ¥22 ................... ................... 2,018 2,243 2,796 2,470 2,855 2,638 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 57–3020–0–1–051 2001 est. 2002 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other 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 ................. Unobligated balance carried forward, end of year ....... 31 ................... ................... ¥20 ................... ................... 14 126 289 25 1,666 22 188 410 42 2,175 22 189 412 42 2,189 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,120 14 2,838 75 2,855 75 0893 Total new obligations ................................................ Direct: 0701 Ballistic missiles ........................................................... 0702 Other missiles ................................................................ 0703 Modification of inservice missiles ................................. 0704 Spares and repair parts ................................................ 0705 Other support ................................................................. Total budget plan .......................................................... 2,134 2,913 2,930 2,659 3,277 3,479 ¥2,249 ¥2,728 ¥2,689 ¥5 ................... ................... 406 549 790 Object Classification (in millions of dollars) 2000 actual Identification code 57–3020–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,212 2,864 2,855 40.36 Unobligated balance rescinded ................................. ¥144 ¥42 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥20 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥11 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥6 ................... 41.00 Transferred to other accounts ................................... ¥44 ................... ................... 42.00 Transferred from other accounts .............................. 6 ................... ................... 43.00 68.00 68.10 68.15 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 2,018 2,796 75 22 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 9 75 75 Total new budget authority (gross) .......................... 2,027 2,871 2,930 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 20 2,207 25 2,628 25 2,589 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,227 22 2,653 75 2,614 75 99.9 Total new obligations ................................................ 2,249 2,728 2,689 f 75 ¥30 ................... ................... PO 00000 Frm 00042 Fmt 3616 2002 est. 25.1 31.0 2,855 17 2001 est. PROCUREMENT OF AMMUNITION, AIR FORCE For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$647,808,000¿ $654,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–3011–0–1–051 2001 est. 2002 est. 88.95 88.96 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 287 ¥2 ................... ................... ¥2 ................... ................... 581 397 641 470 654 557 Budget Plan (in millions of dollars) Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Weapons .................................................................... 09.01 Reimbursable program .................................................. 575 2 1 624 5 14 640 3 13 Identification code 57–3011–0–1–051 10.00 Total new obligations ................................................ 578 643 656 0701 0702 Direct: Ammunition .................................................................... Weapons ......................................................................... 579 3 638 4 650 4 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 79 578 84 654 95 667 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 582 1 642 13 654 13 0893 Total budget plan .......................................................... 583 655 667 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... Outlays 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 666 738 762 ¥578 ¥643 ¥656 ¥3 ................... ................... 84 95 106 581 ¥7 641 13 13 2 ................... ................... 2 ................... ................... ¥3 13 13 Total new budget authority (gross) .......................... 578 654 667 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 532 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 713 872 ¥2 ¥2 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 532 711 870 578 643 656 ¥390 ¥483 ¥570 1 ................... ................... ¥9 ................... ................... ¥2 ................... ................... 713 872 958 ¥2 ¥2 ¥2 2000 actual Identification code 57–3011–0–1–051 1 576 1 628 1 642 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 577 1 629 14 643 13 99.9 Total new obligations ................................................ 578 643 656 f 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 ønot to exceed 173,¿ passenger motor vehicles for replacement only, and the purchase of øone vehicle¿ vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $200,000; 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 contractor-owned equipment layaway, ø$7,763,747,000¿ $7,806,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531– 32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–3080–0–1–051 266 1,080 6,087 42 304 295 1,241 6,164 50 300 7,605 7,779 8,050 734 7,494 667 7,945 832 8,106 956 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 58 332 76 408 77 493 10.00 87.00 Total outlays (gross) ................................................. 390 483 570 21.40 22.00 22.10 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 ¥13 Frm 00043 ¥13 Fmt 3616 2002 est. 208 979 6,244 40 134 870 7 2001 est. Obligations by program activity: Direct program: 00.02 Vehicular equipment ................................................. 00.03 Electronics and telecommunications equipment ...... 00.04 Other base maintenance and support equipment 00.05 Spares and repair parts ............................................ 09.01 Reimbursable program .................................................. 711 Total, offsetting collections (cash) .................. 2002 est. 25.1 31.0 Obligated balance, end of year ............................ Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 7 ................... ................... 88.40 Non-Federal sources ............................................. ................... ¥13 ¥13 2001 est. Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 74.99 88.90 2002 est. Object Classification (in millions of dollars) 654 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 2001 est. 9 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 271 648 654 40.36 Unobligated balance rescinded ................................. ¥2 ¥1 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥5 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 42.00 Transferred from other accounts .............................. 314 ................... ................... 43.00 2000 actual Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 29 ................... ................... ¥2 ................... ................... 29 ................... ................... 8,284 ¥7,605 8,611 ¥7,779 8,938 ¥8,050 288 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 0704 0705 OTHER PROCUREMENT, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 57–3080–0–1–051 23.98 24.40 Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 2001 est. 2002 est. 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 7,360 7,645 73 301 57 ................... ................... 4 ................... ................... 301 301 Total new budget authority (gross) .......................... 7,494 7,946 8,107 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 3,454 3,670 3,671 ¥40 ¥97 ¥97 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 6,358 38 Total direct ................................................................ Reimbursable ................................................................. 7,391 136 7,693 300 7,806 300 0893 Total budget plan .......................................................... 7,527 7,993 8,106 Object Classification (in millions of dollars) 3,414 3,573 3,573 7,605 7,779 8,050 ¥7,212 ¥7,779 ¥8,005 ¥147 ................... ................... ¥29 ................... ................... ¥57 ................... ................... 2000 actual Identification code 57–3080–0–1–051 2001 est. 2002 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 35 7,436 42 7,433 42 7,708 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,471 134 7,475 304 7,750 300 99.9 Total new obligations ................................................ 7,605 7,779 8,050 f 301 134 72.99 73.10 73.20 73.40 73.45 74.00 6,265 38 7,806 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 6,086 38 ¥12 ................... ................... 667 832 888 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,146 7,764 7,806 40.15 Appropriation (emergency) ........................................ 41 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥44 ¥48 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥54 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥37 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥17 ................... 41.00 Transferred to other accounts ................................... ¥16 ................... ................... 42.00 Transferred from other accounts .............................. 270 ................... ................... 43.00 Other base maintenance and support equipment ........ Spares and repair parts ................................................ 0791 0801 General and special funds—Continued PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed 115 passenger motor vehicles for replacement only; the purchase of 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$2,346,258,000¿ $2,346,000,000, to remain available for obligation until September 30, ø2003¿ 2004. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0300–0–1–051 2001 est. 2002 est. 3,670 3,671 3,715 ¥97 ¥97 ¥97 74.99 Obligated balance, end of year ............................ 3,573 3,573 3,618 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,391 2,821 4,919 2,860 5,016 2,988 87.00 Total outlays (gross) ................................................. 7,212 7,779 8,005 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥74 1 ¥109 ¥192 ¥109 ¥192 88.90 ¥73 ¥301 ¥301 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥57 ................... ................... ¥4 ................... ................... 7,360 7,139 7,645 7,479 7,806 7,704 Budget Plan (in millions of dollars) Obligations by program activity: Direct program: 00.01 Major equipment ....................................................... 00.02 Special Operations Command ................................... 00.03 Chemical/Biological Defense ..................................... 09.01 Reimbursable program .................................................. 1,260 730 346 75 1,244 529 418 129 1,492 462 385 110 10.00 74.40 74.95 2,411 2,321 2,449 529 2,476 647 2,401 727 2,456 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 23.98 24.40 2000 actual 43.00 0702 0703 Direct: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 216 1,051 PO 00000 2001 est. 273 1,117 Frm 00044 2002 est. 277 1,133 Fmt 3616 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 50 ................... ................... 9 ................... ................... 3,064 3,047 3,182 ¥2,411 ¥2,321 ¥2,449 ¥7 ................... ................... 647 727 733 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,258 2,354 2,346 40.15 Appropriation (emergency) ........................................ 48 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥5 ¥7 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥16 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥12 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥5 ................... 41.00 Transferred to other accounts ................................... ¥5 ¥37 ................... 42.00 Transferred from other accounts .............................. 133 9 ................... Outlays Identification code 57–3080–0–1–051 Total new obligations ................................................ 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2,417 2,298 2,346 41 102 110 19 ................... ................... ¥1 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 59 102 110 Total new budget authority (gross) .......................... 2,476 2,401 2,456 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 2,319 2,197 2,194 ¥137 ¥156 ¥156 70.00 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ NATIONAL GUARD 2,182 2,041 2,038 2,411 2,321 2,449 ¥2,407 ¥2,323 ¥2,139 ¥75 ................... ................... ¥50 ................... ................... Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 117 128 91 85 70 40 ¥156 ¥156 ¥156 10.00 Total new obligations (object class 31.0) ................ 245 176 110 2,041 2,038 2,348 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 210 150 156 99 79 101 2,407 2,323 2,139 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥41 88.40 Non-Federal sources ............................................. ................... ¥86 ¥16 ¥94 ¥16 ¥41 ¥102 ¥110 ¥19 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43.00 68.00 2,298 2,221 2,346 2,029 Budget Plan (in millions of dollars) 2000 actual 2002 est. Direct: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... 1,321 723 377 1,281 548 476 2,037 186 123 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,421 71 2,305 103 Total new budget authority (gross) .......................... 150 99 101 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 743 561 343 2,492 2,407 2,456 Object Classification (in millions of dollars) 2000 actual Identification code 97–0300–0–1–051 99 101 1 ................... ................... 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 561 343 233 74.99 Obligated balance, end of year ............................ 561 343 233 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 393 15 379 16 204 Total outlays (gross) ................................................. 394 394 220 2,346 110 Total budget plan .......................................................... 180 ¥110 70 87.00 2001 est. 0701 0702 0703 0893 255 ¥176 79 149 72.99 73.10 73.20 73.40 73.45 Outlays Identification code 97–0300–0–1–051 402 ¥245 156 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1 ................... ................... 2,417 2,366 42 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 150 100 101 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥1 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 70.00 89.00 90.00 2002 est. 00.01 00.02 87.00 88.96 2001 est. 2,505 884 1,255 88.95 2000 actual Identification code 97–0350–0–1–051 2,194 860 1,462 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Program and Financing (in millions of dollars) 2,197 862 1,545 88.90 RESERVE EQUIPMENT For procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces, ø$100,000,000¿ $101,000,000, to remain available for obligation until September 30, ø2003¿ 2004: 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, 2001.) ¥19 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. AND 289 2001 est. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 2002 est. 743 561 343 245 176 110 ¥394 ¥394 ¥220 8 ................... ................... ¥42 ................... ................... ¥1 ................... ................... 25.4 25.5 25.6 25.7 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 18 12 12 2 2 1 7 ................... ................... 5 7 1 43 52 10 9 1 2 2,208 2,100 2,304 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,336 75 2,192 129 2,339 110 0701 0702 Reserve equipment ........................................................ National Guard equipment ............................................ 89 60 20 79 20 81 99.9 Total new obligations ................................................ 2,411 2,321 2,449 0893 Total budget plan .......................................................... 149 99 101 21.0 25.1 25.2 25.3 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2 2 40 PO 00000 3 9 6 Frm 00045 1 6 2 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 149 394 99 394 101 220 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0350–0–1–051 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 290 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 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 FY 2001 projects for microwave power tubes and wireless vibration sensor suppliers. These projects meet the requirements of subsection (a)(3) of Title III of this Act. OPERATIONAL RAPID RESPONSE TRANSFER FUND Program and Financing (in millions of dollars) 2000 actual Identification code 97–0139–0–1–051 22.21 22.22 Budgetary resources available for obligation: Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 2001 est. 2002 est. ¥14 ................... ................... 14 ................... ................... 23.90 Total budgetary resources available for obligation ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f DEFENSE PRODUCTION ACT PURCHASES For 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), ø$3,000,000 only for microwave power tubes and the wireless vibration sensor supplier initiative and¿ $3,000,000 to remain available until expended. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0360–0–1–051 2001 est. 2002 est. 00.01 Obligations by program activity: Defense Production Act Purchases ................................ 12 11 2 10.00 Total new obligations (object class 26.0) ................ 12 11 2 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 15 3 10 3 2 3 CHEMICAL AGENTS 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 4 ................... ................... 22 ¥12 10 13 ¥11 2 5 ¥2 3 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$980,100,000¿ $998,000,000, of which ø$600,000,000¿ $612,000,000 shall be for Operation and maintenance to remain available until September 30, ø2002, $105,700,000¿ 2003, $107,000,000 shall be for Procurement to remain available until September 30, ø2003¿ 2004, and ø$274,400,000¿ $279,000,000 shall be for Research, development, test and evaluation to remain available until September 30, ø2002: 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: Provided further, That the amount available under Operation and maintenance shall also be available for the conveyance, without consideration, of the Emergency One Cyclone II Custom Pumper truck subject to Army Loan DAAMO1–98–L–0001 to the Umatilla Indian Tribe, the current lessee¿ 2003. (Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 21–0390–0–1–051 Obligations by program activity: Direct program: 00.01 Research, development, test, and evaluation .......... 00.02 Procurement ............................................................... 00.03 Operation and maintenance ...................................... 09.01 Reimbursable program .................................................. 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 3 3 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 41 34 30 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 41 34 30 12 11 2 ¥15 ¥15 ¥13 ¥4 ................... ................... 34 30 19 Obligated balance, end of year ............................ 34 30 19 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 14 3 12 3 10 87.00 Total outlays (gross) ................................................. 15 15 13 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 15 3 15 3 13 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0360–0–1–051 2001 est. 2002 est. 0701 Defense Production Act Purchases ................................ 3 3 3 0893 Total budget plan .......................................................... 3 3 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 43.00 68.00 Jkt 188677 PO 00000 Frm 00046 Fmt 3616 290 211 539 3 289 96 601 5 195 164 641 5 1,043 991 1,005 63 1,025 53 982 44 1,003 8 ................... ................... 1,096 ¥1,043 53 1,035 ¥991 44 1,047 ¥1,005 42 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1,022 977 998 3 5 5 Total new budget authority (gross) .......................... 1,025 982 1,003 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 720 649 633 ¥2 ¥2 ¥2 70.00 72.99 73.10 73.20 73.40 73.45 74.40 08:25 Mar 26, 2001 2002 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,029 980 998 40.36 Unobligated balance rescinded ................................. ¥2 ¥1 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥5 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 3 VerDate 19-MAR-2001 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 2001 est. Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 718 647 631 1,043 991 1,005 ¥1,103 ¥1,008 ¥931 ¥2 ................... ................... ¥8 ................... ................... 649 633 707 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.95 Uncollected customer payments from Federal sources, end of year ............................................. ¥2 ¥2 ¥2 74.99 Obligated balance, end of year ............................ 647 631 705 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 514 589 545 464 557 374 87.00 Total outlays (gross) ................................................. 1,103 1,008 291 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... ................... ................... ................... 931 Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... ................... 89.00 90.00 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥3 ¥5 ¥5 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,022 1,100 977 1,003 998 926 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ................... ................... 89.00 90.00 Status of Guaranteed Loans (in millions of dollars) 2001 est. 2002 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 21–0390–0–1–051 2000 actual Identification code 21–4275–0–3–051 2001 est. 2002 est. 0701 0702 0703 Direct: Research, development, test, and evaluation ............... Procurement ................................................................... Operation and maintenance .......................................... 292 189 541 274 105 599 157 147 694 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,023 3 978 5 998 5 0893 Total budget plan .......................................................... 1,026 983 18 12 ................... 2150 2199 18 16 12 ................... 10 ................... 1,003 2210 2231 2251 Total guaranteed loan commitments ........................ Guaranteed amount of guaranteed loan commitments Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 10 28 Disbursements of new guaranteed loans ...................... 18 10 Repayments and prepayments ...................................... ................... ................... 38 2 ¥1 Object Classification (in millions of dollars) 2000 actual Identification code 21–0390–0–1–051 2001 est. 2002 est. 25.3 25.4 25.5 25.7 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... 2 2 2 Printing and reproduction ......................................... ................... 1 1 Advisory and assistance services ............................. 214 167 143 Other services ............................................................ 15 71 88 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 231 190 234 Purchases from revolving funds ........................... 2 ................... ................... Operation and maintenance of facilities .................. 275 343 429 Research and development contracts ....................... 108 130 111 Operation and maintenance of equipment ............... 3 ................... ................... Supplies and materials ............................................. 3 ................... ¥142 Equipment ................................................................. 184 79 131 Grants, subsidies, and contributions ........................ 3 2 3 99.0 99.0 99.5 Subtotal, direct obligations .................................. 1,040 Reimbursable obligations .............................................. 3 Below reporting threshold .............................................. ................... 21.0 24.0 25.1 25.2 Outstanding, end of year .......................................... 28 38 39 2299 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. 2290 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 25 35 35 This program, first authorized in PL 102–484 (the 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. Balance Sheet (in millions of dollars) 99.9 Total new obligations ................................................ 1,043 991 1,005 f 1999 actual 2000 actual ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. .................. 1 1 1 .................. .................. .................. .................. 1999 Total assets ........................................ LIABILITIES: 2105 Federal liabilities: Other .......................... .................. 1 1 1 .................. 1 1 1 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 3300 Cumulative results of operations ............ .................. 1 1 1 .................. .................. .................. .................. .................. .................. .................. .................. 3999 985 1,000 5 5 1 ................... Identification code 21–4275–0–3–051 Total net position ................................ .................. .................. .................. .................. 4999 25.3 Total liabilities and net position ............ .................. 1 1 1 ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2000 actual Identification code 21–4275–0–3–051 21.40 23.95 24.40 2001 est. 2002 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 1 1 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... 1 1 1 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00047 Fmt 3616 2001 est. 2002 est. f RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is per- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 292 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 formed 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 to achieving the Department’s corporate goals. A detailed description of the corporate goals will be provided in a 2002 Government Performance Results Act performance plan that will be submitted after the Secretary’s strategy review. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for that appropriation. The funding level requested for each account in this title may change as a result of the strategy review now underway. Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year. The 2002 budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, and support of test and evaluation programs and necessary infrastructure. The Department will continue to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. The 2002 budget includes an initiative to emphasize four key areas: (1) Leapahead technologies for new weapons and intelligence systems; (2) Improvements to the laboratory and test range infrastructure; (3) Technologies aimed at reducing the costs of weapons and intelligence systems; and (4) Efforts that are focused on countering unconventional threats to national security. Funding is included to conduct research, development and testing of missile defenses. 40.15 40.36 40.73 40.76 40.77 41.00 42.00 f 43.00 68.00 68.10 68.15 Appropriation (emergency) ........................................ 5 ................... ................... Unobligated balance rescinded ................................. ¥25 ¥43 ................... Reduction pursuant to P.L. 106–259 ....................... ................... ¥44 ................... Reduction pursuant to P.L. 106–113 ....................... ¥27 ................... ................... Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥14 ................... Transferred to other accounts ................................... ¥1 ¥5 ................... Transferred from other accounts .............................. 106 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 1,645 1,320 1,320 42 ................... ................... 8 ................... ................... 1,695 1,320 1,320 Total new budget authority (gross) .......................... 7,025 7,562 7,735 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 3,442 3,942 4,771 ¥1,111 ¥1,153 ¥1,153 70.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3,942 4,771 4,572 ¥1,153 ¥1,153 ¥1,153 Obligated balance, end of year ............................ 2,789 3,618 3,419 86.90 86.93 RESEARCH, DEVELOPMENT, TEST AND 72.99 73.10 73.20 73.40 73.45 74.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,370 2,052 4,909 1,796 5,009 2,911 87.00 Total outlays (gross) ................................................. 6,422 6,703 7,918 74.40 74.95 2000 actual 2001 est. 2002 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 .................................................. 202 742 1,071 498 1,495 843 694 1,750 181 800 807 810 1,689 681 835 1,729 224 725 699 539 2,296 816 1,100 1,320 10.00 7,295 7,532 814 7,025 887 7,562 917 7,735 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,579 ¥1,320 ¥1,320 ¥66 ................... ................... ¥1,645 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... 7,719 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 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 ........................................................................ 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 ............................................................. Jkt 188677 ¥42 ................... ................... 88.90 Program and Financing (in millions of dollars) Identification code 21–2040–0–1–051 2,331 2,789 3,618 7,295 7,532 7,719 ¥6,422 ¥6,703 ¥7,918 ¥31 ................... ................... ¥341 ................... ................... 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$6,342,552,000¿ $6,415,001,000, to remain available for obligation until September 30, ø2002¿ 2003. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2001.) 08:25 Mar 26, 2001 6,415 Spending authority from offsetting collections (total discretionary) .......................................... Federal Funds VerDate 19-MAR-2001 6,242 74.99 General and special funds: 23.90 23.95 23.98 24.40 5,330 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1,320 ¥1,320 ¥42 ................... ................... ¥8 ................... ................... 5,330 4,777 6,242 5,383 6,415 6,598 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 21–2040–0–1–051 2001 est. 2002 est. 1 ................... ................... 8,181 8,449 8,652 ¥7,295 ¥7,532 ¥7,719 ¥1 ................... ................... 887 917 933 5,272 PO 00000 6,348 Frm 00048 201 790 719 507 1,523 855 719 210 823 815 932 1,858 747 895 215 845 832 951 1,896 763 914 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 5,314 1,740 6,280 1,320 6,415 1,320 0893 341 ................... ................... 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 ................................... Total budget plan .......................................................... 7,054 7,600 7,735 6,415 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.10 Object Classification (in millions of dollars) 2000 actual Identification code 21–2040–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 25.3 25.4 25.5 25.7 25.8 26.0 31.0 32.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 444 39 19 414 39 21 415 40 21 Total personnel compensation ......................... 502 Civilian personnel benefits ....................................... 110 Benefits for former personnel ................................... 6 Travel and transportation of persons ....................... 53 Transportation of things ........................................... 10 Rental payments to GSA ........................................... 1 Communications, utilities, and miscellaneous charges ................................................................. 7 Printing and reproduction ......................................... ................... Advisory and assistance services ............................. 116 Other services ............................................................ 278 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 653 Purchases from revolving funds ........................... 8 Operation and maintenance of facilities .................. 11 Research and development contracts ....................... 3,298 Operation and maintenance of equipment ............... 27 Subsistence and support of persons ........................ 23 Supplies and materials ............................................. 108 Equipment ................................................................. 87 Land and structures .................................................. 1 Grants, subsidies, and contributions ........................ 246 474 98 18 54 7 2 476 98 9 61 11 2 29 2 99 350 30 2 94 392 609 57 11 3,543 27 23 120 65 2 213 594 55 11 4,130 28 23 113 55 2 214 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 5,545 5,803 6,400 1,749 1,729 1,319 1 ................... ................... Total new obligations ................................................ 7,295 7,532 7,719 Personnel Summary 2000 actual Identification code 21–2040–0–1–051 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 22.22 23.90 23.95 23.98 24.40 8,023 8,023 8,255 8,782 Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred from other DoD accounts ........................................................................ 12 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Available to finance subsequent year budget plans 10,009 10,268 10,543 ¥9,341 ¥9,586 ¥9,847 ¥22 ................... ................... 646 682 696 8 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,110 9,502 9,666 40.36 Unobligated balance rescinded ................................. ¥56 ¥36 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥66 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥47 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥21 ................... 41.00 Transferred to other DoD accounts ........................... ¥5 ¥7 ................... 42.00 Transferred from other DoD accounts ....................... 42 55 ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 9,044 9,427 9,666 208 195 195 ¥23 ................... ................... 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 187 195 195 Total new budget authority (gross) .......................... 9,231 9,622 9,861 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 4,421 4,621 5,288 ¥176 ¥153 ¥153 70.00 72.99 73.10 73.20 73.40 73.45 74.00 1001 7,597 293 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 4,245 4,468 5,135 9,341 9,586 9,847 ¥9,065 ¥8,919 ¥9,857 ¥68 ................... ................... ¥8 ................... ................... 23 ................... ................... 8,782 74.40 74.95 4,621 5,288 5,280 ¥153 ¥153 ¥153 74.99 Obligated balance, end of year ............................ 4,468 5,135 5,127 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,405 3,660 5,738 3,181 5,879 3,980 87.00 Total outlays (gross) ................................................. 9,065 8,919 9,857 f RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$9,494,374,000¿ $9,665,998,000, to remain available for obligation until September 30, ø2002¿ 2003: 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 Forces. (10 U.S.C. 174, 2352–54, 7522; Department of Defense Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 17–1319–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥193 ¥195 ¥195 ¥15 ................... ................... 88.90 ¥208 88.95 2001 est. 2002 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 .................................................. 354 599 718 2,320 2,257 791 2,110 192 382 666 790 2,521 2,207 662 2,158 200 428 617 651 1,877 3,066 781 2,232 195 10.00 9,341 9,586 88.96 9,847 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 758 9,231 PO 00000 646 9,622 Frm 00049 682 9,861 Fmt 3616 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥195 ¥195 23 ................... ................... ¥2 ................... ................... 9,044 8,857 9,427 8,724 9,666 9,662 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 17–1319–0–1–051 0701 0702 0703 0704 Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 367 610 739 2,353 2001 est. 394 656 786 2,561 2002 est. 402 677 803 2,616 294 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Program and Financing (in millions of dollars) RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY— Continued Budget Plan (in millions of dollars)—Continued Outlays 2000 actual Identification code 17–1319–0–1–051 2001 est. 2002 est. 0705 0706 0707 Engineering manufacturing support .............................. Management support ..................................................... Operational system development ................................... 2,226 810 1,958 2,212 651 2,196 2,259 665 2,243 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,065 186 9,456 195 9,666 195 0893 Total budget plan .......................................................... 9,251 9,651 9,861 Object Classification (in millions of dollars) 2000 actual Identification code 17–1319–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.4 25.5 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 38 2 1 2001 est. 2000 actual Identification code 57–3600–0–1–051 2002 est. 42 2 1 45 2 1 Total personnel compensation ......................... 41 45 48 Civilian personnel benefits ....................................... 9 10 10 Benefits for former personnel ................................... 1 3 ................... Travel and transportation of persons ....................... 26 34 34 Transportation of things ........................................... 1 1 1 Rental payments to others ........................................ 10 10 10 Communications, utilities, and miscellaneous charges ................................................................. 4 1 1 Printing and reproduction ......................................... 1 ................... ................... Advisory and assistance services ............................. 202 185 181 Other services ............................................................ 1 46 25 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 581 791 795 Purchases from revolving funds ........................... 2,076 1,947 1,835 Operation and maintenance of facilities .................. 9 24 25 Research and development contracts ....................... 6,156 6,270 6,669 Supplies and materials ............................................. 4 3 3 Equipment ................................................................. 26 14 12 Land and structures .................................................. ................... 1 1 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 9,148 192 1 9,385 200 1 9,650 196 1 99.9 Total new obligations ................................................ 9,341 9,586 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 ................................................ 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 accounts 22.22 Unobligated balance transferred from other 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 ................... 2001 est. 2002 est. 207 575 516 906 3,916 763 7,219 1,703 201 622 595 1,014 3,677 586 7,403 2,063 225 660 267 1,277 3,756 644 7,373 2,050 15,805 16,161 16,252 1,428 16,135 1,801 15,964 1,604 16,275 75 ................... ................... ¥13 ................... ................... 20 ................... ................... 17,645 17,765 17,879 ¥15,805 ¥16,161 ¥16,252 ¥38 ................... ................... 1,801 1,604 1,628 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,675 14,144 14,225 40.36 Unobligated balance rescinded ................................. ¥100 ¥83 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥99 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥70 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥31 ................... 41.00 Transferred to other DoD accounts ........................... ¥58 ¥30 ................... 42.00 Transferred from other DoD accounts ....................... 1,064 13 ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 14,511 13,914 14,225 1,708 2,050 2,050 ¥142 ................... ................... 58 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,624 2,050 2,050 Total new budget authority (gross) .......................... 16,135 15,964 16,275 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 6,173 6,179 6,550 ¥787 ¥645 ¥645 70.00 9,847 Personnel Summary 2000 actual Identification code 17–1319–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 612 664 664 673 707 707 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00050 Fmt 3616 5,386 5,534 5,905 15,805 16,161 16,252 ¥15,548 ¥15,790 ¥15,872 ¥178 ................... ................... ¥75 ................... ................... 142 ................... ................... 6,179 6,550 6,930 ¥645 ¥645 ¥645 74.99 Obligated balance, end of year ............................ 5,534 5,905 6,285 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,282 5,265 10,391 5,401 10,571 5,301 87.00 Total outlays (gross) ................................................. 15,548 15,790 15,872 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,630 ¥78 ¥1,786 ¥264 ¥1,786 ¥264 88.90 ¥1,708 ¥2,050 ¥2,050 f For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$14,138,244,000¿ $14,225,000,000, to remain available for obligation until September 30, ø2002¿ 2003. (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, 2001.) Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\MIL.XXX pfrm07 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.95 88.96 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 40.76 41.00 Reduction pursuant to P.L. 106–113 ....................... Transferred to other DoD accounts ........................... 295 ¥7 ................... ................... ¥1,293 ................... ................... 142 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... ¥58 ................... ................... 14,511 13,840 13,914 13,740 14,225 13,822 f Budget Plan (in millions of dollars) RESEARCH, DEVELOPMENT, TEST Outlays 2000 actual Identification code 57–3600–0–1–051 2001 est. 2002 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 ................................... 208 587 564 910 4,295 776 7,187 213 652 587 1,066 3,491 602 7,383 216 667 596 1,083 3,548 611 7,503 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 14,527 1,703 13,993 2,050 14,225 2,050 0893 Total budget plan .......................................................... 16,230 16,043 16,275 Object Classification (in millions of dollars) 2000 actual Identification code 57–3600–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 239 19 7 262 22 8 267 22 8 265 62 6 67 13 1 2 292 72 7 66 13 1 2 297 73 7 66 13 1 2 11 83 235 1,165 12 84 269 1,131 11 84 262 1,178 25.4 25.5 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 29 8 12,062 69 24 30 8 12,014 72 25 30 7 12,075 72 24 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 14,102 1,703 14,098 2,063 14,202 2,050 99.9 Total new obligations ................................................ 15,805 16,161 16,252 24.0 25.1 25.2 25.3 Personnel Summary Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 5,183 4,292 2002 est. 4,292 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 .................................................. 2,819 2,819 F–22 TRANSFER ACCOUNT Program and Financing (in millions of dollars) 2000 actual New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, 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 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 349 1,424 1,724 3,480 684 418 1,920 460 499 1,478 1,762 3,188 1,354 436 2,242 535 524 1,700 1,803 2,368 1,535 454 2,847 564 10,459 11,494 11,795 1,465 9,977 1,236 11,537 1,273 11,824 238 ................... ................... 15 ................... ................... 11,695 ¥10,459 ¥1 1,236 12,773 13,097 ¥11,494 ¥11,795 ¥6 ................... 1,273 1,301 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,487 11,151 11,260 40.15 Appropriation (emergency) ........................................ 98 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥52 ¥36 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... ¥78 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥48 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥24 ................... 41.00 Transferred to other accounts ................................... ¥42 ¥13 ................... 42.00 Transfer from other DoD accounts ............................ 83 21 ................... 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 9,525 11,021 11,260 376 516 564 47 ................... ................... 28 ................... ................... 2001 est. 2002 est. 1,300 ................... ................... PO 00000 Frm 00051 Fmt 3616 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 451 516 564 70.00 2,143 f Identification code 57–3012–0–1–051 2000 actual Identification code 97–0400–0–1–051 43.00 2000 actual Identification code 57–3600–0–1–051 EVALUATION, DEFENSE-WIDE Program and Financing (in millions of dollars) 10.00 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 AND 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$11,157,375,000¿ $11,260,000,000, to remain available for obligation until September 30, ø2002¿ 2003. (Department of Defense Appropriations Act, 2001.) Total new budget authority (gross) .......................... 9,977 11,537 11,824 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 6,476 6,444 7,584 ¥456 ¥503 ¥503 6,020 10,459 ¥10,216 5,941 11,494 ¥10,355 7,081 11,795 ¥11,451 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 296 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE— Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–0400–0–1–051 73.40 73.45 74.00 2001 est. 2002 est. ¥38 ................... ................... ¥238 ................... ................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥503 ¥503 ¥503 74.99 Obligated balance, end of year ............................ 5,941 7,081 7,427 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,150 5,066 5,442 4,915 Total outlays (gross) ................................................. 10,216 10,355 Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 18 142 1 6 15 129 1 5 19 142 1 7 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 9,999 459 1 10,959 534 1 11,230 564 1 99.9 Total new obligations ................................................ 10,459 11,494 11,795 5,597 5,855 87.00 26.0 31.0 32.0 41.0 11,451 74.40 74.95 6,444 7,584 7,930 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥271 ¥105 ¥407 ¥109 ¥455 ¥109 88.90 ¥376 ¥516 ¥564 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥28 ................... ................... 9,526 9,840 11,021 9,839 11,260 10,887 2000 actual 2001 est. 2002 est. Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing development ...................... 0706 Management support ..................................................... 0707 Operational system development ................................... 360 1,422 1,745 2,766 845 390 2,024 500 1,533 1,811 3,272 1,175 414 2,348 509 1,562 1,845 3,333 1,197 422 2,392 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,552 453 11,053 516 11,260 564 0893 Total budget plan .......................................................... 10,005 11,568 11,824 Object Classification (in millions of dollars) 11.1 11.3 11.5 11.9 12.1 21.0 23.1 23.2 23.3 2000 actual 25.1 25.2 25.3 25.4 25.5 25.7 Direct obligations: Personnel compensation: Full-time permanent ............................................. 70 Other than full-time permanent ........................... ................... Other personnel compensation ............................. ................... Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1,098 1,189 1,189 4 7 7 f DEVELOPMENTAL TEST AND EVALUATION, DEFENSE 2000 actual Identification code 97–0450–0–1–051 2001 est. 2002 est. 70 12 24 2 1 2001 est. 92 3 2 2002 est. 89 3 2 97 94 18 18 21 23 4 9 5 ................... 13 497 234 10 675 132 12 749 172 314 5 8,620 40 189 7 9,610 41 241 8 9,686 49 PO 00000 Frm 00052 Fmt 3616 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: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 ¥47 ................... ................... Outlays Identification code 97–0400–0–1–051 2000 actual Identification code 97–0400–0–1–051 Program and Financing (in millions of dollars) Budget Plan (in millions of dollars) Identification code 97–0400–0–1–051 Personnel Summary ¥47 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 292 26 ................... ¥264 ¥26 ................... ¥1 ................... ................... 26 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 266 ................... ................... ¥1 ................... ................... 43.00 265 ................... ................... 68.00 68.10 26 ................... 23 26 ................... 265 ................... ................... 4 ................... ................... ¥6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1 ................... ................... Total new budget authority (gross) .......................... 265 ................... ................... 70.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 74.40 74.95 264 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 72.99 73.10 73.20 73.40 73.45 74.00 263 26 ................... 1 ................... ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 74.99 Obligated balance, end of year ............................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 6 ................... ................... 214 212 84 ¥17 ¥11 ¥11 197 201 74 264 26 ................... ¥259 ¥154 ¥34 ¥3 ................... ................... ¥4 ................... ................... 6 ................... ................... 212 84 50 ¥11 ¥11 ¥11 201 74 40 109 ................... ................... 149 154 34 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 259 154 34 74.40 Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 ¥41 ¥116 ¥203 ¥3 ................... ................... 25 119 145 Obligated balance, end of year ............................ 25 119 145 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16 25 100 16 102 101 87.00 Total outlays (gross) ................................................. 41 116 203 89.00 90.00 ¥6 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 31 41 225 116 230 203 6 ................... ................... 265 ................... ................... 253 154 34 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0450–0–1–051 73.20 73.45 297 2001 est. 2002 est. Budget Plan (in millions of dollars) Outlays Direct: 0706 Defensewide mission support ........................................ 265 ................... ................... 0893 265 ................... ................... 2000 actual Identification code 97–0460–0–1–051 Total budget plan .......................................................... 2000 actual 2001 est. Direct obligations: Advisory and assistance services ............................. 7 ................... ................... Other services ............................................................ ................... 26 ................... Purchases of goods and services from Government accounts ................................................................ 256 ................... ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 230 Object Classification (in millions of dollars) 2000 actual Identification code 97–0460–0–1–051 2001 est. 2002 est. 264 25.4 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 39 1 209 1 229 1 99.9 Total new obligations ................................................ 40 210 230 26 ................... EVALUATION, DEFENSE 2000 actual 2001 est. 2002 est. 00.06 Obligations by program activity: Direct Program Activity .................................................. 40 210 230 10.00 Total new obligations ................................................ 40 210 230 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 7 31 1 225 3 ................... ................... 41 ¥40 1 226 ¥210 16 246 ¥230 16 1 31 1 31 175 2 195 2 f RESEARCH AND DEVELOPMENT INITIATIVE TRANSFER ACCOUNT, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, $2,600,000,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for research, development, test and evaluation initiatives, or for similar purposes, transfer the funds made available by this appropriation to other appropriations of the Department of Defense, to be merged with and available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon 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 under this heading is in addition to any other transfer authority contain elsewhere in this Act. (10 U.S.C. 2358) 16 230 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 225 21.0 25.1 25.3 Program and Financing (in millions of dollars) 23.90 23.95 24.40 31 263 26 ................... 1 ................... ................... For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, ø$227,060,000¿ $230,000,000, to remain available for obligation until September 30, ø2002¿ 2003. (Department of Defense Appropriations Act, 2001.) Identification code 97–0460–0–1–051 Total budget plan .......................................................... Direct obligations: Travel and transportation of persons ....................... ................... Advisory and assistance services ............................. 17 Purchases of goods and services from Government accounts ................................................................ 22 Operation and maintenance of facilities .................. ................... f AND 6 224 2002 est. 25.1 25.2 25.3 OPERATIONAL TEST 2002 est. Program activities .......................................................... ................... ................... Defensewide mission support ........................................ 31 225 0893 Object Classification (in millions of dollars) Identification code 97–0450–0–1–051 2001 est. 0703 0706 Program and Financing (in millions of dollars) 2000 actual Identification code 97–0461–0–1–051 2001 est. 2002 est. 227 230 ¥2 ................... 43.00 225 Appropriation (total discretionary) ........................ 31 230 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 29 25 119 72.99 73.10 29 40 25 210 119 230 Obligated balance, start of year .......................... Total new obligations .................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00053 Fmt 3616 Obligations by program activity: R&D Program Activity .................................................... ................... ................... 2,600 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 31 40.73 Reduction pursuant to P.L. 106–259 ....................... ................... 01.01 Total new obligations (object class 25.5) ................ ................... ................... 2,600 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 2,600 ¥2,600 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 2,600 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 298 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued RESEARCH AND Program and Financing (in millions of dollars) DEVELOPMENT INITIATIVE TRANSFER ACCOUNT, DEFENSE-WIDE—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–0461–0–1–051 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2001 est. 2002 est. ................... ................... ................... ................... ................... 2,600 ................... ................... ¥1,445 ................... ................... 1,155 74.99 Obligated balance, end of year ............................ ................... ................... 1,155 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 1,445 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 2,600 1,445 f 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 2002 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 2000 and 2001. These funding levels may change as a result of the Secretary’s strategy review now underway. Resources presented under the Military Construction title contribute to achieving the Department’s corporate goals. A detailed description of the corporate goals will be provided in a 2002 Government Performance Results Act performance plan that will be submitted after the strategy review. The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory including aircraft and naval vessels, to support chemical demilitarization and other high priority initiatives. The program continues initiatives to improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to clean up and dispose of property 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. 779 19 102 11 1,936 803 17 101 1 1,960 10.00 3,537 2,847 2,882 693 3,358 824 2,934 910 2,964 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 253 ................... ................... ¥18 ................... ................... 75 ................... ................... 4,361 ¥3,537 824 3,758 ¥2,847 910 3,874 ¥2,882 992 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,042 936 964 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥5 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥20 ................... ................... 42.00 Transferred from other accounts .............................. 101 ................... ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 1,118 934 964 2,757 2,000 2,000 ¥529 ................... ................... 12 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2,240 2,000 2,000 Total new budget authority (gross) .......................... 3,358 2,934 2,964 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 3,873 3,595 3,363 ¥3,079 ¥2,550 ¥2,550 70.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3,595 3,363 3,324 ¥2,550 ¥2,550 ¥2,550 Obligated balance, end of year ............................ 1,045 813 774 86.90 86.93 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$909,245,000¿ $964,000,000, to remain available until September 30, ø2005¿ 2006: Provided, That of this amount, not to exceed ø$109,306,000¿ $58,671,000 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. (Military Construction Appropriations Act, 2001.) Jkt 188677 2002 est. Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 893 00.02 Minor construction ..................................................... 24 00.03 Planning .................................................................... 99 00.04 Supporting Activites .................................................. ................... 09.01 Reimbursable program .................................................. 2,521 72.99 73.10 73.20 73.40 73.45 74.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,247 1,308 2,048 1,032 2,049 872 87.00 Total outlays (gross) ................................................. 3,555 3,080 2,921 74.40 74.95 Federal Funds General and special funds: 08:25 Mar 26, 2001 2001 est. 74.99 f VerDate 19-MAR-2001 2000 actual Identification code 21–2050–0–1–051 PO 00000 Frm 00054 Fmt 3616 794 1,045 813 3,537 2,847 2,882 ¥3,555 ¥3,080 ¥2,921 ¥8 ................... ................... ¥253 ................... ................... 529 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,655 ¥2,000 ¥2,000 ¥102 ................... ................... 88.90 ¥2,757 88.95 88.96 89.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥2,000 ¥2,000 529 ................... ................... ¥12 ................... ................... 1,118 934 964 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays ........................................................................... 798 1,080 921 Outlays 2000 actual 2001 est. 00.02 00.03 09.01 Minor construction ..................................................... Planning .................................................................... Reimbursable program .................................................. 11 54 335 9 55 354 10 34 354 10.00 Budget Plan (in millions of dollars) Identification code 21–2050–0–1–051 299 Total new obligations ................................................ 1,221 1,142 1,441 148 1,418 384 1,280 523 1,306 2002 est. Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 0704 Supporting Activities ...................................................... 1,059 24 99 19 767 21 134 12 899 11 59 ¥4 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,201 2,314 934 2,000 964 2,000 0893 Total budget plan .......................................................... 3,515 2,934 2,964 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other 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 ................. Unobligated balance carried forward, end of year ....... 41 ................... ................... ¥1 ................... ................... 33 ................... ................... 1,639 1,664 1,829 ¥1,221 ¥1,142 ¥1,441 ¥35 ................... ................... 384 523 388 Object Classification (in millions of dollars) 2000 actual Identification code 21–2050–0–1–051 11.1 11.5 11.9 12.1 21.0 23.1 24.0 25.1 25.2 25.3 25.3 25.4 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2001 est. 2002 est. 51 1 1 1 ................... ................... Total personnel compensation ......................... 52 1 1 Civilian personnel benefits ....................................... 6 ................... ................... Travel and transportation of persons ....................... 2 1 1 Rental payments to GSA ........................................... 1 1 1 Printing and reproduction ......................................... ................... ................... 1 Advisory and assistance services ............................. 1 ................... ................... Other services ............................................................ 24 35 47 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 34 196 264 Purchases from revolving funds ........................... 28 ................... ................... Operation and maintenance of facilities .................. ................... 1 1 Supplies and materials ............................................. ................... ................... 1 Equipment ................................................................. 3 1 1 Land and structures .................................................. 865 674 605 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,016 2,521 910 1,937 923 1,959 99.9 Total new obligations ................................................ 3,537 2,847 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 937 928 952 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥5 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥4 ................... ................... 42.00 Transferred from other accounts .............................. 26 ................... ................... 43.00 68.00 68.10 68.15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 68.90 954 926 952 238 354 354 242 ................... ................... ¥16 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 464 354 354 Total new budget authority (gross) .......................... 1,418 1,280 1,306 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,235 1,393 1,352 ¥409 ¥651 ¥651 70.00 2,882 Personnel Summary 2000 actual Identification code 21–2050–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 940 23 23 3,813 5,834 72.99 73.10 73.20 73.40 73.45 74.00 5,834 74.40 74.95 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$928,273,000¿ $952,000,000, to remain available until September 30, ø2005¿ 2006: Provided, That of this amount, not to exceed ø$73,335,000¿ $59,812.000 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, 2001.) 08:25 Mar 26, 2001 2000 actual Jkt 188677 1,393 1,352 1,708 ¥651 ¥651 ¥651 742 701 1,057 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 416 609 373 810 373 712 87.00 Total outlays (gross) ................................................. 1,025 1,183 1,085 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥167 ¥354 ¥354 ¥71 ................... ................... 88.90 ¥238 88.95 88.96 Program and Financing (in millions of dollars) VerDate 19-MAR-2001 ¥242 ................... ................... Obligated balance, end of year ............................ MILITARY CONSTRUCTION, NAVY Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 826 742 701 1,221 1,142 1,441 ¥1,025 ¥1,183 ¥1,085 4 ................... ................... ¥41 ................... ................... 74.99 f Identification code 17–1205–0–1–051 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2001 est. PO 00000 724 Frm 00055 ¥354 ¥354 ¥242 ................... ................... 16 ................... ................... 2002 est. 89.00 90.00 821 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,043 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 954 788 926 829 952 731 300 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 10.00 General and special funds—Continued MILITARY CONSTRUCTION, NAVY—Continued Outlays 2000 actual 2001 est. 2002 est. 0701 0702 0703 Direct: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 910 8 72 843 12 71 877 15 60 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 990 204 926 354 952 354 0893 Total budget plan .......................................................... 1,194 1,280 1,306 Object Classification (in millions of dollars) 2000 actual Identification code 17–1205–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 117 5 4 121 5 4 124 126 130 20 32 33 3 10 5 7 1 1 2 ................... ................... 2 ................... ................... 25.7 26.0 31.0 32.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 886 335 787 355 1,089 352 99.9 Total new obligations ................................................ 1,221 1,142 1,441 6 5 7 1 ................... ................... 3 2 3 3 1 ................... 709 609 905 2001 est. 1,920 1,920 579 388 388 08:25 Mar 26, 2001 2000 actual Jkt 188677 1,041 ¥880 161 1,041 ¥872 169 1,067 ¥899 168 782 978 1,049 72.99 73.10 73.20 73.40 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 782 978 1,049 880 872 899 ¥685 ¥801 ¥861 1 ................... ................... ¥1 ................... ................... 978 1,049 1,087 Obligated balance, end of year ............................ 978 1,049 1,087 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 118 567 123 678 126 735 87.00 Total outlays (gross) ................................................. 685 801 861 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 855 685 880 801 898 861 Outlays 2000 actual 2001 est. 2002 est. 0701 0702 0703 0704 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting Activities ...................................................... 832 11 57 2 792 11 75 2 813 17 67 1 0893 Total budget plan .......................................................... 902 880 898 f Program and Financing (in millions of dollars) VerDate 19-MAR-2001 1 ................... ................... ¥3 ................... ................... 49 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Identification code 57–3300–0–1–051 1,928 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$870,208,000¿ $898,000,000, to remain available until September 30, ø2005¿ 2006: Provided, That of this amount, not to exceed ø$74,628,000¿ $67,137,000 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, 2001.) Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting Activities ...................................................... 169 898 898 MILITARY CONSTRUCTION, AIR FORCE 00.01 00.02 00.03 00.04 161 880 880 2002 est. f Identification code 57–3300–0–1–051 139 855 Budget Plan (in millions of dollars) 2000 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 899 855 Personnel Summary Identification code 17–1205–0–1–051 872 Appropriation (total discretionary) ........................ 74.99 4 1 5 2 ................... ................... 880 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 777 882 898 40.47 Portion applied to repay debt ................................... ¥1 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥14 ................... ................... 42.00 Transferred from other accounts .............................. 97 ................... ................... 43.00 118 2 4 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 ......................................... Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 24.0 25.3 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Budget Plan (in millions of dollars) Identification code 17–1205–0–1–051 Total new obligations (object class 32.0) ................ 807 13 58 2 PO 00000 2001 est. 2002 est. 762 899 14 ................... 92 ................... 4 ................... Frm 00056 Fmt 3616 MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, ø$814,647,000¿ $830,000,000, to remain available until September 30, ø2005¿ 2006: 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$77,505,000¿ $68,164,000 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 301 and the reasons therefor. (Military Construction Appropriations Act, 2001.) NORTH ATLANTIC TREATY ORGANIZATION Program and Financing (in millions of dollars) For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized in Military Construction Authorization Acts and section 2806 of title 10, United States Code, ø$172,000,000¿ $176,000,000, to remain available until expended. (Military Construction Appropriations Act, 2001.) 2000 actual Identification code 97–0500–0–1–051 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 10.00 Total new obligations ................................................ 2001 est. 2002 est. 578 746 772 17 ................... ................... 59 2 ................... 654 748 SECURITY INVESTMENT PROGRAM 772 Program and Financing (in millions of dollars) Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other 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 ................. Unobligated balance carried forward, end of year ....... 391 695 530 813 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 813 2001 est. 2002 est. Obligations by program activity: Direct Program Activity .................................................. 167 181 212 10.00 Total new obligations (object class 32.0) ................ 167 181 212 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 105 87 24 183 25 187 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 192 ¥167 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 81 172 176 6 11 11 830 70.00 Total new budget authority (gross) .......................... 87 183 187 692 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1,188 1,343 1,425 ¥654 ¥748 ¥772 ¥3 ................... ................... 530 595 653 695 2000 actual Identification code 97–0804–0–1–051 00.01 45 ................... ................... ¥5 ................... ................... 62 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 594 815 40.15 Appropriation (emergency) ........................................ 118 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥3 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥14 ................... 43.00 595 830 830 ................... ................... ................... ................... 207 212 ¥181 ¥212 25 ................... 669 738 669 692 654 748 772 ¥674 ¥725 ¥718 ¥4 ................... ................... ¥45 ................... ................... 669 692 746 669 692 342 326 465 342 167 ¥183 326 181 ¥42 465 212 ¥95 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 326 465 582 74.99 Obligated balance, end of year ............................ 326 465 582 86.90 86.93 738 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87 96 32 10 32 62 87.00 Total outlays (gross) ................................................. 183 42 95 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥6 ¥11 ¥11 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 81 177 172 31 176 84 72.99 73.10 73.20 746 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 112 562 110 615 112 606 87.00 Total outlays (gross) ................................................. 674 725 718 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 695 674 813 725 830 718 89.00 90.00 Budget Plan (in millions of dollars) f Outlays 2000 actual Identification code 97–0500–0–1–051 2001 est. MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 2002 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 700 15 50 718 17 78 736 26 68 0893 Total budget plan .......................................................... 765 813 830 Object Classification (in millions of dollars) 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$281,717,000¿ $292,000,000, to remain available until September 30, ø2005¿ 2006. (Military Construction Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0500–0–1–051 25.2 32.0 99.9 Other services ................................................................ ................... Land and structures ...................................................... 654 Total new obligations ................................................ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 654 PO 00000 2001 est. 2002 est. 6 742 6 766 748 772 Frm 00057 Fmt 3616 2000 actual Identification code 21–2085–0–1–051 00.01 00.02 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 169 15 2001 est. 173 10 2002 est. 225 7 302 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Program and Financing (in millions of dollars) MILITARY CONSTRUCTION, ARMY NATIONAL GUARD—Continued 2000 actual Identification code 21–2085–0–1–051 2001 est. 2002 est. 00.03 Planning ......................................................................... 20 31 17 10.00 Total new obligations ................................................ 204 214 249 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 101 230 152 286 222 292 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 25 ................... ................... 356 ¥204 152 438 ¥214 222 514 ¥249 265 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 237 287 292 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥6 ................... ................... 43.00 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 230 181 286 222 2000 actual Identification code 57–3830–0–1–051 Program and Financing (in millions of dollars)—Continued 292 249 181 222 249 204 214 249 ¥138 ¥186 ¥222 ¥25 ................... ................... 2001 est. 2002 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 220 13 9 185 6 12 203 4 7 10.00 Total new obligations (object class 32.0) ................ 242 204 215 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 87 256 102 204 101 208 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 343 ¥242 102 306 ¥204 101 309 ¥215 95 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 40.78 Reduction pursuant to P.L. 106–246 ....................... 264 204 208 ¥3 ................... ................... ¥5 ................... ................... 43.00 Appropriation (total discretionary) ........................ 256 204 208 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 204 267 261 72.99 73.10 73.20 73.40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 204 267 261 242 204 215 ¥175 ¥210 ¥228 ¥3 ................... ................... 267 261 248 Obligated balance, end of year ............................ 267 261 248 222 249 276 Obligated balance, end of year ............................ 222 249 276 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10 165 18 192 18 209 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 132 21 165 21 201 87.00 Total outlays (gross) ................................................. 175 210 228 87.00 Total outlays (gross) ................................................. 138 186 222 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 256 175 204 210 208 228 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 230 138 286 186 292 222 Budget Plan (in millions of dollars) Outlays Budget Plan (in millions of dollars) 2000 actual Identification code 57–3830–0–1–051 2001 est. 2002 est. Outlays 2000 actual Identification code 21–2085–0–1–051 2001 est. 2002 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 204 16 16 222 38 26 236 15 41 0893 Total budget plan .......................................................... 236 286 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 251 4 7 175 8 20 177 11 20 0893 Total budget plan .......................................................... 262 203 208 292 f MILITARY CONSTRUCTION, ARMY RESERVE Object Classification (in millions of dollars) 2000 actual Identification code 21–2085–0–1–051 25.3 32.0 99.9 Purchases of goods and services from Government accounts .................................................................... ................... Land and structures ...................................................... 204 Total new obligations ................................................ 204 2001 est. 2002 est. 2 212 2 247 214 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$108,738,000¿ $110,000,000, to remain available until September 30, ø2005¿ 2006. (Military Construction Appropriations Act, 2001.) 249 f Program and Financing (in millions of dollars) MILITARY CONSTRUCTION, AIR NATIONAL GUARD For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$203,829,000¿ $208,000,000, to remain available until September 30, ø2005¿ 2006. (Military Construction Appropriations Act, 2001.) VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2000 actual Identification code 21–2086–0–1–051 PO 00000 Frm 00058 Fmt 3616 2001 est. 2002 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 69 2 10 96 2 11 106 2 6 10.00 Total new obligations ................................................ 81 109 114 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 41 83 83 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 22.10 23.90 23.95 24.40 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 120 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 165 ¥81 83 108 110 4 ................... ................... 191 ¥109 83 193 ¥114 79 111 108 110 12 ................... ................... ¥1 ................... ................... ¥2 ................... ................... 43.00 120 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 73.45 74.40 108 109 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Program and Financing (in millions of dollars) 2000 actual Identification code 17–1235–0–1–051 92 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.76 Reduction pursuant to P.L. 106–113 ....................... 40.78 Reduction pursuant to P.L. 106–246 ....................... Total new obligations (object class 32.0) ................ 21.40 22.00 22.10 110 102 109 92 102 81 109 114 ¥97 ¥99 ¥103 1 ................... ................... ¥4 ................... ................... 303 23.90 23.95 24.40 2001 est. 17 48 59 1 ................... ................... 3 3 2 21 51 36 ¥21 15 61 15 62 Budgetary resources available for obligation: For completion of prior year budget plans ................... 11 New budget authority (gross) ........................................ 25 Resources available from recoveries of prior year obligations ....................................................................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 est. 29 63 2 ................... 79 ¥51 29 92 ¥61 31 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 29 64 63 40.36 Unobligated balance rescinded ................................. ................... ¥2 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥4 ................... ................... 92 102 114 43.00 Appropriation (total discretionary) ........................ 25 62 63 Obligated balance, end of year ............................ 92 102 114 52 5 35 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 9 87 14 85 14 88 87.00 Total outlays (gross) ................................................. 97 99 103 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 120 97 108 99 110 103 74.40 Obligated balance, start of year .......................... 52 Total new obligations .................................................... 21 Total outlays (gross) ...................................................... ¥67 Recoveries of prior year obligations .............................. ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 5 35 51 61 ¥18 ¥37 ¥2 ................... 35 58 2000 actual 2001 est. 2002 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 112 3 8 94 3 12 95 4 12 0893 Total budget plan .......................................................... 123 108 Obligated balance, end of year ............................ 5 35 58 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 58 11 7 11 25 87.00 Outlays 74.99 86.90 86.93 Budget Plan (in millions of dollars) Identification code 21–2086–0–1–051 72.99 73.10 73.20 73.45 Total outlays (gross) ................................................. 67 18 37 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25 67 62 18 63 37 110 Budget Plan (in millions of dollars) Outlays Object Classification (in millions of dollars) 2000 actual Identification code 21–2086–0–1–051 23.2 25.2 25.3 25.3 32.0 99.9 2001 est. 2 10 9 109 114 Total budget plan .......................................................... 28 Jkt 188677 PO 00000 64 63 f MILITARY CONSTRUCTION, AIR FORCE RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$36,591,000¿ $38,000,000, to remain available until September 30, ø2005¿ 2006. (Military Construction Appropriations Act, 2001.) RESCISSIONS) Program and Financing (in millions of dollars) 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$64,473,000¿ $63,000,000, to remain available until September 30, ø2005: Provided further, That the funds appropriated for ‘‘Military Construction, Naval Reserve’’ under Public Law 105– 45, $2,400,000 is hereby rescinded¿ 2006. (Military Construction Appropriations Act, 2001.) 08:25 Mar 26, 2001 23 61 59 3 ................... ................... 3 4 4 27 69 MILITARY CONSTRUCTION, NAVAL RESERVE VerDate 19-MAR-2001 2002 est. Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 7 31 57 81 2 9 f (INCLUDING 2001 est. 0701 0702 0703 0893 Rental payments to others ............................................ ................... Other services ................................................................ 9 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ 7 Purchases of goods and services from Government accounts ................................................................ 28 Land and structures ...................................................... 37 Total new obligations ................................................ 2000 actual Identification code 17–1235–0–1–051 2002 est. Frm 00059 Fmt 3616 2000 actual Identification code 57–3730–0–1–051 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 10.00 Total new obligations (object class 32.0) ................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 63 33 38 3 ................... ................... 3 ................... ................... 70 33 38 304 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued BASE REALIGNMENT MILITARY CONSTRUCTION, AIR FORCE RESERVE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 57–3730–0–1–051 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 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.78 Reduction pursuant to P.L. 106–246 ....................... 43.00 2001 est. 8 63 6 37 2002 est. 9 38 5 ................... ................... 76 ¥70 6 43 ¥33 9 47 ¥38 9 64 37 38 ¥1 ................... ................... Appropriation (total discretionary) ........................ 63 37 AND CLOSURE ACCOUNTø, PART IV¿ For deposit into the Department of Defense Base Closure Account 1990 established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991 (Public Law 101–510), ø$1,024,369,000¿ $1,025,730,000, to remain available until expendedø: Provided, That not more than $865,318,000 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, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0103–0–1–051 Obligations by program activity: Direct program: 00.02 Base Closure (II) ....................................................... 00.03 Base Closure (III) ...................................................... 00.04 Base Closure (IV) ...................................................... 72.99 73.10 73.20 73.40 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 38 69 2002 est. 85 ................... ................... 72 79 43 849 711 857 38 10.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2001 est. 52 38 69 52 70 33 38 ¥34 ¥51 ¥42 1 ................... ................... ¥5 ................... ................... 69 52 69 52 47 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 31 3 48 3 39 87.00 Total outlays (gross) ................................................. 34 51 42 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 63 34 37 51 38 42 21.40 22.00 22.10 Budgetary resources available for obligation: Available to finance new budget plans ........................ New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Available to finance subsequent year budget plans 1,006 790 900 361 732 331 1,020 560 1,018 244 ................... ................... 1,337 ¥1,006 331 1,351 ¥790 560 1,578 ¥900 678 47 Obligated balance, end of year ............................ Total obligations—Base closure program ................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 672 1,024 1,026 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥3 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ¥5 ¥30 ¥8 42.00 Transferred from other accounts .............................. ................... 5 ................... 43.00 68.00 68.10 68.15 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 57–3730–0–1–051 2001 est. 2002 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 57 5 2 29 4 3 28 7 3 0893 Total budget plan .......................................................... 64 37 38 f MILITARY CONSTRUCTION TRANSFER FUND 43.00 203 ................... ................... ¥203 ................... ................... Appropriation (total discretionary) ........................ ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00060 Fmt 3616 23 ................... ¥31 ................... ................... 21 ................... ................... 732 1,020 1,018 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 2,362 1,548 1,146 74.99 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) Release of FY 1999 contingent emergency funds ...................................... 41.00 Transferred to other accounts ................................... 1,018 Total new budget authority (gross) .......................... 70.00 74.40 2002 est. 79 997 69 Total budgetary resources available for obligation ................... ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts 2001 est. 663 Spending authority from offsetting collections (total discretionary) .......................................... 181 ................... ................... ¥181 ................... ................... 2000 actual Identification code 97–0140–0–1–051 23.90 68.90 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Program and Financing (in millions of dollars) 21.40 22.21 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 72.99 73.10 73.20 73.40 73.45 74.00 23 ................... ¥31 ................... ................... 2,331 1,548 1,146 1,006 790 900 ¥1,558 ¥1,191 ¥849 ¥20 ................... ................... ¥244 ................... ................... 31 ................... ................... 1,548 1,146 1,197 Obligated balance, end of year ............................ 1,548 1,146 1,197 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 732 825 328 863 312 537 87.00 Total outlays (gross) ................................................. 1,558 1,191 849 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL ¥44 ................... ................... ¥35 ¥23 ................... FAMILY HOUSING, DEFENSE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥79 ¥23 ................... 31 ................... ................... ¥21 ................... ................... 663 1,478 997 1,168 1,018 849 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0103–0–1–051 2001 est. 2002 est. 0704 0801 Base Closure (IV) ........................................................... Reimbursable program .................................................. 664 1,020 1,018 69 ................... ................... 0893 Total budget plan .......................................................... 733 1,020 1,018 Object Classification (in millions of dollars) 2000 actual Identification code 97–0103–0–1–051 21.0 22.0 23.3 25.1 25.2 2001 est. 25.3 25.4 25.7 26.0 31.0 32.0 41.0 673 89 30 ................... ................... ................... 212 ................... 244 27 16 2 28 7 341 2 245 20 4 2 14 3 345 1 99.9 Total new obligations ................................................ 1,006 790 900 25.3 1 ................... ................... 1 ................... 1 2 37 15 68 2002 est. Travel and transportation of persons ............................ Transportation of things ................................................ 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 ............................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 1 1 13 10 241 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. The funding level required for each account in this title may change as a result of the Secretary’s strategy review which is currently underway. Resources presented under the Family Housing, Defense title contribute to achieving the Department’s corporate goals. A detailed description of the corporate goals will be provided in a 2002 Government Performance and Results Act performance plan that will be submitted after the strategy review. f Federal Funds f FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION General and special funds: FAMILY HOUSING, ARMY 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$235,956,000¿ $229,000,000, to remain available until September 30, ø2005¿ 2006; for Operation and Maintenance, and for debt payment, ø$951,793,000¿ $971,000,000; in all ø$1,187,749,000¿ $1,200,000,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 2001.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0803–0–1–051 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 24.40 Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 171 192 109 47 ¥83 ................... ¥178 ................... ................... 152 ................... ................... 109 109 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Construction improvements .................................. 01.03 Planning and design ............................................ Total construction ............................................. 84 177 Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... 393 352 Leasing ............................................................. 200 202 Maintenance of real property ............................... 473 396 Privitization ........................................................... ................... ................... 203 368 172 415 16 1,066 16 950 22 971 22 1,166 1,149 1,196 110 1,176 105 1,196 104 1,222 02.01 02.02 02.03 02.04 ¥83 ................... 02.91 Net budget authority and outlays: 89.00 Budget authority ............................................................ 47 ¥83 ................... 90.00 Outlays ........................................................................... ................... ................... ................... 09.01 Total, operation, maintenance, and interest payment ....................................................... Reimbursable program .............................................. 10.00 Total new obligations ........................................... 47 f 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. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00061 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 FAMILY HOUSING, DEFENSE Fmt 3616 23.90 23.95 23.98 24.40 2002 est. 59 136 8 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. ................... ¥83 ................... 50.00 Reappropriation ......................................................... 47 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 38 39 7 2001 est. 132 39 6 01.91 Total new budget authority (gross) .......................... 192 192 2000 actual Identification code 21–0702–0–1–051 109 109 70.00 305 2 ................... ................... ¥122 ¥48 ................... 125 ................... ................... 1,291 1,253 1,326 ¥1,166 ¥1,149 ¥1,196 ¥19 ................... ................... 105 104 131 306 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Object Classification (in millions of dollars) FAMILY HOUSING, ARMY—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 21–0702–0–1–051 2001 est. 2002 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,167 1,188 1,200 40.15 Appropriation (emergency) ........................................ 2 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥6 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥3 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥11 ................... 43.00 68.00 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1,160 1,174 1,200 16 22 22 Total new budget authority (gross) .......................... 1,176 1,196 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 644 613 532 ¥5 ¥5 ¥5 639 608 527 1,166 1,149 1,196 ¥1,185 ¥1,230 ¥1,159 ¥11 ................... ................... ¥2 ................... ................... 613 532 569 ¥5 ¥5 608 527 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,150 16 1,127 22 1,174 22 Total new obligations ................................................ 1,166 1,149 1,196 25.3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 761 424 716 514 731 427 87.00 Total outlays (gross) ................................................. 1,185 1,230 1,159 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3 ¥13 ¥4 ¥18 ¥4 ¥18 88.90 Total, offsetting collections (cash) .................. ¥16 ¥22 ¥22 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,160 1,169 1,174 1,208 1,200 1,137 2000 actual 2001 est. FAMILY HOUSING, NAVY 335 351 15 25 221 11 12 14 84 17 52 248 11 15 13 106 17 51 250 12 13 14 117 2001 est. 2002 est. AND 2002 est. Program and Financing (in millions of dollars) 2000 actual Identification code 17–0703–0–1–051 44 35 4 228 368 172 415 16 0801 Total operation, maintenance, and interest payment ................................................................. Reimbursable ................................................................. 1,066 16 950 22 971 22 02.01 02.02 02.03 02.12 0893 Total budget plan ...................................................... 1,165 1,197 1,221 02.91 PO 00000 Frm 00062 Fmt 3616 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$418,155,000¿ $420,000,000, to remain available until September 30, ø2005¿ 2006; for Operation and Maintenance, and for debt payment, ø$881,567,000¿ $899,000,000; in all ø$1,299,722,000¿ $1,319,000,000. (10 U.S.C. 2824, 2827–29, 2831, 2851–54, 2857; Military Construction Appropriations Act, 2001.) Total construction ................................................. 83 225 Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... 393 352 Leasing .................................................................. 200 202 Maintenance of real property .................................... 473 396 Privitization ................................................................ ................... ................... Jkt 188677 386 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... 915 797 797 Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... ................... 55 160 13 08:25 Mar 26, 2001 77 2 123 1001 154 64 7 VerDate 19-MAR-2001 72 2 116 f Outlays 0791 196 2 122 2000 actual Identification code 21–0702–0–1–051 Budget Plan (in millions of dollars) 0701 0702 0703 0704 33 34 34 8 9 10 2 ................... ................... 2 2 2 4 4 4 1 1 1 12 90 96 Personnel Summary 564 0691 28 4 2 ¥5 Obligated balance, end of year ............................ Direct: Construction: 0601 Construction of new housing .................................... 0602 Construction improvements ....................................... 0603 Planning and design ................................................. 28 4 2 25.3 25.4 25.7 26.0 31.0 32.0 25.1 25.2 25.3 74.99 Identification code 21–0702–0–1–051 27 4 2 2002 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Government accounts ....................................... Payments to foreign national indirect hire personnel ............................................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 1,222 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2001 est. 99.9 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 2000 actual Identification code 21–0702–0–1–051 Obligations by program activity: Direct program: Construction: 01.01 Construction of new housing ................................ 01.02 Improvements ........................................................ 01.03 Planning and design ............................................ 01.91 Sfmt 3643 2002 est. 202 189 32 226 158 26 Total, construction ............................................ 368 423 Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... 363 346 Leasing ............................................................. 120 141 Maintenance of real property ............................... 396 395 Privitization ........................................................... ................... ................... 410 Total, operation, maintenance, and interest payment ....................................................... E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 258 98 12 2001 est. 879 882 360 141 395 4 900 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 09.01 Reimbursable program .............................................. 2 21 21 10.00 Total new obligations ........................................... 1,250 1,326 307 1,331 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 ................... 483 412 297 1,200 1,313 1,340 ¥1 ¥102 ................... 3 ................... ................... Total, operations, leasing, and interest ............... Reimbursable ................................................................. 879 2 882 21 900 21 0893 Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 0791 0801 Total budget plan ...................................................... 1,222 1,316 1,340 Object Classification (in millions of dollars) 68.00 68.61 68.90 70.00 1,319 30 21 ¥9 ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,248 2 1,305 21 1,310 21 99.9 1,177 23 ¥1 Total new obligations ................................................ 1,250 1,326 1,331 1,292 Spending authority from offsetting collections (total discretionary) .......................................... 22 21 Total new budget authority (gross) .......................... 1,200 1,313 25.3 21 1,340 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 2002 est. 25.3 25.4 25.7 26.0 31.0 32.0 21.0 23.2 23.3 25.1 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Transferred to other accounts ................................... 2001 est. Direct obligations: Travel and transportation of persons ....................... 1 2 2 Rental payments to others ........................................ 143 129 129 Communications, utilities, and miscellaneous charges ................................................................. 412 199 137 Advisory and assistance services ............................. ................... 9 9 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts .................................................. 5 64 65 Purchases from revolving funds ........................... 180 137 255 Operation and maintenance of facilities .................. 126 165 126 Operation and maintenance of equipment ............... 4 ................... ................... Supplies and materials ............................................. 7 147 144 Equipment ................................................................. 3 31 33 Land and structures .................................................. 367 422 410 1,685 1,623 1,637 ¥1,250 ¥1,326 ¥1,331 ¥22 ................... ................... 412 297 307 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,233 1,300 1,319 40.15 Appropriation (emergency) ........................................ 3 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥6 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥52 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥5 ................... 43.00 2000 actual Identification code 17–0703–0–1–051 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 f FAMILY HOUSING, AIR FORCE 902 928 948 902 928 948 1,250 1,326 1,331 ¥1,208 ¥1,305 ¥1,254 ¥16 ................... ................... 928 948 1,024 Obligated balance, end of year ............................ 928 948 1,024 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 579 627 563 742 574 682 87.00 Total outlays (gross) ................................................. 1,208 1,305 1,254 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥7 ¥16 ¥21 ¥21 ¥9 ................... 88.90 ¥23 ¥30 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$251,982,000¿ $257,000,000, to remain available until September 30, ø2005¿ 2006; for Operation and Maintenance, and for debt payment, ø$820,879,000¿ $836,000,000; in all ø$1,072,861,000¿ $1,093,000,000. (10 U.S.C. 2824, 2827–29, 2831, 2852–54, 2857; Military Construction Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 57–0704–0–1–051 Obligations by program activity: Construction: Construction: 01.01 Construction of new housing ................................ 01.02 Improvements ........................................................ 01.03 Planning and design ............................................ 2002 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 1,178 1,185 1,283 1,275 1,319 1,233 33 198 20 Total, construction ............................................ 347 264 Operation, maintenance and interest payment: Operation, maintenance, and interest payment: Operation: Operating expenses .......................................... 277 278 Leasing ............................................................. 101 115 Maintenance of Real Property .............................. 432 427 Privitization ........................................................... ................... ................... 251 267 102 444 23 09.01 ¥21 102 147 15 Total, operation, maintenance and interest payment ....................................................... Reimbursable program .................................................. 810 10 820 11 836 11 10.00 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Adjustment to uncolected customer payments from Federal sources ..................................................... Total new obligations ................................................ 1,167 1,095 1,098 01.91 02.01 02.02 02.03 02.12 02.91 Budget Plan (in millions of dollars) 210 124 13 2001 est. Outlays 2000 actual Identification code 17–0703–0–1–051 Direct: Construction: 0601 Construction of new housing .................................... 0602 Improvements ............................................................ 0603 Planning and design ................................................. 0691 0701 0702 0703 0712 2002 est. 200 193 19 180 209 31 Total construction ................................................. 340 412 Operation, maintenance, and interest payment: Operation: Operating expenses ............................................... 363 346 Leasing .................................................................. 120 141 Maintenance of real property .................................... 396 395 Privitization ................................................................ ................... ................... 420 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 189 143 9 2001 est. PO 00000 Frm 00063 360 141 395 4 Fmt 3616 Budgetary resources available for obligation: Unobligated balance carried forward, start of year: 21.40 Unobligated balance carried forward, start of year 184 21.40 Available to finance new budget plans .................... ................... 21.99 22.21 22.22 Total unobligated balance carried forward, start of year ................................................................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 Total budgetary resources available for obligation 22.00 22.10 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 184 1,168 117 105 45 ................... 162 1,082 105 1,104 8 ................... ................... ¥26 ¥45 ................... 11 ................... ................... 1,345 1,199 1,209 308 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 0801 FAMILY HOUSING, AIR FORCE—Continued Reimbursable program .................................................. 10 11 11 0893 General and special funds—Continued Total budget plan ...................................................... 1,172 1,081 1,104 Program and Financing (in millions of dollars)—Continued Object Classification (in millions of dollars) 2000 actual Identification code 57–0704–0–1–051 2001 est. 2002 est. 2000 actual Identification code 57–0704–0–1–051 23.95 23.98 24.40 24.40 24.99 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year: For completion of prior year budget plans ............... Unobligated balance carried forward, end of year Total unobligated balance carried forward, end of year ....................................................................... ¥1,167 ¥1,095 ¥1,098 ¥15 ................... ................... 117 105 110 45 ................... ................... 105 110 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,168 1,073 40.15 Appropriation (emergency) ........................................ 2 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥6 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 40.78 Reduction pursuant to P.L. 106–246 ....................... ¥6 ................... 1,093 ................... ................... ................... ................... 43.00 68.00 162 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1,158 1,071 11 Total new budget authority (gross) .......................... 1,168 1,082 1,104 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 608 743 719 ¥2 ¥2 ¥2 8 8 97 17 8 8 97 17 8 8 84 18 26.0 31.0 32.0 104 365 203 355 106 370 206 272 110 385 214 260 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,157 10 1,084 11 1,087 11 99.9 Total new obligations ................................................ 1,167 1,095 1,098 f 11 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 606 741 717 1,167 1,095 1,098 ¥1,010 ¥1,118 ¥1,091 ¥16 ................... ................... ¥8 ................... ................... 743 719 727 ¥2 ¥2 ¥2 2002 est. Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 21.0 22.0 23.2 25.2 25.3 1,093 10 2001 est. FAMILY HOUSING, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension and alteration, and for operation and maintenance, leasing, and minor construction, as authorized by law, as follows: for construction, $261,000, to remain available until September 30, 2006; for Operation and Maintenance, ø$44,886,000¿ $45,739,000; in all $46,000,000. (Military Construction Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0706–0–1–051 2001 est. 2002 est. Obligations by program activity: Direct program: Operation, maintenance, and interest payment: 02.01 Operating expenses ............................................... 02.02 Leasiing ................................................................. 02.03 Maintenance of real property ............................... 09.01 Reimbursable program .............................................. 5 33 1 1 6 38 1 3 6 39 1 3 41 49 49 74.99 Obligated balance, end of year ............................ 741 717 725 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 585 425 590 528 602 489 10.00 Total new obligations ........................................... 87.00 Total outlays (gross) ................................................. 1,010 1,118 1,091 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 21.40 22.00 22.22 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 1 1 ................... 43 48 49 1 ................... ................... ¥10 ¥11 ¥11 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 45 49 49 ¥41 ¥49 ¥49 ¥3 ................... ................... 1 ................... ................... 1,158 1,000 1,071 1,107 1,093 1,080 89.00 90.00 Outlays 2000 actual Identification code 57–0704–0–1–051 Direct: Construction: Program activities: 0611 Construction of new housing ................................ 0611 Improvements ........................................................ 0611 Planning and design ............................................ 0691 0711 0711 0711 0712 0791 2002 est. 72 167 13 63 181 13 Total construction ................................................. 351 252 Operation, maintenance, and interest payment: Program activities: Operating expenses ............................................... 277 278 Leasing .................................................................. 101 115 Maintenance of real property ............................... 433 427 Privitization ................................................................ ................... ................... 257 Total operation, maintenance, and interest payment ................................................................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 205 129 17 2001 est. 811 PO 00000 820 Frm 00064 41 45 46 2 3 3 70.00 Total new budget authority (gross) .......................... 43 48 49 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Budget Plan (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 31 32 35 74.40 267 102 444 23 836 Fmt 3616 72.99 73.10 73.20 73.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 86.90 86.93 31 32 35 41 49 49 ¥37 ¥46 ¥47 ¥3 ................... ................... 32 35 37 Obligated balance, end of year ............................ 32 35 37 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 6 34 12 34 11 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 37 46 ¥2 47 ¥3 ¥3 309 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Unpaid obligations, end of year: 74.40 Unpaid obligations, end of year ............................... ................... ................... 73.10 73.20 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 41 35 45 43 46 44 400 400 ¥240 160 74.99 Obligated balance, end of year ............................ ................... ................... 160 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 240 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 400 240 Budget Plan (in millions of dollars) Outlays 2000 actual Identification code 97–0706–0–1–051 Direct: Operation, maintenance, and interest payment: Operation: 0701 Operating expenses ............................................... 0702 Leasing .................................................................. 0703 Maintenance of real property .................................... 2001 est. 2002 est. 5 33 3 5 38 2 6 39 1 0801 Subtotal, operations, maintenance, and interest payments .......................................................... Reimbursable program .................................................. 39 1 45 3 46 3 0893 Total budget plan ...................................................... 40 48 49 0791 f Public enterprise funds: HOMEOWNERS ASSISTANCE FUND, DEFENSE For the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374) $18,269,000, to remain available until expended. Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0706–0–1–051 25.4 26.0 31.0 32.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 2001 est. Direct obligations: Transportation of things ........................................... ................... Rental payments to others ........................................ 30 Communications, utilities, and miscellaneous charges ................................................................. 1 Other services ............................................................ ................... Purchases of goods and services from Government accounts ................................................................ 1 Operation and maintenance of facilities .................. 1 Supplies and materials ............................................. 3 Equipment ................................................................. 3 Land and structures .................................................. 1 22.0 23.2 23.3 25.2 25.3 2002 est. 1 23 1 24 3 1 3 1 11 1 1 4 1 11 1 1 3 1 40 1 46 3 46 3 41 49 49 f HOUSING INITIATIVE TRANSFER ACCOUNT, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, $400,000,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for family housing or unaccompanied housing initiatives, or for similar purposes, transfer the funds made available by this appropriation to other appropriations of 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 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 under this heading is in addition to any other transfer authority contained elsewhere in this Act. (10 U.S.C. 2802, 2821, 2825.) Program and Financing (in millions of dollars) 2000 actual Identification code 97–0707–0–1–051 2001 est. 2002 est. Obligations by program activity: 01.01 Housing Initiative Program ............................................ ................... ................... 400 10.00 Total new obligations (object class 32.0) ................ ................... ................... 400 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 400 ¥400 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00065 2000 actual Identification code 97–4090–0–3–051 Fmt 3616 2001 est. 2002 est. Obligations by program activity: Payment to homeowners (private sale and foreclosure assistance) ................................................................ 09.02 Other operating costs .................................................... 09.03 Capital Investment: Acquisition of real property .......... 13 12 22 20 12 16 15 11 15 09.99 Total reimbursable program ...................................... 47 48 41 10.00 Total new obligations ................................................ 47 48 41 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 29 27 12 44 10 40 09.01 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3 ................... ................... 59 ¥47 12 56 ¥48 10 50 ¥41 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 18 41.00 Transferred to other accts ........................................ ................... ¥5 ................... 42.00 Transferred to other accts ........................................ 5 30 8 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 5 25 26 23 19 14 ¥1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 22 19 14 70.00 Total new budget authority (gross) .......................... 27 44 40 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 12 7 20 ¥5 ¥4 ¥4 72.99 73.10 73.20 73.45 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 74.99 Sfmt 3643 Obligated balance, end of year ............................ E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 7 3 16 47 48 41 ¥49 ¥34 ¥28 ¥3 ................... ................... 7 20 31 ¥4 ¥4 ¥4 3 16 27 310 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 74.40 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 56 228 203 74.99 Obligated balance, end of year ............................ 56 228 203 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 2 19 16 10 58 Public enterprise funds—Continued HOMEOWNERS ASSISTANCE FUND, DEFENSE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–4090–0–3–051 2001 est. 2002 est. 86.90 86.93 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 27 22 22 12 17 11 87.00 49 34 28 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ¥19 Total outlays (gross) ................................................. 2 35 69 89.00 90.00 ¥23 87.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 2 25 35 16 69 ¥14 Budget Plan (in millions of dollars) Outlays 1 ................... ................... 2000 actual Identification code 97–0834–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 5 26 25 15 26 14 2001 est. 2002 est. 0701 Improvements ................................................................. 26 220 16 0893 Total budget plan .......................................................... 26 220 16 Object Classification (in millions of dollars) 2000 actual Identification code 97–4090–0–3–051 2001 est. 2002 est. 26.0 32.0 Supplies and materials ................................................. Land and structures ...................................................... 17 30 31 17 29 12 99.0 Subtotal, reimbursable obligations ...................... 47 48 41 99.9 Total new obligations ................................................ 47 48 41 OF 2000 actual Identification code 97–0834–0–1–051 2001 est. 2002 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... 62 136 233 1159 Total direct loan levels ............................................. Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... f DEPARTMENT Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 62 136 233 51.27 58.59 22.33 1329 51.27 58.59 22.33 32 79 52 Total subsidy budget authority ................................. 32 Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 79 52 4 27 4 27 DEFENSE FAMILY HOUSING IMPROVEMENT FUND For the Department of Defense Family Housing Improvement Fund, $16,000,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing, and supporting facilities. Weighted average subsidy rate ................................. Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... 1339 Program and Financing (in millions of dollars) 1349 2000 actual Identification code 97–0834–0–1–051 2001 est. Total subsidy outlays ................................................ ................... 2002 est. Obligations by program activity: 00.01 Direct loan subsidy ........................................................ 00.02 Guaranteed loan subsidy ............................................... 00.10 Other programs .............................................................. 32 13 11 79 44 28 ................... 101 ................... 10.00 Total new obligations (object class 25.2) ................ 56 208 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 57 3 24 27 39 25 16 195 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 84 ¥56 27 Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... 202 492 537 2159 202 492 537 6.72 5.72 5.96 2329 6.72 5.72 5.96 13 28 32 Total subsidy budget authority ................................. 13 Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. ................... 28 32 13 2 2349 44 Total loan guarantee levels ...................................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 13 2 Weighted average subsidy rate ................................. Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... 2339 247 ¥208 39 55 ¥44 12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 ................... 16 42.00 Transferred from other accounts .............................. ................... 16 ................... 43.00 68.62 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Transferred from other accounts ....................................... 2 70.00 Total new budget authority (gross) .......................... 3 25 16 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 56 228 2 56 ¥2 56 208 ¥35 228 44 ¥69 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 1 PO 00000 16 Administrative expense data: Budget authority ............................................................ 2 2 6 Outlays from balances ................................................... 2 2 6 Outlays from new authority ........................................... ................... ................... ................... 16 9 ................... Frm 00066 3510 3580 3590 Total subsidy outlays ................................................ ................... Fmt 3616 As required by the 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. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT, DIRECT LOAN FINANCING ACCOUNT Balance Sheet (in millions of dollars) 1999 actual Identification code 97–4166–0–3–051 Program and Financing (in millions of dollars) 2000 actual Identification code 97–4166–0–3–051 2001 est. 2002 est. Obligations by program activity: 00.01 Direct Loans ................................................................... 32 143 201 10.00 Total new obligations ................................................ 32 143 201 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... Total new obligations .................................................... 32 ¥32 143 ¥143 201 ¥201 ASSETS: Investments in US securities: 1106 Federal assets: Receivables, net ........ Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1405 Allowance for subsidy cost (–) ........... 1499 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... ................... 64 149 69.00 Offsetting collections (cash) ......................................... ................... 4 28 69.10 Change in uncollected customer payments from Federal sources ............................................................... 32 75 24 69.47 Portion applied to repay debt ........................................ ................... ................... ................... 69.90 70.00 Spending authority from offsetting collections (total mandatory) ............................................................ 32 79 52 Total new financing authority (gross) ...................... 32 143 201 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 72.95 Uncollected customer payments from program account, start of year ............................................... ................... 72.99 73.10 73.20 74.00 74.40 74.95 74.99 87.00 32 164 ¥32 ¥107 Obligated balance, start of year .......................... ................... ................... Total new obligations .................................................... 32 143 Total financing disbursements (gross) ......................... ................... ¥11 Change in uncollected customer payments from Federal sources ............................................................... ¥32 ¥75 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 32 164 Uncollected customer payments from program account, end of year ................................................ ¥32 ¥107 57 201 ¥51 Obligated balance, end of year ............................ ................... Total financing disbursements (gross) ......................... ................... 57 11 183 51 88.95 ¥75 ¥24 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 64 7 149 23 2002 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ 32 143 233 Total direct loan obligations ..................................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: 1231 Direct loan disbursements ........................................ 1232 Purchase of loans assets from the public ............... 1251 Repayments: Repayments and prepayments ................. 1263 Write-offs for default: Direct loans ............................... 1210 1290 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 11 .................. 62 .................. 62 192 .................. .................. .................. 32 11 107 62 130 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 3300 Cumulative results of operations ............ .................. 32 118 192 .................. .................. .................. .................. .................. .................. .................. .................. 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ .................. 32 118 192 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. DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 21.40 22.00 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New financing authority (gross) .................................... 13 62 Fmt 3616 2001 est. 13 28 2002 est. 41 33 Total budgetary resources available for obligation 13 41 74 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... 13 41 73 New financing authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 13 Spending authority from offsetting collections (total mandatory) ............................................. 13 13 2 15 31 28 33 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... 72.95 Uncollected customer payments from program account, start of year ............................................... ................... ¥13 ¥28 72.99 74.00 Obligated balance, start of year .......................... ................... ¥13 ¥28 Change in uncollected customer payments from Federal sources ............................................................... ¥13 ¥15 ¥31 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... Uncollected customer payments from program account, end of year ................................................ ¥13 ¥28 ¥59 74.99 ................... 11 51 ................... ................... ................... ................... ................... ................... ................... ................... ................... 2000 actual Identification code 97–4167–0–3–051 11 Frm 00067 .................. .................. 11 ................... ................... PO 00000 .................. .................. 118 74.40 74.95 11 130 32 233 Outstanding, end of year .......................................... ................... 107 .................. 143 32 32 .................. 69.90 Status of Direct Loans (in millions of dollars) 1150 .................. .................. ¥131 ¥28 2001 est. 2002 est. Total assets ........................................ LIABILITIES: Federal liabilities: 2103 Debt ..................................................... 2105 Other ................................................... 1999 314 ¥4 2000 actual 2001 est. f Total, offsetting collections (cash) .................. ................... Against gross financing authority only: Change in receivables from program accounts ....... ¥32 Identification code 97–4166–0–3–051 Net present value of assets related to direct loans ........................... 2000 actual ¥24 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... ¥4 ¥27 Non-Federal sources: 88.40 Non-Federal sources: Pepayments of principal ................... ................... ................... 88.40 Non-Federal sources: Interest received on loans ............................................................ ................... ................... ¥1 88.90 311 ¥13 ¥28 ¥59 Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... Against gross financing authority only: 88.95 Change in receivables from program accounts ....... ¥13 ¥13 ¥2 ¥15 ¥31 Sfmt 3643 Obligated balance, end of year ............................ E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 312 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Public enterprise funds—Continued Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT—Continued Unavailable Collections (in millions of dollars) Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–4167–0–3–051 89.00 90.00 2000 actual Identification code 97–4555–0–3–051 2001 est. 2002 est. Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ¥13 ¥2 01.99 Balance, start of year .................................................... Receipts: 02.80 Offsetting collections, National defense stockpile transaction fund ........................................................ 04.00 2000 actual 2001 est. 2002 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 202 492 537 2150 2199 Total guaranteed loan commitments ........................ Guaranteed amount of guaranteed loan commitments 202 202 492 492 537 537 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. ................... 29 56 2231 Disbursements of new guaranteed loans ...................... 29 29 118 2251 Repayments and prepayments ...................................... ................... ................... ................... 2263 Adjustments: Terminations for default that result in claim payments ......................................................... ................... ¥2 ¥2 2290 Outstanding, end of year .......................................... Memorandum: 2299 Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 29 29 2002 est. 691 745 575 581 581 Total: Balances and collections .................................... Appropriations: 05.00 National defense stockpile transaction fund ................ Status of Guaranteed Loans (in millions of dollars) Identification code 97–4167–0–3–051 2001 est. 652 56 172 56 172 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. 1,227 1,272 1,326 ¥536 ¥527 ¥377 05.99 Total appropriations .................................................. ¥536 ¥527 ¥377 07.99 Balance, end of year ..................................................... 691 745 949 Program and Financing (in millions of dollars) 2000 actual Identification code 97–4555–0–3–051 09.04 09.07 Obligations by program activity: Stockpile operations ....................................................... 67 Payments to receipt accounts ....................................... ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 2001 est. 2002 est. 71 385 65 239 67 456 304 92 386 412 377 333 377 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 479 ¥67 412 789 ¥456 333 710 ¥304 406 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.45 Portion precluded from obligation (limitation on obligations) ....................................................... 68.61 Transferred to other accounts .............................. 575 581 581 68.90 ¥39 ¥150 ¥54 ¥204 ¥150 ................... Spending authority from offsetting collections (total discretionary) ..................................... 386 377 377 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 24 22 22 Balance Sheet (in millions of dollars) 1999 actual Identification code 97–4167–0–3–051 2000 actual 2001 est. 2002 est. ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. .................. .................. 13 15 .................. 13 29 118 1999 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ Total assets ........................................ LIABILITIES: 2105 Federal liabilities: Other .......................... 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. .................. 13 42 133 .................. 13 29 118 .................. .................. 13 15 2999 Total liabilities .................................... NET POSITION: .................. 13 42 133 86.90 86.93 3999 Total net position ................................ .................. .................. .................. .................. 87.00 4999 Total liabilities and net position ............ .................. 13 42 133 f VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00068 Fmt 3616 22 1 22 22 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... 68 Outlays from discretionary balances ............................. ................... 287 169 287 38 68 456 325 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥575 ¥581 ¥581 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥189 ¥506 ¥204 ¥125 ¥204 ¥256 89.00 90.00 Resources presented under the Revolving and Management Funds title contribute to achieving the Department’s corporate goal. A detailed description of the corporate goals will be provided in 2002 Government Performance Results Act performance plan that will be submitted after the Secretary’s strategy review. 22 Total outlays (gross) ................................................. REVOLVING AND MANAGEMENT FUNDS Federal Funds 24 22 22 67 456 304 ¥68 ¥456 ¥325 ¥1 ................... ................... 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 crit- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY ical 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. Object Classification (in millions of dollars) 2000 actual Identification code 97–4555–0–3–051 11.1 12.1 21.0 22.0 23.1 23.2 23.3 25.2 25.3 26.0 31.0 92.0 2001 est. Personnel compensation: Full-time permanent ............. 13 Civilian personnel benefits ............................................ 3 Travel and transportation of persons ............................ 1 Transportation of things ................................................ 1 Rental payments to GSA ................................................ 10 Rental payments to others ............................................ 7 Communications, utilities, and miscellaneous charges 1 Other services ................................................................ 21 Purchases from revolving funds .................................... 4 Supplies and materials ................................................. 4 Equipment ...................................................................... 2 Undistributed ................................................................. ................... 2002 est. 13 3 1 1 13 4 1 20 12 2 1 385 13 3 1 1 11 3 1 19 9 3 1 239 90.00 313 Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 17 5 5 17 5 5 This fund pays claims and administrative costs for participating members of the insurance program. The program provided insurance coverage for Ready Reservists who elected 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 1998 Supplemental provided funding to complete benefit payments and close out the program. f PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Program and Financing (in millions of dollars) 2000 actual Identification code 97–4950–0–4–051 2001 est. 2002 est. Subtotal, reimbursable obligations ...................... 67 456 Total new obligations ................................................ 67 456 242 168 146 264 126 200 Total new obligations ................................................ 410 410 326 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 16 378 25 ................... 385 334 304 99.9 Obligations by program activity: Operations ...................................................................... Renovation ..................................................................... 10.00 99.0 09.01 09.02 304 Personnel Summary 2000 actual Identification code 97–4555–0–3–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 275 279 2002 est. 279 f RESERVE MOBILIZATION INCOME INSURANCE FUND Program and Financing (in millions of dollars) 2000 actual Identification code 97–4179–0–3–051 2001 est. 2002 est. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 69.90 09.01 Obligations by program activity: Reimbursable program .................................................. 1 ................... ................... 10.00 Total new obligations (object class 26.0) ................ 1 ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Spending authority from offsetting collections (total mandatory) ............................................. 17 1 18 5 ¥13 ................... 18 5 5 ¥1 ................... ................... 18 5 5 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. ................... ¥13 ................... 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1 ................... ................... 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.45 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 74.99 42 ................... ................... 436 410 ¥410 ¥410 25 ................... 334 ¥326 8 369 366 329 9 19 5 378 385 334 615 569 529 ¥357 ¥366 ¥385 258 203 144 410 410 326 ¥415 ¥451 ¥329 ¥42 ................... ................... ¥13 ................... Change in unpaid obligations: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 1 ................... ................... ¥1 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ¥19 ¥5 569 529 526 ¥366 ¥385 ¥390 Obligated balance, end of year ............................ 203 144 136 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 278 137 308 143 309 20 87.00 1 ¥9 Total outlays (gross) ................................................. 415 451 329 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥369 88.40 Non-Federal sources ............................................. ................... ¥364 ¥2 ¥327 ¥2 ¥369 ¥366 ¥329 74.40 74.95 1 ................... ................... 86.90 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 ¥1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 ¥13 ................... Frm 00069 Fmt 3616 88.90 Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 314 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 09.99 Total reimbursable program ...................................... 1,493 1,205 1,218 PENTAGON RESERVATION MAINTENANCE REVOLVING FUND— Continued 10.00 Total new obligations ................................................ 1,493 1,205 1,218 Program and Financing (in millions of dollars)—Continued 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 500 1,382 392 1,205 392 1,312 Public enterprise funds—Continued 2000 actual Identification code 97–4950–0–4–051 88.95 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 2001 est. ¥9 ¥19 2002 est. ¥5 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 46 85 ................... Object Classification (in millions of dollars) 2000 actual Identification code 97–4950–0–4–051 2001 est. 2002 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 17 7 18 5 20 6 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 ...................................................... 24 9 1 36 111 5 38 186 23 9 1 38 108 4 44 183 26 9 1 39 122 4 41 84 99.9 Total new obligations ................................................ 410 410 326 Personnel Summary 2000 actual Identification code 97–4950–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 696 759 2002 est. 759 23.90 23.95 24.40 43.00 68.00 68.10 Program and Financing (in millions of dollars) Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 1,597 ¥1,205 392 1,704 ¥1,218 486 713 400 507 733 805 805 ¥64 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 669 805 805 Total new budget authority (gross) .......................... 1,382 1,205 1,312 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 1,795 944 767 ¥646 ¥582 ¥582 70.00 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 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$400,658,000¿ and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, $507,000,000, to remain available until expended: Provided, That ønone 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¿ the Secretary of Defense is authorized to administer the Maritime Security Program authorized by 46 App. U.S.C. 1187 et seq. (Department of Defense Appropriations Act, 2001.) 1,884 ¥1,493 392 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 717 401 507 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... f NATIONAL DEFENSE SEALIFT FUND Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 ................... ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 1,149 362 185 1,493 1,205 1,218 ¥2,141 ¥1,382 ¥1,362 ¥202 ................... ................... ¥2 ................... ................... 64 ................... ................... 944 767 623 ¥582 ¥582 ¥582 74.99 Obligated balance, end of year ............................ 362 185 41 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,047 1,093 993 389 1,026 335 87.00 Total outlays (gross) ................................................. 2,141 1,382 1,362 ¥733 ¥805 ¥805 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 64 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 713 1,407 400 577 507 557 Note.—Includes $99 million in budget authority in 2002 for activities previously financed from: 2000 2001 99 Department of Transportation, Maritime Administration, Maritime Security Program ........................................................................................... 99 In 2002, the Department of Defense will continue to reimburse the Department of Transportation for operations and maintenance of the Ready Reserve Force from funds appropriated to DOD. Object Classification (in millions of dollars) 2000 actual Identification code 17–4557–0–4–051 2001 est. 2002 est. 2000 actual Identification code 17–4557–0–4–051 Obligations by program activity: 09.01 Strategic sealift acquisitions ........................................ 09.02 Strategic sealift O&M .................................................... 09.03 Ready Reserve Force ...................................................... 09.05 Research and Development ........................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 404 201 268 788 804 850 297 200 100 4 ................... ................... PO 00000 Frm 00070 Fmt 3616 2001 est. 2002 est. 25.3 31.0 Purchases from revolving funds .................................... Equipment ...................................................................... 768 725 805 400 850 368 99.9 Total new obligations ................................................ 1,493 1,205 1,218 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY DEFENSE WORKING CAPITAL FUNDS For the Defense Working Capital Funds; ø$916,276,000¿ $933,000,000: Provided, That during fiscal year 2001, funds in the Defense Working Capital Funds may be used for the purchase of not to exceed 330 passenger carrying motor vehicles for replacement only for the Defense Security Service. (Department of Defense Appropriations Act, 2001.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥8,599 ¥28 ¥8,590 ¥37 ¥6,649 ¥43 88.90 ¥8,627 ¥8,627 ¥6,692 88.95 WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) 2000 actual Identification code 97–493001–0–4–051 Obligations by program activity: Operating Expenses: 09.01 Ordnance ................................................................... 09.02 Depot Maintenance .................................................... 09.03 Information Sevices ................................................... 09.04 Supply Management .................................................. Capital Investment: 09.11 Ordnance ............................................................... 09.12 Depot Maintenance ............................................... 09.14 Supply Management ............................................. 2001 est. 2002 est. 315 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 240 1,359 ................... 328 ................... ................... ¥58 199 ................... 09.99 Total reimbursable program ...................................... 8,963 7,728 6,672 The Army Working Capital Fund finances the operations of Army industrial, commercial and support-type activities. 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 and business management techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. 10.00 Total new obligations ................................................ 8,963 7,728 6,672 Status of Contract Authority (in millions of dollars) 655 1,278 164 6,764 674 1,330 134 5,476 631 1,348 96 4,512 21 16 65 29 20 64 13 27 45 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1,277 1,353 893 New budget authority (gross) ........................................ 8,715 7,268 6,692 Resources available from recoveries of prior year obligations ....................................................................... 300 ................... ................... 22.21 Unobligated balance transferred to other DoD Accounts ........................................................................ ................... ................... ................... 22.22 Unobligated balance transferred from other DoD Accounts ........................................................................ 23 ................... ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, 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 Change in uncollected customer payments from Federal sources ................................................ 68.90 10,315 ¥8,963 1,353 8,621 ¥7,728 893 7,585 ¥6,672 913 62 ................... ................... 266 ................... ................... 8,627 ¥240 8,627 6,692 ¥1,359 ................... Spending authority from offsetting collections (total discretionary) ..................................... 8,387 7,268 6,692 Total new budget authority (gross) .......................... 8,715 7,268 6,692 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 3,997 4,090 2,992 ¥3,509 ¥3,269 ¥1,910 70.00 72.99 73.10 73.20 73.45 74.00 74.40 74.95 74.99 75.01 75.02 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 488 821 1,082 8,963 7,728 6,672 ¥8,569 ¥8,826 ¥6,692 ¥300 ................... ................... 4,090 2,992 ¥1,910 821 1,233 1,499 1,082 1,499 1,499 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.2 25.3 26.0 31.0 32.0 Personnel compensation: Full-time permanent .................................................. 828 Other than full-time permanent ............................... 26 Other personnel compensation .................................. 74 Military personnel ...................................................... ................... 6,569 2,000 7,268 1,558 6,102 590 87.00 8,569 8,826 6,692 Total outlays (gross) ................................................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00071 Fmt 3616 1,499 2002 est. 1,499 2001 est. 821 25 73 6 2002 est. 822 25 74 5 Total personnel compensation .............................. 928 925 926 Civilian personnel benefits ............................................ 232 230 230 Benefits for former personnel ........................................ 15 15 15 Travel and transportation of persons ............................ 22 25 25 Transportation of things ................................................ 91 75 81 Rental payments to GSA ................................................ ................... 8 8 Communications, utilities, and miscellaneous charges 52 49 47 Printing and reproduction .............................................. 2 ................... ................... Other services ................................................................ 7 11 8 Purchases of goods and services from other Federal Agencies .................................................................... 1,807 434 386 Supplies and materials ................................................. 5,724 5,874 4,858 Equipment ...................................................................... 81 82 88 Land and structures ...................................................... 2 ................... ................... 99.0 Subtotal, reimbursable obligations ...................... 8,963 7,728 6,672 99.9 Total new obligations ................................................ 8,963 7,728 6,672 Personnel Summary 2000 actual Identification code 97–493001–0–4–051 Total compensable workyears: Full-time equivalent employment ............................................................... 21,586 2001 est. 21,541 2002 est. 21,541 f WORKING CAPITAL FUND, NAVY Program and Financing (in millions of dollars) 2000 actual Identification code 97–493002–0–4–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2001 est. 266 ................... ................... 1,499 1,499 1,499 2000 actual Identification code 97–493001–0–4–051 1,062 1,499 1,499 1,359 ................... 1,233 Object Classification (in millions of dollars) ¥1,910 Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 2,972 ¥3,269 0100 2001 240 2000 actual Identification code 97–493001–0–4–051 Obligations by program activity: Operating expenses: 09.02 Depot Maintenance—Shipyards ................................ 09.03 Depot maintenance—Aviation .................................. 09.04 Ordnance ................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2,391 1,651 192 2001 est. 2002 est. 1,952 2,025 1,673 1,744 7 ................... 316 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Public enterprise funds—Continued 88.95 DEFENSE WORKING CAPITAL FUNDS—Continued Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... ¥303 222 303 WORKING CAPITAL FUND, NAVY—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–493002–0–4–051 09.05 09.06 09.07 09.08 2001 est. 2002 est. 245 1,484 1,766 7,840 196 1,640 1,309 7,027 219 5,447 90 ................... 7,036 7,131 09.20 09.21 09.22 09.24 09.25 09.26 09.27 09.28 Depot maintenance—Other ...................................... Base support ............................................................. Transportation ........................................................... Research and Development Activities ....................... Additional operating expenses: Information Services .................................................. Supply Management .................................................. Capital Investment: Supply Management .................................................. Depot maintenance—Shipyards ............................... Depot maintenance—Aviation .................................. Depot maintenance—Other ...................................... Base support ............................................................. Transportation ........................................................... Research and development activities ....................... Information Services .................................................. 42 39 47 2 19 9 120 1 49 58 76 113 59 51 4 3 21 17 7 10 136 120 1 ................... 10.00 Total new obligations ................................................ 21,514 21,283 21,394 2,462 21,216 2,093 21,196 1,930 21,413 09.10 09.11 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other DoD Accounts ........................................................................ 22.60 Portion applied to repay debt ........................................ 22.75 Balance of contract authority withdrawn ...................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 66.15 Contract authority (indefinite) .................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources ................................................ 176 1,596 1,415 6,935 89.00 90.00 23,607 ¥21,514 2,093 23,211 ¥21,283 1,930 23,207 ¥21,394 1,813 563 ................... ................... 20,875 20,893 21,716 ¥222 303 ¥303 20,653 21,196 21,413 Total new budget authority (gross) .......................... 21,216 21,196 21,413 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 8,969 9,929 10,318 ¥6,524 ¥6,302 Status of Contract Authority (in millions of dollars) Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2,445 21,514 ¥20,555 3,627 21,283 ¥20,893 3,713 21,394 ¥21,716 222 ¥303 303 9,929 10,318 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... ¥6,302 ¥6,605 ¥6,302 Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 3,627 3,743 4,246 3,713 4,246 4,246 3,694 4,246 4,246 74.40 74.95 74.99 75.01 75.02 14,055 6,500 18,893 2,000 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 31.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 20,555 20,893 21,716 Total outlays (gross) ................................................. ¥20,875 Total, offsetting collections (cash) .................. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 ¥20,893 4,516 60 429 127 1 Total personnel compensation .............................. 5,130 Civilian personnel benefits ............................................ 1,134 Benefits for former personnel ........................................ 52 Travel and transportation of persons ............................ 289 Transportation of things ................................................ 163 Rental payments to GSA ................................................ ................... Rental payments to others ............................................ 468 Communications, utilities, and miscellaneous charges 637 Printing and reproduction .............................................. 30 Advisory and assistance services .................................. 67 Other services ................................................................ 832 Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ 488 Payments to foreign national indirect hire personnel .................................................................... 14 Purchases from revolving funds ............................... 694 Operation and maintenance of facilities including GOCOs ........................................................................ 722 Research and development contracts ........................... 2,287 Contract operation and maintenance of equipment including ADP hard/software .................................... 891 Supplies and materials ................................................. 6,910 Equipment ...................................................................... 706 5,079 1,155 42 287 166 1 487 651 30 71 540 5,133 1,173 45 287 171 1 526 667 30 74 549 412 422 15 700 16 656 671 1,647 709 1,523 783 7,823 723 842 7,812 758 21,283 21,394 Total new obligations ................................................ Fmt 3616 21,514 2000 actual Identification code 97–493002–0–4–051 Total compensable workyears: Full-time equivalent employment ............................................................... ¥21,716 Frm 00072 2002 est. 4,490 59 405 124 1 ¥20,590 ¥20,893 ¥21,716 ¥285 ................... ................... 88.90 2001 est. Personnel Summary 2001 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 4,246 4,475 45 487 122 1 20,495 1,221 87.00 4,246 2002 est. 563 ................... ................... ¥60 ................... ................... 4,246 4,246 4,246 2000 actual Identification code 97–493002–0–4–051 99.9 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 3,743 2001 est. Object Classification (in millions of dollars) 9,996 72.99 73.10 73.20 74.00 2000 actual Identification code 97–493002–0–4–051 ¥6,605 70.00 563 ................... ................... ¥321 ................... ................... The Navy Working Capital Fund finances the operations of Navy industrial, commercial and support-type activities. 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 and business management techniques to provide DoD managers with information that can be used to monitor, control, and minimize its cost of operations. 62 ................... ................... ¥73 ¥78 ¥136 ¥60 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 68.90 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 88,967 2001 est. 86,365 2002 est. 86,365 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY WORKING CAPITAL FUND, AIR FORCE 89.00 90.00 Program and Financing (in millions of dollars) 2000 actual Identification code 97–493003–0–4–051 Obligations by program activity: Operating Expenses: 09.00 Depot Maintenance—Aviation .................................. 09.01 Transportation ........................................................... 09.02 Information Services .................................................. 09.03 Supply Management .................................................. Capital Investment: 09.10 Depot Maintenance—Aviation .................................. 09.11 Transportation ........................................................... 09.12 Information Services .................................................. 09.13 Supply Management .................................................. 2001 est. 2002 est. 5,329 4,407 790 8,688 5,525 4,276 589 10,130 5,553 4,330 593 8,061 111 175 6 106 129 198 11 39 140 203 10 64 09.99 Total reimbursable program ...................................... 19,612 20,897 18,954 10.00 Total new obligations ................................................ 19,612 20,897 18,954 364 19,598 ¥237 21,200 39 18,948 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other DoD Accounts ........................................................................ 22.60 Portion applied to repay debt ........................................ 22.75 Balance of contract authority withdrawn ...................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Status of Contract Authority (in millions of dollars) 2000 actual Identification code 97–493003–0–4–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 208 ................... ................... ¥18 ¥28 ¥25 ¥777 ................... ................... 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 Change in uncollected customer payments from Federal sources ................................................ 19,375 ¥19,612 ¥237 20,935 ¥20,897 39 18,962 ¥18,954 10 11.1 11.5 11.7 19,267 20,079 20,069 ¥103 1,121 ¥1,121 406 ................... ................... 2000 actual 103 ¥1,121 9,537 8,421 ¥5,198 ¥6,319 ¥5,198 74.99 75.01 75.02 Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 3,686 3,243 2,872 3,218 2,872 2,872 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13,490 6,000 16,960 3,283 15,158 4,911 87.00 Total outlays (gross) ................................................. 19,490 20,243 20,069 1,841 27 109 1,876 6 58 5 92 1,006 9 5,287 10 6,335 10 6,743 19,612 20,897 18,954 3,223 2,872 2,872 86.90 86.93 1,781 25 109 1,880 6 60 5 98 984 1,121 8,884 1,685 48 111 2,277 6 61 3 383 1,043 Total new obligations ................................................ 9,537 3,218 18,954 ¥20,069 1,626 117 98 99.9 25.7 3,686 20,897 ¥20,243 1,565 115 101 1,951 4,525 466 25.3 25.4 3,462 19,612 ¥19,490 1,425 167 93 2,065 6,884 416 18,948 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2002 est. 2,008 6,399 94 25.3 21,200 ¥6,319 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. Military personnel ...................................................... 2001 est. 26.0 31.0 18,948 19,598 ¥5,198 406 ................... ................... ¥777 ................... ................... 2,872 2,872 2,872 239 21,200 Total new budget authority (gross) .......................... ¥5,301 2,872 239 19,164 70.00 8,884 2,872 198 Spending authority from offsetting collections (total discretionary) ..................................... 8,763 3,243 2002 est. Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... 68.90 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 2001 est. Object Classification (in millions of dollars) 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 28 ................... ................... 434 ................... ................... 223 164 ................... The Air Force Working Capital Fund finances the operations of Air Force and USTRANSCOM industrial, commercial and support-type activities. 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 and business management 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 23.90 23.95 24.40 317 72.99 73.10 73.20 74.00 74.40 74.95 Personnel Summary ¥17,643 ¥1,624 ¥19,626 ¥453 ¥19,744 ¥325 88.90 ¥19,267 ¥20,079 ¥20,069 103 ¥1,121 1,121 88.95 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 25,651 24,798 2002 est. 24,798 f WORKING CAPITAL FUND, DEFENSE-WIDE Program and Financing (in millions of dollars) 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: Change in uncollected customer payments from Federal sources ..................................................... 2000 actual Identification code 97–493003–0–4–051 PO 00000 Frm 00073 Fmt 3616 2000 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 ....................................... Capital investment: 09.10 Distribution Depots .................................................... 09.11 Defense Reutilization and Marketing ........................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 1,255 321 394 1,399 2,577 15,382 315 1,288 322 388 1,427 2,620 17,012 494 1,242 304 394 1,434 2,609 16,668 404 26 8 45 7 34 13 318 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Public enterprise funds—Continued 89.00 90.00 DEFENSE WORKING CAPITAL FUNDS—Continued Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4,369 ................... ................... 1,218 1,053 1,000 WORKING CAPITAL FUND, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–493005–0–4–051 09.12 09.13 09.14 09.15 09.16 Defense Automated Printing Service ......................... 1 Defense Financial Operations ................................... 208 Information Services .................................................. 118 Supply Management .................................................. 121 Defense Security Service ........................................... ................... 09.99 Total reimbursable program ...................................... 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, 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 ........................................................................ 22.75 Balance of contract authority withdrawn ...................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 6 211 28 182 29 6 181 113 165 13 22,125 24,059 23,580 22,125 24,059 23,580 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 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 and business management 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) 2,079 23,810 3,478 24,028 2,647 23,618 2000 actual Identification code 97–493005–0–4–051 0100 19 ................... ................... ¥294 ¥800 ................... ¥10 ................... ................... 25,604 ¥22,125 3,478 26,706 ¥24,059 2,647 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 26,265 ¥23,580 2,685 1,556 ................... ................... 2,813 ................... ................... 19,641 21,342 25,304 ¥200 2,686 ¥1,686 Spending authority from offsetting collections (total discretionary) ..................................... 19,441 24,028 23,618 Total new budget authority (gross) .......................... 23,810 24,028 23,618 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 9,936 11,184 12,849 ¥4,322 ¥4,122 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 70.00 72.99 73.10 73.20 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 26.0 31.0 32.0 43.0 99.9 Total new obligations ................................................ 25.3 25.3 5,615 7,062 6,041 22,125 24,059 23,580 ¥20,859 ¥22,395 ¥26,304 ¥19 ................... ................... 200 ¥2,686 11,184 12,849 10,125 ¥4,122 ¥6,808 ¥5,122 1,686 74.99 75.01 75.02 Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 7,062 5,581 8,384 6,041 8,384 8,384 5,003 8,384 8,384 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,125 2,734 19,563 2,832 23,618 2,686 87.00 Total outlays (gross) ................................................. 20,859 22,395 8,384 8,384 2,813 ................... ................... ¥10 ................... ................... 8,384 8,384 8,384 2000 actual Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Interest and dividends ................................................... ¥6,808 68.90 2002 est. Object Classification (in millions of dollars) Identification code 97–493005–0–4–051 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 Change in uncollected customer payments from Federal sources ................................................ 5,581 2001 est. 25.3 25.4 25.7 2001 est. 2002 est. 2,023 32 115 40 2,143 53 73 44 2,160 56 73 45 2,210 467 57 72 897 52 26 1,361 204 39 1,186 2,313 399 18 94 616 55 30 1,203 226 150 1,385 2,334 394 16 96 614 56 38 1,217 231 158 1,246 565 1,512 1,594 24 1,163 26 1,281 26 1,053 54 61 56 252 285 283 12,888 13,870 13,582 573 535 586 30 ................... ................... 5 ................... ................... 22,125 24,059 23,580 26,304 Personnel Summary 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ¥19,172 ¥469 ¥20,492 ¥850 ¥24,440 ¥864 88.90 ¥19,641 ¥21,342 ¥25,304 200 ¥2,686 1,686 88.95 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 47,230 2001 est. 2002 est. 45,757 45,757 f 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: Change in uncollected customer payments from Federal sources ..................................................... 2000 actual Identification code 97–493005–0–4–051 WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY PO 00000 Frm 00074 Fmt 3616 Program and Financing (in millions of dollars) 2000 actual Identification code 97–493004–0–4–051 Obligations by program activity: Operating Expenses: 09.01 Commissary Resale Stocks ....................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 5,050 2001 est. 5,080 2002 est. 5,200 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 09.02 09.10 Commissary Operations ............................................. 1,027 Capital program ........................................................ ................... 1,018 3 971 6 09.99 Total reimbursable program ................................. 6,077 6,101 Total new obligations ................................................ 6,077 6,101 6,177 for the purchase of inventory for resale to commissary patrons. 6,177 10.00 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, 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 carried forward, end of year ....... ¥132 6,121 ¥76 6,224 46 6,176 6,148 ¥6,101 46 6,222 ¥6,177 44 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 916 933 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 42.00 Unobligated balance transferred from other DoD Accounts ................................................................ 1,009 ................... ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Status of Contract Authority (in millions of dollars) 1,009 914 933 5,110 5,310 5,243 2 ................... ................... 2000 actual Identification code 97–493004–0–4–051 0100 0700 Balance, start of year .................................................... Balance, end of year ..................................................... 2001 est. 2002 est. 213 ................... ................... 213 ................... ................... Object Classification (in millions of dollars) 12 ................... ................... 6,001 ¥6,077 ¥76 319 2000 actual Identification code 97–493004–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 25.1 25.2 25.3 Spending authority from offsetting collections (total discretionary) .......................................... 5,112 5,310 5,243 25.3 Total new budget authority (gross) .......................... 6,121 6,224 6,176 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 25.3 25.4 26.0 31.0 736 689 492 ¥185 ¥187 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2001 est. 2002 est. 341 117 23 1 289 180 22 1 300 187 23 1 Total personnel compensation .............................. 482 Civilian personnel benefits ............................................ 126 Travel and transportation of persons ............................ 9 Transportation of things ................................................ 127 Advisory and assistance services .................................. 1 Other services ................................................................ 17 Purchases of goods and services from Government accounts: Purchases of goods and services from Government accounts ................................................................ 73 Payments to foreign national indirect hire personnel .................................................................... 35 Purchases from revolving funds ............................... 36 Operation and maintenance of facilities ...................... 116 Supplies and materials ................................................. 5,055 Equipment ...................................................................... ................... 492 120 10 109 1 16 511 124 10 112 1 31 69 90 38 37 124 5,083 2 41 48 125 5,080 4 6,101 6,177 ¥187 70.00 72.99 73.10 73.20 73.45 74.00 74.40 74.95 74.99 75.01 75.02 86.90 86.93 87.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 551 502 305 6,077 6,101 6,177 ¥6,112 ¥6,299 ¥6,178 ¥12 ................... ................... Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 502 305 305 213 ................... ................... 213 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 689 492 08:25 Mar 26, 2001 Jkt 188677 6,077 Personnel Summary 2000 actual Identification code 97–493004–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 15,623 2001 est. 14,962 2002 est. 14,962 ¥187 ¥187 f 492 ¥187 6,112 ¥23 ¥5,087 ¥5,110 BUILDINGS MAINTENANCE FUND Program and Financing (in millions of dollars) 2000 actual Identification code 97–4931–0–4–051 2001 est. 2002 est. 6,224 75 6,176 2 09.01 09.02 Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ 21 5 28 5 29 5 6,299 6,178 10.00 Total new obligations ................................................ 26 33 34 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 12 26 13 33 13 28 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 39 ¥26 13 46 ¥33 13 41 ¥34 7 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 23 33 28 ¥28 ¥5,282 ¥5,310 ¥34 ¥5,209 ¥5,243 1 ................... ................... ¥2 ................... ................... 1,009 1,002 914 989 933 935 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 VerDate 19-MAR-2001 Total new obligations ................................................ ¥2 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 6,112 Outlays from discretionary balances ............................. ................... Total outlays (gross) ................................................. 99.9 PO 00000 Frm 00075 Fmt 3616 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 Sfmt 3643 Obligated balance, start of year .......................... E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 3 ................... ................... 26 33 28 48 48 40 ¥50 ¥53 ¥53 ¥2 ¥5 ¥13 320 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 22.22 Public enterprise funds—Continued BUILDINGS MAINTENANCE FUND—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 97–4931–0–4–051 73.10 73.20 73.45 74.00 2001 est. 2002 est. Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 48 40 46 ¥53 ¥53 ¥53 Obligated balance, end of year ............................ ¥5 ¥13 ¥7 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 23 2 33 28 8 ................... 87.00 25 41 74.40 74.95 74.99 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 Change in uncollected customer payments from Federal sources ..................................................... 26 33 34 ¥25 ¥41 ¥28 ¥1 ................... ................... ¥3 ................... ................... ¥23 28 ¥33 ¥28 ¥3 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 2 8 ................... 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. 23.90 23.95 24.40 Unobligated balance transferred from other DoD accounts ........................................................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. 69.00 Offsetting collections (cash) ......................................... 69.10 Change in uncollected customer payments from Federal sources ............................................................... 3 ................... ................... 222 ¥142 79 162 ¥88 75 163 ¥88 75 46 ................... ................... 73 120 77 ¥23 ¥37 11 Spending authority from offsetting collections (total mandatory) ............................................................ 50 83 88 Total new budget authority (gross) .......................... 96 83 88 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 385 208 142 ¥157 ¥134 ¥97 69.90 70.00 72.99 73.10 73.20 73.45 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 74.99 228 74 45 142 88 88 ¥256 ¥154 ¥131 ¥64 ................... ................... 23 37 ¥11 208 142 98 ¥134 ¥97 ¥108 Obligated balance, end of year ............................ 74 45 ¥10 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 50 206 83 71 88 43 87.00 Total outlays (gross) ................................................. 256 154 131 74.40 74.95 Object Classification (in millions of dollars) 2000 actual Identification code 97–4931–0–4–051 2001 est. 2002 est. 11.1 12.1 23.3 25.7 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Operation and maintenance of equipment ................... Equipment ...................................................................... 3 1 2 18 2 4 1 2 25 1 4 1 2 25 2 99.9 Total new obligations ................................................ 26 33 34 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥70 ¥120 ¥77 ¥3 ................... ................... 88.90 ¥73 ¥120 ¥77 23 37 ¥11 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Personnel Summary 2000 actual Identification code 97–4931–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 66 2002 est. 66 ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2000 actual 09.01 09.02 09.03 09.04 Obligations by program activity: Load, assemble and pack ............................................. Components ................................................................... Quality assurance, proof and acceptance testing ........ Rework cost .................................................................... 45 19 13 65 10.00 Total new obligations ................................................ 142 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 2001 est. 2002 est. 17 ................... 6 ................... 5 ................... 60 88 88 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 46 ................... ................... 183 34 54 66 f Identification code 21–4528–0–4–051 89.00 90.00 88 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 1998. All unfinished orders on hand as of that date will be processed through the fund until completed. Object Classification (in millions of dollars) 2000 actual Identification code 21–4528–0–4–051 79 83 75 88 Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. 1 77 64 99.9 59 96 22.0 25.2 26.0 Total new obligations ................................................ 142 64 ................... ................... PO 00000 Frm 00076 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 2001 est. 2002 est. 1 ................... 40 76 47 12 88 88 TRUST FUNDS Trust Funds DEPARTMENT OF DEFENSE—MILITARY Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ALLOWANCES 92.01 Federal Funds General and special funds: DEPARTMENT OF 321 889 886 807 886 807 793 DEFENSE CLOSED ACCOUNTS Program and Financing (in millions of dollars) 2000 actual Identification code 97–3999–0–1–051 2001 est. 2002 est. 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 31 ................... ................... 31 ................... ................... f TRUST FUNDS Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–8335–0–7–051 01.99 2001 est. 2002 est. Section 1175 of Title 10, United States Code, enacted by section 662 of the National Defense Authorization Act for Fiscal Years 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 Section 1175(h)(3) provided that after December 31, 1992, 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 total present value costs of VSI benefit payments must be deposited in the fund by the time authority to approve VSI benefits ends, December 31, 2001. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. f Balance, start of year .................................................... Receipts: 02.40 Payment to voluntary separation incentive fund .......... 02.41 Earnings on investments ............................................... 786 786 785 86 64 23 53 92 51 02.99 Total receipts and collections ................................... 150 76 143 Identification code 97–8337–0–7–051 Total: Balances and collections .................................... Appropriations: 05.00 Voluntary separation incentive fund ............................. 936 862 928 01.99 ¥150 ¥77 ¥143 786 785 785 04.00 07.99 Balance, end of year ..................................................... 2000 actual 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 2001 est. 157 2001 est. 2002 est. Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 157 2000 actual 2001 est. 2002 est. 10.00 96 77 16 143 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 250 ¥154 96 173 ¥157 16 159 ¥157 2 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 150 77 143 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2000 actual Identification code 97–8337–0–7–051 154 RELOCATION Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Contributions .................................................................. 12 6 6 Appropriations: 05.00 Host Nation support fund for relocation ....................... ¥12 ¥6 ¥6 2002 est. 100 150 23.90 23.95 24.40 FOR Unavailable Collections (in millions of dollars) 07.99 Program and Financing (in millions of dollars) Identification code 97–8335–0–7–051 HOST NATION SUPPORT FUND Obligations by program activity: Total new obligations (object class 41.0) ..................... 8 6 6 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 12 4 6 4 6 7 7 7 154 ¥153 7 157 ¥157 7 157 ¥157 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 7 7 Obligated balance, end of year ............................ 7 7 7 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 150 3 77 80 143 14 87.00 Total outlays (gross) ................................................. 153 157 157 12 ¥8 4 10 ¥6 4 10 ¥6 4 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 12 6 6 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 8 ¥8 6 ¥6 6 ¥6 Outlays (gross), detail: Outlays from new mandatory authority ......................... 8 6 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 8 6 6 6 6 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 4 4 4 4 4 7 74.99 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 86.97 7 23.90 23.95 24.40 72.99 73.10 73.20 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 150 153 PO 00000 77 157 Frm 00077 143 157 Fmt 3616 92.01 Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 322 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 HOST NATION SUPPORT FUND FOR RELOCATION—Continued 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. f 2001 est. 01.99 2002 est. Balance, start of year .................................................... ................... Receipts: 02.00 Deposits, other DOD trust funds ................................... 31 02.41 Interest, other DOD trust funds ..................................... 1 02.42 Profits from sale of ships’ stores ................................. 20 1 20 1 20 20 1 20 02.99 Supplies and materials ................................................. Equipment ...................................................................... Investments and loans .................................................. Grants, subsidies, and contributions ............................ Total new obligations ................................................ Total receipts and collections ................................... 52 41 41 Total: Balances and collections .................................... Appropriations: 05.00 Other DOD trust funds ................................................... 52 42 43 ¥51 ¥40 1 2 3 Balance, end of year ..................................................... 2001 est. Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–8168–0–7–051 16 1 20 9 10 2 20 10 10 2 20 8 10.00 Total new obligations ................................................ 46 42 33 2 2 2 46 40 35 ¥8 ¥7 ¥7 38 33 28 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2000 actual Identification code 97–8168–0–7–051 23 51 28 40 26 40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 74 ¥46 28 68 ¥42 26 66 ¥40 26 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 51 40 40 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 8 8 74.40 Obligated balance, start of year .......................... 3 Total new obligations .................................................... 46 Total outlays (gross) ...................................................... ¥41 Obligated balance transferred to other accounts ......... ................... Obligated balance transferred from other accounts ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 8 74.99 Obligated balance, end of year ............................ 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 89.00 90.00 8 8 8 42 40 ¥40 ¥40 ¥2 ................... 2 ................... 8 8 8 8 10.00 21.40 22.00 22.10 23.90 23.95 24.40 Obligations by program activity: Total new obligations (object class 41.0) ..................... 9 2001 est. 2002 est. 8 7 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 3 2 New budget authority (gross) ........................................ 8 7 7 Resources available from recoveries of prior year obligations ....................................................................... 4 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 12 ¥9 3 10 ¥8 2 9 ¥7 2 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 8 7 7 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 8 7 7 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 7 7 8 20 40 40 21 ................... ................... 72.99 73.10 73.20 73.45 Total outlays (gross) ................................................. 41 40 40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 74.99 Obligated balance, end of year ............................ 51 41 40 40 40 40 Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2002 est. 38 40 72.99 73.10 73.20 73.31 73.32 2001 est. 44 Total: Balances and collections .................................... Appropriations: 05.00 National security education trust fund ......................... Obligations by program activity: Army trust funds ............................................................ Air Force trust funds ..................................................... Ships Stores Profit, Navy trust fund ............................. Other Navy trust funds .................................................. 23.90 23.95 24.40 40 04.00 2002 est. 02.11 02.12 02.13 02.14 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 42 Balance, start of year .................................................... Receipts: 02.40 Earnings on investments ............................................... Program and Financing (in millions of dollars) Identification code 21–9971–0–7–051 46 NATIONAL SECURITY EDUCATION TRUST FUND 01.99 2000 actual 2002 est. For the purposes of title VIII of Public Law 102–183, ø$6,950,000¿ $7,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 2001.) ¥40 07.99 2001 est. 26 30 28 3 2 2 1 ................... ................... 16 10 10 f 2 04.00 2000 actual Identification code 21–9971–0–7–051 99.9 Unavailable Collections (in millions of dollars) 2000 actual Object Classification (in millions of dollars) 26.0 31.0 33.0 41.0 OTHER DOD TRUST FUNDS Identification code 21–9971–0–7–051 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. 86.90 86.93 7 7 8 9 8 7 ¥6 ¥7 ¥13 ¥4 ................... ................... 7 8 2 7 8 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... 6 7 Outlays from discretionary balances ............................. ................... ................... 7 6 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 14 14 14 14 87.00 Total outlays (gross) ................................................. 6 7 13 89.00 12 Net budget authority and outlays: Budget authority ............................................................ 8 7 7 14 PO 00000 Frm 00078 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays ........................................................................... 6 7 13 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 48 43 43 43 43 43 323 are determined according to the applicable labor laws of the various countries. f 92.01 OTHER DOD TRUST REVOLVING FUNDS Unavailable Collections (in millions of dollars) 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 American 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. 2000 actual Identification code 97–9981–0–8–051 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Other DoD trust funds, offsetting collections ............... 10 15 15 Appropriations: 05.00 Other DoD trust funds ................................................... ¥10 ¥15 ¥15 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 97–9981–0–8–051 f 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 44.0) ..................... 10 15 15 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 10 1 15 1 15 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 11 ¥10 1 16 ¥15 1 16 ¥15 1 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 10 15 15 1 1 1 ¥1 ¥1 ¥1 FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–8165–0–7–051 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Foreign national employees separation pay trust fund 9 10 10 Appropriations: 05.00 Foreign national employees separation pay .................. ¥9 ¥10 ¥10 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 97–8165–0–7–051 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 13.0) ..................... 7 10 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 36 9 39 10 39 10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 45 ¥7 39 49 ¥10 39 49 ¥10 39 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 9 10 10 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 268 262 262 268 7 ¥12 262 10 ¥10 262 10 ¥10 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 262 262 262 74.99 Obligated balance, end of year ............................ 262 262 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 72.99 73.10 73.20 74.40 74.95 Obligated balance, start of year .......................... ................... ................... ................... Total new obligations .................................................... 10 15 15 Total outlays (gross) ...................................................... ¥10 ¥15 ¥15 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 1 1 Uncollected customer payments from Federal sources, end of year ............................................. ¥1 ¥1 ¥1 74.99 Obligated balance, end of year ............................ ................... ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... 10 15 15 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥10 ¥15 ¥15 86.97 262 86.97 86.98 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 08:25 Mar 26, 2001 Jkt 188677 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f SURCHARGE COLLECTIONS, SALES 9 10 10 3 ................... ................... 12 10 10 OF COMMISSARY STORES, DEFENSE Unavailable Collections (in millions of dollars) 2000 actual Identification code 97–8164–0–8–051 2001 est. 2002 est. 01.99 9 12 10 10 10 10 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 VerDate 19-MAR-2001 89.00 90.00 PO 00000 Frm 00079 Fmt 3616 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Surcharge collections, sales of commissary stores, offsetting collections ................................................. 240 262 268 Appropriations: 05.00 Surcharge collections, sales of commissary stores ...... ¥240 ¥262 ¥268 07.99 Balance, end of year ..................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 324 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE—Continued Program and Financing (in millions of dollars) 2000 actual Identification code 97–8164–0–8–051 2001 est. 2002 est. tain 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. 09.01 Obligations by program activity: Construction ................................................................... 309 262 268 10.00 Total new obligations ................................................ 309 262 268 Identification code 97–8164–0–8–051 268 22.0 23.3 25.3 22.00 22.10 23.90 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation Total new obligations .................................................... New budget authority (gross), detail: Mandatory: 66.15 Contract authority (indefinite) .................................. 69.00 Offsetting collections (cash) ......................................... 69.10 Change in uncollected customer payments from Federal sources ............................................................... 69.90 70.00 74.40 74.95 262 15 ................... ................... 309 ¥309 262 ¥262 268 ¥268 25 ................... ................... 240 262 268 29 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................................ 269 262 Total new budget authority (gross) .......................... 294 262 25.4 25.7 26.0 31.0 32.0 2000 actual 99.9 Total new obligations ................................................ Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 231 201 22 ¥7 ¥7 309 224 194 309 262 268 ¥349 ¥293 ¥259 ¥15 ................... ................... ¥29 ................... ................... 231 201 210 ¥7 ¥7 ¥7 203 117 117 74.99 75.01 75.02 Obligated balance, end of year ............................ Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 224 93 117 194 117 117 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 240 109 262 259 31 ................... 87.00 Total outlays (gross) ................................................. 349 293 259 29 ¥269 ¥2 ¥260 ¥240 ¥262 ¥268 262 268 (in millions of dollars) 2000 actual 2001 est. 2002 est. Offsetting receipts from the public: 17–304117 Recoveries under the foreign military sales program, Navy .................................................................... 145 150 150 17–321017 General fund proprietary receipts, not otherwise classified, Navy .......................................................... 162 165 165 21–301900 Recoveries for Government property lost or damaged ............................................................................. 17 9 9 21–304121 Recoveries under the foreign military sales program, Army .................................................................... 42 110 110 21–321021 General fund proprietary receipts, not otherwise classified, Army ......................................................... 70 72 72 57–304157 Recoveries under the foreign military sales program, Air Force .............................................................. 350 290 290 57–321057 General fund proprietary receipts, not otherwise classified, Air Force ................................................... 103 68 68 97–184000 Rent of equipment and other personal property ...................................................................................... 1 1 1 97–223600 Sale of certain materials in National Defense Stockpile ............................................................................. ................... 331 191 97–246200 Deposits for survivor annuity benefits ............ 19 17 17 97–264400 Defense vessel transfer receipt account ......... 92 ................... ................... 97–265197 Sale of scrap and salvage materials .............. 2 1 1 97–304197 Recoveries under the foreign military sales program, defense agencies ................................................ 5 12 12 97–321097 General fund proprietary receipts, not otherwise classified, defense agencies ..................................... 95 105 105 1,103 1,331 1,191 ¥2 ¥266 88.90 309 GENERAL FUND RECEIPT ACCOUNTS General Fund Offsetting receipts from the public ..................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2002 est. f 268 287 2001 est. Transportation of things ................................................ 1 1 ................... Communications, utilities, and miscellaneous charges 30 36 5 Purchases of goods and services from Government accounts .................................................................... 48 ................... ................... Operation and maintenance of facilities ...................... ................... ................... 33 Operation and maintenance of equipment ................... 33 39 41 Supplies and materials ................................................. 52 46 ................... Equipment ...................................................................... 82 97 84 Land and structures ...................................................... 63 43 105 268 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.45 74.00 294 Object Classification (in millions of dollars) 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... f ¥29 ................... ................... 25 ................... ................... 109 31 ¥9 Status of Contract Authority (in millions of dollars) 2000 actual Identification code 97–8164–0–8–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 93 2001 est. 117 2002 est. 117 25 ................... ................... 117 117 117 This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays for cer- VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE PO 00000 Frm 00080 Fmt 3616 SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplo- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY matic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.¿ SEC. ø8003¿ 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein. SEC. ø8004¿ 8003. No more than 20 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. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed ø$2,000,000,000¿ $2,500,000,000 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. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the ‘‘Foreign Currency Fluctuations, Defense’’ appropriation and the ‘‘Operation and Maintenance’’ appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation. øSEC. 8007. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in session in advance to the congressional defense committees.¿ SEC. ø8008¿ 8006. 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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00081 Fmt 3616 325 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 øcontracts as follows:¿ at the discretion of the Secretary of Defense. øJavelin missile; M2A3 Bradley fighting vehicle; DDG–51 destroyer; and UH–60/CH–60 aircraft.¿ SEC. ø8009¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported to the Congress øon¿ as of 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 2001, 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 2002 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2002 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 2002. (c) Nothing in this section shall be construed to apply to military (civilian) technicians.¿ øSEC. 8011. Notwithstanding any other provision of law, none of the funds made available by this Act shall be used by the Department of Defense to exceed, outside the 50 United States, its territories, and the District of Columbia, 125,000 civilian workyears: Provided, That workyears shall be applied as defined in the Federal Personnel Manual: Provided further, That workyears expended in dependent student hiring programs for disadvantaged youths shall not be included in this workyear limitation.¿ SEC. ø8012¿ 8008. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress. SEC. ø8013¿ 8009. ø(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 costeffective 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. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 326 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)—Continued (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 ownership by an Indian tribe, as defined in section 450b(e) of title 25, United States Code, or a Native Hawaiian organization, as defined in section 637(a)(15) of title 15, United States Code.¿ (TRANSFER OF FUNDS) SEC. ø8015¿ 8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101– 510; 10 U.S.C. 2301 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. øSEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section manufactured will include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.¿ SEC. ø8017¿ 8011. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) 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 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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00082 Fmt 3616 appropriate level of care for the patient, the intensity of services required by the patient, and the availability of that care. SEC. ø8018¿ 8012. Funds available in this Act may be used to provide transportation for the next-of-kin of individuals who have been prisoners of war or missing in action from the Vietnam era to an annual meeting in the United States, under such regulations as the Secretary of Defense may prescribe. SEC. ø8019¿ 8013. Notwithstanding any other provision of law, during the current fiscal year, the Secretary of Defense may, by executive agreement, establish with host nation governments in NATO member states a separate account into which such residual value amounts negotiated in the return of United States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed through monetary transfers to such host nationsø: Provided further, That the Department of Defense’s budget submission for fiscal year 2002 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. 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.¿ øSEC. 8022. 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 a subcontractor at any tier shall be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544).¿ SEC. ø8023¿ 8014. 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: Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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. 8024. 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. ø8025¿ 8015. 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. ø8026¿ 8016. 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. 8027. 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. ø8028¿ 8017. (a) Of the funds for the procurement of supplies or services appropriated by this Act, qualified nonprofit agencies for the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and suppliers in the performance of contracts let by the Department of Defense. (b) During the current fiscal year, a business concern which has negotiated with a military service or defense agency a subcontracting plan for the participation by small business concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given credit toward meeting that subcontracting goal for any purchases made from qualified nonprofit agencies for the blind or other severely handicapped. (c) For the purpose of this section, the phrase ‘‘qualified nonprofit agency for the blind or other severely handicapped’’ means a nonprofit agency for the blind or other severely handicapped that has been approved by the Committee for the Purchase from the Blind and Other Severely Handicapped under the Javits-Wagner-O’Day Act (41 U.S.C. 46–48). SEC. ø8029¿ 8018. 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. ø8030¿ 8019. 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. 8031. Of the funds made available in this Act, not less than $21,417,000 shall be available for the Civil Air Patrol Corporation, of which $19,417,000 shall be available for Civil Air Patrol Corporation operation and maintenance to support readiness activities which includes $2,000,000 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. ø8032¿ 8020. (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 nonprofit entities. (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, VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00083 Fmt 3616 327 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. (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year ø2001¿ 2002 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 2001, not more than 6,227 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 1,009 staff years may be funded for the defense studies and analysis FFRDCs. (e) The Secretary of Defense shall, with the submission of the department’s fiscal year 2002 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. 8033. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.¿ SEC. ø8034¿ 8021. 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. ø8035¿ 8022. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or defense agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section. øSEC. 8036. (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 2001. 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 328 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)—Continued 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. ø8037¿ 8023. 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. ø8038¿ 8024. 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. 8039. 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. ø8040¿ 8025. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. (INCLUDING TRANSFER OF FUNDS) SEC. ø8041¿ 8026. 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 2001 and 2002, and the specific expenditures to be made using funds transferred from this account during fiscal year 2001¿. øSEC. 8042. 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. 8043. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $100,000.¿ SEC. ø8044¿ 8027. (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 øif 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 ø2002¿ 2003 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year ø2002¿ 2003 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 ø2002¿ 2003 procurement appropria- VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00084 Fmt 3616 tion and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds. SEC. ø8045¿ 8028. 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, ø2002¿ 2003: 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. ø8046¿ 8029. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands. øSEC. 8047. Of the funds appropriated by the Department of Defense under the heading ‘‘Operation and Maintenance, Defense-Wide’’, not less than $10,000,000 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. ø8048¿ 8030. 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. ø8049¿ 8031. 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. 8050. (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. ø8051¿ 8032. 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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. 8052. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used— (1) to establish a field operating agency; or (2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee’s place of duty remains at the location of that headquarters. (b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department. (c) This section does not apply to field operating agencies funded within the National Foreign Intelligence Program.¿ SEC. ø8053¿ 8033. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year ø2001¿ 2002 until the enactment of the Intelligence Authorization Act for Fiscal Year ø2001¿ 2002. øSEC. 8054. 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 structures.¿ ø(RESCISSIONS)¿ øSEC. 8055. 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, or October 1, 2000, whichever is later, from the following accounts in the specified amounts: ‘‘Aircraft Procurement, Army, 2000/2002’’, $7,000,000; ‘‘Missile Procurement, Army, 2000/2002’’, $6,000,000; ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army, 2000/2002’’, $7,000,000; ‘‘Procurement of Ammunition, Army, 2000/2002’’, $5,000,000; ‘‘Other Procurement, Army, 2000/2002’’, $16,000,000; ‘‘Aircraft Procurement, Navy, 2000/2002’’, $24,125,000; ‘‘Weapons Procurement, Navy, 2000/2002’’, $3,853,000; ‘‘Procurement of Ammunition, Navy and Marine Corps, 2000/ 2002’’, $1,463,000; ‘‘Shipbuilding and Conversion, Navy, 2000/2004’’, $19,644,000; ‘‘Other Procurement, Navy, 2000/2002’’, $12,032,000; ‘‘Procurement, Marine Corps, 2000/2002’’, $3,623,000; ‘‘Aircraft Procurement, Air Force, 2000/2002’’, $32,743,000; ‘‘Missile Procurement, Air Force, 2000/2002’’, $5,500,000; ‘‘Procurement of Ammunition, Air Force, 2000/2002’’, $1,232,000; ‘‘Other Procurement, Air Force, 2000/2002’’, $19,902,000; ‘‘Procurement, Defense-Wide, 2000/2002’’, $6,683,000; ‘‘Research, Development, Test and Evaluation, Army, 2000/2001’’, $20,592,000; ‘‘Research, Development, Test and Evaluation, Navy, 2000/2001’’, $35,621,000; ‘‘Research, Development, Test and Evaluation, Air Force, 2000/ 2001’’, $53,467,000; ‘‘Research, Development, Test and Evaluation, Defense-Wide, 2000/2001’’, $36,297,000; ‘‘Defense Health Program, 2000/2002’’, $808,000; and ‘‘Chemical Agents and Munitions Destruction, Army, 2000/2002’’, $1,103,000: 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: Provided further, That such proportionate reduction shall not be applied to any funds that will not remain available for obligation beyond fiscal year 2000: Provided further, That the following additional amounts are hereby rescinded as of the date of the enactment of this Act, or October 1, 2000, whichever is later, from the following accounts in the specified amounts: ‘‘Other Procurement, Army, 1999/2001’’, $3,000,000; VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00085 Fmt 3616 329 ‘‘Aircraft Procurement, Air Force, 1999/2001’’, $12,300,000; ‘‘Other Procurement, Air Force, 1999/2001’’, $8,000,000; ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army, 2000/2002’’, $23,000,000; ‘‘Other Procurement, Army, 2000/2002’’, $29,300,000; ‘‘Aircraft Procurement, Navy, 2000/2002’’, $6,500,000; ‘‘Aircraft Procurement, Air Force, 2000/2002’’, $24,000,000; ‘‘Missile Procurement, Air Force, 2000/2002’’, $36,192,000; ‘‘Other Procurement, Air Force, 2000/2002’’, $20,000,000; ‘‘Research, Development, Test and Evaluation, Army, 2000/2001’’, $22,000,000; ‘‘Research, Development, Test and Evaluation, Air Force, 2000/ 2001’’, $30,000,000; and ‘‘Reserve Mobilization Income Insurance Fund’’, $13,000,000.¿ øSEC. 8056. 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.¿ SEC. ø8057¿ 8034. 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. ø8058¿ 8035. During the current fiscal year, funds appropriated in this Act are available to compensate members of the National Guard for duty performed pursuant to a plan submitted by a Governor of a State and approved by the Secretary of Defense under section 112 of title 32, United States Code: Provided, That during the performance of such duty, the members of the National Guard shall be under State command and control: Provided further, That such duty shall be treated as full-time National Guard duty for purposes of sections 12602(a)(2) and (b)(2) of title 10, United States Code. SEC. ø8059¿ 8036. Funds appropriated in this Act for operation and maintenance of the Military Departments, 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 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. 8060. 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, 2000 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. ø8061¿ 8037. 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. SEC. ø8062¿ 8038. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counterdrug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law. (TRANSFER OF FUNDS) SEC. ø8063¿ 8039. Appropriations available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for increasing Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 330 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2002 ø(RESCISSIONS)¿—Continued (TRANSFER OF FUNDS)—Continued 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. 8064. None of the funds appropriated in fiscal year 2000 and by this Act may be used for the procurement of vessel propellers and 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: Provided further, That this restriction shall not apply to the purchase of ‘‘commercial items’’, as defined by section 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.¿ SEC. ø8065¿ 8040. 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. 8066. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.¿ SEC. ø8067¿ 8041. 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. 8068. 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.¿ SEC. ø8069¿ 8042. 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. 8070. (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 VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00086 Fmt 3616 (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. ø8071¿ 8043. 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 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. ø8072¿ 8044. 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. 8073. (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. 8074. 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. ø8075¿ 8045. During the current fiscal year, no more than $30,000,000 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. 8076. 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. 8077. 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if— (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account; (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.¿ øSEC. 8078. The Under Secretary of Defense (Comptroller) shall submit to the congressional defense committees by February 1, 2001, 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 2002 budget request was reduced because the Congress appropriated funds above the President’s budget request for that specific activity for fiscal year 2001.¿ SEC. ø8079¿ 8046. 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. SEC. ø8080¿ 8047. 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 section shall be paid from appropriations available for the Asia-Pacific Center. SEC. ø8081¿ 8048. (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. 8082. 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. ø8083¿ 8049. 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. SEC. ø8084¿ 8050. 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 require- VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00087 Fmt 3616 331 ments: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Foreign Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so. øSEC. 8085. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $800,000,000 to reflect working capital fund cash balance and rate stabilization adjustments, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $40,794,000; ‘‘Operation and Maintenance, Navy’’, $271,856,000; ‘‘Operation and Maintenance, Marine Corps’’, $5,006,000; ‘‘Operation and Maintenance, Air Force’’, $294,209,000; ‘‘Operation and Maintenance, Defense-Wide’’, $10,864,000; ‘‘Operation and Maintenance, Navy Reserve’’, $31,669,000; ‘‘Operation and Maintenance, Marine Corps Reserve’’, $563,000; ‘‘Operation and Maintenance, Air Force Reserve’’, $43,974,000; ‘‘Operation and Maintenance, Army National Guard’’, $15,572,000; and ‘‘Operation and Maintenance, Air National Guard’’, $85,493,000.¿ øSEC. 8086. Notwithstanding any other provision of this Act, the amounts provided in all appropriation accounts in titles III and IV of this Act are hereby reduced by 0.7 percent: Provided, That these reductions shall be applied on a pro-rata basis to each line item, program element, program, project, subproject, and activity within each appropriation account: Provided further, That not later than 60 days after the enactment of this Act, the Under Secretary of Defense (Comptroller) shall submit a report to the congressional defense committees listing the specific funding reductions allocated to each category listed in the preceding proviso pursuant to this section.¿ øSEC. 8087. 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. ø8088¿ 8051. (a) The Secretary of Defense may, on a caseby-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would 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. øSEC. 8089. 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 the Department of the Air Force should waive reimbursement from the Federal, State, and local government agencies for the use of these funds.¿ øSEC. 8090. Notwithstanding any other provision of law, the TRICARE managed care support contracts in effect, or in final stages Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 332 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (INCLUDING THE BUDGET FOR FISCAL YEAR 2002 TRANSFER OF FUNDS)—Continued of acquisition as of September 30, 2000, may be extended for 2 years: Provided, That any such extension may only take place if the Secretary of Defense determines that it is in the best interest of the Government: 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 Government: 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, 2000, may include a base contract period for transition and up to seven 1-year option periods.¿ øSEC. 8091. 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.¿ SEC. ø8092¿ 8052. (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. ø8093¿ 8053. 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. 8094. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $856,900,000 to reflect savings from favorable foreign currency fluctuations, to be distributed as follows: ‘‘Military Personnel, Army’’, $177,200,000; ‘‘Military Personnel, Navy’’, $53,400,000; ‘‘Military Personnel, Marine Corps’’, $14,200,000; ‘‘Military Personnel, Air Force’’, $147,600,000; ‘‘Operation and Maintenance, Army’’, $272,200,000; ‘‘Operation and Maintenance, Navy’’, $47,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $2,200,000; ‘‘Operation and Maintenance, Air Force’’, $96,000,000; ‘‘Operation and Maintenance, Defense-Wide’’, $26,400,000; and ‘‘Defense Health Program’’, $20,700,000.¿ øSEC. 8095. 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. 8096. Of the funds made available in this Act, not less than $65,200,000 shall be available to maintain an attrition reserve force of 18 B–52 aircraft, of which $3,200,000 shall be available VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00088 Fmt 3616 from ‘‘Military Personnel, Air Force’’, $36,900,000 shall be available from ‘‘Operation and Maintenance, Air Force’’, and $25,100,000 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 18 attrition reserve aircraft, during fiscal year 2001: Provided further, That the Secretary of Defense shall include in the Air Force budget request for fiscal year 2002 amounts sufficient to maintain a B–52 force totaling 94 aircraft.¿ øSEC. 8097. The budget of the President for fiscal year 2002 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 Overseas Contingency Operations Transfer Fund, the Operation and Maintenance accounts, and the Procurement accounts: 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: Provided further, That these documents shall include budget exhibits OP–5 and OP–32, as defined in the Department of Defense Financial Management Regulation, for the Overseas Contingency Operations Transfer Fund for fiscal years 2000 and 2001.¿ SEC. ø8098¿ 8054. 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 business. øSEC. 8099. 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.¿ øSEC. 8100. 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. ø8101¿ 8055. During the current fiscal year,ø— (1)¿ refunds attributable to the use of the Government travel card, refunds attributable to the use of the Government Purchase 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 receivedø; 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¿. SEC. ø8102¿ 8056. (a) REGISTERING INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—None of the funds Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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 the current fiscal year, a major automated information system may not receive Milestone I approval, Milestone II approval, or Milestone III approval, or their equivalent, 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 Clinger-Cohen 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 Global Information Grid. (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. øSEC. 8103. 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.¿ SEC. ø8104¿ 8057. 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. ø8105¿ 8058. 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. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00089 Fmt 3616 333 øSEC. 8106. 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.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8107. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, $10,000,000 shall be transferred to the Department of Transportation to enable the Secretary of Transportation to realign railroad track on Elmendorf Air Force Base and Fort Richardson.¿ øSEC. 8108. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.¿ SEC. ø8109¿ 8059. 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, peace operations, and humanitarian assistanceø: 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. 8110. (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 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. 8111. 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. 8112. In addition to the amounts provided elsewhere in this Act, the amount of $7,500,000 is hereby appropriated for ‘‘Operation and Maintenance, Defense-Wide’’, to be available, notwithstanding any other provision of law, only for a grant to the 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. 8113. Of the funds made available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, up to Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 334 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)¿—Continued $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. 8114. 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 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.¿ SEC. ø8115¿ 8060. (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 requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (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 the 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. ø8116¿ 8061. Of the amounts appropriated in the Act under the heading ‘‘Research, Development, Test and Evaluation, DefenseWide’’, ø$51,000,000 shall¿ $34,000,000 may 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. 8117. The Secretary of Defense shall fully identify and determine the validity of health care contract liabilities, requests for equitable adjustment, and claims for unanticipated health care 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: Provided further, That not later than March 1, 2001, the Secretary of Defense shall submit a report to the congressional defense committees on the scope and extent of health care 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.¿ SEC. ø8118¿ 8062. 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. (INCLUDING TRANSFER OF FUNDS) SEC. ø8119¿ 8063. 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. øSEC. 8120. (a) REPORT TO THE CONGRESSIONAL DEFENSE COMMITTEES.—Not later than May 1, 2001, the Secretary of Defense shall submit to the congressional defense committees a report on workrelated illnesses in the Department of Defense workforce, including the workforce of Department contractors and vendors, resulting from exposure to beryllium or beryllium alloys. (b) PROCEDURE, METHODOLOGY, AND TIME PERIODS.—To the maximum extent practicable, the Secretary shall use the same procedures, VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00090 Fmt 3616 methodology, and time periods in carrying out the work required to prepare the report under subsection (a) as those used by the Department of Energy to determine work-related illnesses in the Department of Energy workforce associated with exposure to beryllium or beryllium alloys. To the extent that different procedures, methodology, and time periods are used, the Secretary shall explain in the report why those different procedures, methodology, or time periods were used, why they were appropriate, and how they differ from those used by the Department of Energy. (c) REPORT ELEMENTS.—The report shall include the following: (1) A description of the precautions used by the Department of Defense and its contractors and vendors to protect their current employees from beryllium-related disease. (2) Identification of elements of the Department of Defense and of contractors and vendors to the Department of Defense that use or have used beryllium or beryllium alloys in production of products for the Department of Defense. (3) The number of employees (or, if an actual number is not available, an estimate of the number of employees) employed by each of the Department of Defense elements identified under paragraph (2) that are or were exposed during the course of their Defense-related employment to beryllium, beryllium dust, or beryllium fumes. (4) A characterization of the amount, frequency, and duration of exposure for employees identified under paragraph (3). (5) Identification of the actual number of instances of acute beryllium disease, chronic beryllium disease, or beryllium sensitization that have been documented to date among employees of the Department of Defense and its contractors and vendors. (6) The estimated cost if the Department of Defense were to provide workers’ compensation benefits comparable to benefits provided under the Federal Employees Compensation Act to employees, including former employees, of Government organizations, contractors, and vendors who have contracted beryllium-related diseases. (7) The Secretary’s recommendations on whether compensation for work-related illnesses in the Department of Defense workforce, including contractors and vendors, is justified or recommended. (8) Legislative proposals, if any, to implement the Secretary’s recommendations under paragraph (7).¿ øSEC. 8121. Of the amounts made available in title II of this Act for ‘‘Operation and Maintenance, Army’’, $1,900,000 shall be available only for the purpose of making a grant to the San Bernardino County Airports Department for the installation of a perimeter security fence for that portion of the Barstow-Daggett Airport, California, which is used as a heliport for the National Training Center, Fort Irwin, California, and for installation of other security improvements at that airport.¿ øSEC. 8122. The Secretary of Defense may during the current fiscal year and hereafter carry out the activities and exercise the authorities provided under the demonstration program authorized by section 9148 of the Department of Defense Appropriations Act, 1993 (Public Law 102–396; 106 Stat. 1941).¿ øSEC. 8123. (a) Not later than 90 days after the date of the source selection for the Interim Armored Vehicle program (also referred to as the Family of Medium Armored Vehicles program), the Secretary of the Army shall submit to the congressional defense committees a detailed report on that program. The report shall include the following: (1) The required research and development cost for each variant of the Interim Armored Vehicle to be procured and the total research and development cost for the program. (2) The major milestones for the development program for the Interim Armored Vehicle program. (3) The production unit cost of each variant of the Interim Armored Vehicle to be procured. (4) The total procurement cost of the Interim Armored Vehicle program. (b) The Chairman of the Joint Chiefs of Staff shall submit to the congressional defense committees a report (in both classified and unclassified versions) on the joint warfighting requirements to be met by the new medium brigades for the Army. The report shall describe any adjustments made to operational plans of the commanders of the unified combatant commands for use of those brigades. The report shall be submitted at the time that the President’s budget for fiscal year 2002 is transmitted to Congress.¿ øSEC. 8124. None of the funds made available in this Act or the Department of Defense Appropriations Act, 2000 (Public Law 106– Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 79) may be used to 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 (1) and (2) above, the Director of Operational Test and Evaluation submits to the congressional defense committees a report assessing the adequacy of testing to date to measure and predict performance of F–22 avionics systems, stealth characteristics, and weapons delivery systems.¿ øSEC. 8125. (a) The total amount expended by the Department of Defense for the F–22 aircraft program (over all fiscal years of the life of the program) for engineering and manufacturing development and for production may not exceed $58,028,200,000. The amount provided in the preceding sentence shall be adjusted by the Secretary of the Air Force in the manner provided in section 217(c) of Public Law 105–85 (111 Stat. 1660). This section supersedes any limitation previously provided by law on the amount that may be obligated or expended for engineering and manufacturing development under the F–22 aircraft program and any limitation previously provided by law on the amount that may be obligated or expended for the F–22 production program. (b) The provisions of subsection (a) apply during the current fiscal year and subsequent fiscal years.¿ øSEC. 8126. Notwithstanding any other provision in this Act, the total amount appropriated in this Act under title IV for the Ballistic Missile Defense Organization (BMDO) is hereby reduced by $14,000,000 to reflect a reduction in system engineering, program management, and other support costs.¿ øSEC. 8127. The Ballistic Missile Defense Organization and its subordinate offices and associated contractors, including the Lead Systems Integrator, shall notify the congressional defense committees 15 days prior to issuing any type of information or proposal solicitation under the NMD Program with a potential annual contract value greater than $5,000,000 or a total contract value greater than $30,000,000.¿ øSEC. 8128. Up to $3,000,000 of the funds appropriated under the heading ‘‘Operation and Maintenance, Navy’’ in this Act for the Pacific Missile Range Facility may be made available to contract for the repair, maintenance, and operation of adjacent off-base water, drainage, and flood control systems critical to base operations.¿ øSEC. 8129. In addition to amounts appropriated elsewhere in this Act, $20,000,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $20,000,000 to the National Center for the Preservation of Democracy for the renovation of buildings and for other purposes to assist in carrying out the intent of 50 U.S.C. App. 1989.¿ øSEC. 8130. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, not less than $7,000,000 shall be made available by grant or otherwise, to the North Slope Borough, to provide assistance for health care, monitoring and related issues associated with research conducted from 1955 to 1957 by the former Arctic Aeromedical Laboratory.¿ øSEC. 8131. None of the funds appropriated in this Act under the heading ‘‘Overseas Contingency Operations Transfer Fund’’ may be transferred or obligated for Department of Defense expenses not directly related to the conduct of overseas contingencies: Provided, That the Secretary of Defense shall submit a report no later than 30 days after the end of each fiscal quarter to the Committees on Appropriations of the Senate and House of Representatives that details any transfer of funds from the ‘‘Overseas Contingency Operations Transfer Fund’’: Provided further, That the report shall explain any transfer for the maintenance of real property, pay of civilian personnel, base operations support, and weapon, vehicle or equipment maintenance.¿ øSEC. 8132. In addition to amounts made available elsewhere in this Act, $1,000,000 is hereby appropriated to the Department of Defense to be available for payment to members of the uniformed services for reimbursement for mandatory pet quarantines as authorized by law.¿ (TRANSFER OF FUNDS) SEC. ø8133¿ 8064. The Secretary of øthe Navy¿ Defense may transfer funds from any available Department of the Navy appropriation VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00091 Fmt 3616 335 to any available Navy ship construction appropriation for the purpose of liquidating necessary ship cost changes for previous ship construction programs appropriated in law: Provided, That the Secretary may transfer not to exceed ø$300,000,000¿ $600,000,000 under the authority provided by this section: Provided further, That the funding transferred shall be available for the same time period as the appropriation from which transferred: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations and Armed Services of the Senate and the House of Representatives: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act. øSEC. 8134. In addition to amounts appropriated elsewhere in this Act, $2,100,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $2,100,000 to the National D-Day Museum.¿ øSEC. 8135. In addition to amounts appropriated elsewhere in this Act, $5,000,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of the Army shall make available a grant of $5,000,000 only to the Chicago Public Schools for conversion and expansion of the former Eighth Regiment National Guard Armory (Bronzeville).¿ øSEC. 8136. In addition to the amounts provided elsewhere in this Act, the amount of $10,000,000 is hereby appropriated for ‘‘Operation and Maintenance, Navy’’, to accelerate the disposal and scrapping of ships of the Navy Inactive Fleet and Maritime Administration National Defense Reserve Fleet: Provided, That the Secretary of the Navy and the Secretary of Transportation shall develop criteria for selecting ships for scrapping or disposal based on their potential for causing pollution, creating an environmental hazard and cost of storage: Provided further, That the Secretary of the Navy and the Secretary of Transportation shall report to the congressional defense committees no later than June 1, 2001 regarding the total number of vessels currently designated for scrapping, and the schedule and costs for scrapping these vessels.¿ SEC. ø8137¿ 8065. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year ø2001¿ 2002. øSEC. 8138. PRIVACY OF INDIVIDUAL MEDICAL RECORDS. None of the funds provided in this Act shall be used to transfer, release, disclose, or otherwise make available to any individual or entity outside the Department of Defense for any non-national security or nonlaw enforcement purposes an individual’s medical records without the consent of the individual.¿ øSEC. 8139. Of the amount available under title II under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $1,000,000 shall be available only for continuation of the Middle East Regional Security Issues program.¿ øSEC. 8140. Of the funds available in title II under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $20,000,000 may be available for information security initiatives: Provided, That, of such amount, $5,000,000 is available for the Institute for Defense Computer Security and Information Protection of the Department of Defense, and $15,000,000 is available for the Information Security Scholarship Program of the Department of Defense.¿ øSEC. 8141. In addition to the amounts appropriated or otherwise made available in this Act, $5,000,000, to remain available until September 30, 2001, 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. 8142. Of the amounts appropriated under title II under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $2,000,000 may be made available, subject to the enactment of authorizing legislation, for the Bosque Redondo Memorial in accordance with the provisions of title II of the bill S. 964 of the 106th Congress, as passed the Senate on November 19, 1999.¿ øSEC. 8143. Of the funds provided within title I of this Act, such funds as may be necessary shall be available for a special subsistence allowance for members eligible to receive food stamp assistance, as authorized by law.¿ øSEC. 8144. Section 8093 of the Department of Defense Appropriations Act, 2000 (Public Law 106–79; 113 Stat. 1253) is amended by striking subsection (d), relating to a prohibition on the use of Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 336 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)—Continued Department of Defense funds to procure a nuclear-capable shipyard crane from a foreign source.¿ øSEC. 8145. Notwithstanding any other provision of law— (1) from amounts made available for ‘‘Research, Development, Test and Evaluation, Air Force’’ in this Act and the Department of Defense Appropriations Act, 2000 (Public Law 106–79), an aggregate amount of $99,700,000 (less any proportional general reduction required by law and any reduction required for the Small Business Innovative Research program) shall be available only for the B– 2 Link 16/Center Instrument Display/In-Flight Replanner program; and (2) the Secretary of the Air Force shall not be required to obligate funds for potential termination liability in connection with the B– 2 Link 16/Center Instrument Display/In-Flight Replanner program.¿ øSEC. 8146. Notwithstanding any other provision of law, not less than $233,637,000 of the funds provided in this Act shall be available only for the Airborne Laser program.¿ øSEC. 8147. (a) IN GENERAL.—Section 106 of title 38, United States Code, is amended by adding at the end the following new subsection: ‘‘(f ) Service as a member of the Alaska Territorial Guard during World War II of any individual who was honorably discharged therefrom under section 8147 of the Department of Defense Appropriations Act, 2001, shall be considered active duty for purposes of all laws administered by the Secretary.’’. (b) DISCHARGE.—(1) The Secretary of Defense shall issue to each individual who served as a member of the Alaska Territorial Guard during World War II a discharge from such service under honorable conditions if the Secretary determines that the nature and duration of the service of the individual so warrants. (2) A discharge under paragraph (1) shall designate the date of discharge. The date of discharge shall be the date, as determined by the Secretary, of the termination of service of the individual concerned as described in that paragraph. (c) PROHIBITION ON RETROACTIVE BENEFITS.—No benefits shall be paid to any individual for any period before the date of the enactment of this Act by reason of the enactment of this section.¿ øSEC. 8148. UNITED STATES-CHINA SECURITY REVIEW COMMISSION.—Subject to authorization, there are hereby appropriated, out of any funds in the Treasury not otherwise appropriated, $3,000,000, to remain available until expended, to the United States-China Security Review Commission for fiscal year 2001 to carry out its functions.¿ øSEC. 8149. Section 1621 of Public Law 92–204 (43 U.S.C. 1621), the Alaska Native Claims Settlement Act, as amended, is further amended by inserting at the end the following: ‘‘(m) LICENSES HELD BY ALASKA NATIVE REGIONAL CORPORATIONS.—An Alaska Native regional corporation organized pursuant to the Alaska Native Claims Settlement Act, or an affiliate thereof, that holds a Federal Communications Commission license in the personal communications service as of the date of enactment of this section and has either paid for such license in full or has complied with the payment schedules for such license shall be permitted to transfer or assign without penalty such license to any transferee or assignee. No economic penalties shall apply to any transfer or assignment authorized under this section. Any amounts owed to the United States for the initial grant of such licenses shall become immediately due and payable upon the consummation of any such transfer or assignment. Any application for such a transfer or assignment shall be deemed granted if not denied by the Commission within 90 days of the date on which it was initially filed. Any provision of law or regulation to the contrary is hereby amended.’’.¿ øSEC. 8150. For purposes of implementing section 206(b) of H. Con. Res. 290 (106th Congress), the limits provided in section 302(a)(3)(A) of the Congressional Budget Act of 1974 shall not apply with respect to fiscal year 2001.¿ øSEC. 8151. (a) DESIGNATION.—The consolidated operations center planned for construction at Redstone Arsenal, Huntsville, Alabama, to house the Army’s Space and Missile Defense Command and for other purposes, shall be known and designated as the ‘‘Wernher von Braun Complex’’. (b) REFERENCES.—Any reference in a law, map, regulation, document, paper, or other record of the United States to the complex referred to in subsection (a) shall be deemed to be a reference to the ‘‘Wernher von Braun Complex’’.¿ øSEC. 8152. Of the funds provided in this Act under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’ for the VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00092 Fmt 3616 Pacific Disaster Center, $300,000 shall be made available for a grant, to be awarded not later than 60 days after the enactment of this Act, to the Circum-Pacific Council for the Crowding the Rim Summit Initiative.¿ øSEC. 8153. Upon the enactment of this Act, the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2000 (as enacted into law by section 1000(a)(1) of Public Law 106–113) is amended under the heading ‘‘Small Business Administration, Business Loans Program Account’’ in the first paragraph by striking ‘‘Provided, That of the total provided, $6,000,000 shall be available only for the cost of guaranteed loans under the New Markets Venture Capital program and shall become available for obligation only upon authorization of such program by the enactment of subsequent legislation in fiscal year 2000:’’.¿ øSEC. 8154. In addition to amounts appropriated elsewhere in this Act, $1,650,000 is hereby appropriated to the Department of Defense, only for a competitively awarded grant to a medical research institution for research among persons who served on active duty in the Southwest Asia theater of operations during the Persian Gulf War on: (1) the possible health effect of exposure to low levels of hazardous chemicals, including chemical warfare agents and other substances; and (2) the individual susceptibility of humans to such exposure under environmentally controlled conditions.¿ øSEC. 8155. In addition to the amounts appropriated elsewhere in this Act, $2,000,000, to remain available until expended, is hereby appropriated to the Department of Defense: Provided, That notwithstanding any other provision of law, the Secretary of Defense shall make available a grant of $2,000,000 to the Oakland Military Institute, Oakland, California.¿ øSEC. 8156. In addition to the amounts provided elsewhere in this Act, the amount of $10,000,000 is hereby appropriated for ‘‘Operation and Maintenance, Army’’ and shall be available to the Secretary of the Army, notwithstanding any other provision of law, only to be provided as a grant to the City of San Bernardino, California, contingent on the resolution of the case ‘‘City of San Bernardino v. United States’’, pending as of July 1, 2000, in the United States District Court for the Central District of California (C.D. Cal. Case No. CV 96–8867).¿ øSEC. 8157. The Secretary of Defense may transfer, at no cost, the title/ownership of the alloying material being stored at the Brownfield site in Bethlehem, Pennsylvania to the Bethlehem Development Corporation: Provided, That the net proceeds from the disposition of the materials are only for redevelopment of the Brownfield site.¿ øSEC. 8158. In addition to amounts provided in this Act, $2,000,000 is hereby appropriated for ‘‘Defense Health Program’’, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.¿ øSEC. 8159. The Office of Economic Adjustment may amend a grant awarded in 1998 to the Commonwealth of Pennsylvania for Industrial Modernization of Philadelphia Shipyard for the purpose of undertaking community economic adjustment activities to provide for the acquisition of equipment that would further the overall purpose of the grant: Provided, That such amendment shall not increase the grant period or the total amount of the grant award and shall be deemed, for all purposes, to be within the scope of the original grant.¿ øSEC. 8160. The appropriation under the heading ‘‘Defense Reinvestment for Economic Growth’’ in the Supplemental Appropriations Act of 1993 (Public Law 103–50) is amended by striking ‘‘that date’’ and inserting ‘‘December 1, 2004’’: Provided, That the amendment made by this section shall be effective as of July 2, 1993.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8161. In addition to the amounts appropriated elsewhere in this Act, $2,000,000, to remain available until expended, is hereby appropriated to the Department of Defense: Provided, That not later than October 15, 2000, the Secretary of Defense shall transfer these funds to the Department of Energy appropriation account ‘‘Fossil Energy Research and Development’’, only for a proposed conceptual design study to examine the feasibility of a zero emissions, steam injection process with possible applications for increased power generation efficiency, enhanced oil recovery and carbon sequestration.¿ øSEC. 8162. Section 104 of the Emergency Supplemental Act, 2000 (in title I, chapter 1, of division B of Public Law 106–246) is amended Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION DEPARTMENT OF DEFENSE—MILITARY to read as follows: after ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, insert the following: ‘‘, to remain available for obligation until September 30, 2002,’’.¿ øSEC. 8163. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $71,367,000, to reduce cost growth in consulting and advisory services and other contract growth, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $20,000,000; ‘‘Operation and Maintenance, Navy’’, $10,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $367,000; and ‘‘Operation and Maintenance, Air Force’’, $41,000,000.¿ øSEC. 8164. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $92,700,000, to reduce excess funded carryover, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $40,500,000; and ‘‘Operation and Maintenance, Air Force’’, $52,200,000.¿ øSEC. 8165. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $159,076,000, to reduce growth in headquarters and administrative activities, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $56,700,000; ‘‘Operation and Maintenance, Navy’’, $12,376,000; and ‘‘Operation and Maintenance, Air Force’’, $90,000,000.¿ øSEC. 8166. Of the amounts provided in title II of this Act, the following account is hereby reduced by the specified amount: ‘‘Overseas Contingency Operations Transfer Fund’’, $1,100,000,000.¿ (Department of Defense Appropriations Act, 2001.) SEC. 8066. The Secretary of Defense, in coordination with the Secretary of Veterans Affairs, shall require all military retirees, who are eligible for health care through the Department of Defense and the Department of Veterans Affairs, to enroll with the agency of the retiree’s choice and obtain health care exclusively from that agency’s health care system. SEC. 8067. Section 8125 of the Department of Defense Appropriations Act, 2001 (Public Law 106–259), is amended by adding the following new subsection at the end thereof: ‘‘(c) Amounts expended for the completion of the development of and installation of an Automatic Ground Collision Avoidance System shall not be included in determining the total amount expended for the F–22 aircraft program under subsection (a).’’ SEC. 8068. Funds appropriated for Operations and Maintenance in Title II of this Act are available to complete projects funded with amounts appropriated (1) for Operations and Maintenance, Navy in section 110 of Division B, of the Emergency Supplemental Act, 2000 (P.L. 106–246) and (2) for Operations and Maintenance, Navy in section 9001(a)(2) of the Department of Defense Appropriations Act, 2001 (P.L. 106–259): Provided, that funds referred to in (1) and (2) shall remain available for obligation until September 30, 2002. SEC 8069. For the budget submitted pursuant to section 1105 of title 31, United States Code, for fiscal year 2002, the requirements of section 1405 of Public Law 99–145 shall not apply. GENERAL PROVISIONS—MILITARY CONSTRUCTION VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00093 eral 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. 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. (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 Fed- Fmt 3616 337 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 338 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)—Continued family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation ‘‘Foreign Currency Fluctuations, Construction, Defense’’ to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. øSEC. 119. The Secretary of Defense is to provide the Committees on Appropriations of the Senate and the House of Representatives with an annual report by February 15, containing details of the specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Gulf to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø120¿ 117. During the current fiscal year, in addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Department of Defense Authorization Act, 1991, to be merged with, and to be available for the same purposes and the same time period as that account. øSEC. 121. (a) 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’’). (b) No funds made available under this Act shall be made available to any person or entity who has been convicted of violating 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— VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00094 Fmt 3616 (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.¿ OF FUNDS) (TRANSFER 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. SEC. ø127¿ 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 Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission: Provided further, That øthe 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¿ nothing herein precludes the Secretary concerned from using funds pursuant to 10 U.S.C. 2601 or similar authority. øSEC. 128. The Army, Navy, Marine Corps, and Air Force are directed to submit to the appropriate committees of the Congress by July 1, 2001, 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.¿ ø(RESCISSION OF FUNDS)¿ øSEC. 129. Of the funds provided in previous Military Construction Appropriations Acts, $100,000,000 is hereby rescinded as of the date of the enactment of this Act.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 130. During fiscal year 2001, in addition to any other transfer authority available to the Department of Defense, funds appropriated in the Military Construction Appropriations Act, 2000 (Public Law 106–52; 113 Stat. 259) under the heading ‘‘Military Construction, Naval Reserve’’ and still unobligated may be transferred to the account for ‘‘Military Construction, Navy’’. Amounts transferred under this section shall be merged with, and be available for the same period as, the amounts in the account to which transferred and shall be available to construct, under the authority of section 2805 of title 10, United States Code, an elevated water storage tank at the Naval Support Activity Midsouth, Millington, Tennessee.¿ øSEC. 131. (a) The Secretary of the Army may accept funds from the Federal Highway Administration, or the Commonwealth of Kentucky, and credit them to the appropriate Department of the Army accounts for the purpose of funding all costs associated with the realignment, requested by the Commonwealth of Kentucky, of the military construction project involving a rail connector located at Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued DEPARTMENT OF DEFENSE—MILITARY Fort Campbell, Kentucky, authorized in section 2101(a) of the Military Construction Authorization Act for Fiscal Year 1997 (Public Law 104–201; 110 Stat. 2763). (b) The Secretary may use the funds accepted for the realignment, in addition to funds authorized and appropriated for the rail connector project, notwithstanding the amount authorized in section 2101(a) of Public Law 104–201. The funds accepted shall remain available until expended. (c) The costs associated with the realignment of the rail connector project include but are not limited to redesign costs, additional construction costs, additional costs due to construction delays related to the realignment, and additional real estate costs. (d) The authority provided in this section shall be effective upon the date of the enactment of this Act.¿ ø(RESCISSION OF FUNDS)¿ øSEC. 132. Of the funds available to the Secretary of Defense in the ‘‘Foreign Currency Fluctuations, Construction, Defense’’ account, $83,000,000 is hereby rescinded.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 133. Section 131 of the Military Construction Appropriations Act, 1988 (Public Law 100–202), is amended— (1) by striking subsection (c)(1), and inserting the following: ‘‘(c)(1) The Secretary shall use amounts paid to the Secretary under subsection (b) for the acquisition of suitable sites for military family housing; or, the acquisition, construction, or revitalization of military family housing in the San Diego region, either through conventional military construction or through use of any of the alternative authorities contained in subchapter IV, chapter 169 of title 10, United States Code.’’. (2) by adding after subsection (c)(2) the following new subparagraph: ‘‘(3) Any funds received by the Secretary under subsection (b) and not deposited into the general fund of the Treasury under subsection (c)(2) may be transferred into the Department of Defense Family Housing Improvement Fund in accordance with section 2883 in subchapter IV, chapter 169 of title 10, United States Code.’’.¿ øSEC. 134. Section 412(c) of the Woodrow Wilson Memorial Bridge Authority Act of 1995 (112 Stat. 160) is amended by inserting before the period at the end of the sentence the following: ‘‘, and up to $170,000,000 for dredging and foundation activities for construction’’: Provided, That this section becomes effective immediately upon enactment of this Act.¿ øSEC. 135. Notwithstanding any other provision of law, the Secretary of the Navy is authorized to use funds received pursuant to section 2601 of title 10, United States Code, for the construction, improvement, repair, and maintenance of the historic residences located at Marine Corps Barracks, 8th and I Streets, Washington, D.C.: Provided, That the Secretary notifies the appropriate committees of Congress 30 days in advance of the intended use of such funds: Provided further, That this section becomes effective immediately upon enactment of this Act.¿ øBROOKS AIR FORCE BASE DEVELOPMENT DEMONSTRATION PROJECT¿ øSEC. 136. (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. The section supersedes, and shall be used in lieu of the authority provided in, section 8168 of the Department of Defense Appropriations Act, 2000 (Public Law 106–79; 113 Stat. 1277). (b) AUTHORITY.—(1) Subject to paragraph (4), 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. (4) The Secretary may not exercise any authority under this section until after the end of the 30-day period beginning on the date the VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00095 Fmt 3616 339 Secretary submits to the appropriate committees of the Congress a master plan for the development of the Base. (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. (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.). Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 340 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued THE BUDGET FOR FISCAL YEAR 2002 øBROOKS AIR FORCE BASE DEVELOPMENT DEMONSTRATION PROJECT¿—Continued (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. Subject to paragraph (2), amounts deposited into the Project Fund shall be available without fiscal year limitation. (2) To the extent provided in advance in appropriations Acts, amounts in the Project Fund shall be available to the Secretary for use at the base only for operation, base operating support services, maintenance, repair, or improvement of Department facilities, payment of consideration for acquisitions of interests in real property (including payment of rentals for leasebacks), and environmental protection or restoration. The use of such amounts may be 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. (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. VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00096 Fmt 3616 (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 apply to transactions at the Base during 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 June 1, 2005. (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) EFFECTIVE DATE.—This section becomes effective immediately upon enactment of this Act.¿ øSEC. 137. Of the funds made available in the Military Construction Appropriations Act, 1999 (Public Law 105–237) under the heading ‘‘Military Construction, Defense-Wide’’ for planning and design, not less than $1,000,000 shall be available for the design of an elementary school for the Central Kitsap School District to meet the educational needs of military dependents at the Naval Submarine Base, Bangor, Washington: Provided, That this section becomes effective immediately upon enactment of this Act.¿ øSEC. 138. The total amount of appropriated funds that may be expended for the military construction project at the Military Academy at West Point, New York, to construct and renovate the Cadet Physical Development Center shall not exceed $77,500,000, regardless of the fiscal year for which the funds were or are appropriated: Provided, That this section becomes effective immediately upon enactment of this Act.¿ øSEC. 139. (a) Not later than 60 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report on construction, security and operation of Forward Operating Locations (FOL) in Manta, Ecuador, Aruba, Curacao, and El Salvador. (b) The report required by subsection (a) shall address the following: (1) a schedule for making each Forward Operating Location (FOL) fully operational, including cost estimates, time line of contracting and construction with completion dates, a description of the potential capabilities for each proposed location and an explanation of how the FOL architecture fits into the overall counter-drug strategy; (2) a plan that identifies the operating requirements at FOL for the United States Coast Guard, United States Customs Service, Drug Enforcement Administration, Intelligence community and the Department of Defense and how these requirements will be addressed; (3) a security plan to ensure that FOL facilities and personnel working at these sites are safeguarded from outside threats; and (4) a safety plan to ensure operations conducted at FOLs are in accordance with standard operating procedures.¿ Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL øGENERAL PROVISIONS—THIS CHAPTER¿ DEPARTMENT OF DEFENSE—MILITARY 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, 2001.) øGENERAL PROVISIONS—THIS CHAPTER¿ øSEC. 301. In the event that award of the full funding contract for low-rate initial production of the F–22 aircraft is delayed beyond December 31, 2000 because of inability to complete the requirements specified in section 8124 of the Department of Defense Appropriations Act, 2001 (Public Law 106–259), the Secretary of the Air Force may obligate up to $353,000,000 of the funds appropriated in Title III of Public Law 106–259 to continue F–22 Lot 1 (10 aircraft) advance procurement to protect the supplier base and preserve program costs and schedule.¿ øSEC. 302. (a) Consistent with Executive Order Number 1733, dated March 3, 1913, and notwithstanding section 303 of the Alaska National Interest Lands Conservation Act, Public Law 96–487, or any other law, the Department of the Air Force shall have primary jurisdiction, custody, and control over Shemya Island and its appurtenant waters (including submerged lands). In exercising such primary jurisdiction, custody, and control, the Secretary of the Air Force may utilize and apply such authorities as are generally applicable to a military installation, base, camp, post, or station. Shemya Island and its appurtenant waters (including submerged lands) shall continue to be included within the Alaska Maritime National Wildlife Refuge and the National Wildlife Refuge System and the Secretary of the Interior shall have jurisdiction secondary to that of the Department of the Air Force. Nothing in this section shall prohibit the transfer of jurisdiction, custody, and control over Shemya Island by the Department of the Air Force to another military department. In the event the military department exercising such primary jurisdiction, custody, and control no longer has a need to exercise such primary jurisdiction, custody, and control of Shemya Island and its appurtenant waters (including submerged lands), such jurisdiction, custody, and control shall terminate and the Secretary of the Interior shall then exercise sole jurisdiction, custody, and control over Shemya Island and its appurtenant waters (including submerged lands) as part of the Alaska Maritime National Wildlife Refuge. (b) Any environmental contamination of Shemya Island caused by a military department shall be the responsibility of that military department and not the responsibility of the Department of the Interior. Any money rentals received by a military department from outgrants on Shemya Island will be applied to the environmental restoration of the island in accordance with 10 U.S.C. 2667. (c) This section shall not be construed as altering any existing property rights of the State of Alaska or any private person. (d) The military department exercising primary jurisdiction, custody, and control over Shemya Island shall, consistent with the accomplishment of the military mission and subject to section 21 of the Internal Security Act of 1950, Public Law 81–831 (50 U.S.C. 797) (also known as the Subversive Activities Control Act of 1950)— (1) work with the United States Fish and Wildlife Service to protect and conserve the wildlife and habitat on the island; and (2) grant access to Shemya Island and its appurtenant waters to the United States Fish and Wildlife Service for the purpose of management of the Alaska Maritime National Wildlife Refuge.¿ øSEC. 303. Within the funds appropriated for the Patriot PAC– 3 program under Title III of the Department of Defense Appropriations Act, 2001 (Public Law 106–259), the Ballistic Missile Defense Organization shall procure no less than 40 PAC–3 missiles.¿ øSEC. 304. Section 8133 of Public Law 106–259 (114 Stat. 703) is amended by striking ‘‘$300,000,000’’ in the first proviso and inserting ‘‘$550,000,000’’.¿ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00097 Fmt 3616 ø(TRANSFER 341 OF FUNDS)¿ øSEC. 305. Of the total amount appropriated by title II of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) for operation and maintenance for the armed force or armed forces under the jurisdiction of the Secretary of a military department, the Secretary of that military department may transfer up to $2,000,000 to the central fund established by the Secretary under section 2493(d) of title 10, United States Code, for funding Fisher Houses and Fisher Suites. Amounts so transferred shall be merged with other amounts in the central fund to which transferred and shall be available without fiscal year limitation for the purposes for which amounts in that fund are available.¿ øSEC. 306. FUNDING FOR CERTAIN COSTS OF VESSEL TRANSFERS. There is hereby appropriated into the Defense Vessels Transfer Program Account such sums as may be necessary for the costs (as defined in section 502 of the Congressional Budget Act of 1974 (2 U.S.C. 661a)) of the lease-sale transfers authorized by the National Defense Authorization Act, 2001. Funds in that account are available only for the purpose of covering those costs.¿ øSEC. 307. Of the total amount appropriated by title IV of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, not less than $5,000,000 shall be made available only for support of a Gulf War illness research program at the University of Texas Southwestern Medical Center.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 308. In addition to amounts appropriated for the Department of Defense in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), $150,000,000 is hereby appropriated for ‘‘Operation and Maintenance, Navy’’ and shall remain available until expended, only for costs associated with the repair of the U.S.S. COLE: Provided, That the Secretary of Defense may transfer these funds to appropriations accounts for procurement: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority available to the Department of Defense: Provided further, That the welfare of the crew, and of the families of the crew, of the U.S.S. COLE shall be considered in the Navy’s selection of the process and location for the repair of the U.S.S. COLE: Provided further, That the entire amount made available in this section is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ øSEC. 309. Notwithstanding any other provision of law, the Administrator of the General Services Administration may utilize funds available to the National Science and Technology Council (authorized by Executive Order No. 12881), or any successor entity to the council, under section 635 of the Treasury and General Government Appropriations Act, 2001 for payment of any expenses of, and shall ensure that administrative services, facilities, staff and other support are provided for, the Commission on the Future of the United States Aerospace Industry pursuant to section 1092(e)(1) of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (as enacted by section 1 of the Act to authorize appropriations for fiscal year 2001 for military activities of the Department of Defense, for military construction, and for defense activities of the Department of Energy, to prescribe personnel strengths for such fiscal year for the Armed Forces, and for other purposes).¿ øSEC. 310. In addition to funds provided elsewhere in this Act, or in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), $2,000,000 is hereby appropriated to ‘‘Operation and Maintenance, Marine Corps’’, only for planning and National Environmental Protection Act documentation for the proposed airfield and heliport at the Marine Corps Air Ground Task Force Training Command.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 311. Of the funds made available in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), the Secretary of the Air Force shall transfer $5,000,000 of the funds provided for ‘‘Operation and Maintenance, Air Force’’ to the Secretary of the Interior for maintenance, protection, or preservation of the land and interests in land described in section 3 of the Minuteman Missile National Historic Site Establishment Act of 1999 (Public Law 106– 115; 113 Stat. 1540): Provided, That the transfer authority provided Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 342 øGENERAL PROVISIONS—THIS CHAPTER¿—Continued ø(TRANSFER THE BUDGET FOR FISCAL YEAR 2002 OF FUNDS)¿—Continued in this section is in addition to any other transfer authority available to the Department of Defense for fiscal year 2001.¿ øSEC. 312. (a) The Secretary of the Air Force is authorized to convey to the Roosevelt General Hospital, Portales, New Mexico, without consideration, and without regard to title II of the Federal Property and Administrative Services Act of 1949, all right, title, and interest of the United States in any personal property of the Air Force that the Secretary determines— (1) is appropriate for use by the Roosevelt General Hospital in the operation of that hospital; and (2) is excess to the needs of the Air Force. (b) The Secretary may require any additional terms and conditions in connection with any conveyance under subsection (a) that the Secretary considers appropriate to protect the interests of the United States.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 313. In addition to amounts appropriated for the Department of Defense in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), $100,000,000 is hereby appropriated for ‘‘Overseas Contingency Operations Transfer Fund’’ and shall remain available until expended: Provided, That the Secretary of Defense may transfer the funds provided herein only to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and working capital funds: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That 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 section is in addition to any other transfer authority contained elsewhere in this Act: Provided further, That funds appropriated by this section, or made available by the transfer of funds in this section, for intelligence activities are deemed to be specifically authorized by the Congress for the purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2001: Provided further, That the entire amount made available in this section is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ øSEC. 314. Of the total amount appropriated by title IV of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) under the heading ‘‘Research, Development, Test and Evaluation, Navy’’, up to $3,000,000 shall be made available to the Marine Corps to pursue research in Nanotechnology for Consequence Management.¿ øSEC. 315. Of the total amount appropriated by title IV of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) under the heading ‘‘Research, Development, Test and Evaluation, Army’’, not less than $1,500,000 shall be made available only for installation of the Medical Area Network for Virtual Technologies at Fort Detrick and Walter Reed Army Hospital, and not less than $1,000,000 shall be made available only to conduct a pilot study to determine the feasibility of establishing a Department of Defense Information Analysis Center for telemedicine.¿ øSEC. 316. The Secretary of the Navy shall acquire 50 acres of real property located on Reed Island, along the south shore of the St. John’s River across from Blount Island Command, Jacksonville, Florida. The Secretary of the Navy shall pay not more than the fair market value of the property, to be determined pursuant to an appraisal acceptable to the Secretary of the Navy; but in no case shall the price exceed $4,200,000: Provided, That the exact acreage and legal description of the real property to be acquired pursuant to this section shall be determined by a survey satisfactory to the Secretary of the Navy: Provided further, That the Secretary of the Navy may require such additional terms and conditions in connection with the land acquisition pursuant to this section as the Secretary considers appropriate to protect the interests of the United States.¿ øSEC. 317. Of the total amount appropriated by title IV of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) under the heading ‘‘Research, Development, Test, and Evaluation, Navy’’ the Secretary of the Navy may establish Marine Fire Training Centers at the Marine and Environmental Research and Training Station and Barbers Point by grants or contracts.¿ VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00098 Fmt 3616 øSEC. 318. Notwithstanding any other provision of law, and notwithstanding the provisions in section 7306 of title 10, United States Code, of the funds provided in the Department of Defense Appropriations Act, 2001 (Public Law 106–259) for ‘‘Operation and Maintenance, Navy’’, $750,000 shall be available only for repair of ex-Turner Joy.¿ øSEC. 319. In addition to amounts appropriated or otherwise made available for the Department of Defense elsewhere in this Act or in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), $2,000,000 is hereby appropriated under the heading ‘‘Operation and Maintenance, Defense-Wide’’, to remain available for obligation until September 30, 2001, only for the Defense Imagery and Mapping Agency Program.¿ øSEC. 320. None of the funds available in the Department of Defense Appropriations Act, 2001 (Public Law 106–259) shall be used to consolidate or incorporate Air Force radar operations maintenance and support programs or contracts into an Air Force SENSOR or a similar acquisition program.¿ øSEC. 321. In addition to amounts appropriated elsewhere in this Act, or in the Department of Defense Appropriations Act, 2001 (Public Law 106–259), $1,000,000 is hereby appropriated to ‘‘Research, Development, Test and Evaluation, Air Force’’, only to develop rapid diagnostic and fingerprinting techniques along with molecular monitoring systems for the detection of nosocomial infections.¿ øSEC. 322. Of the total amount appropriated by title IV of the Department of Defense Appropriations Act, 2001 (Public Law 106– 259) under the heading ‘‘Research, Development, Test and Evaluation, Navy’’, $1,500,000 shall be made available by grant or contract only to the California Central Coast Research Partnership (C3RP).¿ øSEC. 323. FORT IRWIN NATIONAL TRAINING CENTER EXPANSION. (a) FINDINGS.—Congress makes the following findings: (1) The National Training Center at Fort Irwin, California, is the only instrumented training area in the world suitable for live fire training of heavy brigade-sized military forces and thus provides the Army with essential training opportunities necessary to maintain and improve military readiness and promote national security. (2) The National Training Center must be expanded to meet the critical need of the Army for additional training lands suitable for the maneuver of large numbers of military personnel and equipment, which is necessitated by advances in equipment, by doctrinal changes, and by Force XXI doctrinal experimentation requirements. (3) The lands being considered for expansion of the National Training Center are home to the desert tortoise and other species that are protected under the Endangered Species Act of 1973, and the Secretary of Defense and the Secretary of the Interior, in developing a plan for expansion of the National Training Center, must provide for such expansion in a manner that complies with the Endangered Species Act of 1973, the National Environmental Policy Act of 1969, and other applicable laws. (4) In order for the expansion of the National Training Center to be implemented on an expedited basis, the Secretaries should proceed without delay to define with specificity the key elements of the expansion plan, including obtaining early input regarding national security requirements, Endangered Species Act of 1973 compliance and mitigation, and National Environmental Policy Act of 1969 compliance. (b) PURPOSE.—The purpose of this section is to expedite the expansion of the National Training Center at Fort Irwin, California, in a manner that is fully compliant with environmental laws. (c) PREPARATION OF PROPOSED EXPANSION PLAN.— (1) PREPARATION REQUIRED.—The Secretary of the Army and the Secretary of the Interior (in this section referred to as the ‘‘Secretaries’’) shall jointly prepare a proposed plan for the expansion of the National Training Center at Fort Irwin, California. (2) SUBMISSION AND AVAILABILITY.—The plan required by paragraph (1) (in this section referred to as the ‘‘proposed expansion plan’’) shall be completed not later than 120 days after the date of the enactment of this Act. When completed, the Secretaries shall make the proposed expansion plan available to the public and shall publish in the Federal Register a ‘‘notice of availability’’ concerning the proposed expansion plan. (d) KEY ELEMENTS OF PROPOSED EXPANSION PLAN.— (1) JOINT REPORT.—Not later than 45 days after the date of the enactment of this Act, the Secretaries shall submit to Congress a joint report that identifies the key elements of the proposed expansion plan. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL øGENERAL PROVISIONS—THIS CHAPTER¿ DEPARTMENT OF DEFENSE—MILITARY (2) LANDS WITHDRAWAL AND RESERVATION.—The proposed expansion plan shall include the withdrawal and reservation of an appropriate amount of public lands for— (A) the conduct of combined arms military training at the National Training Center; (B) the development and testing of military equipment at the National Training Center; (C) other defense-related purposes; and (D) conservation and research purposes. (3) CONSERVATION MEASURES.—The proposed expansion plan shall also include a general description of conservation measures, anticipated to cost approximately $75,000,000, that may be necessary and appropriate to protect and promote the conservation of the desert tortoise and other endangered or threatened species and their critical habitats in designated wildlife management areas in the West Mojave Desert. The conservation measures may include— (A) the establishment of one or more research natural areas, which may include lands both within and outside the National Training Center; (B) the acquisition of private and State lands within the wildlife management areas in the West Mojave Desert; (C) the construction of barriers, fences, and other structures that would promote the conservation of endangered or threatened species and their critical habitats; (D) the funding of research studies; and (E) other conservation measures. (d) PRELIMINARY REVIEW OF EXPANSION PLAN.— (1) REVIEW REQUIRED.—Not later than 90 days after the date of the enactment of this Act, the Director of the United States Fish and Wildlife Service shall submit to the Secretaries a preliminary review of the proposed expansion plan (as developed as of that date). In the preliminary review, the Director shall identify, with as much specificity as possible, an approach for implementing the proposed expansion plan consistent with the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.). (2) RELATION TO FORMAL REVIEW.—The preliminary review under paragraph (1) shall not constitute a formal consultation under section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536), but shall be used to assist the Secretaries in more precisely defining the nature and scope of an expansion plan for the National Training Center that is likely to satisfy requirements of the Endangered Species Act of 1973 and to expedite the formal consultation process under section 7 of such Act. (3) CONSIDERATION OF PRELIMINARY REVIEW.—In preparing the proposed expansion plan, the Secretaries shall take into account the content of the preliminary review by the Director of the United States Fish and Wildlife Service under paragraph (1). (e) DRAFT LEGISLATION.—The Secretaries shall submit to Congress with the proposed expansion plan a draft of proposed legislation providing for the withdrawal and reservation of public lands for the expansion of the National Training Center. It is the sense of the Congress that the proposed legislation should contain a provision that, if enacted, would prohibit ground-disturbing military use of the land to be withdrawn and reserved by the legislation until the Secretaries have certified that there has been full compliance with the appropriate provisions of the legislation, the Endangered Species Act of 1973, the National Environmental Policy Act of 1969, and other applicable laws. (f) CONSULTATION UNDER ENDANGERED SPECIES ACT OF 1973.— The Secretaries shall initiate the formal consultation required under section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536) with respect to expansion of the National Training Center as soon as practicable and shall complete such consultation not later than two years after the date of the enactment of this Act. (g) ENVIRONMENTAL REVIEW.—Not later than six months following completion of the formal consultation required under section 7 of the Endangered Species Act of 1973 with respect to expansion of the National Training Center, the Secretaries shall complete any analysis required under the National Environmental Policy Act of 1969 with respect to the proposed expansion of the National Training Center. The analysis shall be coordinated, to the extent practicable and appropriate, with the review of the West Mojave Coordinated Management Plan that, as of the date of the enactment of this Act, is being undertaken by the Bureau of Land Management. (h) FUNDING.— (1) IMPLEMENTATION OF CONSERVATION MEASURES.—There are authorized to be appropriated $75,000,000 to the Secretary of the VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00099 Fmt 3616 343 Army for the implementation of conservation measures necessary for the final expansion plan for the National Training Center to comply with the Endangered Species Act of 1973. (2) IMPLEMENTATION OF SECTION.—The amounts of $2,500,000 for ‘‘Operation and Maintenance, Army’’ and $2,500,000 for ‘‘Management of Lands and Resources, Bureau of Land Management’’ are hereby appropriated to the Secretary of the Army and the Secretary of the Interior, respectively, only to undertake and complete on an expedited basis the activities specified in this section.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) øGENERAL PROVISIONS—THIS CHAPTER¿ øSEC. 1001. In addition to amounts appropriated or otherwise made available in the Military Construction Appropriations Act, 2001, $43,500,000 is hereby appropriated to the Department of Defense, to remain available until September 30, 2005, as follows: ‘‘Military Construction, Army’’, $27,000,000; ‘‘Military Construction, Air Force’’, $12,000,000; ‘‘Military Construction, Army National Guard’’, $4,500,000: Provided, That notwithstanding any other provision of law, such funds may be obligated or expended to carry out planning and design, military construction, and family housing projects not otherwise authorized by law.¿ øSEC. 1002. TRANSFER OF JURISDICTION, MELROSE AIR FORCE RANGE, NEW MEXICO. (a) TRANSFER REQUIRED.—(1) The Secretary of the Interior shall transfer, without reimbursement, to the administrative jurisdiction of the Secretary of the Air Force the surface estate in the real property described in paragraph (2), which consists of 6,713.90 acres of public domain lands in Roosevelt County, New Mexico. (2) The transfer of administrative jurisdiction under paragraph (1) encompasses the following sections (or portions thereof): (A) In Township 1 North, Range 30 East, New Mexico Prime Meridian: (i) Sec. 2 (S1⁄2). (ii) Sec. 11. All. (iii) Sec. 20 (S1⁄2SE1⁄4). (iv) Sec. 28. All. (B) In Township 1 South, Range 30 East, New Mexico Prime Meridian: (i) Sec. 2 (Lots 1–12, S1⁄2). (ii) Sec. 3 (Lots 1–12, S1⁄2). (iii) Sec. 4 (Lots 1–12, S1⁄2). (iv) Sec. 6 (Lots 1 and 2). (v) Sec. 9 (N1⁄2, N1⁄2S1⁄2). (vi) Sec. 10 (N1⁄2, N1⁄2S1⁄2). (vii) Sec. 11 (N1⁄2, N1⁄2S1⁄2). (C) In Township 2 North, Range 30 East, New Mexico Prime Meridian: (i) Sec. 20 (E1⁄2S1⁄4). (ii) Sec. 21 (SW1⁄4, W1⁄2SE1⁄4). (iii) Sec. 28 (W1⁄2E1⁄2, W1⁄2). (iv) Sec. 29 (E1⁄2E1⁄2). (v) Sec. 32 (E1⁄2E1⁄2). (vi) Sec. 33 (W1⁄2E1⁄2, NW1⁄4, S1⁄2SW1⁄4). (b) STATUS OF SURFACE ESTATE.—Upon transfer under subsection (a), the surface estate is deemed to be real property subject to the Federal Property and Administrative Services Act of 1949 (40 U.S.C. 471 et seq.). (c) WITHDRAWAL OF MINERAL ESTATE.—Subject to valid existing rights, the mineral estate of the lands described in subsection (a) are withdrawn from all forms of appropriation under the public land laws, including the mining laws and the mineral and geothermal leasing laws, but not the Act of July 31, 1947 (commonly known as the Materials Act of 1947; 30 U.S.C. 601 et seq.). (d) USE OF MINERAL MATERIALS.—Notwithstanding subsection (c) or the Act of July 31, 1947, the Secretary of the Air Force may use, without application to the Secretary of the Interior, the sand, gravel, or similar mineral material resources on the lands described in subsection (a), of the type subject to disposition under the Act of July 31, 1947, when the use of such resources is required for construction needs on the Melrose Air Force Range, New Mexico.¿ øSEC. 1003. TRANSFER OF JURISDICTION, YAKIMA TRAINING CENTER, WASHINGTON. (a) TRANSFER REQUIRED.—(1) The Secretary of the Interior shall transfer, without reimbursement, to the administrative jurisdiction of the Secretary of the Army the surface estate in the Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL 344 øGENERAL PROVISIONS—THIS CHAPTER¿—Continued THE BUDGET FOR FISCAL YEAR 2002 real property described in paragraph (2), which consists of 6,640.02 acres of public domain lands in Kittitas County, Washington. (2) The transfer of administrative jurisdiction under paragraph (1) encompasses the following sections (or portions thereof): (A) In Township 17 North, Range 20 East, Willamette Meridian: (i) Sec. 22 (S1⁄2). (ii) Sec. 24 (S1⁄2SW1⁄4 and that portion of the E1⁄2 lying south of the Interstate Highway 90 right-of-way). (iii) Sec. 26. All. (B) In Township 16 North, Range 21 East, Willamette Meridian: (i) Sec. 4 (SW1⁄4SW1⁄4). (ii) Sec. 12 (SE1⁄4). (iii) Sec. 18 (Lots 1, 2, 3, and 4, E1⁄2 and E1⁄2W1⁄2). (C) In Township 17 North, Range 21 East, Willamette Meridian: (i) Sec. 30 (Lots 3 and 4). (ii) Sec. 32 (NE1⁄4SE1⁄4). (D) In Township 16 North, Range 22 East, Willamette Meridian: (i) Sec. 2 (Lots 1, 2, 3, and 4, S1⁄2N1⁄2 and S1⁄2). (ii) Sec. 4 (Lots 1, 2, 3, and 4, S1⁄2N1⁄2 and S1⁄2). (iii) Sec. 10. All. (iv) Sec. 14. All. (v) Sec. 20 (SE1⁄4SW1⁄4). (vi) Sec. 22. All. (vii) Sec. 26 (N1⁄2). (viii) Sec. 28 (N1⁄2). (E) In Township 16 North, Range 23 East, Willamette Meridian: (i) Sec. 18 (Lots 3 and 4, E1⁄2SW1⁄4, W1⁄2SE1⁄4, and that portion of the E1⁄2SE1⁄4 lying westerly of the westerly rightof-way line of Huntzinger Road). (ii) Sec. 20 (That portion of the SW1⁄4 lying westerly of the easterly right-of-way line of the railroad). (iii) Sec. 30 (Lots 1 and 2, NE1⁄4 and E1⁄2NW1⁄4). (b) STATUS OF SURFACE ESTATE.—Upon transfer under subsection (a), the surface estate is deemed to be real property subject to the VerDate 19-MAR-2001 08:25 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00100 Fmt 3616 Federal Property and Administrative Services Act of 1949 (40 U.S.C. 471 et seq.). (c) WITHDRAWAL OF MINERAL ESTATE.—(1) Subject to valid existing rights, the mineral estate of the lands described in subsection (a), as well as the additional lands described in paragraph (2), are withdrawn from all forms of appropriation under the public land laws, including the mining laws and the geothermal leasing laws, but not the Act of July 31, 1947 (commonly known as the Materials Act of 1947; 30 U.S.C. 601, et seq.) and the Mineral Leasing Act (30 U.S.C. 181 et seq.): (2) The additional lands referred to in paragraph (1) consist of 3,090.80 acres in the following sections (or portions thereof): (A) In Township 16 North, Range 20 East, Willamette Meridian: (i) Sec. 12. All. (ii) Sec. 18 (Lot 4 and SE1⁄4). (iii) Sec. 20 (S1⁄2). (B) In Township 16 North, Range 21 East, Willamette Meridian: (i) Sec. 4 (Lots 1, 2, 3, and 4, S1⁄2NE1⁄4). (ii) Sec. 8. All. (C) In Township 16 North, Range 22 East, Willamette Meridian: (i) Sec. 12. All. (D) In Township 17 North, Range 21 East, Willamette Meridian: (i) Sec. 32 (S1⁄2SE1⁄4). (ii) Sec. 34 (W1⁄2). (d) USE OF MINERAL MATERIALS.—Notwithstanding subsection (c) or the Act of July 31, 1947, the Secretary of the Army may use, without application to the Secretary of the Interior, the sand, gravel, or similar mineral material resources on the lands described in subsections (a) and (c), of the type subject to disposition under the Act of July 31, 1947, when the use of such resources is required for construction needs on the Yakima Training Center, Washington.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm07 PsN: MIL