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DEPARTMENT OF DEFENSE—MILITARY Officers ........................................................................... Enlisted .......................................................................... Military Academy cadets ................................................ MILITARY PERSONNEL ACTIVE FORCES These appropriations finance the personnel costs of the active duty forces of the Army, Navy, Marine Corps, and Air Force. 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 and the accruing cost of health care for medicare-eligible military retirees. 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. The request includes funding for a 4.1 percent increase in basic military pay and approximately $47.8 million for personnel-related initiatives in the President’s Fiscal Year 2003 legislative program. Resources in the Military Personnel title have allowed the Department to attract and retain highly qualified and trained personnel. In 2001, the last year for which data is available, all the military services met or exceeded their recruiting and retention goals, thereby satisfying the Department’s performance goal of assuring personnel readiness. YEAR-END NUMBER Officers ........................................................................... Enlisted .......................................................................... Air Force Officers ........................................................................... Enlisted .......................................................................... Air Force Academy cadets ............................................. 373,796 372,637 53,562 315,178 4,196 53,825 316,128 3,843 53,625 315,170 3,842 171,106 174,200 18,117 154,203 18,061 153,045 18,238 155,962 358,239 Marine Corps 76,769 404,777 4,000 172,320 Officers ........................................................................... Enlisted .......................................................................... Naval Academy midshipmen ......................................... 77,154 398,521 4,000 372,936 Navy 76,983 402,931 3,991 361,022 364,866 69,431 284,574 4,234 70,305 286,487 4,230 71,407 289,290 4,169 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), and to the Department of Defense Military Retirement Fund, ø$23,752,384,000¿ $27,079,392,000. (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, 2002.) 2001 actual Officers ........................................................................... Enlisted .......................................................................... Naval Academy midshipmen ......................................... Marine Corps Officers ........................................................................... Enlisted .......................................................................... Air Force Officers ........................................................................... Enlisted .......................................................................... Air Force Academy cadets ............................................. 217,428 1,157,972 12,000 217,415 1,160,285 12,000 480,000 480,000 Identification code 21–2010–0–1–051 76,179 400,461 4,161 75,733 400,267 4,000 75,961 400,039 4,000 376,000 375,700 53,908 319,601 4,301 53,741 318,259 4,000 53,866 317,834 4,000 Obligations by program activity: Direct program: 00.01 Pay and allowances of officers ................................. 00.02 Pay and allowances of enlisted personnel ............... 00.03 Pay and allowances of cadets .................................. 00.04 Subsistence of enlisted personnel ............................ 00.05 Permanent change of station travel ......................... 00.06 Other military personnel costs .................................. 09.01 Reimbursable program .................................................. 6,391 13,578 42 1,408 1,166 128 153 6,616 14,528 47 1,394 1,000 128 159 7,161 17,174 47 1,420 1,140 137 294 172,600 175,000 10.00 Total new obligations ................................................ 22,866 23,872 27,373 18,062 154,872 17,888 154,712 18,088 156,912 353,571 Navy 217,011 1,155,344 12,761 172,934 Officers ........................................................................... Enlisted .......................................................................... Military Academy cadets ................................................ 1,389,700 377,810 Army 2003 est. 1,387,400 480,801 Officers ........................................................................... Enlisted .......................................................................... Academy cadets and midshipmen ................................ 2002 est. 1,385,116 Defense total 358,800 359,000 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 68,862 280,410 4,299 70,066 284,734 4,000 69,500 285,500 4,000 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... AVERAGE NUMBER 2001 actual Army 1,385,599 1,397,249 218,093 1,156,886 12,421 219,345 1,154,181 12,073 220,039 1,165,199 12,011 483,905 Officers ........................................................................... Enlisted .......................................................................... Academy cadets and midshipmen ................................ 2003 est. 1,387,400 Defense total 2002 est. 479,675 485,546 Program and Financing (in millions of dollars) 2001 actual New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 43.00 60.00 68.00 2002 est. 2003 est. 100 ................... ................... 22,704 23,872 27,373 62 ................... ................... 22,866 ¥22,866 23,872 ¥23,872 27,373 ¥27,373 22,162 23,708 27,059 ¥2 ................... ................... 391 ................... ................... Appropriation (total discretionary) ........................ 22,551 Mandatory: Appropriation ............................................................. ................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 109 23,708 27,059 5 20 159 294 249 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 250 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued MILITARY PERSONNEL, ARMY MILITARY PERSONNEL, ARMY—Continued (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars)—Continued Program and Financing (in millions of dollars) 2001 actual Identification code 21–2010–0–1–051 2002 est. 2003 est. 2001 actual Identification code 21–2010–2–1–051 2002 est. 2003 est. 68.90 70.00 Change in uncollected customer payments from Federal sources (unexpired) ............................. 153 159 22,704 23,872 Total new obligations (object class 11.7) ................ ................... ................... 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 10 ¥10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 10 73.10 73.20 74.40 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Obligated balance, end of year ..................................... ................... ................... 10 ¥9 1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 9 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 10 9 27,373 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 87.00 8 2 1 294 Total new budget authority (gross) .......................... Obligations by program activity: Pay and allowances of enlisted personnel .................... ................... ................... Subsistence of enlisted personnel ................................. ................... ................... Permanent change of station travel ............................. ................... ................... 89.00 90.00 Spending authority from offsetting collections (total discretionary) ..................................... 72.40 73.10 73.20 73.40 74.00 86.90 86.93 86.97 44 ................... ................... 00.02 00.04 00.05 10.00 68.10 1,352 2,092 2,288 22,866 23,872 27,373 ¥21,728 ¥23,676 ¥26,918 ¥462 ................... ................... ¥44 ................... ................... 107 ................... ................... 2,092 2,288 2,744 Outlays (gross), detail: Outlays from new discretionary authority ..................... 21,248 Outlays from discretionary balances ............................. 480 Outlays from new mandatory authority ......................... ................... Total outlays (gross) ................................................. 21,728 22,207 1,463 5 25,459 1,439 19 23,676 26,918 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥148 ¥26 ¥128 ¥31 ¥263 ¥31 88.90 ¥174 ¥159 ¥294 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... f ¥44 ................... ................... 65 ................... ................... 22,551 21,554 23,713 23,517 27,079 26,624 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 22,551 23,713 Outlays .................................................................................... 21,554 23,516 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 22,551 21,554 23,713 23,516 2003 est. 27,079 26,623 10 9 27,089 26,632 Object Classification (in millions of dollars) 2001 actual Identification code 21–2010–0–1–051 2002 est. 2003 est. 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. 15,946 16,623 Military personnel benefits: Accrued retirement benefits ................................. 3,469 3,813 Other personnel benefits ...................................... 2,139 2,176 Military personnel benefits ................................... ................... ................... Benefits for former personnel ................................... 91 88 Travel and transportation of persons ....................... 319 326 Transportation of things ........................................... 611 562 Operation and maintenance of equipment ............... 40 29 Supplies and materials ............................................. 95 88 Insurance claims and indemnities ........................... 3 8 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 22,713 153 23,713 159 27,079 294 99.9 Total new obligations ................................................ 22,866 23,872 27,373 PO 00000 Frm 00002 Fmt 3616 11.7 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 17,923 3,610 2,286 2,214 59 331 525 27 101 3 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), and to the Department of Defense Military Retirement Fund, ø$19,551,484,000¿ $22,074,901,000. (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, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 17–1453–0–1–051 2002 est. 2003 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 .................................................. 4,718 11,765 43 803 652 61 235 5,006 12,919 45 856 654 70 222 5,320 15,030 47 875 725 78 399 10.00 Total new obligations ................................................ 18,277 19,772 22,474 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 DoD accounts ........................................................................ 23.90 23.95 23.98 74 ................... ................... 18,175 19,772 22,474 44 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 18,292 19,772 22,474 ¥18,277 ¥19,772 ¥22,474 ¥15 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 17,803 19,545 22,064 ¥41 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL ACTIVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 42.00 43.00 60.00 68.00 68.10 68.90 70.00 Transferred from other DoD accounts ....................... Appropriation (total discretionary) ........................ 17,940 19,545 22,064 Mandatory: Appropriation ............................................................. ................... 6 10 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 122 222 399 Change in uncollected customer payments from Federal sources (unexpired) ............................. 113 ................... ................... Program and Financing (in millions of dollars) Obligations by program activity: Pay and allowances of officers ..................................... Pay and allowances of enlisted personnel .................... Subsistence of enlisted personnel ................................. Permanent change of station travel ............................. ................... ................... ................... ................... ................... ................... ................... ................... 2 16 1 1 399 Total new budget authority (gross) .......................... 18,175 19,772 22,474 10.00 Total new obligations (object class 11.7) ................ ................... ................... 20 519 1,029 1,182 18,277 19,772 22,474 ¥17,728 ¥19,620 ¥22,235 ¥10 ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 20 ¥20 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 20 73.10 73.20 74.40 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Obligated balance, end of year ..................................... ................... ................... 20 ¥19 1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 19 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 20 19 ¥113 ................... ................... 84 ................... ................... 1,029 1,182 1,421 Outlays (gross), detail: Outlays from new discretionary authority ..................... 17,535 Outlays from discretionary balances ............................. 193 Outlays from new mandatory authority ......................... ................... Total outlays (gross) ................................................. 17,728 19,024 590 6 21,625 600 10 19,620 22,235 88.90 ¥199 89.00 90.00 2003 est. 222 ¥36 ¥222 ¥399 ¥163 ................... ................... 88.96 2002 est. 235 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.95 2001 actual Identification code 17–1453–2–1–051 Spending authority from offsetting collections (total discretionary) ..................................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 87.00 MILITARY PERSONNEL, NAVY (Legislative proposal, not subject to PAYGO) 00.01 00.02 00.04 00.05 72.40 73.10 73.20 73.40 74.00 86.90 86.93 86.97 177 ................... ................... 251 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... f ¥222 ¥399 ¥113 ................... ................... 77 ................... ................... 17,940 17,529 19,551 19,398 22,075 21,836 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 17,940 19,551 Outlays .................................................................................... 17,529 19,398 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$7,345,340,000¿ $8,558,887,000. (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, 2002.) 2003 est. Program and Financing (in millions of dollars) 22,074 21,836 2001 actual Identification code 17–1105–0–1–051 20 19 2002 est. 2003 est. 17,940 17,529 19,551 19,398 22,094 21,855 Object Classification (in millions of dollars) 2001 actual Identification code 17–1453–0–1–051 2002 est. 2003 est. 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 Direct obligations: Personnel compensation: Military personnel ............. 12,711 13,775 Military personnel benefits: Accrued retirement benefits ................................. 2,653 2,929 Other personnel benefits ...................................... 1,982 2,150 Military personnel benefits ................................... ................... ................... Benefits for former personnel ................................... 46 49 Travel and transportation of persons ....................... 177 185 Transportation of things ........................................... 386 376 Operation and maintenance of equipment ............... 10 11 Supplies and materials ............................................. 77 75 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 18,042 235 19,550 222 22,075 399 99.9 Total new obligations ................................................ 18,277 19,772 1,435 4,768 395 262 32 30 1,538 5,098 423 247 31 32 1,676 6,119 446 280 38 32 10.00 Total new obligations ................................................ 6,923 7,367 8,591 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 4 ................... ................... 6,928 7,367 8,591 16 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 6,948 7,367 8,591 ¥6,923 ¥7,367 ¥8,591 ¥24 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 6,888 7,334 8,556 ¥16 ................... ................... 26 ................... ................... 43.00 Total: Budget Authority ..................................................................... Outlays .................................................................................... 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 .................................................. 6,898 22,474 11.7 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00003 14,581 2,763 2,250 1,708 54 194 434 12 79 Fmt 3616 Sfmt 3643 Appropriation (total discretionary) ........................ E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 7,334 8,556 252 ACTIVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued MILITARY PERSONNEL, MARINE CORPS—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 17–1105–0–1–051 60.00 68.00 68.10 68.90 70.00 2002 est. 2003 est. Mandatory: Appropriation ............................................................. ................... 2 3 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 16 32 32 Change in uncollected customer payments from Federal sources (unexpired) ............................. 14 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 30 32 32 Total new budget authority (gross) .......................... 6,928 7,367 8,591 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 305 441 543 6,923 7,367 8,591 ¥6,749 ¥7,265 ¥8,476 ¥29 ................... ................... ¥14 ................... ................... 5 ................... ................... 441 543 658 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 6,622 86.93 Outlays from discretionary balances ............................. 127 86.97 Outlays from new mandatory authority ......................... ................... 7,051 213 2 8,220 253 3 87.00 7,265 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), and to the Department of Defense Military Retirement Fund, ø$19,724,014,000¿ $22,142,585,000. (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, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3500–0–1–051 2002 est. 2003 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 .................................................. 6,038 10,530 41 776 909 49 190 6,515 11,418 49 785 877 61 190 6,931 13,286 50 817 987 71 444 10.00 Total new obligations ................................................ 18,533 19,895 22,587 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 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 8 ................... ................... 18,454 19,895 22,587 72 ................... ................... 8,476 Total outlays (gross) ................................................. 6,749 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥14 ¥32 ¥32 ¥4 ................... ................... 88.90 ¥18 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 43.00 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥32 ¥32 60.00 ¥14 ................... ................... 2 ................... ................... 6,898 6,731 7,335 7,233 8,559 8,444 68.00 68.10 18,533 ¥18,533 19,895 ¥19,895 22,587 ¥22,587 18,147 19,690 22,122 ¥4 ................... ................... 121 ................... ................... Appropriation (total discretionary) ........................ 18,264 19,690 22,122 Mandatory: Appropriation ............................................................. ................... 14 20 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 191 190 444 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 190 444 Total new budget authority (gross) .......................... 70.00 190 18,454 19,895 22,587 Object Classification (in millions of dollars) 2001 actual Identification code 17–1105–0–1–051 2002 est. 2003 est. 12.2 12.2 12.2 13.0 21.0 22.0 25.8 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. 4,833 5,178 Military personnel benefits: Accrued retirement benefits ................................. 1,103 1,194 Other personnel benefits ...................................... 584 596 Military personnel benefits ................................... ................... ................... Benefits for former personnel ................................... 28 21 Travel and transportation of persons ....................... 63 61 Transportation of things ........................................... 163 157 Subsistence and support of persons ........................ 86 85 Supplies and materials ............................................. 32 43 Insurance claims and indemnities ........................... 1 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 6,893 30 7,336 31 8,559 32 99.9 Total new obligations ................................................ 6,923 7,367 8,591 11.7 5,576 1,158 614 802 30 81 150 107 40 1 f 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 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00004 Fmt 3616 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 86.90 86.93 86.97 86.98 587 1,610 1,739 18,533 19,895 22,587 ¥17,516 ¥19,765 ¥22,334 ¥27 ................... ................... 1 ................... ................... 31 ................... ................... 1,610 1,739 1,992 Outlays (gross), detail: Outlays from new discretionary authority ..................... 17,192 18,561 Outlays from discretionary balances ............................. 324 1,191 Outlays from new mandatory authority ......................... ................... 13 Outlays from mandatory balances ................................ ................... ................... 87.00 21,084 1,231 19 1 Total outlays (gross) ................................................. 17,516 19,765 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥31 ¥190 ¥166 ¥444 ¥24 ................... 88.90 ¥221 ¥190 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 22,334 ¥444 1 ................... ................... RESERVE FORCES Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 88.96 89.00 90.00 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30 ................... ................... 18,264 17,295 19,705 19,575 22,143 21,890 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 18,264 19,704 Outlays .................................................................................... 17,295 19,575 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 18,264 17,295 19,704 19,575 2003 est. ment benefits of the current Reserve forces. The estimates reflect continuing efforts to improve management efficiency including, for example, more economical use of training and recruiting resources as well as the undertaking of active missions at lower costs. The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER 22,142 21,891 2001 actual 15 14 22,157 21,905 Defense total 2001 actual Identification code 57–3500–0–1–051 2002 est. 2003 est. 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. 12,690 13,327 Military personnel benefits: Accrued retirement benefits ................................. 2,835 3,158 Other personnel benefits ...................................... 1,890 2,156 Military personnel benefits ................................... ................... ................... Benefits for former personnel ................................... 109 295 Travel and transportation of persons ....................... 250 203 Transportation of things ........................................... 500 500 Operation and maintenance of equipment ............... 23 21 Supplies and materials ............................................. 43 42 Insurance claims and indemnities ........................... 2 2 Interest and dividends .............................................. 1 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 18,343 190 19,705 190 22,143 444 99.9 Total new obligations ................................................ 18,533 19,895 2002 est. 2003 est. 868,534 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Army Reserve Object Classification (in millions of dollars) 253 863,958 864,558 743,123 60,128 65,283 747,306 49,448 67,204 744,248 52,926 67,384 205,628 205,000 205,000 176,479 16,043 13,106 178,534 13,060 13,406 177,137 14,275 13,588 87,913 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... 86,300 87,800 73,317 24 14,572 71,316 173 14,811 73,055 173 14,572 22,587 11.7 14,117 3,015 2,191 1,656 285 220 588 24 44 2 1 Navy Reserve Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Marine Corps Reserve 39,810 Air Force Reserve Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... Army National Guard MILITARY PERSONNEL, AIR FORCE 39,558 34,280 3,017 2,261 34,280 3,017 2,261 74,700 75,600 71,706 1,818 1,345 72,346 917 1,437 72,645 1,457 1,498 351,829 350,000 350,000 296,430 32,276 23,123 296,421 29,881 23,698 294,628 31,604 23,768 108,485 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... (Legislative proposal, not subject to PAYGO) 39,558 34,614 2,928 2,268 74,869 Trained inactive duty ..................................................... Training pipeline ............................................................ Full-time active duty ..................................................... 108,400 106,600 90,577 7,039 10,869 94,409 2,400 11,591 92,503 2,400 11,697 Program and Financing (in millions of dollars) Air National Guard 2001 actual Identification code 57–3500–2–1–051 2002 est. 2003 est. Obligations by program activity: 00.01 Pay and allowances of officers ..................................... ................... ................... 00.04 Subsistence of enlisted personnel ................................. ................... ................... 10 4 10.00 Total new obligations (object class 11.7) ................ ................... ................... 15 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 15 ¥15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 15 73.10 73.20 74.40 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Obligated balance, end of year ..................................... ................... ................... 15 ¥14 1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 15 14 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 recipients will fulfill their entire obligation in the Reserve components. The Armed Forces health professions scholarship program provides a source of active duty commissioned officers for the various health professions. The numbers of commissioned officers graduated from these programs are summarized below: f 2001 actual RESERVE FORCES These appropriations finance the personnel costs of the National Guard and Reserve forces, including the future retire- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00005 Fmt 3616 ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2,135 1,063 1,971 2002 est. 2,265 1,225 1,929 2003 est. 2,330 1,225 2,025 254 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 2001 actual Total ............................................................................... 2002 est. 2003 est. Total ............................................................................... 5,419 5,580 302 Marine Corps officer candidates 5,169 463 382 5,471 5,882 5,962 Health professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 370 364 289 393 364 320 379 374 352 Total ............................................................................... 1,023 1,077 1,105 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,389 2,615 3,297 ¥19 ¥25 ¥25 ¥3 ................... ................... 4 ................... ................... 2,520 2,369 2,675 2,590 3,399 3,271 f Summary of Budget Authority and Outlays Federal Funds (in millions of dollars) 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$2,670,197,000¿ $3,398,555,000. (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, 2002.) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 2,520 2,675 Outlays .................................................................................... 2,370 2,589 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2,520 2,370 2,675 2,589 2003 est. 3,399 3,272 1 1 3,400 3,273 Object Classification (in millions of dollars) 2001 actual Identification code 21–2070–0–1–051 2002 est. 2003 est. 2001 actual Identification code 21–2070–0–1–051 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 1,188 1,331 18 1,275 1,400 25 1,769 1,629 25 10.00 2,536 2,701 3,424 Total new obligations ................................................ 12.2 12.2 12.2 21.0 22.0 25.8 26.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,518 18 2,675 26 3,398 26 99.9 Program and Financing (in millions of dollars) Direct obligations: Personnel compensation: Military personnel ............. 1,388 1,568 Military personnel benefits: Accrued retirement benefits ................................. 425 300 Other personnel benefits ...................................... 421 506 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 199 158 Transportation of things ........................................... 13 17 Subsistence and support of persons ........................ 39 54 Supplies and materials ............................................. 33 72 Total new obligations ................................................ 2,536 2,701 3,424 11.7 1,753 315 589 402 171 27 58 83 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 2,538 2,701 3,424 ¥2,536 ¥2,701 ¥3,424 ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 2,525 2,675 3,399 ¥15 ................... ................... 10 ................... ................... 43.00 2,520 2,675 3,399 00.02 Obligations by program activity: Other training and support ........................................... ................... ................... 1 15 25 25 10.00 Total new obligations (object class 11.7) ................ ................... ................... 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 1 ¥1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 1 ¥1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 1 1 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 86.90 86.93 Program and Financing (in millions of dollars) 18 25 25 Total new budget authority (gross) .......................... 2,538 2,701 3,424 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2001 actual Identification code 21–2070–2–1–051 2002 est. 2003 est. 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... RESERVE PERSONNEL, ARMY (Legislative proposal, not subject to PAYGO) 176 300 386 2,536 2,701 3,424 ¥2,389 ¥2,615 ¥3,297 ¥26 ................... ................... ¥3 ................... ................... 5 ................... ................... 300 386 513 2,281 108 2,443 171 3,098 199 PO 00000 Frm 00006 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY RESERVE PERSONNEL, NAVY 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, ø$1,654,523,000¿ $1,927,152,000. (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, 2002.) 2001 actual Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 2002 est. 646 934 17 678 977 28 840 1,087 30 1,598 1,682 1,957 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,603 1,682 1,957 ¥1,598 ¥1,682 ¥1,957 ¥5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 1,576 1,655 1,927 ¥8 ................... ................... 17 ................... ................... 43.00 1,585 1,655 1,927 16 28 30 68.90 70.00 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 17 28 30 Total new budget authority (gross) .......................... 1,603 1,682 1,957 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 2003 est. 12.2 12.2 12.2 21.0 22.0 25.8 26.0 42.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,580 18 1,654 28 1,927 30 Total new obligations ................................................ 1,598 1,682 1,957 1,182 190 131 194 171 16 9 31 3 f RESERVE PERSONNEL, MARINE CORPS Total new obligations ................................................ 68.00 68.10 2002 est. Direct obligations: Personnel compensation: Military personnel ............. 1,098 1,118 Military personnel benefits: Accrued retirement benefits ................................. 179 192 Other personnel benefits ...................................... 90 123 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 157 165 Transportation of things ........................................... 16 16 Subsistence and support of persons ........................ 9 9 Supplies and materials ............................................. 28 28 Insurance claims and indemnities ........................... 3 3 11.7 2003 est. 10.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2001 actual Identification code 17–1405–0–1–051 99.9 Program and Financing (in millions of dollars) Identification code 17–1405–0–1–051 255 364 464 501 1,598 1,682 1,957 ¥1,528 ¥1,646 ¥1,864 26 ................... ................... 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$471,200,000¿ $557,883,000. (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, 2002.) Program and Financing (in millions of dollars) 254 218 1 329 229 4 10.00 Total new obligations ................................................ 452 472 561 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 452 ¥452 472 ¥472 561 ¥561 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... 6 ................... ................... 464 501 594 68.00 68.10 1,399 129 1,511 136 Total outlays (gross) ................................................. 1,528 1,646 449 471 558 2 ................... ................... Appropriation (total discretionary) ........................ 451 471 558 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 1 4 Change in uncollected customer payments from Federal sources (unexpired) .................................. 1 ................... ................... 1,757 107 87.00 2003 est. 242 209 1 43.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 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 ................... ................... 86.90 86.93 2001 actual Identification code 17–1108–0–1–051 1,864 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 ¥20 ¥28 ¥30 ¥1 ................... ................... 1 4 Total new budget authority (gross) .......................... 70.00 1 452 472 561 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 50 56 66 452 472 561 ¥430 ¥462 ¥547 ¥16 ................... ................... ¥1 ................... ................... 56 66 80 4 ................... ................... 86.90 86.93 1,585 1,508 1,655 1,618 1,927 1,834 PO 00000 Frm 00007 Fmt 3616 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 416 14 431 32 513 34 87.00 Total outlays (gross) ................................................. 430 462 547 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 256 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 68.00 General and special funds—Continued RESERVE PERSONNEL, MARINE CORPS—Continued 70.00 Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 17–1108–0–1–051 2002 est. Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... 2003 est. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥1 ¥4 Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥1 ................... ................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.10 984 6 7 1,067 1,250 72 78 108 979 1,067 1,250 ¥960 ¥1,037 ¥1,213 ¥13 ................... ................... 1 ................... ................... 78 108 145 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 451 430 471 461 558 543 Object Classification (in millions of dollars) 2001 actual Identification code 17–1108–0–1–051 2002 est. 2003 est. 12.2 12.2 12.2 21.0 22.0 26.0 Direct obligations: Personnel compensation: Military personnel ............. 331 348 Military personnel benefits: Accrued retirement benefits ................................. 46 51 Other personnel benefits ...................................... 20 25 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 36 30 Transportation of things ........................................... 1 2 Supplies and materials ............................................. 17 15 99.0 99.0 99.5 Direct obligations .................................................. 451 471 557 Reimbursable obligations .............................................. ................... 1 4 Below reporting threshold .............................................. 1 ................... ................... 11.7 358 50 25 77 30 2 15 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 918 42 987 50 1,158 56 87.00 89.00 90.00 Total outlays (gross) ................................................. 960 1,037 1,213 ¥1 ¥6 ¥7 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 984 959 1,061 1,032 1,244 1,207 Object Classification (in millions of dollars) 99.9 Total new obligations ................................................ 452 472 561 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$1,061,160,000¿ $1,243,904,000. (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, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3700–0–1–051 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 567 411 1 625 436 6 783 461 7 10.00 Total new obligations ................................................ 979 1,067 1,250 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 984 1,067 1,250 ¥979 ¥1,067 ¥1,250 ¥5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other DoD accounts ....................... Appropriation (total discretionary) ........................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 12.2 12.2 12.2 21.0 22.0 26.0 41.0 Direct obligations: Personnel compensation: Military personnel ............. 671 739 Military personnel benefits: Accrued retirement benefits ................................. 85 93 Other personnel benefits ...................................... 64 57 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 119 131 Transportation of things ........................................... 1 1 Supplies and materials ............................................. 33 35 Grants, subsidies, and contributions ........................ 5 5 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 978 1 1,061 6 1,243 7 99.9 Total new obligations ................................................ 979 1,067 1,250 11.7 762 104 65 139 132 1 35 5 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$4,041,695,000¿ $5,128,988,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2002.) 980 1,061 1,244 4 ................... ................... 43.00 2001 actual Identification code 57–3700–0–1–051 Program and Financing (in millions of dollars) 2001 actual Identification code 21–2060–0–1–051 2002 est. 2003 est. 1,061 1,244 PO 00000 Frm 00008 Fmt 3616 1,857 2,174 11 1,935 2,110 16 2,661 2,468 18 10.00 984 Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. Total new obligations ................................................ 4,042 4,060 5,147 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 37 ................... ................... 3,999 4,060 5,147 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.10 23.90 23.95 23.98 Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 25.3 1 1 10 116 1 1 10 120 1 1 11 125 99.0 99.0 4,045 4,060 5,147 ¥4,042 ¥4,060 ¥5,147 ¥3 ................... ................... 3,789 4,044 5,129 ¥13 ................... ................... 212 ................... ................... 3,988 4,044 Direct obligations .................................................. Reimbursable obligations .............................................. 4,031 11 4,044 16 5,129 18 99.9 Total new obligations ................................................ 4,042 4,060 5,147 2 16 NATIONAL GUARD PERSONNEL, ARMY (Legislative proposal, not subject to PAYGO) 5,129 18 10 ................... ................... 11 16 18 Total new budget authority (gross) .......................... 3,999 4,060 5,147 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 25.4 25.8 26.0 Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Subsistence and support of persons ........................ Supplies and materials ............................................. 9 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 257 251 287 376 4,042 4,060 5,147 ¥3,935 ¥3,972 ¥5,026 ¥38 ................... ................... ¥9 ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 21–2060–2–1–051 2002 est. 2003 est. 00.02 Obligations by program activity: Other training and support ........................................... ................... ................... 2 10.00 Total new obligations (object class 11.7) ................ ................... ................... 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 2 ¥2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 2 ¥10 ................... ................... ¥14 ................... ................... 287 376 497 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 2 ¥2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,756 179 3,777 194 4,788 238 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 2 87.00 Total outlays (gross) ................................................. 3,935 3,972 5,026 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 2 2 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... f 14 ¥2 12 ¥15 ¥1 ¥16 ¥17 ¥1 ¥18 ¥10 ................... ................... ¥14 ................... ................... 3,988 3,947 4,044 3,956 5,129 5,008 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 3,987 4,044 Outlays .................................................................................... 3,947 3,955 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2003 est. 5,129 5,008 2 2 11.7 12.2 12.2 12.2 21.0 22.0 25.2 3,987 3,947 4,044 3,955 2001 actual 2002 est. Direct obligations: Personnel compensation: Military personnel ............. 2,657 2,752 Military personnel benefits: Accrued retirement benefits ................................. 479 491 Other personnel benefits ...................................... 561 486 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 200 177 Transportation of things ........................................... 5 5 Other services ............................................................ 1 1 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Program and Financing (in millions of dollars) 2001 actual Identification code 57–3850–0–1–051 5,131 5,010 Object Classification (in millions of dollars) Identification code 21–2060–0–1–051 NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,784,654,000¿ $2,135,611,000. (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, 2002.) PO 00000 Frm 00009 2003 est. Fmt 3616 2003 est. Obligations by program activity: Direct program: 00.01 Unit and individual training ..................................... 00.02 Other training and support ....................................... 09.01 Reimbursable program .................................................. 674 1,026 24 764 1,023 26 968 1,168 26 10.00 Total new obligations ................................................ 1,724 1,813 2,162 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 3,012 521 574 685 192 6 1 2002 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 1,732 1,813 2,162 ¥1,724 ¥1,813 ¥2,162 ¥9 ................... ................... 1,653 1,787 2,136 258 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued NATIONAL GUARD PERSONNEL, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 57–3850–0–1–051 42.00 Transferred from other DoD accounts ....................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.00 68.10 68.90 70.00 2002 est. 2003 est. 56 ................... ................... 1,709 1,787 2,136 21 26 26 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 24 26 26 Total new budget authority (gross) .......................... 1,732 1,813 2,162 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 16 61 73 1,724 1,813 2,162 ¥1,689 ¥1,801 ¥2,139 ¥1 ................... ................... ¥3 ................... ................... 15 ................... ................... 61 73 96 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,668 21 1,742 60 2,077 63 87.00 Total outlays (gross) ................................................. 1,689 1,801 2,139 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥34 ¥26 ¥26 ¥1 ................... ................... 88.90 ¥35 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥26 1,709 1,654 1,787 1,775 2,136 2,113 2002 est. 2003 est. 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,701 23 1,787 26 2,135 27 99.9 Total new obligations ................................................ 1,724 1,813 2,162 1,243 217 333 225 115 2 f OPERATION AND MAINTENANCE These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances and travel costs. Included are amounts for 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 Jkt 189685 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$10,794,000¿ $10,818,000 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$22,335,074,000: Provided, That of the funds made available under this heading, $1,000,000, to remain available until expended, shall be transferred to ‘‘National Park Service—Construction’’ within 30 days of the enactment of this Act, only for necessary infrastructure repair improvements at Fort Baker, under the management of the Golden Gate Recreation Area: Provided further, That of the funds appropriated in this paragraph, not less than $355,000,000 shall be made available only for conventional ammunition care and maintenance¿ $24,573,555,000. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual 2002 est. 2003 est. PO 00000 Frm 00010 Fmt 3616 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 .................................................. 11,902 559 3,885 6,889 6,470 11,434 590 4,187 6,344 6,318 12,903 544 4,377 6,748 6,467 10.00 14 ................... ................... 2001 actual 13:59 Jan 23, 2002 AND ø(INCLUDING Identification code 21–2020–0–1–051 12.2 12.2 12.2 21.0 22.0 VerDate 11-MAY-2000 OPERATION ¥3 ................... ................... Direct obligations: Personnel compensation: Military personnel ............. 1,350 1,301 Military personnel benefits: Accrued retirement benefits ................................. 200 220 Other personnel benefits ...................................... 54 166 Military personnel benefits ................................... ................... ................... Travel and transportation of persons ....................... 94 98 Transportation of things ........................................... 3 2 11.7 Federal Funds ¥26 Object Classification (in millions of dollars) Identification code 57–3850–0–1–051 f General and special funds: 86.90 86.93 88.95 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 DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of Medicare eligible retirees (and their dependents/survivors) of the Uniformed Services. Additional authorizing legislation is required. 29,705 28,872 31,040 148 28,344 12 ................... 28,861 31,040 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 ....... 15 ................... ................... 1,216 ................... ................... 29,724 28,872 31,040 ¥29,705 ¥28,872 ¥31,040 ¥7 ................... ................... 12 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 19,995 22,721 24,573 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥169 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥41 ................... ................... 41.00 Transferred to other accounts ................................... ¥21 ¥10 ................... 42.00 Transfer from other DoD accounts ............................ 1,892 ................... ................... 43.00 68.00 68.10 68.62 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Transferred from other DoD accounts ....................... 68.90 Sfmt 3643 Spending authority from offsetting collections (total discretionary) .......................................... E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 21,825 22,542 24,573 4,500 6,318 6,467 1,970 ................... ................... 50 ................... ................... 6,520 6,318 6,467 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 70.00 Total new budget authority (gross) .......................... Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 28,344 28,861 31,040 Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal accounts .............................................. 1,381 1,615 Payments to foreign national indirect hire personnel ............................................................... 327 316 Purchases from revolving funds ........................... 1,554 1,726 Operation and maintenance of facilities .................. 1,917 1,809 Operation and maintenance of equipment ............... 1,193 1,705 Subsistence and support of persons ........................ 19 8 Supplies and materials ............................................. 4,827 4,663 Equipment ................................................................. 1,207 578 Land and structures .................................................. 469 249 Grants, subsidies, and contributions ........................ 9 24 Insurance claims and indemnities ........................... 34 59 Undistributed ............................................................. ................... ................... 25.3 9,653 10,035 10,206 29,705 28,872 31,040 ¥29,062 ¥28,701 ¥30,150 ¥348 ................... ................... ¥15 ................... ................... ¥1,970 ................... ................... 2,072 ................... ................... 10,035 10,206 11,096 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22,512 6,551 22,004 6,697 23,564 6,587 87.00 Total outlays (gross) ................................................. 29,062 28,701 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 41.0 42.0 92.0 259 1,702 349 1,879 1,855 2,127 10 5,311 712 281 25 66 135 30,150 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Direct obligations .................................................. Reimbursable obligations .............................................. 23,237 6,468 22,553 6,319 24,573 6,467 99.9 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 99.0 99.0 Total new obligations ................................................ 29,705 28,872 31,040 Personnel Summary ¥5,929 ¥490 ¥6,419 ¥5,813 ¥505 ¥6,318 ¥5,950 ¥517 ¥6,467 ¥1,970 ................... ................... 1,919 ................... ................... Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION 21,875 22,643 22,542 22,383 24,573 23,683 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 2002 est. 2001 actual Identification code 21–2020–0–1–051 AND 2002 est. 2003 est. 80,104 75,312 74,523 43,111 43,842 44,298 MAINTENANCE, ARMY (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 2001 actual Identification code 21–2020–2–1–051 2002 est. 2003 est. 2003 est. 23,961 23,071 Note: The ‘‘National Board for Promotion of Rifle Practice’’ is consolidated in this presentation. 2 2 4 10.00 21,975 21,816 Obligations by program activity: Operating forces ............................................................ ................... ................... Training and recruiting .................................................. ................... ................... Administration and servicewide activities .................... ................... ................... Total new obligations (object class 26.0) ................ ................... ................... 8 22.00 23.95 21,406 22,174 00.01 00.03 00.04 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 8 ¥8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 8 73.10 73.20 74.40 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Obligated balance, end of year ..................................... ................... ................... 8 ¥6 2 86.90 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 8 5 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 21,875 22,542 Outlays .................................................................................... 22,644 22,383 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 21,875 22,644 22,542 22,383 2003 est. 24,573 23,684 8 6 24,581 23,690 Object Classification (in millions of dollars) 2001 actual Identification code 21–2020–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 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 ............................................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 3,188 563 201 3,235 495 188 3,433 405 199 3,952 1,599 75 927 1,011 156 155 3,918 1,683 86 743 1,013 142 195 4,037 1,729 138 770 1,082 145 202 795 113 331 1,186 678 76 107 1,160 688 76 108 1,146 PO 00000 Frm 00011 Fmt 3616 f OPERATION AND MAINTENANCE, NAVY 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$6,000,000¿ $4,415,000 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$26,876,636,000¿ $29,021,513,000. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 260 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OPERATION AND Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) MAINTENANCE, NAVY—Continued 2001 actual Program and Financing (in millions of dollars) 2001 actual Identification code 17–1804–0–1–051 2002 est. 2003 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 .................................................. 18,421 723 2,093 4,481 3,540 19,491 785 2,172 4,540 4,433 20,956 733 2,357 4,975 4,888 10.00 29,259 31,422 33,909 301 28,749 53 ................... 31,369 33,910 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 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 68.00 68.10 68.62 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Transferred from other accounts .............................. (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 25,209 26,936 Outlays .................................................................................... 25,195 25,964 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 70.00 29,423 31,422 33,910 ¥29,259 ¥31,422 ¥33,909 ¥111 ................... ................... 53 ................... ................... 25,159 2,482 26,936 4,433 11.1 11.3 11.5 2001 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 7 6 29,029 28,460 29,022 4,888 24.0 25.1 25.2 1,058 ................... ................... 50 ................... ................... 4,433 4,888 25.3 Total new budget authority (gross) .......................... 28,749 31,369 33,910 25.3 25.4 25.7 25.8 26.0 31.0 32.0 93.0 6,467 6,656 7,681 29,259 31,422 33,909 ¥27,504 ¥30,397 ¥33,342 ¥330 ................... ................... ¥3 ................... ................... 2002 est. 2003 est. 2,724 118 175 2,719 122 143 2,951 123 160 Total personnel compensation ......................... 3,017 Civilian personnel benefits ....................................... 1,023 Benefits for former personnel ................................... 32 Travel and transportation of persons ....................... 432 Transportation of things ........................................... 155 Rental payments to GSA ........................................... 24 Rental payments to others ........................................ 47 Communications, utilities, and miscellaneous charges ................................................................. 461 Printing and reproduction ......................................... 30 Advisory and assistance services ............................. 157 Contracts with the private sector ............................. 1,876 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 831 Payments to foreign national indirect hire personnel ............................................................... 46 Purchases from revolving funds ........................... 6,693 Operation and maintenance of facilities .................. 766 Operation and maintenance of equipment ............... 3,178 Subsistence and support of persons ........................ 60 Supplies and materials ............................................. 3,730 Equipment ................................................................. 3,119 Land and structures .................................................. 41 Limitation on expenses ............................................. ................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 3,590 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 26,936 25,964 29,022 28,454 Object Classification (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 25,209 25,195 2003 est. 370 ................... ................... 25.3 68.90 28,700 28,132 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 24,459 27,092 29,022 40.15 Appropriation (emergency) ........................................ 150 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥146 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥51 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥28 ¥11 ................... 42.00 Transferred from other DoD accounts ....................... 630 ................... ................... 43.00 26,662 25,689 2003 est. Summary of Budget Authority and Outlays Identification code 17–1804–0–1–051 23.90 23.95 23.98 24.40 24,929 24,915 2002 est. 2,984 1,118 43 474 278 31 67 3,234 1,234 50 496 289 31 72 1,005 97 288 2,284 1,375 101 241 2,475 1,002 1,147 51 6,426 1,268 3,799 110 2,937 2,682 43 2 53 6,815 1,534 4,116 114 2,626 2,976 40 2 ¥1,058 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 25,718 3,541 26,989 4,433 29,021 4,888 ¥175 ................... ................... 6,656 7,681 8,249 99.9 Total new obligations ................................................ 29,259 31,422 33,909 Personnel Summary Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 24,021 3,482 25,770 4,627 27,883 5,459 Identification code 17–1804–0–1–051 87.00 27,504 30,397 33,342 1001 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2,308 ¥4,433 ¥4,888 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION ¥1,058 ................... ................... 13:59 Jan 23, 2002 Jkt 189685 AND ¥174 ................... ................... 26,936 25,963 PO 00000 Frm 00012 57,734 53,687 50,919 19,626 19,150 19,341 Program and Financing (in millions of dollars) 29,022 28,454 Fmt 3616 2003 est. MAINTENANCE, NAVY 2001 actual Identification code 17–1804–2–1–051 25,209 25,195 2002 est. (Legislative proposal, not subject to PAYGO) 00.03 VerDate 11-MAY-2000 2001 actual 2002 est. Obligations by program activity: Training and recruiting .................................................. ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2003 est. 2 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.04 Administration and servicewide activities .................... ................... ................... 5 10.00 Total new obligations (object class 26.0) ................ ................... ................... 7 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 261 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 7 Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 74.40 Obligated balance, end of year ..................................... ................... ................... 7 ¥6 2 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 6 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 7 6 Obligated balance, end of year ..................................... 1,182 1,204 1,383 86.90 86.93 7 ¥7 74.40 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,408 945 2,382 958 2,654 937 87.00 Total outlays (gross) ................................................. 3,354 3,341 3,591 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥449 ¥412 ¥412 ¥22 ................... ................... 88.90 ¥471 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥412 ¥412 ¥133 ................... ................... 136 ................... ................... 2,894 2,883 2,948 2,929 3,358 3,179 f OPERATION AND Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, ø$2,931,934,000¿ $3,357,752,000. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,848 2,837 2002 est. 2,901 2,882 2003 est. 3,311 3,132 Program and Financing (in millions of dollars) 2001 actual Identification code 17–1106–0–1–051 2002 est. 2,205 485 278 468 2,166 512 272 412 2,497 565 296 412 10.00 Total new obligations ................................................ 3,436 3,363 3,770 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 DoD accounts ........................................................................ 74 3,362 3 ................... 3,360 3,770 6 ................... ................... 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 3,442 3,363 3,770 ¥3,436 ¥3,363 ¥3,770 ¥3 ................... ................... 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,881 2,963 3,358 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥15 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥6 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥3 ................... ................... 42.00 Transferred from other DoD accounts ....................... 22 ................... ................... 25.3 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,894 2,948 3,358 335 412 412 471 23 19 2002 est. 456 25 16 2003 est. 453 24 15 Total personnel compensation ......................... 513 497 492 Civilian personnel benefits ....................................... 188 190 237 Benefits for former personnel ................................... 3 ................... ................... Travel and transportation of persons ....................... 140 122 149 Transportation of things ........................................... 73 78 94 Rental payments to others ........................................ 32 47 48 Communications, utilities, and miscellaneous charges ................................................................. 146 176 359 Printing and reproduction ......................................... 38 21 29 Advisory and assistance services ............................. 25 39 37 Other services ............................................................ 83 149 166 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 48 87 90 Payments to foreign national indirect hire personnel ............................................................... ................... 3 3 Purchases from revolving funds ........................... 456 309 332 Operation and maintenance of facilities .................. 181 350 349 Operation and maintenance of equipment ............... 131 100 108 Subsistence and support of persons ........................ 49 10 10 Supplies and materials ............................................. 601 529 608 Equipment ................................................................. 163 160 163 Land and structures .................................................. 97 84 84 24.0 25.1 25.2 43.00 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 actual Identification code 17–1106–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.03 Training and recruiting ............................................. 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 23.90 23.95 23.98 24.40 Object Classification (in millions of dollars) 2003 est. 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 133 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,967 469 2,951 412 3,358 412 Spending authority from offsetting collections (total discretionary) .......................................... 468 412 412 99.9 Total new obligations ................................................ 3,436 3,363 3,770 Total new budget authority (gross) .......................... 3,362 3,360 3,770 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 1,073 1,182 1,204 3,436 3,363 3,770 ¥3,354 ¥3,341 ¥3,591 ¥17 ................... ................... ¥133 ................... ................... Personnel Summary 2001 actual Identification code 17–1106–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 177 ................... ................... PO 00000 Frm 00013 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 10,894 10,124 9,627 1,265 1,247 1,198 262 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 88.90 General and special funds—Continued OPERATION AND 88.95 MAINTENANCE, AIR FORCE 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$7,998,000¿ $7,902,000 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$26,026,789,000: Provided, That notwithstanding any other provision of law, that of the funds available under this heading, $750,000 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¿ $27,303,823,000. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 88.96 89.00 90.00 2001 actual 2002 est. 2003 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 .................................................. 12,641 3,599 2,352 6,425 2,755 13,984 3,655 2,491 5,963 2,292 14,845 3,801 2,651 6,008 2,370 10.00 27,772 28,385 29,675 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 68.00 68.10 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 (unexpired) .................................. Transferred from other DoD accounts ....................... 122 ................... ................... 27,155 28,385 29,675 ¥2,370 ¥646 ................... ................... 133 ................... ................... 24,399 24,254 26,093 25,702 27,305 26,698 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23,902 23,757 2002 est. 25,581 25,190 2003 est. 26,773 26,166 (in millions of dollars) Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 24,399 26,093 Outlays .................................................................................... 24,254 25,703 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 24,399 24,254 26,093 25,703 2003 est. 27,305 26,698 1 1 27,306 26,699 29 ................... ................... 508 ................... ................... 27,814 28,385 29,675 ¥27,772 ¥28,385 ¥29,675 ¥42 ................... ................... Object Classification (in millions of dollars) 2001 actual Identification code 57–3400–0–1–051 26,093 27,305 2,110 2,292 2,370 646 ................... ................... 50 ................... ................... 2,806 2,292 2003 est. 27,155 28,385 29,675 2,760 348 188 2,939 362 199 3,095 378 209 3,296 1,305 52 822 463 14 56 3,500 1,390 101 706 390 14 49 3,682 1,781 87 747 428 21 47 871 40 343 1,441 704 43 381 1,695 823 38 389 1,705 361 399 834 25.3 25.4 25.7 26.0 31.0 41.0 42.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Contracts with the private sector ............................. Other purchases of goods and services from Government accounts: Other 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 .............................................. 68 3,549 2,731 3,446 5,580 472 1 101 6 67 3,633 2,105 4,356 5,949 492 1 117 1 78 3,527 2,293 4,497 5,739 454 1 133 1 Direct obligations .................................................. Reimbursable obligations .............................................. 25,018 2,754 26,093 2,292 27,305 2,370 99.9 Total new obligations ................................................ 27,772 28,385 29,675 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 2,370 Total new budget authority (gross) .......................... 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 99.0 99.0 24,349 Spending authority from offsetting collections (total discretionary) .......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... ¥2,292 Summary of Budget Authority and Outlays New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 23,129 26,289 27,305 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥195 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥48 ................... ................... 41.00 Transferred to other accounts ................................... ¥28 ¥2 ................... 42.00 Transfer from other DoD accounts ............................ 1,296 ................... ................... 43.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2,243 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3400–0–1–051 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 25.3 25.3 7,652 8,111 8,502 27,772 28,385 29,675 ¥26,497 ¥27,994 ¥29,068 ¥301 ................... ................... ¥29 ................... ................... ¥646 ................... ................... 161 ................... ................... 8,111 8,502 9,111 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 21,554 4,943 22,118 5,877 23,116 5,952 87.00 26,497 27,994 29,068 Total outlays (gross) ................................................. Personnel Summary Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2001 actual Identification code 57–3400–0–1–051 ¥2,124 ¥119 ¥2,205 ¥87 ¥2,280 ¥90 PO 00000 Frm 00014 Fmt 3616 1001 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 69,460 2002 est. 70,231 2003 est. 70,865 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND 13,129 263 9,165 MAINTENANCE, AIR FORCE Mobilization ........................................................... Training and recruiting ......................................... Administration and servicewide activities ........... Reimbursable program .................................................. 54 262 10,429 570 45 246 11,030 733 41 299 12,244 764 10.00 10,318 00.02 00.03 00.04 09.01 Total new obligations ................................................ 13,075 13,822 15,279 74 13,019 64 ................... 13,757 15,279 (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3400–2–1–051 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 22.22 Transferred from other DoD accounts ........................... 21.40 22.00 22.10 2003 est. 10.00 Obligations by program activity: Total new obligations (object class 26.0) ..................... ................... ................... 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 1 ¥1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 1 ¥1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 1 1 23.90 23.95 23.98 24.40 43.00 68.00 68.10 AND MAINTENANCE, DEFENSE-WIDE 70.00 Program and Financing (in millions of dollars) 2001 actual Identification code 97–0100–0–1–051 Obligations by program activity: Direct program: Operating Forces: 00.01 Operating Forces ................................................... VerDate 11-MAY-2000 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 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$12,773,270,000¿ $14,515,304,000, of which not to exceed $25,000,000 may be available for the CINC initiative fund account; øand¿ of which not to exceed ø$33,500,000¿ $34,500,000 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 notwithstanding any other provision of law, of the funds provided in this Act for Civil Military programs under this heading, $750,000 shall be available for a grant for Outdoor Odyssey, Roaring Run, Pennsylvania, to support the Youth Development and Leadership program and Department of Defense STARBASE program: Provided further, That of the funds made available in this paragraph, $1,000,000 shall be available only for continuation of the Middle East Regional Security Issues program: Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office¿; and of which $4,675,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided, 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, 2002; additional authorizing legislation required.) 13:59 Jan 23, 2002 Jkt 189685 2002 est. Frm 00015 Fmt 3616 14,515 373 733 764 210 ................... ................... 733 764 Total new budget authority (gross) .......................... 13,019 13,757 15,279 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 3,973 3,800 4,349 13,075 13,822 15,279 ¥13,073 ¥13,272 ¥14,831 ¥262 ................... ................... ¥1 ................... ................... ¥210 ................... ................... 299 ................... ................... 3,800 4,349 4,796 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,303 2,769 10,556 2,716 11,708 3,123 87.00 Total outlays (gross) ................................................. 13,073 13,272 14,831 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥593 ¥5 ¥702 ¥31 ¥732 ¥32 88.90 ¥598 ¥733 ¥764 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥210 ................... ................... 225 ................... ................... 12,436 12,474 13,024 12,539 14,515 14,067 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,929 PO 00000 13,024 583 72.40 73.10 73.20 73.40 73.45 74.00 89.00 90.00 1,768 12,436 Spending authority from offsetting collections (total discretionary) .......................................... 2003 est. 1,761 13,162 13,822 15,279 ¥13,075 ¥13,822 ¥15,279 ¥23 ................... ................... 64 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 12,477 13,102 14,515 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥96 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥27 ................... ................... 41.00 Transferred to other accounts ................................... ¥358 ¥2 ................... 42.00 Transferred from other accounts .............................. 344 20 ................... f OPERATION Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1 ................... ................... ¥23 ................... ................... 90 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 12,133 12,171 2002 est. 12,702 12,217 2003 est. 14,172 13,724 264 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OPERATION AND 21.40 22.00 MAINTENANCE, DEFENSE-WIDE—Continued Object Classification (in millions of dollars) 2001 actual Identification code 97–0100–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.7 25.8 26.0 31.0 32.0 41.0 43.0 91.0 92.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 2,547 89 84 2003 est. 2,690 98 80 2,874 102 85 Total personnel compensation ......................... 2,720 2,868 Civilian personnel benefits ....................................... 1,003 1,076 Benefits for former personnel ................................... 13 22 Travel and transportation of persons ....................... 465 456 Transportation of things ........................................... 495 470 Rental payments to GSA ........................................... 114 108 Rental payments to others ........................................ 186 164 Communications, utilities, and miscellaneous charges ................................................................. 345 485 Printing and reproduction ......................................... 26 25 Advisory and assistance services ............................. 807 697 Other services ............................................................ 1,659 1,568 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 2,249 2,253 Payments to foreign national indirect hire personnel ............................................................... 19 21 Purchases from revolving funds ........................... 99 108 Operation and maintenance of facilities .................. 178 193 Research and development contracts ....................... ................... 114 Operation and maintenance of equipment ............... 966 1,035 Subsistence and support of persons ........................ 1 1 Supplies and materials ............................................. 665 804 Equipment ................................................................. 339 455 Land and structures .................................................. 13 4 Grants, subsidies, and contributions ........................ 133 146 Interest and dividends .............................................. 1 1 Unvouchered .............................................................. 9 15 Undistributed ............................................................. ................... ................... 3,061 1,201 21 525 527 117 179 419 23 852 1,882 2,584 83 104 242 141 1,274 1 803 402 5 29 1 17 22 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 12,505 570 13,089 733 14,515 764 99.9 Total new obligations ................................................ 13,075 13,822 23.90 23.95 24.40 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. 44,958 45,285 43.00 159 68.00 68.10 2,481 2,406 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 155 ¥1 Spending authority from offsetting collections (total discretionary) .......................................... 1 ................... 1 70.00 Total new budget authority (gross) .......................... 156 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 165 2 ................... ................... 68.90 1 ................... 159 166 20 18 22 154 161 166 ¥150 ¥157 ¥164 ¥3 ................... ................... ¥2 ................... ................... 18 22 24 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 137 11 142 16 146 17 87.00 Total outlays (gross) ................................................. 150 157 164 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 (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ¥1 ................... ¥2 ................... ................... 155 151 159 157 165 163 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 46,039 2,293 156 161 166 ¥154 ¥161 ¥166 2 ................... ................... 160 165 ¥1 ................... 89.00 90.00 2001 actual Identification code 97–0100–0–1–051 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 ................... 159 166 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 156 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... 15,279 Personnel Summary Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 156 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 147 143 2002 est. 151 149 2003 est. 157 155 f OFFICE OF THE Object Classification (in millions of dollars) 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$152,021,000¿ $165,440,000, of which ø$150,221,000¿ $163,440,000 shall be for Operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General’s certificate of necessity for confidential military purposes; and of which ø$1,800,000¿ $2,000,000 to remain available until September 30, ø2004¿ 2005, shall be for Procurement. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 2001 actual Identification code 97–0107–0–1–051 2002 est. 2003 est. 00.01 00.03 09.01 Obligations by program activity: Operation and Maintenance .......................................... Direct Program Activity .................................................. Reimbursable program .................................................. 152 2 1 157 163 4 2 1 ................... 10.00 Total new obligations ................................................ 154 161 166 PO 00000 Frm 00016 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 11.9 12.1 21.0 23.1 23.3 25.2 Program and Financing (in millions of dollars) 2001 actual Identification code 97–0107–0–1–051 25.3 25.3 25.4 25.7 26.0 31.0 91.0 Sfmt 3643 78 7 2002 est. 82 7 2003 est. 84 7 Total personnel compensation ......................... 85 89 91 Civilian personnel benefits ....................................... 30 32 33 Travel and transportation of persons ....................... 7 7 7 Rental payments to GSA ........................................... 10 11 11 Communications, utilities, and miscellaneous charges ................................................................. 2 2 2 Other services ............................................................ 1 1 1 Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal agencies .............................................. 1 2 2 Purchases from revolving funds ........................... 1 1 1 Operation and maintenance of facilities .................. 1 ................... ................... Operation and maintenance of equipment ............... 4 4 4 Supplies and materials ............................................. 2 2 3 Equipment ................................................................. 6 7 7 Unvouchered .............................................................. ................... 1 1 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 150 4 159 2 163 3 99.9 Total new obligations ................................................ 154 161 166 2001 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥50 ¥72 ¥72 ¥3 ................... ................... 88.90 Personnel Summary Identification code 97–0107–0–1–051 265 ¥53 88.95 88.96 1,193 1,208 1,204 4 3 2 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥72 ¥72 ¥18 ................... ................... 16 ................... ................... 1,622 1,607 1,793 1,735 1,923 1,872 f OPERATION AND Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 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$1,771,246,000¿ $1,923,330,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,584 1,569 2002 est. 1,752 1,694 2003 est. 1,880 1,829 Object Classification (in millions of dollars) 2001 actual Identification code 21–2080–0–1–051 Program and Financing (in millions of dollars) 2003 est. 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,444 195 54 1,587 207 72 1,689 235 72 10.00 Total new obligations ................................................ 1,694 1,866 1,995 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 18 ................... ................... 1,676 1,866 1,995 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,695 1,866 1,995 ¥1,694 ¥1,866 ¥1,995 ¥1 ................... ................... 403 12 15 436 10 17 451 11 18 430 157 1 104 16 7 8 463 166 1 96 18 8 11 480 175 5 101 25 8 11 83 21 21 78 89 52 20 73 79 56 23 81 25.3 25.4 25.7 25.8 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other 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 .................................................. 237 61 115 21 4 189 81 5 238 89 150 35 3 192 84 5 285 84 122 34 3 246 99 6 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,639 55 1,793 73 1,923 72 99.9 2001 actual Identification code 21–2080–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. Total new obligations ................................................ 1,694 1,866 1,995 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,621 1,806 1,923 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥12 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥3 ................... ................... 42.00 Transferred from other DoD accounts ....................... 4 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 1,622 1,793 1,923 37 72 72 18 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 54 72 72 Total new budget authority (gross) .......................... 1,676 1,866 1,995 Personnel Summary 2001 actual Identification code 21–2080–0–1–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 546 551 609 1,694 1,866 1,995 ¥1,660 ¥1,807 ¥1,944 ¥28 ................... ................... ¥18 ................... ................... 1,219 440 1,366 441 1,459 485 87.00 1,660 1,807 1,944 PO 00000 Frm 00017 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 10,457 10,658 10,647 326 266 259 f 17 ................... ................... 551 609 661 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... OPERATION AND MAINTENANCE, NAVY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 266 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OPERATION AND Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) MAINTENANCE, NAVY RESERVE—Continued and communications, ø$1,003,690,000¿ $1,165,961,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 2001 actual Identification code 17–1806–0–1–051 10.00 Total new obligations ................................................ 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 DoD accounts ........................................................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2003 est. 882 141 38 917 86 36 1,001 165 37 11.1 11.3 11.5 1,060 1,039 1,203 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 7 ................... ................... 1,025 1,039 1,203 32 ................... ................... 1,063 1,039 1,203 ¥1,060 ¥1,039 ¥1,203 ¥3 ................... ................... 987 1,003 1,166 22 36 36 2003 est. 25.3 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 60 2 2 59 2 2 Total personnel compensation ......................... 79 64 Civilian personnel benefits ....................................... 27 23 Benefits for former personnel ................................... 1 ................... Travel and transportation of persons ....................... 29 32 Transportation of things ........................................... 1 1 Rental payments to others ........................................ 3 2 Communications, utilities, and miscellaneous charges ................................................................. 32 58 Printing and reproduction ......................................... 2 1 Advisory and assistance services ............................. 1 1 Other services ............................................................ 95 43 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 40 35 Purchases from revolving funds ........................... 86 86 Operation and maintenance of facilities .................. 42 51 Medical care .............................................................. 1 2 Operation and maintenance of equipment ............... 224 191 Subsistence and support of persons ........................ ................... 13 Supplies and materials ............................................. 207 224 Equipment ................................................................. 146 166 Land and structures .................................................. 6 10 24.0 25.1 25.2 75 2 2 2002 est. 63 30 1 32 1 2 147 1 1 55 30 94 54 2 216 13 213 202 10 Total new budget authority (gross) .......................... 1,025 1,039 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,022 38 1,003 36 1,167 36 Total new obligations ................................................ 1,060 1,039 1,203 37 1,203 Personnel Summary ¥16 ................... ................... Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 11 ................... ................... 381 420 485 758 278 725 275 838 300 87.00 Total outlays (gross) ................................................. 1,036 1,001 1,138 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥40 ¥36 ¥37 ¥1 ................... ................... 88.90 ¥41 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 ¥36 AND 987 995 1,003 964 1,166 1,100 PO 00000 Frm 00018 Fmt 3616 1,825 1,494 1,419 52 39 36 MAINTENANCE, MARINE CORPS RESERVE Program and Financing (in millions of dollars) 2001 actual Identification code 17–1107–0–1–051 19 ................... ................... 2003 est. 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$144,023,000¿ $185,532,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) ¥37 ¥16 ................... ................... 2002 est. f OPERATION Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 2001 actual Identification code 17–1806–0–1–051 395 381 420 1,060 1,039 1,203 ¥1,036 ¥1,001 ¥1,138 ¥33 ................... ................... 86.90 86.93 89.00 90.00 1,160 1,094 99.9 16 ................... ................... 38 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 88.96 997 958 37 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 88.95 2001 actual 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 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 967 1,008 1,166 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥5 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥2 ................... ................... 42.00 Transferred from other DoD accounts ....................... 24 ................... ................... 43.00 2003 est. Object Classification (in millions of dollars) 2002 est. Identification code 17–1806–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 980 988 2002 est. 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 114 33 9 112 32 2 154 31 2 10.00 156 145 187 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 21.40 22.00 22.22 23.90 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other DoD accounts ........................................................................ Total budgetary resources available for obligation Total new obligations .................................................... Personnel Summary 2 ................... ................... 153 145 187 1 ................... ................... 156 ¥156 145 ¥145 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 144 143 186 5 2 2 4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 9 2 Total new budget authority (gross) .......................... 153 145 187 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 69 74 81 156 145 187 ¥148 ¥137 ¥169 ¥3 ................... ................... ¥4 ................... ................... 5 ................... ................... 74 81 99 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 100 49 91 46 118 51 87.00 Total outlays (gross) ................................................. 148 137 169 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥9 ¥2 ¥2 ¥4 ................... ................... 4 ................... ................... Total compensable workyears: Full-time equivalent employment ............................................................... 144 139 143 135 186 167 2001 actual Identification code 17–1107–0–1–051 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 ....................................... 2 Travel and transportation of persons ....................... 16 Transportation of things ........................................... 4 Rental payments to GSA ........................................... ................... Communications, utilities, and miscellaneous charges ................................................................. 12 Printing and reproduction ......................................... 1 Advisory and assistance services ............................. 3 Other services ............................................................ 8 Purchases from revolving funds ............................... 25 Operation and maintenance of facilities .................. 9 Operation and maintenance of equipment ............... 19 Supplies and materials ............................................. 38 Equipment ................................................................. 3 OPERATION 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2003 est. 6 2 14 4 2 7 2 15 4 2 21 1 4 5 23 15 15 27 4 51 1 4 6 26 15 15 30 7 148 2003 est. 151 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$2,024,866,000¿ $2,190,817,000. (10 U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721– 23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3740–0–1–051 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 1,893 102 46 1,960 100 61 2,084 107 64 10.00 Total new obligations ................................................ 2,041 2,120 2,254 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 DoD accounts ........................................................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 4 ................... ................... 2,004 2,120 2,254 44 ................... ................... 2,052 2,120 2,254 ¥2,041 ¥2,120 ¥2,254 ¥11 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,946 2,073 2,190 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥14 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥4 ................... ................... 42.00 Transferred from other DoD accounts ....................... 16 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 1,958 2,059 2,190 39 61 64 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 46 61 64 Total new budget authority (gross) .......................... 70.00 2002 est. 150 2002 est. f 68.00 68.10 Object Classification (in millions of dollars) 11.1 12.1 21.0 22.0 23.1 23.3 1001 2 72.40 73.10 73.20 73.40 74.00 2001 actual Identification code 17–1107–0–1–051 187 ¥187 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 147 144 186 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥1 ................... 41.00 Transferred to other DoD accounts ........................... ¥3 ................... ................... 43.00 267 2,004 2,120 2,254 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 507 401 474 2,041 2,120 2,254 ¥2,153 ¥2,047 ¥2,188 ¥7 ................... ................... ¥7 ................... ................... 19 ................... ................... 401 474 539 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,722 432 1,735 312 1,844 344 87.00 Total outlays (gross) ................................................. 2,153 2,047 2,188 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 156 PO 00000 145 Frm 00019 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥59 ¥61 ¥64 ¥1 ................... ................... 88.90 146 143 185 9 2 2 1 ................... ................... ¥60 187 Fmt 3616 Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\MIL.XXX pfrm11 PsN: MIL ¥61 ¥64 268 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OPERATION AND National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), ø$3,768,058,000¿ $4,136,822,000. (10 U.S.C. 261–80, 2231– 38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) MAINTENANCE, AIR FORCE RESERVE—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 57–3740–0–1–051 2002 est. 2003 est. Program and Financing (in millions of dollars) 88.95 88.96 Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 2001 actual Identification code 21–2065–0–1–051 2002 est. 2003 est. ¥7 ................... ................... 1,958 2,094 2,059 1,986 2,190 2,125 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,906 2,042 2002 est. 2003 est. 2,006 1,933 2,135 2,070 Object Classification (in millions of dollars) 2001 actual Identification code 57–3740–0–1–051 2002 est. 2003 est. 25.3 25.4 25.6 25.7 26.0 31.0 42.0 Direct obligations: Personnel compensation: Full-time permanent ........ 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 ............................................................ Other purchases of goods and services from Government accounts: Other 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 ........................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,995 46 2,059 61 2,190 64 99.9 Total new obligations ................................................ 2,041 2,120 2,254 11.1 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 827 52 21 2 3 886 53 18 3 1 929 55 19 3 1 23 2 3 41 31 2 4 94 31 3 3 96 2001 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. AND 14,238 14,038 13,861 287 299 299 MAINTENANCE, ARMY NATIONAL GUARD 13:59 Jan 23, 2002 Jkt 189685 3,879 257 160 3,620 3,973 4,296 13 3,590 1 ................... 3,972 4,296 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 ....... 8 ................... ................... 16 ................... ................... 3,626 3,973 4,296 ¥3,620 ¥3,973 ¥4,296 ¥6 ................... ................... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,444 3,841 4,137 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥26 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥7 ................... ................... 42.00 Transferred from other DoD accounts ....................... 24 ................... ................... 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 (unexpired) .................................. 3,460 3,815 4,137 114 157 160 16 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 157 160 Total new budget authority (gross) .......................... 70.00 130 3,590 3,972 4,296 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 1,069 1,156 1,216 3,620 3,973 4,296 ¥3,453 ¥3,912 ¥4,157 ¥76 ................... ................... ¥8 ................... ................... ¥16 ................... ................... 19 ................... ................... 1,156 1,216 1,355 86.90 86.93 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 VerDate 11-MAY-2000 3,591 224 157 2003 est. f OPERATION 3,249 241 130 68.90 1 2 2 438 309 342 94 22 43 2 ................... ................... 29 165 175 433 249 284 17 19 17 7 201 187 Personnel Summary 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 .................................................. 10.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 21 ................... ................... PO 00000 Frm 00020 Fmt 3616 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,634 819 3,001 911 3,244 914 87.00 Total outlays (gross) ................................................. 3,453 3,912 4,157 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥122 ¥6 ¥155 ¥2 ¥158 ¥2 88.90 ¥128 ¥157 ¥160 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL ¥16 ................... ................... 14 ................... ................... 3,460 3,324 3,815 3,755 4,137 3,998 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3840–0–1–051 2001 actual Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3,383 3,247 2002 est. 2001 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 4,050 3,911 2002 est. 1,003 119 15 1,005 366 1 79 44 17 9 1,107 397 2 62 44 26 10 1,137 425 1 73 45 26 11 109 9 48 55 116 9 15 57 118 10 17 60 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other 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 .................................................. 108 102 432 34 84 2 831 122 33 115 117 452 37 87 3 992 134 35 116 114 462 39 90 3 1,217 136 37 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,490 130 3,817 156 4,137 159 99.9 Total new obligations ................................................ 3,620 3,973 4,296 25.3 2001 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. AND 25,139 25,193 229 ................... ................... MAINTENANCE, AIR NATIONAL GUARD 13:59 Jan 23, 2002 Jkt 189685 4,116 35 251 Total new obligations ................................................ 3,942 4,281 4,401 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 DoD accounts ........................................................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 5 ................... ................... 3,856 4,281 4,401 88 ................... ................... 3,947 4,281 4,401 ¥3,942 ¥4,281 ¥4,401 ¥5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,587 4,063 4,150 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥28 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥7 ................... ................... 42.00 Transferred from other DoD accounts ....................... 20 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 3,599 4,035 4,150 203 246 251 53 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 246 251 Total new budget authority (gross) .......................... 70.00 256 3,856 4,281 4,401 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 703 766 873 3,942 4,281 4,401 ¥3,859 ¥4,174 ¥4,339 ¥29 ................... ................... ¥53 ................... ................... 62 ................... ................... 766 873 936 PO 00000 Frm 00021 Fmt 3616 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,292 567 3,570 604 3,670 669 87.00 24,893 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$3,988,961,000¿ $4,150,861,000. (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, 2002; additional authorizing legislation required.) VerDate 11-MAY-2000 4,022 14 246 2003 est. f OPERATION 3,664 24 256 68.00 68.10 Personnel Summary Identification code 21–2065–0–1–051 Obligations by program activity: Direct program: 00.01 Operating forces ........................................................ 00.04 Administration and servicewide activities ................ 09.01 Reimbursable program .................................................. 2003 est. 981 111 15 24.0 25.1 25.2 2003 est. 10.00 3,733 3,673 902 91 12 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2002 est. 2003 est. Object Classification (in millions of dollars) Identification code 21–2065–0–1–051 269 Total outlays (gross) ................................................. 3,859 4,174 4,339 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥253 ¥2 ¥243 ¥3 ¥248 ¥3 88.90 ¥255 ¥246 ¥251 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥53 ................... ................... 52 ................... ................... 3,599 3,605 4,035 3,928 4,150 4,088 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 3,521 3,527 2002 est. 3,952 3,845 2003 est. 4,062 4,000 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 270 THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OPERATION AND MAINTENANCE, AIR NATIONAL GUARD—Continued Object Classification (in millions of dollars) 2001 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 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 2003 est. 961 68 18 1,016 72 19 1,055 74 19 1,047 364 1 56 20 3 1,107 389 4 37 10 2 1,148 407 4 42 10 2 55 1 11 51 62 2 10 65 66 2 6 43 25.3 25.4 25.6 25.7 26.0 31.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other 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 ........................... 3 466 312 1 85 1,115 83 12 7 498 288 3 97 1,392 50 13 12 565 361 3 127 1,285 54 13 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,686 256 4,036 245 4,150 251 99.9 Total new obligations ................................................ 3,942 4,281 4,401 24.0 25.1 25.2 25.3 Personnel Summary 2001 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 ............................................................... 2002 est. 2003 est. 22,941 23,242 23,290 928 869 869 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. OF 2001 actual 2002 est. 2003 est. Obligations by program activity: Direct Program Activity .................................................. 203 45 ................... 10.00 Total new obligations (object class 26.0) ................ 203 45 ................... 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 ....................................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 70.00 Total new budget authority (gross) .......................... 13:59 Jan 23, 2002 Jkt 189685 85 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 160 ................... ................... 297 238 85 89.00 90.00 1 ................... ................... f OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, ø$50,000,000¿ $52,632,000, 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, 2002.) 92 45 ................... 160 ................... ................... 5 ................... ................... 257 45 ................... ¥203 ¥45 ................... ¥9 ................... ................... 45 ................... ................... 160 ................... ................... ¥1 ................... ................... 1 ................... ................... 2002 est. 2003 est. 178 53 10.00 Total new obligations (object class 26.0) ................ ................... 178 53 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 Frm 00022 Fmt 3616 1,485 61 129 ................... 50 53 ¥1,465 ................... ................... 48 ................... ................... Total budgetary resources available for obligation 129 178 53 Total new obligations .................................................... ................... ¥178 ¥53 Unobligated balance carried forward, end of year ....... 129 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.35 Appropriation rescinded ............................................ 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) 41.00 Transferred to other DoD accounts ........................... 42.00 Transferred from other DoD accounts ....................... 2,839 100 ¥200 ¥6 ¥2,691 20 50 ................... ................... ................... ................... ................... 53 ................... ................... ................... ................... ................... 61 50 53 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 45 43.00 160 ................... ................... PO 00000 2001 actual Obligations by program activity: Overseas Contingency Operations Transfer Fund .......... ................... 72.40 VerDate 11-MAY-2000 238 00.01 00.01 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 296 ¥1 ................... ................... Identification code 97–0118–0–1–051 Program and Financing (in millions of dollars) 23.90 23.95 23.98 24.40 16 ................... ................... 278 238 85 Program and Financing (in millions of dollars) LIFE ENHANCEMENTS, DEFENSE Identification code 97–0839–0–1–051 ¥1 ................... ................... 320 127 41 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 (unexpired) .................................. f QUALITY 419 320 127 203 45 ................... ¥296 ¥238 ¥85 ¥5 ................... ................... Appropriation (total discretionary) ........................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 271 73.10 73.20 74.40 Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... Obligated balance, end of year ..................................... ................... 178 ¥133 45 53 ¥75 23 86.93 Outlays from discretionary balances ............................. 1 1 1 87.00 Total outlays (gross) ................................................. 8 9 9 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 37 96 11 64 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 8 9 9 10 9 87.00 Total outlays (gross) ................................................. ................... 133 75 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 61 Outlays ........................................................................... ................... 50 133 53 75 2001 actual 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 ....... 2003 est. 2002 est. 1 2003 est. Direct obligations: Personnel compensation: Full-time permanent ........ 5 Civilian personnel benefits ....................................... 1 Rental payments to GSA ........................................... 1 Advisory and assistance services ............................. ................... 5 1 1 1 6 1 1 1 Direct obligations .................................................. Below reporting threshold .............................................. 7 1 8 1 9 1 99.9 Program and Financing (in millions of dollars) Obligations by program activity: Total new obligations (object class 42.0) ..................... 2002 est. 99.0 99.5 OPLAN 34A–35 P.O.W. PAYMENTS 10.00 2001 actual Identification code 97–0104–0–1–051 11.1 12.1 23.1 25.1 f Identification code 97–0840–0–1–051 Object Classification (in millions of dollars) Total new obligations ................................................ 8 9 10 Personnel Summary 5 ................... 2001 actual Identification code 97–0104–0–1–051 6 5 ................... ¥1 ¥5 ................... 5 ................... ................... 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 53 2002 est. 2003 est. 59 59 f Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 3 73.10 Total new obligations .................................................... 1 5 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥2 ¥2 74.40 Obligated balance, end of year ..................................... ................... 3 1 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 2 2 2 2 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. f UNITED STATES COURTS OF APPEALS ARMED FORCES FOR THE For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$9,096,000¿ $9,925,000, of which not to exceed $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 97–0104–0–1–051 10.00 Obligations by program activity: Total new obligations .................................................... 8 2002 est. 2003 est. 9 øCOUNTER-TERRORISM AND ø(INCLUDING OPERATIONAL RESPONSE TRANSFER FUND¿ TRANSFER OF FUNDS)¿ øFor protection against terrorist attacks that might employ either conventional means or weapons of mass destruction, and to prepare against the consequences of such attacks; to deny unauthorized users the opportunity to modify, steal, inappropriately disclose, or destroy sensitive military data or networks; and to accelerate improvements in information networks and operations, $478,000,000: Provided, That of the amounts made available under this heading, $333,000,000 is available only for improving force protection and chemical and biological defense capabilities of the Department of Defense, and improving capabilities to respond to attacks using weapons of mass destruction: Provided further, That $70,000,000 is available only for improving the effectiveness of Department of Defense capabilities in the areas of information assurance and critical infrastructure protection, and information operations; and $75,000,000 is available only to develop and demonstrate systems to protect against unconventional nuclear threats: Provided further, That in order to carry out the specified purposes under this heading, funds made available under this heading may be transferred to any appropriation account otherwise enacted by this Act: 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 under this heading is in addition to any other transfer authority available to the Department of Defense: Provided further, That within 90 days of enactment of this Act, the Secretary of Defense shall provide to the Congress a report specifying the projects and accounts to which funds provided under this heading are to be transferred.¿ (Department of Defense Appropriations Act, 2002.) 10 Program and Financing (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9 ¥8 9 ¥9 10 ¥10 2001 actual Identification code 97–0099–0–1–051 475 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 475 ................... ¥475 ................... 40.00 40.72 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. ................... Reduction pursuant to P.L. 107–117 ....................... ................... 478 ................... ¥3 ................... 43.00 9 Obligations by program activity: Total new obligations (object class 26.0) ..................... ................... 22.00 23.95 9 Appropriation (total discretionary) ........................ ................... 475 ................... 10 4 8 ¥8 4 4 9 ¥9 5 5 10 ¥9 5 Outlays (gross), detail: Outlays from new discretionary authority ..................... 7 8 9 PO 00000 Frm 00023 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2003 est. 10.00 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 86.90 2002 est. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 272 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 86.93 General and special funds—Continued øCOUNTER-TERRORISM ø(INCLUDING AND OPERATIONAL FUND¿—Continued RESPONSE TRANSFER 2002 est. 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 354 ................... Outlays from discretionary balances ............................. ................... ................... 95 ................... ................... 121 ................... 475 ................... ................... ¥354 ¥95 ................... 121 26 Total outlays (gross) ................................................. ................... 354 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 95 475 ................... 354 95 f DRUG INTERDICTION 799 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 837 623 849 799 Object Classification (in millions of dollars) Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 89.00 90.00 623 2003 est. 72.40 73.10 73.20 74.40 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Program and Financing (in millions of dollars)—Continued 2001 actual AND 2001 actual Identification code 97–0105–0–1–051 21.0 22.0 23.2 23.3 25.1 25.2 25.3 25.4 25.7 26.0 31.0 Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2002 est. 2003 est. 76 26 4 17 24 98 70 23 6 19 24 100 ................... ................... ................... ................... ................... 171 22 54 338 18 166 13 58 355 15 Total new obligations ................................................ ................... 99.9 ................... ................... ................... ................... ................... ................... 848 849 COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING 167 87.00 TRANSFER OF FUNDS)¿—Continued Identification code 97–0099–0–1–051 Outlays from discretionary balances ............................. ................... ................... 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$842,581,000¿ $848,907,000: 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, 2002.) SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS, DEFENSE For logistical and security support for international sporting competitions (including pay and non-travel related allowances only for members of the Reserve Components of the Armed Forces of the United States called or ordered to active duty in connection with providing such support), ø$15,800,000¿ $19,000,000, to remain available until expended. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 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 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 22 New budget authority (gross) ........................................ ................... 12 2002 est. 33 2003 est. 19 Program and Financing (in millions of dollars) 2001 actual Identification code 97–0105–0–1–051 2002 est. 2003 est. Obligations by program activity: 00.01 Drug interdiction and counter-drug activities .............. ................... 848 00.20 Education of America’s youth ........................................ ................... ................... 825 23 10.00 849 Total new obligations ................................................ ................... 848 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 114 11 ................... New budget authority (gross) ........................................ ................... 837 849 Unobligated balance transferred to other accounts ¥103 ................... ................... 23.90 23.95 24.40 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ................... 23 19 23 33 19 ¥12 ¥33 ¥19 10 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 42.00 Transferred from other accounts .............................. ................... 16 19 7 ................... Total budgetary resources available for obligation 11 848 849 Total new obligations .................................................... ................... ¥848 ¥849 Unobligated balance carried forward, end of year ....... 11 ................... ................... 43.00 23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 869 843 849 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥6 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥867 ................... ................... 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 12 Outlays from discretionary balances ............................. 11 ................... 43.00 Appropriation (total discretionary) ........................ ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... ................... ................... ................... 848 ................... ¥623 ................... 224 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 837 PO 00000 849 224 849 ¥799 274 87.00 89.00 90.00 624 Fmt 3616 Total outlays (gross) ................................................. 19 2 3 24 12 33 19 ¥11 ¥11 ¥16 ¥1 ................... ................... 3 24 27 10 7 11 11 16 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 11 23 11 19 16 633 Frm 00024 Appropriation (total discretionary) ........................ ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 FOREIGN CURRENCY FLUCTUATIONS, DEFENSE Program and Financing (in millions of dollars) 2001 actual Identification code 97–0801–0–1–051 21.40 22.00 22.21 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 ........................................................................ 89.00 90.00 2003 est. ¥379 ................... ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... 988 988 988 988 988 988 ¥68 ................... ................... 454 ................... ................... Total new budget authority (gross) .......................... 385 ................... ................... Net budget authority and outlays: Budget authority ............................................................ 385 ................... ................... Outlays ........................................................................... ................... ................... ................... This account transfers funds, to operation and maintenance and military personnel appropriations, available for Defense activities in foreign countries to finance upward adjustment of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. f DISASTER RELIEF Program and Financing (in millions of dollars) 2001 actual Identification code 97–0132–0–1–051 2002 est. Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 24.40 For completion of prior year budget plans ................... 2 2003 est. 2 2 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 22.10 982 988 988 385 ................... ................... New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. 50.00 Reappropriation ......................................................... 70.00 2002 est. Total new obligations ................................................ 23.90 23.95 23.98 24.40 14,614 20,208 21,272 941 14,644 1,002 19,279 73 21,240 36 ................... ................... 7 ................... ................... 15,628 20,281 21,313 ¥14,614 ¥20,208 ¥21,272 ¥12 ................... ................... 1,002 73 41 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,819 18,508 14,706 40.36 Unobligated balance rescinded ................................. ¥1 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥128 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥27 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥15 ¥1 ................... 42.00 Transferred from other DoD accounts ....................... 59 ................... ................... 43.00 68.00 68.10 68.90 69.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Total new budget authority (gross) .......................... Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 86.90 86.93 86.97 13,835 18,379 14,706 634 900 900 175 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 809 900 Mandatory: Offsetting collections (cash) ..................................... ................... ................... 70.00 2 2 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 273 14,644 19,279 Total outlays (gross) ................................................. 5,634 21,240 3,350 3,939 5,234 14,614 20,208 21,272 ¥14,251 ¥18,913 ¥20,711 ¥184 ................... ................... ¥36 ................... ................... ¥175 ................... ................... 621 ................... ................... 3,939 5,234 5,795 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10,945 15,436 Outlays from discretionary balances ............................. 3,306 3,477 Outlays from new mandatory authority ......................... ................... ................... 87.00 900 14,251 12,587 3,589 4,535 18,913 20,711 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources ................................................ ¥943 ¥651 88.00 Federal sources, accrual fund ......................... ................... ................... Non-Federal sources: 88.40 Non-Federal sources ......................................... ¥120 ¥99 88.40 Non-Federal sources, third party collections ¥130 ¥150 ¥651 ¥5,634 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$18,391,194,000¿ $14,706,227,000, of which ø$17,659,475,000¿ $14,360,271,000 shall be for Operation and maintenance, of which not to exceed 2 percent shall remain available until September 30, ø2003¿ 2004; of which ø$267,915,000¿ $278,742,000, to remain available for obligation until September 30, ø2004¿ 2005, shall be for Procurement; of which ø$463,804,000¿ $67,214,000, to remain available for obligation until September 30, ø2003¿ 2004, shall be for Research, development, test and evaluationø, and of which $14,000,000 shall be available for HIV prevention educational activities undertaken in connection with U.S. military training, exercises, and humanitarian assistance activities conducted in African nations¿. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1,193 ¥900 ¥99 ¥150 ¥6,534 ¥175 ................... ................... 559 ................... ................... 13,835 13,059 18,379 18,013 14,706 14,177 Program and Financing (in millions of dollars) 2001 actual Identification code 97–0130–0–1–051 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 .................................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 13,125 278 356 740 18,459 277 452 900 14,266 279 67 6,534 PO 00000 Frm 00025 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 13,720 12,944 2002 est. 18,259 17,893 2003 est. 14,580 14,051 274 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 24.0 25.1 25.2 General and special funds—Continued DEFENSE HEALTH PROGRAM—Continued 25.4 25.5 25.6 25.7 26.0 31.0 41.0 Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other 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 ........................ 11 47 176 12 61 199 12 62 212 1,882 1,848 1,904 33 238 344 7,888 91 2,093 551 27 36 231 103 12,206 91 3,391 601 7 37 256 79 8,346 92 2,621 582 8 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 13,874 740 19,308 900 14,738 6,534 99.9 Total new obligations ................................................ 14,614 20,208 21,272 Budget Plan (in millions of dollars) 2001 actual Identification code 97–0130–0–1–051 2002 est. 2003 est. 25.3 Direct: 0701 Operation and Maintenance .......................................... 0702 Procurement ................................................................... 0703 Research, Development, Test and Evaluation ............... 12,973 290 432 18,195 268 464 14,360 279 67 0791 0801 Total direct program ................................................. Reimbursable program .................................................. 13,580 740 18,806 900 14,580 6,500 0893 Total budget plan .......................................................... 14,435 19,826 21,206 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. Accrual accounting for Medicare-eligible beneficiaries will begin in 2003, and health care for these beneficiaries will be funded from the Uniformed Services Retiree Health Care Fund. This accrual accounting for health will expand to all Uniformed Service retirees in 2004. 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: 2001 Hospitals/Medical Centers ...................................................... Clinics ..................................................................................... 25.3 2002 81 514 2003 81 514 81 514 These hospitals, medical centers, and clinics are staffed by: Staff in thousands 2001 Civilian work years ................................................................. Military personnel ................................................................... Percent of all active duty military personnel ......................... 2002 38 92 6.5 2003 38 92 6.5 38 92 6.5 The number of beneficiaries using the Defense Health Program is estimated as follows: Personnel Summary 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 THE DEPARTMENT 1,553 2,045 1,870 1,150 1,553 2,045 1,858 1,262 Total estimated Defense Health Program user population ......................................................................... 5,848 6,618 6,718 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) 11.1 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 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 ................................................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 297 297 OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$389,800,000¿ $395,900,000, 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, 2002.) f ENVIRONMENTAL RESTORATION, NAVY 1,552 2,048 1,891 357 2001 actual 292 2003 est. ENVIRONMENTAL RESTORATION, ARMY 2003 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 2002 est. f Beneficiaries in thousands 2001 2001 actual Identification code 97–0130–0–1–051 2003 est. (INCLUDING TRANSFER OF FUNDS) For the Department of the Navy, ø$257,517,000¿ $256,948,000, 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, 2002.) f 22 1 23 1 24 1 23 119 158 8 9 33 24 124 168 7 13 36 25 130 171 7 14 37 143 150 143 PO 00000 Frm 00026 Fmt 3616 ENVIRONMENTAL RESTORATION, AIR FORCE (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, ø$385,437,000¿ $389,773,000, 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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, 2002.) f ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, ø$23,492,000¿ $23,498,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2002.) f 86.93 Outlays from discretionary balances ............................. ................... ................... Total outlays (gross) ................................................. ................... 279 852 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,269 279 1,278 852 The defense environmental restoration program provides for the identification, investigation, and cleanup of contamination resulting from past DoD activities. The Department has 18,485 previously identified contaminated sites requiring no further action, leaving 7,628 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 For the Department of the Army, ø$222,255,000¿ $212,102,000, 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, 2002.) Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 00.20 10.00 2001 actual Obligations by program activity: Department of Army ....................................................... Department of Navy ....................................................... Department of Air Force ................................................ Defense-wide .................................................................. Formerly Used Defense Sites ......................................... 2002 est. 2003 est. ................... ................... ................... ................... ................... 387 255 383 23 221 396 257 392 23 212 Total new obligations (object class 32.0) ................ ................... 1,269 AND CIVIC AID For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 2547, and 2551 of title 10, United States Code), ø$49,700,000¿ $58,400,000, to remain available until September 30, ø2003¿ 2004. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 97–0819–0–1–051 10.00 Obligations by program activity: Total new obligations (object class 26.0) ..................... 73 2002 est. 48 2003 est. 58 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 29 19 20 New budget authority (gross) ........................................ 56 49 58 Resources available from recoveries of prior year obligations ....................................................................... 9 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ¥8 ................... 22.22 Unobligated balance transferred from other accounts ................... 8 ................... 21.40 22.00 22.10 1,278 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 1,269 ¥1,269 1,278 ¥1,278 Appropriation (total discretionary) ........................ ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 13:59 Jan 23, 2002 Jkt 189685 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 93 68 78 ¥73 ¥48 ¥58 ¥1 ................... ................... 19 20 21 56 50 58 PO 00000 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16 44 11 58 13 27 87.00 Total outlays (gross) ................................................. 60 69 40 89.00 90.00 1,269 ................... ................... ................... 1,269 ................... ¥279 ................... 990 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... VerDate 11-MAY-2000 23.90 23.95 23.98 24.40 86.90 86.93 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,313 1,279 1,278 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥9 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥3 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥1,328 ................... ................... 42.00 Transferred from other DoD accounts ....................... 18 ................... ................... 43.00 OVERSEAS HUMANITARIAN, DISASTER, TRANSFER OF FUNDS) Identification code 97–0810–0–1–051 571 87.00 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING 275 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 56 60 49 69 58 40 1,278 990 1,278 ¥852 1,416 279 281 Frm 00027 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 47 39 18 73 48 58 ¥60 ¥69 ¥40 ¥12 ................... ................... ¥9 ................... ................... 39 18 36 276 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued DEFENSE REINVESTMENT FOR 89.00 90.00 ECONOMIC GROWTH Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 2001 actual Identification code 97–0828–0–1–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 89.00 90.00 2003 est. 21.0 25.1 25.2 25.3 2 ................... ................... 26.0 31.0 99.9 Total new obligations ................................................ PAYMENT Program and Financing (in millions of dollars) 2002 est. 387 571 437 10.00 387 571 437 567 442 678 338 445 417 57 ................... ................... 1,066 1,016 862 ¥387 ¥571 ¥437 ¥1 ................... ................... 678 445 425 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 443 403 417 40.36 Unobligated balance rescinded ................................. ................... ¥32 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥3 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥30 ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 361 68 521 83 424 87.00 Total outlays (gross) ................................................. 362 589 507 PO 00000 Frm 00028 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 63 292 35 73 73 46 571 387 2 1 242 437 TO KAHO’OLAWE For payment to Kaho’olawe Island Conveyance, Remediation, and Environmental Restoration Fund, as authorized by law, ø$67,500,000¿ $25,000,000, to remain available until expended. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 17–1236–0–1–051 338 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations (object class 32.0) ..................... 74 67 25 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 22 60 9 67 9 25 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 82 ¥74 9 75 ¥67 9 34 ¥25 9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 60 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... 417 627 590 572 387 571 437 ¥362 ¥589 ¥507 ¥6 ................... ................... ¥57 ................... ................... 590 572 502 68 25 ¥1 ................... 43.00 Appropriation (total discretionary) ........................ 60 67 25 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 25 74 ¥60 38 38 67 ¥67 38 38 25 ¥25 38 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 60 67 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 60 60 67 67 25 25 f DEFENSE EMERGENCY RESPONSE FUND (INCLUDING 442 3 1 177 2003 est. Obligations by program activity: 00.01 FSU Threat Reduction .................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2003 est. f FORMER SOVIET UNION THREAT REDUCTION 23.90 23.95 23.98 24.40 417 507 ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION FUND 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, and for defense and military contacts, ø$403,000,000¿ $416,700,000, to remain available until September 30, ø2004: Provided, That of the amounts provided under this heading, $12,750,000 shall be available only to support the dismantling and disposal of nuclear submarines and submarine reactor components in the Russian Far East¿ 2005. (Department of Defense Appropriations Act, 2002.) 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 ....................................................................... 2002 est. Travel and transportation of persons ............................ 4 Advisory and assistance services .................................. 1 Other services ................................................................ 282 Other purchases of goods and services from Government accounts ........................................................... 85 Supplies and materials ................................................. 15 Equipment ...................................................................... ................... f Total new obligations ................................................ 2001 actual Identification code 97–0134–0–1–051 50 48 48 ¥2 ................... ................... 48 48 48 2001 actual 338 589 Object Classification (in millions of dollars) 2002 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 ................... ................... Identification code 97–0134–0–1–051 442 362 TRANSFER OF FUNDS) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Defense Emergency Response Fund’’, $3,395,600,000, to remain available until expended, to be obligated from amounts made available in Public Law 107– 38, as follows: (1) For increased situational awareness, $850,000,000; (2) For increased worldwide posture, $1,495,000,000; (3) For offensive counterterrorism, $372,000,000; (4) For initial crisis response, $39,100,000; (5) For the Pentagon Reservation Maintenance Revolving Fund, $475,000,000; (6) For relocation costs and other purposes, $164,500,000: Provided, That $500,000 shall be made available only for the White House Commission on the National Moment of Remembrance: Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Provided further, That from unobligated balances under the heading ‘‘Former Soviet Union Threat Reduction’’, $30,000,000 shall be transferred to ‘‘Department of State, Nonproliferation, Anti-terrorism, Demining, and Related Programs’’ only for the purpose of supporting expansion of the Biological Weapons Redirect and International Science and Technology Centers programs, to prevent former Soviet biological weapons experts from emigrating to proliferant states and to reconfigure former Soviet biological weapons production facilities for peaceful uses.¿ For expenses relating to activities to respond to or protect against acts or threatened acts of terrorism, $20,055,000,000, to remain available until expended: Provided, That of the funds made available under this heading, $10,000,000,000 shall be available only to the extent that an official budget request, that includes designation of the amount of the request as essential to respond to or protect against acts or threatened acts of terrorism, is transmitted by the President to the Congress: Provided further, That funds appropriated under this heading may be used to reimburse other appropriations or funds of the Department of Defense, including activities of the National Foreign Intelligence Program, funded in defense appropriations Acts for fiscal year 2003, for costs incurred for such purposes: Provided further, That after consultation with the Director of the Office of Management and Budget, the Secretary of Defense may transfer these funds to any appropriation or fund of the Department of Defense, to be merged with and 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. (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 97–0833–0–1–051 00.01 00.02 00.03 00.04 00.05 00.07 00.08 00.09 00.15 10.00 21.40 22.00 22.21 22.22 23.90 23.95 24.40 2002 est. Obligations by program activity: Increased Situational Awareness ................................... 18 3,940 Enhanced Force Protection ............................................ 121 1,403 Improved Command & Control ...................................... 69 1,334 Increased Worldwide Posture ......................................... 133 4,825 Offensive Counter-terrorism ........................................... ................... 1,862 Initial Crisis Response ................................................... 21 596 Pentagon Repair/Upgrade .............................................. 30 1,308 Other Requirements ....................................................... 100 117 Unallocated .................................................................... ................... ................... Total new obligations (object class 26.0) ................ 491 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 3,348 Unobligated balance transferred to other accounts ................... Unobligated balance transferred from other accounts ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 15,385 2003 est. ................... ................... ................... ................... ................... ................... ................... ................... 20,055 20,055 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3,396 20,055 42.00 Transferred from other accounts .............................. 3,348 ................... ................... 43.00 Appropriation (total discretionary) ........................ The funds in this account would be used to support the efforts by the Department of Defense (DoD) to respond to, or protect against, acts or threatened acts of terrorism against the United States. The funding in this account will be transferred to the various appropriation accounts of DoD. These resources are included in a transfer account in order to provide DoD with the maximum flexibility to react to changing terrorist threats that may occur during 2003. This flexibility is critical in order for the United States to sustain its war on terrorism. Of this requested amount of $20.1 billion, $10.1 billion would be used to: • Procure critical preferred munitions to include increasing production rates to more adequate levels for the Joint Direct Attack Munition (JDAM) and critical training munitions ($0.9 billion); • Protect military personnel and facilities against terrorist attacks and sustain counterterrorism efforts in the future ($3 billion); • Improve worldwide command and control capabilities to include increasing network security, improving network reliability and connectivity so that DoD operations can continue without disruption in the event of a cyber attack or another terrorist attack on Defense facilities to include the Pentagon ($0.8 billion); • Support the new Commander in Chief (CINC) for Homeland Security to include upgrading an existing facility and funding additional operational support and to support operations at Guantanamo Bay ($0.1 billion); • Increase situational awareness to include support for ongoing military operations and to enhance U.S. intelligence, reconnaissance, surveillance, and targeting capabilities against terrorist organizations ($2.6 billion); • Continue to fly daily combat air patrols (CAP) in U.S. airspace ($1.2 billion); • Procure and modify critical equipment to include unmanned aerial vehicles, tankers (e.g. KC–130s), and AC–130 aircraft ($0.8 billion); and, • Support the results of the Nuclear Posture Review to build a new Triad of strategic capabilities ($0.7 billion). The remaining $10 billion will be used to fund continued operations for the war on terrorism. Included is funding for increased operating costs, transportation costs, humanitarian efforts, special pays, reserve/guard call-up, enhanced intelligence efforts, and other related costs. f 2,857 ................... 3,396 20,055 ¥35 ................... 9,167 ................... 3,348 15,385 20,055 ¥491 ¥15,385 ¥20,055 2,857 ................... ................... 3,348 3,396 352 15,385 ¥10,674 5,063 5,063 20,055 ¥16,856 8,262 EMERGENCY RESPONSE Program and Financing (in millions of dollars) 2001 actual Identification code 97–4965–0–1–051 10.00 21.40 22.10 20,055 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 491 Total outlays (gross) ...................................................... ¥139 Obligated balance, end of year ..................................... 352 277 Obligations by program activity: Total new obligations (object class 31.0) ..................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 2002 est. 2003 est. 5 ................... ................... 12 16 16 9 ................... ................... 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 139 3,348 139 PO 00000 2,302 8,372 13,597 3,259 10,674 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 21 16 16 ¥5 ................... ................... 16 16 16 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 16 5 5 5 ................... ................... ¥7 ................... ................... ¥9 ................... ................... 5 5 5 86.93 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 139 86.93 Outlays from discretionary balances ............................. ................... 23.90 23.95 24.40 Outlays (gross), detail: Outlays from discretionary balances ............................. 7 ................... ................... 89.00 72.40 73.10 73.20 74.40 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... 16,856 3,396 10,674 Frm 00029 20,055 16,856 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 278 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 Receipts: Lease and Disposal of DoD Real Property .................... Transfer Commissary Facilities and National Science Center ........................................................................ 02.40 Kaho’olawe Island Restoration Fund ............................. 02.60 Restoration of Rocky Mountain Arsenal ........................ General and special funds—Continued 02.20 02.21 EMERGENCY RESPONSE—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 97–4965–0–1–051 2002 est. Outlays ........................................................................... Total receipts and collections ................................... 122 102 59 184 147 105 ¥139 ¥101 ¥59 05.99 Total appropriations .................................................. ¥139 ¥101 ¥59 07.99 COOPERATION ACCOUNT Unavailable Collections (in millions of dollars) 2001 actual Identification code 97–9927–0–2–051 Balance, end of year ..................................................... 45 46 46 2002 est. 2003 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributions for burdensharing and other cooperative activites ..................................................................... 490 210 210 Appropriations: 05.00 Allied contributions and cooperation account ............... ¥490 ¥210 ¥210 Program and Financing (in millions of dollars) 01.99 07.99 Program and Financing (in millions of dollars) 2001 actual 2001 actual Identification code 97–9922–0–2–051 2002 est. 2003 est. 2002 est. 00.01 00.02 00.03 00.04 Obligations by program activity: Restoration of Rocky Mountain Arsenal ........................ Disposal of DoD Real Property ...................................... Lease of DoD real property ............................................ Kaho’olawe Island Restoration Fund ............................. 20 19 14 61 4 15 13 67 4 14 15 25 10.00 Balance, end of year ..................................................... ................... ................... ................... Identification code 97–9927–0–2–051 10 ................... ................... 60 68 25 3 4 4 Total: Balances and collections .................................... Appropriations: 05.00 Discretionary Appropriations .......................................... f AND 30 7 ................... ................... 04.00 ALLIED CONTRIBUTIONS 30 2003 est. 02.99 90.00 49 Total new obligations ................................................ 115 99 58 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 ....................................................................... 24 139 59 101 60 59 2003 est. Obligations by program activity: 10.00 Total new obligations (object class 26.0) ..................... 490 210 210 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 490 1 210 1 210 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 491 ¥490 1 211 ¥210 1 211 ¥210 1 210 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 88 490 ¥496 82 82 210 ¥210 82 82 210 ¥210 82 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 496 210 210 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 490 496 210 210 210 210 Memorandum (non-add) entries: Total investments, end of year: Federal securities: Par value: 92.02 Total investments, end of year: Federal securities: Par value ............................................................... 92.02 Total investments, end of year: Federal securities: Par value ............................................................... 490 210 210 6 ................... ................... 1 1 1 1 119 ¥58 61 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... Mandatory: 60.20 Appropriation (special fund) ..................................... 136 97 55 3 4 4 Total new budget authority (gross) .......................... 139 101 59 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 84 69 54 115 99 58 ¥119 ¥114 ¥110 ¥11 ................... ................... 69 54 2 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 78 69 32 14 41 74 3 4 4 24 ................... ................... Total outlays (gross) ................................................. 119 114 110 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 139 119 101 114 59 110 1 1 160 ¥99 60 89.00 90.00 210 174 ¥115 59 87.00 490 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 70.00 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 23.90 23.95 24.40 11 ................... ................... 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. 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. f Object Classification (in millions of dollars) MISCELLANEOUS SPECIAL FUNDS 2001 actual Identification code 97–9922–0–2–051 Unavailable Collections (in millions of dollars) 2002 est. 2003 est. 01.99 Balance, start of year .................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. Operation and maintenance of facilities ...................... Land and structures ...................................................... 54 61 32 67 33 25 99.9 2001 actual Identification code 97–9922–0–2–051 25.4 32.0 Total new obligations ................................................ 115 99 58 2003 est. 62 45 46 PO 00000 Frm 00030 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL PROCUREMENT DEPARTMENT OF DEFENSE—MILITARY 279 2290 Outstanding, end of year .......................................... 8 4 ................... 2299 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 7 3 ................... Unavailable Collections (in millions of dollars) 2001 actual Identification code 97–5193–0–2–051 2002 est. 2003 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Overseas military facility, investment and recovery ................... 1 1 Appropriations: 05.00 Overseas military facility, investment and recovery ................... ¥1 ¥1 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 97–5193–0–2–051 2002 est. 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) 2003 est. 2000 actual Identification code 97–4168–0–3–051 Obligations by program activity: 10.00 Total new obligations (object class 25.4) ..................... 1 1 1 1101 21.40 22.00 22.10 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 5 5 4 New budget authority (gross) ........................................ ................... 1 1 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 6 ¥1 4 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 ASSETS: Federal assets: Fund balances with Treasury ............................................... 2002 est. 2003 est. 3 4 4 4 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 3 4 4 4 3 4 4 .................. 2999 1999 1 1 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 3 4 4 .................. .................. .................. .................. 4 3999 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 72.40 73.10 73.20 73.45 74.40 6 ¥1 4 2001 actual Total net position ................................ .................. .................. .................. 4 4999 Total liabilities and net position ............ 3 4 4 4 f 24 18 18 1 1 1 ¥6 ¥2 ¥2 ¥1 ................... ................... 18 18 17 DEFENSE VESSEL TRANSFER PROGRAM ACCOUNT Program and Financing (in millions of dollars) 2001 actual Identification code 97–0842–0–1–051 6 2 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 6 2 1 2 1 2 f 21.40 22.00 23.90 24.40 2003 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 4 4 New budget authority (gross) ........................................ 4 ................... ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT 2002 est. 4 4 4 4 4 4 4 ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 97–4168–0–3–051 2002 est. 2003 est. 89.00 90.00 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 3 4 4 4 4 4 72.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Obligated balance, end of year ..................................... 1 1 1 1 1 1 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ 4 ................... ................... 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 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. f PROCUREMENT Status of Guaranteed Loans (in millions of dollars) 2001 actual Identification code 97–4168–0–3–051 Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. 2142 Uncommitted loan guarantee limitation ....................... 2210 2231 2251 14,980 ¥14,980 2002 est. 2003 est. 14,980 ¥14,980 14,980 ¥14,980 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 12 8 4 Disbursements of new guaranteed loans ...................... ................... ................... ................... Repayments and prepayments ...................................... ¥4 ¥4 ¥4 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00031 Fmt 3616 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 are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department’s an- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 280 PROCUREMENT—Continued THE BUDGET FOR FISCAL YEAR 2003 nual GPRA performance goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, future challenges risk, and institutional risk, as directed in the 2001 Quadrennial Defense 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. The DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of Medicare eligible retirees (and their dependants/survivors) of the Uniformed Services. Additional authorizing legislation is required. f Federal Funds General and special funds: 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$1,984,391,000¿ $2,061,027,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $225,675,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2002.) 2001 actual 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Aircraft ....................................................................... 00.02 Modification of aircraft ............................................. 00.03 Spares and repair parts ............................................ 00.04 Support equipment and facilities ............................. 09.01 Reimbursable program .................................................. 300 1,080 4 145 1 276 1,475 6 185 47 182 1,637 8 179 38 10.00 Total new obligations ................................................ 1,530 1,989 2,044 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 ....................................................................... 232 1,553 301 2,008 319 2,099 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Available to finance subsequent year budget plans 13:59 Jan 23, 2002 Jkt 189685 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.00 68.10 68.90 ¥11 ................... ................... ¥3 ................... ................... 1,550 1,955 2,061 1 53 38 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 53 38 Total new budget authority (gross) .......................... 70.00 2 1,553 2,008 2,099 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 1,591 1,697 1,934 1,530 1,989 2,044 ¥1,361 ¥1,752 ¥1,852 ¥18 ................... ¥4 ¥46 ................... ................... ¥1 ................... ................... 3 ................... ................... 1,697 1,934 2,122 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 291 1,070 544 1,208 555 1,297 87.00 Total outlays (gross) ................................................. 1,361 1,752 1,852 ¥3 ¥53 ¥38 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 2 ................... ................... 1,550 1,358 1,955 1,699 2,061 1,814 Budget Plan (in millions of dollars) 2001 actual Identification code 21–2031–0–1–051 2002 est. 2003 est. Direct: 0701 Aircraft ........................................................................... 0702 Modification of aircraft .................................................. 0703 Spares and repair parts ................................................ 0704 Support equipment and facilities .................................. 243 1,162 5 132 270 1,488 7 206 180 1,692 8 181 Total direct ................................................................ Reimbursable ................................................................. 1,541 2 1,971 53 2,061 38 0893 Total budget plan .......................................................... 1,544 2,024 2,099 Object Classification (in millions of dollars) 46 ................... ................... 1,831 ¥1,530 301 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,572 40.36 Unobligated balance rescinded ................................. ¥7 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... VerDate 11-MAY-2000 Reduction pursuant to P.L. 106–259 ....................... Reduction pursuant to P.L. 106–554 (0.22 percent) 0791 0801 Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 40.73 40.77 PO 00000 2,309 ¥1,989 319 2,419 ¥2,044 375 1,984 2,061 ¥16 ................... ¥14 ................... Frm 00032 Fmt 3616 2001 actual Identification code 21–2031–0–1–051 2002 est. 2003 est. 1 15 58 1 15 64 25.3 25.4 25.5 25.7 26.0 31.0 32.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 87 103 27 19 1 ................... 24 28 125 164 39 47 1,158 1,503 2 3 115 23 1 32 179 51 1,522 3 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,529 1 1,941 48 2,006 38 99.9 Total new obligations ................................................ 1,530 1,989 2,044 21.0 25.1 25.2 25.3 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 1 16 49 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 281 MISSILE PROCUREMENT, ARMY 88.40 Non-Federal sources ............................................. ¥6 ¥128 ¥5 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$1,079,330,000¿ $1,642,296,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $168,580,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2002.) 88.90 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥52 ¥325 ¥108 2001 actual 2002 est. 2003 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 .................................................. 1,074 145 34 9 35 906 171 16 8 312 1,292 224 55 12 123 10.00 1,297 1,413 1,706 Total new obligations ................................................ Budgetary resources available for obligation: Available to finance new budget plans ........................ New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other 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 ................... 168 1,332 206 1,396 189 1,750 23 ................... ................... ¥20 ................... ................... 1,503 1,602 1,939 ¥1,297 ¥1,413 ¥1,706 ¥1 ................... ................... 206 189 233 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,321 1,079 1,642 40.36 Unobligated balance rescinded ................................. ¥6 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥8 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥9 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥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 (unexpired) .................................. 1,303 1,071 1,642 40 325 ¥11 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 29 325 108 70.00 Total new budget authority (gross) .......................... 1,332 1,396 1,750 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,046 2,035 1,841 1,297 1,413 1,706 ¥1,300 ¥1,608 ¥1,367 ¥11 ................... ................... ¥23 ................... ................... 11 ................... ................... 144 1,156 413 1,195 243 1,123 87.00 Total outlays (gross) ................................................. 1,300 1,608 1,367 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥46 ¥197 1,071 1,283 1,642 1,259 2002 est. 2003 est. Direct: Modification of missiles ................................................ Spares and repair parts ................................................ Support equipment and facilities .................................. Program activities .......................................................... 1,144 136 21 8 930 117 15 10 1,329 244 56 13 Total direct ................................................................ Reimbursable ................................................................. 1,309 42 1,072 325 1,642 108 0893 Total budget plan .......................................................... 1,350 1,396 1,751 Object Classification (in millions of dollars) 2001 actual Identification code 21–2032–0–1–051 PO 00000 Frm 00033 Fmt 3616 2002 est. 2003 est. 25.3 25.4 25.7 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other 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 ................................................................. 100 ................... 90 2 60 60 2 ................... ................... 3 ................... ................... 40 36 58 1,093 998 1,368 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 1,261 1,101 1,582 35 312 124 1 ................... ................... 99.9 Total new obligations ................................................ 25.1 25.2 25.3 13 8 1,297 6 1 1,413 5 1 1,706 f PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$2,193,746,000¿ $2,248,558,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $40,849,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual ¥103 Jkt 189685 1,303 1,248 0702 0703 0704 0705 Identification code 21–2033–0–1–051 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13:59 Jan 23, 2002 12 ................... ................... 2001 actual Identification code 21–2032–0–1–051 16 ................... ................... 2,035 1,841 2,181 86.90 86.93 VerDate 11-MAY-2000 11 ................... ................... Budget Plan (in millions of dollars) 108 68.90 72.40 73.10 73.20 73.40 73.45 74.00 88.96 0791 0801 Program and Financing (in millions of dollars) Identification code 21–2032–0–1–051 88.95 2002 est. 2003 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 .................................................. 2,380 117 31 8 2,215 59 29 116 2,059 103 31 67 10.00 2,536 2,419 2,259 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 282 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 0893 General and special funds—Continued PROCUREMENT OF Identification code 21–2033–0–1–051 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 accounts Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 459 2,303 21.0 22.0 25.1 25.2 13 ................... ................... ¥4 ................... ................... 25.3 3,093 2,879 2,762 ¥2,536 ¥2,419 ¥2,259 ¥3 ................... ................... 554 459 503 25.3 25.7 26.0 31.0 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 616 2,468 2002 est. 554 2,325 2003 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,473 2,194 2,249 40.36 Unobligated balance rescinded ................................. ¥30 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥15 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥17 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥5 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,420 2,178 49 147 54 ¥1 ................... ................... 48 147 54 Total new budget authority (gross) .......................... 2,468 2,325 2,303 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 1,519 2,460 2,569 2,536 2,419 2,259 ¥1,565 ¥2,310 ¥2,339 ¥20 ................... ................... ¥13 ................... ................... 1 ................... ................... PROCUREMENT OF 365 1,199 452 1,859 369 1,970 87.00 1,565 2,310 2,339 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥50 88.40 Non-Federal sources ............................................. ................... ¥127 ¥20 ¥42 ¥12 ¥50 ¥147 ¥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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 2,420 1,515 2,178 2,164 2,249 2,285 Budget Plan (in millions of dollars) 2001 actual Identification code 21–2033–0–1–051 2002 est. 2003 est. 0701 0702 0703 Direct: Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. 2,320 104 26 2,065 77 37 2,120 103 25 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,450 10 2,178 147 2,249 54 PO 00000 Frm 00034 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2003 est. 9 ................... ................... 3 3 3 35 14 12 16 49 46 162 265 300 54 79 59 1 ................... ................... 62 86 87 2,185 1,807 1,685 2,527 2,303 2,192 8 116 67 1 ................... ................... 2,536 2,419 2,259 Program and Financing (in millions of dollars) 2001 actual Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Ammunition production base support ....................... 09.01 Reimbursable program .................................................. 10.00 1 ................... ................... 2002 est. AMMUNITION, ARMY Identification code 21–2034–0–1–051 88.90 2,303 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$1,200,465,000¿ $1,159,426,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $124,716,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2002.) 1 ................... ................... 2,460 2,569 2,489 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 2,325 f 2,249 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 2001 actual Identification code 21–2033–0–1–051 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 2001 actual 2,460 Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued 23.90 23.95 23.98 24.40 Total budget plan .......................................................... WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2002 est. 2003 est. 967 196 459 1,105 131 489 1,065 139 489 1,622 1,726 1,693 391 1,640 440 1,625 339 1,683 34 ................... ................... 2,065 2,065 2,022 ¥1,622 ¥1,726 ¥1,693 ¥3 ................... ................... 440 339 329 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,221 1,200 1,159 40.36 Unobligated balance rescinded ................................. ¥5 ¥27 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥8 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥9 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥3 ................... ................... 41.00 Transferred to other accounts ................................... ¥11 ................... ................... 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 (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 1,193 1,165 1,159 349 461 524 97 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... 446 460 524 Total new budget authority (gross) .......................... 1,640 1,625 1,683 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1,186 1,111 1,217 1,622 1,726 1,693 ¥1,551 ¥1,620 ¥1,661 ¥16 ................... ................... ¥34 ................... ................... ¥97 ................... ................... 1 ................... ................... 1,111 1,217 1,249 283 per vehicle; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$4,183,736,000¿ $5,168,453,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $1,129,578,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 664 887 693 927 756 905 1,551 1,620 1,661 2001 actual Identification code 21–2035–0–1–051 2002 est. 2003 est. Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥349 ¥1 ¥445 ¥16 ¥510 ¥14 88.90 ¥350 ¥461 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 .................................................. 1,044 2,350 1,112 43 20 883 2,425 817 39 66 1,493 2,054 1,428 50 61 10.00 87.00 4,569 4,229 5,086 553 4,438 599 4,185 556 5,232 ¥524 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥97 ................... ................... 1 ................... ................... 1,193 1,201 1,165 1,160 1,159 1,137 Budget Plan (in millions of dollars) 2001 actual Identification code 21–2034–0–1–051 2002 est. 2003 est. Direct: 0701 Ammunition .................................................................... 0702 Ammunition production base support ........................... 1,004 167 1,022 170 1,046 113 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 1,171 478 1,192 460 1,159 524 0893 Total budget plan .......................................................... 1,649 1,652 1,683 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 43.00 2001 actual 2002 est. 2003 est. 25.3 25.4 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. 125 51 115 792 9 63 71 67 995 2 59 56 64 988 2 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,163 459 1,237 489 1,205 488 99.9 Total new obligations ................................................ 1,622 1,726 1,693 22.0 25.1 25.2 25.3 13 6 6 7 ................... ................... 51 33 30 68.00 68.10 PO 00000 4,413 4,126 5,168 15 59 64 10 ................... ................... 25 59 64 Total new budget authority (gross) .......................... 4,438 4,185 5,232 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 3,691 3,999 4,137 4,569 4,229 5,086 ¥4,041 ¥4,091 ¥4,455 ¥28 ................... ................... ¥193 ................... ................... ¥10 ................... ................... 11 ................... ................... 3,999 4,137 4,768 86.90 86.93 For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of not to exceed ø29¿ 40 passenger motor vehicles for replacement only; and the purchase of ø3¿ 6 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed ø$200,000¿ $180,000 Jkt 189685 5,173 4,784 5,788 ¥4,569 ¥4,229 ¥5,086 ¥5 ................... ................... 599 556 702 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 OTHER PROCUREMENT, ARMY 13:59 Jan 23, 2002 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 f VerDate 11-MAY-2000 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 193 ................... ................... ¥12 ................... ................... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,504 4,184 5,168 40.36 Unobligated balance rescinded ................................. ¥48 ¥29 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥29 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥31 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥10 ................... ................... 41.00 Transferred to other accounts ................................... ¥22 ................... ................... 42.00 Transferred from other accounts .............................. 21 ................... ................... Object Classification (in millions of dollars) Identification code 21–2034–0–1–051 Total new obligations ................................................ Frm 00035 Fmt 3616 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,335 2,707 1,128 2,963 1,403 3,052 87.00 Total outlays (gross) ................................................. 4,041 4,091 4,455 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥21 ¥51 ¥56 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 284 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued OTHER PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 21–2035–0–1–051 2002 est. 2003 est. 88.40 Non-Federal sources ............................................. ¥1 ¥8 ¥8 88.90 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥22 ¥59 ¥64 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥10 ................... ................... 7 ................... ................... 4,413 4,020 4,126 4,032 5,168 4,391 Budget Plan (in millions of dollars) 2001 actual Identification code 21–2035–0–1–051 2002 est. 2003 est. 0701 0702 0703 0704 Direct: Tactical and support vehicles ....................................... Communications and electronics equipment ................ Other support equipment ............................................... Spare and repair parts .................................................. 1,061 2,239 1,098 35 1,014 2,054 1,045 42 1,484 2,289 1,351 44 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 4,434 26 4,155 59 5,168 64 0893 Total budget plan .......................................................... 4,460 4,214 00.02 00.03 00.04 00.05 00.06 00.07 09.01 10.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 23.90 23.95 23.98 24.40 2002 est. 2003 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 ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 814 9 84 3,260 417 115 80 3,467 546 118 101 4,169 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,549 20 4,164 65 43.00 25.1 25.2 25.3 99.9 Total new obligations ................................................ 9 24 1 13 1 16 5 ................... ................... 181 68 70 163 3 4 4,229 5,086 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$7,938,143,000¿ $8,203,955,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $19,644,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2002.) VerDate 11-MAY-2000 13:59 Jan 23, 2002 2001 actual Jkt 189685 7,689 8,208 8,166 1,605 8,017 1,913 7,880 1,584 8,211 7 ................... ................... ¥15 ................... ................... 9,613 9,793 9,796 ¥7,689 ¥8,208 ¥8,166 ¥12 ................... ................... 1,913 1,584 1,629 8,015 7,873 8,204 ¥4 7 7 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1 7 7 Total new budget authority (gross) .......................... 70.00 8,017 7,880 8,211 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 10,811 10,022 10,415 7,689 8,208 8,166 ¥8,404 ¥7,815 ¥8,022 ¥64 ................... ................... ¥7 ................... ................... ¥6 ................... ................... 3 ................... ................... 10,022 10,415 10,560 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,491 6,912 1,267 6,549 1,320 6,702 Total outlays (gross) ................................................. 8,404 7,815 8,022 1 ¥7 ¥7 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 2002 est. 2003 est. 4,249 4,617 4,895 PO 00000 Frm 00036 Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥6 ................... ................... 3 ................... ................... 8,015 8,405 7,873 7,808 8,204 8,014 Budget Plan (in millions of dollars) 2001 actual Identification code 17–1506–0–1–051 Program and Financing (in millions of dollars) Obligations by program activity: Direct program: 00.01 Combat aircraft ......................................................... 4 212 18 1,283 1,238 507 7 87.00 4,569 f Identification code 17–1506–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 5,025 61 21.0 22.0 23.3 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 53 181 274 1,249 1,361 467 7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8,477 7,938 8,204 40.35 Appropriation rescinded ............................................ ¥199 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥31 ¥9 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥65 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥59 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥18 ................... ................... 41.00 Transferred to other accounts ................................... ¥156 ................... ................... 42.00 Transferred from other accounts .............................. 2 9 ................... 68.00 68.10 2001 actual Identification code 21–2035–0–1–051 Total new obligations ................................................ 21.40 22.00 22.10 5,232 Object Classification (in millions of dollars) Airlift aircraft ............................................................ 433 Trainer aircraft .......................................................... 381 Other aircraft ............................................................. 228 Modification of aircraft ............................................. 1,192 Aircraft spares and repair parts ............................... 806 Aircraft support equipment and facilities ................ 401 Reimbursable program .................................................. ................... 0701 0702 0703 0704 0705 0706 Direct: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 4,435 396 383 227 1,280 931 2002 est. 2003 est. 4,468 5,055 7 ................... 214 221 155 ................... 1,250 1,249 1,299 1,117 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 0707 Aircraft support equipment and facilities ..................... 385 488 562 0791 0801 Total direct ................................................................ 8,037 Reimbursable ................................................................. ................... 7,881 7 8,204 7 0893 Total budget plan .......................................................... 7,889 8,211 74.40 8,037 73.10 73.20 73.40 73.45 74.00 Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 360 1,189 295 1,100 386 1,091 87.00 Total outlays (gross) ................................................. 1,551 1,395 1,477 4 ¥10 ¥10 74.10 Object Classification (in millions of dollars) 2001 actual Identification code 17–1506–0–1–051 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from other Govt acct—revolving funds Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 2002 est. Direct obligations .................................................. 7,689 Reimbursable obligations .............................................. ................... 99.9 Total new obligations ................................................ 114 376 5 7,194 107 102 403 335 2 ................... 7,689 7,722 8,201 7 8,159 7 8,208 7,689 8,166 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$1,429,592,000¿ $1,832,617,000, to remain available for obligation until September 30, ø2004¿ 2005. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual 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 ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2002 est. 2003 est. 464 764 108 69 50 1 507 660 114 56 52 10 455 1,033 150 48 56 10 1,456 1,399 1,752 304 1,439 278 1,401 279 1,843 1 ................... ................... 1,743 1,679 2,122 ¥1,456 ¥1,399 ¥1,752 ¥10 ................... ................... 278 279 370 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,462 1,430 1,833 40.36 Unobligated balance rescinded ................................. ¥4 ¥20 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥12 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥10 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥3 ................... ................... 41.00 Transferred to other accounts ................................... ¥6 ¥7 ................... 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 (unexpired) .................................. 1,438 1,391 1,833 ¥2 10 10 2 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 1 10 10 70.00 Total new budget authority (gross) .......................... 1,439 1,401 1,843 72.40 Change in obligated balances: Obligated balance, start of year ................................... 2,141 2,021 2,025 PO 00000 Frm 00037 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 1,456 1,399 1,752 ¥1,551 ¥1,395 ¥1,477 ¥27 ................... ................... ¥1 ................... ................... ¥2 ................... ................... 6 ................... ................... 2,021 2,025 2,301 2003 est. f Identification code 17–1507–0–1–051 285 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ................... ................... ¥2 ................... ................... 1,438 1,555 1,391 1,385 1,833 1,467 Budget Plan (in millions of dollars) 2001 actual Identification code 17–1507–0–1–051 0701 0702 0703 0704 0706 Direct: Ballistic missiles ........................................................... Other missiles ................................................................ Torpedoes and related equipment ................................. Other weapons ............................................................... Spares and repair parts ................................................ 2002 est. 2003 est. 438 767 99 66 52 532 639 119 72 48 587 985 160 45 56 0791 0801 Total direct ................................................................ 1,422 Reimbursable ................................................................. ................... 1,411 10 1,833 10 0893 Total budget plan .......................................................... 1,421 1,843 1,422 Object Classification (in millions of dollars) 2001 actual Identification code 17–1507–0–1–051 2002 est. 2003 est. 16 14 15 9 15 12 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 1 263 395 766 11 155 423 776 57 172 529 957 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,455 1 1,389 10 1,742 10 99.9 Total new obligations ................................................ 1,456 1,399 1,752 25.1 25.2 25.3 f PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$461,399,000¿ $1,015,152,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $18,162,000 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2002.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 286 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued Object Classification (in millions of dollars) AND MARINE CORPS— 2001 actual 2002 est. 7 5 4 195 33 395 191 22 246 195 23 691 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 630 12 464 25 913 25 99.9 Total new obligations ................................................ 642 489 938 2003 est. 427 202 12 303 161 25 522 391 25 10.00 642 489 938 144 504 80 482 73 1,040 Budgetary resources available for obligation: 21.40 For completion of prior year budget plans ................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 30 ................... ................... 45 ................... ................... 724 562 1,113 ¥642 ¥489 ¥938 ¥2 ................... ................... 80 73 175 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 498 461 1,015 40.36 Unobligated balance rescinded ................................. ¥1 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥4 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥3 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 496 457 1,015 14 25 25 ¥6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 8 25 25 Total new budget authority (gross) .......................... 504 482 1,040 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 692 836 753 642 489 938 ¥475 ¥572 ¥588 ¥30 ................... ................... 6 ................... ................... 836 753 1,103 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 73 402 87 484 163 425 87.00 Total outlays (gross) ................................................. 475 572 588 ¥14 ¥25 ¥25 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 (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 0701 0702 457 547 1,015 563 2002 est. 2003 est. 374 168 311 147 739 276 0791 0801 Subtotal ..................................................................... 543 Reimbursable program .................................................. ................... 457 25 1,015 25 0893 Total budget plan .......................................................... 482 1,040 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 SHIPBUILDING AND CONVERSION, NAVY For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: Carrier Replacement Program (AP), $138,890,000; SSGN (AP), $365,440,000; NSSN, $1,578,914,000; NSSN (AP), $684,288,000; CVN Refuelings, $1,148,124,000; CVN Refuelings (AP), $73,707,000; Submarine Refuelings, $382,265,000; Submarine Refuelings (AP), $77,750,000; DDG–51 destroyer program, $2,966,036,000; DDG–51 (AP), $125,000,000; Cruiser conversion (AP), $75,000,000; LPD–17 (AP), $155,000,000; T-AKE, $370,818,000; LHD–8, $267,238,000; LCAC landing craft air cushion program, $46,091,000; Prior year shipbuilding costs, $729,248,000; Mine Hunter SWATH, $1,000,000; Yard Oilers, $3,000,000; and For craft, outfitting, post delivery, conversions, and first destination transformation transportation, $302,230,000; In all: $9,490,039,000¿ $8,191,194,000, to remain available for obligation until September 30, ø2006¿ 2007: Provided, That additional obligations may be incurred after September 30, ø2006¿ 2007, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 17–1611–0–1–051 496 461 2001 actual Direct: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ f 6 ................... ................... Budget Plan (in millions of dollars) Identification code 17–1508–0–1–051 2003 est. Direct obligations: Advisory and assistance services ............................. Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... Equipment ................................................................. 25.1 25.3 Obligations by program activity: Direct program: 00.01 Ammunition, Navy ..................................................... 00.02 Ammunition, Marine Corps ........................................ 09.01 Reimbursable program .................................................. Total new obligations ................................................ 2002 est. 25.7 31.0 Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 2001 actual Identification code 17–1508–0–1–051 543 PO 00000 Frm 00038 Fmt 3616 2002 est. 2003 est. Obligations by program activity: Direct Program: 00.01 FBM ships .................................................................. ................... 1 ................... 00.02 Other warships .......................................................... 9,829 7,135 7,102 00.03 Amphibious ships ...................................................... 985 789 832 00.04 Mine warfare and patrol ships ................................. 1 ................... ................... 00.05 Auxiliaries, craft, and prior-year program costs ...... 298 1,090 885 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 11,113 9,016 8,819 6,695 11,721 7,406 9,500 7,890 8,191 121 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.21 22.22 Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts ¥188 ................... ................... 225 ................... ................... 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 ....... 18,574 16,906 16,081 ¥11,113 ¥9,016 ¥8,819 ¥55 ................... ................... 7,406 7,890 7,262 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11,912 9,490 8,191 40.35 Appropriation rescinded ............................................ ¥75 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥20 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥66 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥81 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥25 ................... ................... 42.00 Transferred from other accounts .............................. 10 76 ................... 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 (unexpired) .................................. 11,721 9,500 8,191 173 ................... ................... 287 OTHER PROCUREMENT, NAVY For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of not to exceed ø152¿ 141 passenger motor vehicles for replacement only, and the purchase of øfive¿ 3 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed ø$200,000¿ $240,000 per unit for øtwo units¿ one unit and not to exceed ø$115,000¿ $125,000 per unit for the remaining øthree¿ two units; 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$4,270,976,000¿ $4,347,024,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $19,869,000 shall be for the Naval Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2002.) ¥173 ................... ................... Program and Financing (in millions of dollars) 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... Total new budget authority (gross) .......................... 11,721 9,500 8,191 2001 actual Identification code 17–1810–0–1–051 2002 est. 2003 est. 13,886 17,558 18,891 11,113 9,016 8,819 ¥7,288 ¥7,683 ¥8,318 ¥205 ................... ................... ¥121 ................... ................... 173 ................... ................... 17,558 18,891 19,392 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 748 6,540 715 6,967 610 7,708 87.00 7,288 7,683 8,318 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 (unexpired) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥173 ................... ................... 173 ................... ................... 11,721 7,115 9,500 7,683 8,191 8,318 Budget Plan (in millions of dollars) 2001 actual Identification code 17–1611–0–1–051 2002 est. 2003 est. 0702 0703 0705 Other warships ............................................................... Amphibious ships .......................................................... Auxiliaries, craft, and prior-year program costs ........... 10,266 1,049 650 7,651 412 1,437 6,314 857 1,020 0893 Total budget plan .......................................................... 11,965 9,500 668 1,594 251 485 72 137 105 201 129 691 1,640 209 548 78 455 214 227 45 1,010 1,785 200 582 137 200 195 178 42 10.00 Change in obligated balances: 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 (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 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 .................................................. 3,642 4,106 4,329 559 3,581 480 4,175 549 4,389 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 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 ....... 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 (unexpired) .................................. 68.90 Object Classification (in millions of dollars) 2001 actual 25.1 25.2 2002 est. 2003 est. 103 1,199 70 599 62 673 25.3 26.0 31.0 Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... Supplies and materials ................................................. Equipment ...................................................................... 41 787 53 8,930 45 731 55 7,516 46 813 43 7,182 99.9 Total new obligations ................................................ 11,113 9,016 8,819 PO 00000 Frm 00039 Fmt 3616 25.3 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 4,146 4,655 4,938 ¥3,642 ¥4,106 ¥4,329 ¥25 ................... ................... 480 549 609 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,557 4,271 4,347 40.36 Unobligated balance rescinded ................................. ¥12 ¥23 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥37 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥25 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥8 ................... ................... 41.00 Transferred to other accounts ................................... ¥85 ¥85 ................... 42.00 Transferred from other accounts .............................. 18 7 ................... 8,191 Identification code 17–1611–0–1–051 18 ................... ................... ¥12 ................... ................... 70.00 4,133 4,347 62 42 42 74 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 136 42 42 Total new budget authority (gross) .......................... 3,581 4,175 4,389 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 Sfmt 3643 3,446 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 3,832 3,322 3,547 3,642 4,106 4,329 ¥4,041 ¥3,881 ¥4,080 ¥43 ................... ................... ¥18 ................... ................... ¥74 ................... ................... 26 ................... ................... 3,322 3,547 3,796 288 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued 89.00 90.00 OTHER PROCUREMENT, NAVY—Continued Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 17–1810–0–1–051 f 2002 est. 2003 est. PROCUREMENT, MARINE CORPS Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1,526 2,515 1,530 2,351 1,612 2,468 87.00 4,041 3,881 4,080 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 69 ¥42 ¥42 ¥134 ................... ................... ¥65 ¥42 ¥42 ¥74 ................... ................... 4,133 3,839 4,347 4,038 2001 actual 2002 est. 2003 est. 627 1,551 257 480 60 148 120 207 766 1,505 243 612 98 459 235 238 1,142 1,747 202 569 146 167 202 173 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 3,450 38 4,156 42 4,347 42 0893 Total budget plan .......................................................... 3,487 4,198 4,389 Object Classification (in millions of dollars) 25.1 25.2 2001 actual 25.3 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Supplies and materials ............................................. Equipment ................................................................. 2001 actual Identification code 17–1109–0–1–051 3,446 3,976 Direct: 0701 Ship support equipment ................................................ 0702 Communications and electronics equipment ................ 0703 Aviation support equipment .......................................... 0704 Ordnance support equipment ........................................ 0705 Civil engineering support equipment ............................ 0706 Supply support equipment ............................................. 0707 Personnel and command support equipment ............... 0708 Spares and repair parts ................................................ Identification code 17–1810–0–1–051 Program and Financing (in millions of dollars) 3 ................... ................... Budget Plan (in millions of dollars) Identification code 17–1810–0–1–051 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of not to exceed ø25¿ 28 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$995,442,000¿ $1,288,383,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $253,724,000 shall be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2002.) 2002 est. 2003 est. 22 103 19 92 21 108 132 843 30 2,383 180 1,040 18 2,713 190 955 17 2,996 Obligations by program activity: Direct program: 00.02 Weapons and combat vehicles ................................. 194 00.03 Guided missiles and equipment ............................... 43 00.04 Communications and electronics equipment ............ 330 00.05 Support vechicles ...................................................... 476 00.06 Engineer and other equipment ................................. 109 00.07 Spares and repair parts ............................................ 23 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 ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 est. 2003 est. 115 38 290 398 136 26 9 234 65 273 468 201 23 9 1,176 1,012 1,273 309 1,185 320 994 301 1,298 2 ................... ................... 1,496 ¥1,176 320 1,313 ¥1,012 301 1,599 ¥1,273 326 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,233 995 1,288 40.35 Appropriation rescinded ............................................ ¥5 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥6 ¥1 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥8 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥8 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥3 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥26 ¥2 ................... 43.00 68.00 Appropriation (total discretionary) ........................ 1,185 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... 1,288 9 9 994 1,298 70.00 3,513 129 4,062 44 Total new obligations ................................................ 3,642 4,106 4,329 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 313 777 255 885 331 794 Total outlays (gross) ................................................. 1,090 1,141 1,126 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥9 ¥9 984 1,288 4,287 42 99.9 72.40 73.10 73.20 73.40 73.45 74.40 87.00 Direct obligations .................................................. Reimbursable obligations .............................................. Total new budget authority (gross) .......................... 86.90 86.93 99.0 99.0 f COASTAL DEFENSE AUGMENTATION Program and Financing (in millions of dollars) 2001 actual Identification code 17–0380–0–1–051 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... Unobligated balance carried forward, end of year ....... 1 72.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Obligated balance, end of year ..................................... 57 56 2002 est. 2003 est. 1 1 1 1 56 56 56 56 89.00 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00040 Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 1,185 984 1,135 1,225 1,096 1,176 1,012 1,273 ¥1,090 ¥1,141 ¥1,126 6 ................... ................... ¥2 ................... ................... 1,225 1,096 1,243 1,185 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 90.00 Outlays ........................................................................... 1,090 1,131 1,116 Budget Plan (in millions of dollars) 2001 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 ................................................ 2002 est. 2003 est. 179 88 284 498 122 19 138 5 205 435 176 26 248 47 290 484 197 23 0791 0801 Total direct ................................................................ 1,190 Reimbursable ................................................................. ................... 985 9 1,288 9 0893 Total budget plan .......................................................... 995 1,298 2001 actual 2002 est. 2003 est. 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 8 65 31 1,072 10 50 27 916 10 55 23 1,176 99.0 99.0 Direct obligations .................................................. 1,176 Reimbursable obligations .............................................. ................... 1,003 9 1,264 9 1,012 1,273 99.9 Total new obligations ................................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,502 10,567 12,067 40.35 Appropriation rescinded ............................................ ¥327 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥69 ¥72 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥73 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥53 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥23 ................... ................... 41.00 Transferred to other accounts ................................... ¥2,962 ................... ................... 42.00 Transferred from other accounts .............................. 2,847 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Spending authority from offsetting collections (new) Change in uncollected customer payments from Federal sources (unexpired) .................................. 9,915 10,422 12,067 29 50 50 4 ................... ................... 1,176 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 33 50 50 70.00 1,190 Object Classification (in millions of dollars) Identification code 17–1109–0–1–051 289 Total new budget authority (gross) .......................... 9,948 10,472 12,117 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 9,119 11,168 11,363 10,390 10,233 11,427 ¥8,235 ¥10,039 ¥10,245 ¥69 ................... ................... ¥30 ................... ................... ¥4 ................... ................... ¥1 ................... ................... 11,168 11,363 12,546 86.90 86.93 f Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,524 5,711 2,603 7,435 3,006 7,238 87.00 Total outlays (gross) ................................................. 8,235 10,039 10,245 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥18 88.40 Non-Federal sources ............................................. ................... ¥5 ¥45 ¥5 ¥45 ¥18 ¥50 ¥50 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$10,567,038,000¿ $12,067,405,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $312,700,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2002.) 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ................... ................... ¥11 ................... ................... 9,914 8,217 10,422 9,989 12,067 10,195 Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3010–0–1–051 2001 actual 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 ................................................ 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 ................. For completion of prior year budget plans ................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 3,176 3,256 125 647 1,924 338 881 43 2,567 3,426 217 696 2,116 336 820 55 4,391 3,749 208 256 1,759 278 736 50 10,390 10,233 11,427 1,840 9,947 1,400 10,472 1,639 12,117 30 ................... ................... ¥3 ................... ................... 8 ................... ................... 11,823 11,872 13,756 ¥10,390 ¥10,233 ¥11,427 ¥32 ................... ................... 1,400 1,639 2,329 PO 00000 Frm 00041 2002 est. 2003 est. 2003 est. Fmt 3616 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 ..................... 3,004 3,168 134 549 1,978 344 742 3,037 3,812 224 585 1,767 295 773 4,621 3,893 212 541 1,777 276 747 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,920 48 10,494 50 12,067 50 0893 Total budget plan .......................................................... 9,968 10,544 12,117 Object Classification (in millions of dollars) 2001 actual Identification code 57–3010–0–1–051 2002 est. 2003 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 45 10,302 43 10,135 38 11,339 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 10,347 43 10,178 55 11,377 50 99.9 Total new obligations ................................................ 10,390 10,233 11,427 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 290 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued 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$2,989,524,000¿ $3,575,162,000, to remain available for obligation until September 30, ø2004¿ 2005. (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, 2002.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥10 88.40 Non-Federal sources ............................................. ................... ¥59 ¥16 ¥59 ¥16 ¥10 ¥75 ¥75 88.90 88.95 88.96 89.00 90.00 2001 actual 2002 est. 2003 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 .................................................. 24 148 399 47 2,047 7 22 194 497 51 1,961 79 43 567 564 49 2,078 75 10.00 2,671 2,804 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 ....... 406 2,747 475 2,985 656 3,650 2 ................... ................... 1 ................... ................... 3,156 3,460 4,306 ¥2,671 ¥2,804 ¥3,376 ¥9 ................... ................... 475 656 931 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,879 2,990 3,575 40.36 Unobligated balance rescinded ................................. ¥42 ¥58 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥21 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥20 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥6 ................... ................... 41.00 Transferred to other accounts ................................... ¥73 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 2,738 2,910 3,575 12 75 75 ¥3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 9 75 75 Total new budget authority (gross) .......................... 2,747 2,985 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 49 259 586 48 2,633 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,721 11 2,969 75 3,575 75 0893 Total budget plan .......................................................... 2,732 3,044 3,650 Object Classification (in millions of dollars) 2001 actual 1,260 1,802 87.00 2,991 2,635 3,063 PO 00000 Frm 00042 Fmt 3616 Jkt 189685 2002 est. 2003 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 24 2,640 43 2,682 38 3,263 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,664 7 2,725 79 3,301 75 99.9 Total new obligations ................................................ 2,671 2,804 3,376 f PROCUREMENT OF AMMUNITION, AIR FORCE For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$866,644,000¿ $1,133,864,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $120,200,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Ammunition ............................................................... 00.02 Weapons .................................................................... 09.01 Reimbursable program .................................................. 684 5 3 807 2 19 1,089 4 13 10.00 1,044 1,591 13:59 Jan 23, 2002 2003 est. 25 220 556 57 2,112 Total new obligations ................................................ 691 828 1,105 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 ....................................................................... 84 678 71 868 111 1,147 ¥2 ................... ................... 2,487 2,656 2,969 1,080 1,912 VerDate 11-MAY-2000 2002 est. 3 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 3,575 2,988 21 154 386 47 2,112 Identification code 57–3011–0–1–051 2,880 2,487 2,656 2,671 2,804 3,376 ¥2,991 ¥2,635 ¥3,063 ¥73 ................... ................... ¥2 ................... ................... 2,910 2,560 Direct: Ballistic missiles ........................................................... Other missiles ................................................................ Modification of inservice missiles ................................. Spares and repair parts ................................................ Other support ................................................................. 3,650 72.40 73.10 73.20 73.40 73.45 74.00 2,738 2,981 0701 0702 0703 0704 0705 Identification code 57–3020–0–1–051 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 accounts ¥2 ................... ................... 2001 actual Identification code 57–3020–0–1–051 3,376 Total new obligations ................................................ 3 ................... ................... Budget Plan (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3020–0–1–051 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 3 ................... ................... 765 ¥691 939 ¥828 1,258 ¥1,105 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.98 24.40 Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... ¥2 ................... ................... 71 111 152 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 679 867 1,134 40.36 Unobligated balance rescinded ................................. ¥1 ¥6 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥6 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥5 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ¥6 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 665 855 1,134 7 13 13 6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 13 13 13 Total new budget authority (gross) .......................... 678 868 1,147 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 291 OTHER PROCUREMENT, AIR FORCE For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of not to exceed ø216¿ 263 passenger motor vehicles for replacement only, and the purchase of øthree¿ 2 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed ø$200,000¿ $232,000 per vehicle; 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$8,085,863,000¿ $10,523,946,000, to remain available for obligation until September 30, ø2004¿ 2005, of which $167,600,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32; 50 U.S.C. 491–94; Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 711 888 1,096 691 828 1,105 ¥497 ¥620 ¥808 ¥13 ................... ................... ¥3 ................... ................... 2001 actual Identification code 57–3080–0–1–051 2002 est. 2003 est. 3 ................... ................... 888 1,096 1,392 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 63 435 101 519 130 679 87.00 Total outlays (gross) ................................................. 497 620 808 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥7 ................... ................... 88.40 Non-Federal sources ............................................. ................... ¥13 ¥13 88.90 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥7 ¥13 2001 actual 1,134 795 2002 est. 2003 est. 0701 0702 Direct: Ammunition .................................................................... Weapons ......................................................................... 657 4 858 2 1,130 4 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 661 6 861 13 1,134 13 0893 Total budget plan .......................................................... 667 874 1,147 Object Classification (in millions of dollars) 2001 actual Identification code 57–3011–0–1–051 342 1,225 8,630 55 301 7,834 8,492 10,553 667 8,818 1,744 8,299 1,780 10,824 2002 est. 2003 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 2 686 2 807 1 1,091 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 688 3 809 19 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 99.9 Total new obligations ................................................ 692 828 1,105 PO 00000 Frm 00043 Fmt 3616 13:59 Jan 23, 2002 Jkt 189685 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 28 ................... ................... ¥57 ................... ................... 137 228 ................... 9,592 10,271 12,604 ¥7,834 ¥8,492 ¥10,553 ¥14 ................... ................... 1,744 1,780 2,052 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 40.36 Unobligated balance rescinded ................................. 40.73 Reduction pursuant to P.L. 106–259 ....................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 7,902 ¥65 ¥48 ¥54 ¥17 ¥45 1,063 8,085 ................... ¥30 ................... ¥56 ................... ................... 10,524 ................... ................... ................... ................... ................... ................... 8,736 7,999 10,524 60 300 300 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 82 300 300 Total new budget authority (gross) .......................... 8,818 8,299 10,824 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 86.90 86.93 22 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70.00 1,092 13 VerDate 11-MAY-2000 Total new obligations ................................................ 43.00 855 607 Budget Plan (in millions of dollars) Identification code 57–3011–0–1–051 283 1,156 6,716 36 302 ¥13 ¥6 ................... ................... 665 490 256 1,032 6,428 32 86 10.00 ¥6 ................... ................... 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 .................................................. Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 3,573 3,639 1,830 7,834 8,492 10,553 ¥7,600 ¥10,301 ¥10,125 ¥127 ................... ................... ¥28 ................... ................... ¥22 ................... ................... 9 ................... ................... 3,639 1,830 2,258 4,770 2,830 5,256 5,045 6,762 3,363 292 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued Program and Financing (in millions of dollars) OTHER PROCUREMENT, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued 87.00 Total outlays (gross) ................................................. 7,600 2002 est. 10,301 2003 est. 10,125 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥53 ¥1 ¥109 ¥191 ¥109 ¥191 88.90 ¥54 ¥300 ¥300 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥22 ................... ................... ¥6 ................... ................... 8,736 7,547 7,999 10,001 10,524 9,825 Budget Plan (in millions of dollars) 2001 actual Identification code 57–3080–0–1–051 2002 est. 2003 est. 2002 est. 2003 est. 0702 0703 0704 0705 Direct: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ 276 1,114 7,414 37 287 1,177 6,761 33 358 1,384 8,740 41 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 8,840 87 8,258 300 10,523 300 0893 Total budget plan .......................................................... 8,928 8,558 Obligations by program activity: Direct program: 00.01 Major equipment ....................................................... 00.02 Special Operations Command ................................... 00.03 Chemical/Biological Defense ..................................... 09.01 Reimbursable program .................................................. 1,285 590 505 86 1,514 410 325 164 1,337 692 459 111 10.00 2001 actual Identification code 57–3080–0–1–051 2001 actual Identification code 97–0300–0–1–051 2,465 2,414 2,600 647 2,394 652 2,379 618 2,800 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 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 ....... 53 ................... ................... 35 ................... ................... 3,128 3,031 3,418 ¥2,465 ¥2,414 ¥2,600 ¥11 ................... ................... 652 618 818 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,360 2,397 2,689 40.35 Appropriation rescinded ............................................ ¥85 ................... ................... 40.36 Unobligated balance rescinded ................................. ¥7 ¥113 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥17 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥16 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥5 ................... ................... 41.00 Transferred to other accounts ................................... ¥38 ................... ................... 42.00 Transferred from other accounts .............................. 75 ................... ................... 10,823 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 (unexpired) .................................. 68.90 Object Classification (in millions of dollars) 2001 actual Identification code 57–3080–0–1–051 25.1 31.0 33 7,715 32 8,158 25 10,227 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 7,748 86 8,190 302 10,252 301 99.9 Total new obligations ................................................ 7,834 8,492 10,553 f 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 ø65¿ 99 passenger motor vehicles for replacement only; the purchase of 4 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $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$2,389,490,000¿ $2,688,515,000, to remain available for obligation until September 30, ø2004: Provided, That funds provided under this heading for Patriot Advanced Capability 3 (PAC–3) missiles may be used for procurement of critical parts for PAC–3 missiles to support production of such missiles in future fiscal years¿ 2005, of which $2,300,000 shall be available for National Guard and National Reserve components. (Department of Defense Appropriations Act, 2002.) 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00044 2,689 103 112 111 7 ................... ................... 110 112 111 Total new budget authority (gross) .......................... 2,394 2,379 2,800 2003 est. Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. VerDate 11-MAY-2000 2,267 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 2002 est. 2,284 Fmt 3616 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,041 2,053 2,001 2,465 2,414 2,600 ¥2,389 ¥2,466 ¥2,586 ¥14 ................... ................... ¥53 ................... ................... ¥7 ................... ................... 10 ................... ................... 2,053 2,001 2,015 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 794 1,594 871 1,595 1,012 1,574 87.00 Total outlays (gross) ................................................. 2,389 2,466 2,586 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥101 ¥12 ¥102 ¥10 ¥101 ¥10 88.90 ¥113 ¥112 ¥111 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL ¥7 ................... ................... 10 ................... ................... 2,284 2,276 2,267 2,354 2,689 2,475 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 74.40 Budget Plan (in millions of dollars) 2001 actual Identification code 97–0300–0–1–051 293 2002 est. Obligated balance, end of year ..................................... 324 426 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8 378 108 ................... 218 301 87.00 Total outlays (gross) ................................................. 386 325 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 110 386 694 ................... 325 302 2003 est. Direct: 0701 Major equipment ............................................................ 0702 Special Operations Command ....................................... 0703 Chemical/Biological Defense ......................................... 1,222 492 471 1,626 401 354 1,476 777 436 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 2,185 115 2,381 112 2,689 111 0893 Total budget plan .......................................................... 2,300 2,493 348 2,800 302 Budget Plan (in millions of dollars) Object Classification (in millions of dollars) 2002 est. 2003 est. 9 7 6 2 6 2 25.4 25.7 26.0 31.0 22 3 1 14 2,323 13 1 2 4 2,222 10 1 1 3 2,466 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,379 86 2,250 164 2,489 111 99.9 Total new obligations ................................................ 2,465 2,414 2,600 f øNATIONAL GUARD AND 00.01 00.02 Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 10.00 Total new obligations (object class 31.0) ................ 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 Program activities BA–1 ................................................ 110 694 ................... Total budget plan .......................................................... 110 694 ................... 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$40,000,000¿ $73,057,000 to remain available until expendedø, of which, $2,000,000 may be used for a Processible Rigid-Rod Polymeric Material Supplier Initiative under title III of the Defense Production Act of 1950 (50 U.S.C. App. 2091 et seq.) to develop affordable production methods and a domestic supplier for military and commercial processible rigidrod materials¿. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 67 108 2002 est. 119 308 2003 est. 427 224 156 110 790 ¥427 363 363 ¥224 139 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 100 699 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥5 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥1 ................... ................... 42.00 Transferred from other accounts .............................. 11 ................... ................... 2002 est. 2003 est. 00.01 Obligations by program activity: Defense Production Act Purchases ................................ 4 25 57 10.00 Total new obligations (object class 26.0) ................ 4 25 57 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 10 3 9 40 23 73 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 13 ¥4 9 49 ¥25 23 96 ¥57 39 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 40 73 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 34 4 ¥15 23 23 25 ¥36 12 12 57 ¥62 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 15 20 16 37 26 96 363 694 ................... 6 ................... ................... 2001 actual Identification code 97–0360–0–1–051 64 160 175 272 ¥175 96 2003 est. 0893 RESERVE EQUIPMENT¿ øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces, $699,130,000, to remain available for obligation until September 30, 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: Provided further, That of the funds appropriated under this heading, $148,430,000 shall be available only for the procurement of C–130J aircraft to be used solely for western states firefighting.¿ (Department of Defense Appropriations Act, 2002.) Identification code 97–0350–0–1–051 2002 est. 0601 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 25.1 25.2 25.3 2001 actual Identification code 97–0350–0–1–051 2001 actual Identification code 97–0300–0–1–051 87.00 Total outlays (gross) ................................................. 15 36 62 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 15 40 36 73 62 Budget Plan (in millions of dollars) 2001 actual Identification code 97–0360–0–1–051 2002 est. 2003 est. Appropriation (total discretionary) ........................ Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 110 694 ................... 561 324 426 175 427 224 ¥386 ¥325 ¥302 ¥20 ................... ................... ¥6 ................... ................... PO 00000 Frm 00045 Fmt 3616 Defense Production Act Purchases ................................ 3 40 73 0893 43.00 0701 Total budget plan .......................................................... 3 40 73 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 Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 294 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued DEFENSE PRODUCTION ACT PURCHASES—Continued 2003 projects for domestic radiation hardened electronics. These projects meet the requirements of subsection (a)(3) of Title III of this Act. 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 (unexpired) .................................. f CHEMICAL AGENTS AND 89.00 90.00 MUNITIONS DESTRUCTION, ARMY For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, ø$1,105,557,000¿ $1,490,199,000, of which ø$739,020,000¿ $974,238,000 shall be for Operation and maintenance to remain available until September 30, ø2003, $164,158,000¿ 2004, $213,278,000 shall be for Procurement to remain available until September 30, ø2004¿ 2005, and ø$202,379,000¿ $302,683,000 shall be for Research, development, test and evaluation to remain available until September 30, ø2003¿ 2004: Provided, That of these funds $507,500,000 shall not be available until five days after the Army notifies the Senate and House appropriations committees that it is able to meet milestones agreed upon by the Office of the Secretary of Defense and the Office of Management and Budget. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 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 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 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 2002 est. 2003 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ¥5 ¥5 ¥2 ................... ................... 977 1,134 1,098 1,016 1,490 1,229 Budget Plan (in millions of dollars) 2001 actual Identification code 21–0390–0–1–051 2002 est. 2003 est. Direct: 0701 Research, development, test, and evaluation ............... 0702 Procurement ................................................................... 0703 Operation and maintenance .......................................... 599 274 105 731 202 164 974 303 213 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 978 4 1,098 5 1,490 5 0893 Total budget plan .......................................................... 982 1,103 1,495 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. Object Classification (in millions of dollars) 608 322 159 6 735 190 151 5 974 296 196 5 1,094 1,080 1,471 53 983 21 1,103 43 1,495 79 ................... ................... 1,115 ¥1,094 21 1,123 ¥1,080 43 1,538 ¥1,471 67 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 980 1,106 1,490 40.36 Unobligated balance rescinded ................................. ¥1 ................... ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥8 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 2001 actual Identification code 21–0390–0–1–051 2002 est. 2003 est. 25.4 25.5 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,088 6 1,075 5 1,466 5 99.9 Total new obligations ................................................ 1,094 1,080 1,471 21.0 24.0 25.1 25.2 25.3 2 1 167 71 2 1 91 18 2 1 96 18 190 343 130 103 79 2 224 315 161 97 163 3 226 499 231 100 290 3 f ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 977 1,098 1,490 4 5 5 Program and Financing (in millions of dollars) 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 6 5 5 Total new budget authority (gross) .......................... 983 1,103 2001 actual Identification code 21–4275–0–3–051 2002 est. 2003 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ................... ................... ................... 1,495 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 647 511 569 1,094 1,080 1,471 ¥1,138 ¥1,021 ¥1,234 ¥12 ................... ................... ¥79 ................... ................... ¥2 ................... ................... 511 569 806 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 576 562 612 410 837 399 87.00 Total outlays (gross) ................................................. 1,138 1,021 1,234 PO 00000 Frm 00046 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 1 1 1 1 1 1 Status of Guaranteed Loans (in millions of dollars) 2001 actual Identification code 21–4275–0–3–051 2002 est. 2003 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2150 2199 Total guaranteed loan commitments ........................ ................... ................... ................... Guaranteed amount of guaranteed loan commitments ................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Federal Funds DEPARTMENT OF DEFENSE—MILITARY 2210 2251 2290 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 28 Repayments and prepayments ...................................... ................... Outstanding, end of year .......................................... 28 28 ¥1 27 ¥1 27 295 ees (and their dependents/survivors) of the Uniformed Services. Additional authorizing legislation is required. 26 f Federal Funds Memorandum: 2299 Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ General and special funds: 26 25 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) 2000 actual Identification code 21–4275–0–3–051 1101 2001 actual 1 ASSETS: Federal assets: Fund balances with Treasury ............................................... 2002 est. RESEARCH, DEVELOPMENT, TEST 24 2003 est. 1 1 1 Total assets ........................................ LIABILITIES: 2105 Federal liabilities: Other .......................... 1 1 1 1 1 1 2999 Total liabilities .................................... 1 1 1 1 4999 Total liabilities and net position ............ 1 1 1 1 EVALUATION, ARMY Program and Financing (in millions of dollars) 2001 actual Identification code 21–2040–0–1–051 2002 est. 2003 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 .................................................. 221 981 809 797 1,813 977 941 1,953 214 926 976 878 2,025 797 1,021 2,042 231 647 735 983 2,631 807 912 1,782 10.00 8,493 8,878 8,728 887 8,211 1,025 8,913 1,059 8,701 1 1 AND For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$7,106,074,000¿ $6,918,494,000, to remain available for obligation until September 30, ø2003¿ 2004. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) 1999 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 performed by contractors, government laboratories and facilities, universities and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department’s annual GPRA performance goals of transforming the force for new missions and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate future challenges risk and institutional risk, as directed in the 2001 Quadrennial Defense Review. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for that appropriation. Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year. The 2003 budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. The DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of Medicare eligible retir- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00047 Fmt 3616 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 DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. For completion of prior year budget plans ................... 403 ................... ................... ¥2 ................... ................... 19 ................... ................... 9,518 9,938 9,761 ¥8,493 ¥8,878 ¥8,728 ¥1 ................... ................... 1,025 1,059 1,032 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,437 7,198 6,918 40.36 Unobligated balance rescinded ................................. ¥43 ¥6 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥53 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥44 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥14 ................... ................... 41.00 Transferred to other accounts ................................... ¥30 ................... ................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 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 (unexpired) .................................. 68.90 6,310 7,138 6,918 1,694 1,775 1,783 207 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,775 1,783 Total new budget authority (gross) .......................... 70.00 1,901 8,211 8,913 8,701 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 2,789 3,101 3,604 8,493 8,878 8,728 ¥7,650 ¥8,376 ¥8,620 ¥59 ................... ................... ¥403 ................... ................... ¥207 ................... ................... 138 ................... ................... 3,101 3,604 3,712 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,221 2,428 5,496 2,880 5,393 3,227 87.00 Total outlays (gross) ................................................. 7,650 8,376 8,620 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 296 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 32.0 41.0 2 221 2 214 2 241 Direct obligations .................................................. Reimbursable obligations .............................................. 6,540 1,953 6,836 2,042 6,946 1,782 99.9 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY— Continued Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 General and special funds—Continued Total new obligations ................................................ 8,493 8,878 8,728 Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 21–2040–0–1–051 2002 est. 2003 est. Personnel Summary Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,746 ¥1,775 ¥1,783 ¥66 ................... ................... 88.90 ¥1,812 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1,775 ¥1,783 ¥207 ................... ................... 7,138 6,601 6,918 6,837 6,221 5,749 2002 est. 7,046 6,509 2003 est. 6,820 6,739 2001 actual Identification code 21–2040–0–1–051 2002 est. 2003 est. AND 2001 actual 781 11,570 811 12,697 6,820 1,783 10.00 0893 Total budget plan .......................................................... 8,302 8,919 8,701 21.40 22.00 22.10 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 25.5 25.7 25.8 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 ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Purchases from revolving funds ........................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 533 58 27 546 575 618 207 209 322 4 ................... 2 56 61 72 11 11 13 2 2 2 1 ................... ................... 29 1 189 122 30 2 131 61 34 2 118 27 596 55 96 4,331 28 23 114 295 601 64 97 4,254 32 26 116 303 PO 00000 Frm 00048 Fmt 3616 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 DoD accounts ........................................................................ 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Available to finance subsequent year budget plans 8 ................... ................... 5 ................... ................... 10,425 12,351 13,508 ¥9,626 ¥11,540 ¥12,620 ¥18 ................... ................... 781 811 888 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,626 11,503 12,502 40.36 Unobligated balance rescinded ................................. ¥36 ¥19 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥120 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥66 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥21 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥2 ................... ................... 42.00 Transferred from other DoD accounts ....................... 82 11 ................... 43.00 68.00 68.10 477 50 155 3,850 39 23 118 437 2003 est. 646 9,766 7,053 1,775 496 54 25 2002 est. 12,620 6,263 1,949 486 40 20 EVALUATION, NAVY 11,540 Total direct ................................................................ Reimbursable ................................................................. 11.1 11.3 11.5 8,505 9,626 0791 0801 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 8,440 405 565 557 2,966 4,881 769 2,087 390 238 642 730 781 2,801 806 920 2003 est. 8,515 387 802 916 2,479 3,691 707 2,350 208 238 947 917 881 2,209 825 1,128 2002 est. 8,214 394 629 777 2,588 2,077 813 2,170 178 211 850 817 901 1,791 920 861 2001 actual 7,857 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 .................................................. Direct: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering manufacturing development ...................... Management support ..................................................... Operational system development ................................... Identification code 21–2040–0–1–051 7,836 Program and Financing (in millions of dollars) 0701 0702 0703 0704 0705 0706 0707 Object Classification (in millions of dollars) 2003 est. For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$11,498,506,000¿ $12,501,630,000, to remain available for obligation until September 30, ø2003¿ 2004: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique operational requirements of the Special Operations Forces. (10 U.S.C. 174, 2352–54, 7522; Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Identification code 17–1319–0–1–051 Budget Plan (in millions of dollars) 2002 est. f RESEARCH, DEVELOPMENT, TEST 6,310 5,838 2001 actual Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 118 ................... ................... Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 89.00 90.00 2001 actual Identification code 21–2040–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 9,583 11,375 12,502 168 195 195 15 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 183 195 195 70.00 Total new budget authority (gross) .......................... 9,766 11,570 12,697 72.40 Change in obligated balances: Obligated balance, start of year ................................... 4,467 4,372 5,193 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.40 73.45 74.00 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,843 3,819 6,885 3,834 7,549 4,430 87.00 Total outlays (gross) ................................................. 9,662 10,719 11,979 74.10 9,626 11,540 12,620 ¥9,662 ¥10,719 ¥11,979 ¥73 ................... ................... ¥8 ................... ................... ¥15 ................... ................... 25.3 25.4 25.5 26.0 31.0 32.0 37 ................... ................... 4,372 5,193 5,833 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 9,447 179 11,332 208 12,230 390 99.9 Total new obligations ................................................ 9,626 11,540 12,620 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥177 ¥195 ¥195 ¥20 ................... ................... 88.90 ¥197 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥195 ¥15 ................... ................... 29 ................... ................... 9,583 9,466 11,375 10,524 12,502 11,784 2002 est. 2001 actual 11,371 10,520 12,496 11,778 2002 est. 2003 est. 385 636 791 2,633 2,146 819 2,189 405 777 870 2,578 3,736 686 2,343 410 580 617 2,432 5,093 690 2,680 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 9,596 190 11,389 195 12,496 195 0893 Total budget plan .......................................................... 9,790 11,588 12,697 Object Classification (in millions of dollars) 2001 actual 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 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 ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. 665 658 659 632 685 735 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$14,669,931,000¿ $17,601,233,000, to remain available for obligation until September 30, ø2003¿ 2004. (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, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3600–0–1–051 9,579 9,462 Direct: 0701 Basic research ............................................................... 0702 Applied research ............................................................ 0703 Advanced technology development ................................ 0704 Demonstration/validation ............................................... 0705 Engineering manufacturing support .............................. 0706 Management support ..................................................... 0707 Operational system development ................................... Identification code 17–1319–0–1–051 2001 actual Identification code 17–1319–0–1–051 2003 est. Budget Plan (in millions of dollars) Identification code 17–1319–0–1–051 Personnel Summary f 2001 actual Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,835 1,851 25 26 8,343 9,269 2 2 13 12 1 ................... ¥195 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 89.00 90.00 Purchases from revolving funds ........................... 2,141 Operation and maintenance of facilities .................. 10 Research and development contracts ....................... 6,350 Supplies and materials ............................................. 4 Equipment ................................................................. 27 Land and structures .................................................. ................... 297 42 2 1 2002 est. 45 2 1 2003 est. 48 3 1 45 48 52 15 15 17 3 ................... ................... 27 34 33 1 1 1 10 11 11 4 2 2 1 ................... ................... 208 181 179 1 25 26 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 ................... 796 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 (unexpired) .................................. 68.90 Frm 00049 Fmt 3616 210 654 583 1,221 3,749 822 7,313 1,885 213 787 20 985 3,425 657 8,274 2,055 216 677 6,846 1,387 3,566 629 3,962 2,216 16,437 16,415 19,499 1,806 16,201 1,511 16,564 1,660 19,817 10 ................... ................... ¥23 ................... ................... 5 ................... ................... 17,999 18,075 21,477 ¥16,437 ¥16,415 ¥19,499 ¥52 ................... ................... 1,511 1,660 1,978 Sfmt 3643 14,331 14,514 17,601 1,834 2,050 2,216 37 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,871 2,050 2,216 Total new budget authority (gross) .......................... 16,201 16,564 19,817 749 PO 00000 2003 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 14,449 14,706 17,601 40.36 Unobligated balance rescinded ................................. ¥83 ¥69 ................... 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥122 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥99 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥31 ................... ................... 41.00 Transferred to other DoD accounts ........................... ¥28 ................... ................... 42.00 Transferred from other DoD accounts ....................... 123 ................... ................... 70.00 600 2002 est. E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 298 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE— Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 57–3600–0–1–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 2002 est. 2003 est. 5,533 5,761 5,695 16,437 16,415 19,499 ¥16,215 ¥16,481 ¥18,676 ¥48 ................... ................... ¥10 ................... ................... ¥37 ................... ................... 25.4 25.5 26.0 31.0 Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 5 30 13,034 66 45 34 11 13,041 90 26 38 10 15,943 84 24 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 14,552 1,885 14,361 2,054 17,283 2,216 99.9 Total new obligations ................................................ 16,437 16,415 19,499 24.0 25.1 25.2 25.3 101 ................... ................... 5,761 5,695 6,518 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 10,425 5,790 10,936 5,544 13,132 5,544 87.00 16,215 16,481 18,676 Total outlays (gross) ................................................. 22.0 23.2 23.3 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,905 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2,050 ¥2,216 ¥37 ................... ................... 71 ................... ................... 14,331 14,310 14,514 14,431 17,601 16,460 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14,297 14,276 2002 est. 14,478 14,395 2003 est. 17,565 16,424 Budget Plan (in millions of dollars) 2001 actual Identification code 57–3600–0–1–051 2002 est. 2003 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 ................................... 210 685 564 1,295 3,355 828 7,412 227 791 572 960 3,606 663 7,762 219 697 743 1,458 4,319 629 9,536 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 14,313 1,885 14,548 2,050 17,565 2,216 0893 Total budget plan .......................................................... 16,232 16,633 19,817 Object Classification (in millions of dollars) 2001 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 ............................. 11.9 12.1 13.0 21.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 264 22 8 2002 est. 291 23 8 2003 est. 283 22 8 294 322 313 99 108 108 3 ................... ................... 47 31 31 PO 00000 Frm 00050 Fmt 3616 1 1 2 1 10 5 5 1 ................... ................... 302 310 283 610 381 441 Personnel Summary 2001 actual Identification code 57–3600–0–1–051 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ¥1,844 ¥2,050 ¥2,216 ¥61 ................... ................... 88.90 4 2 2002 est. 2003 est. 4,956 4,932 5,236 2,143 2,258 1,616 f RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$15,415,275,000¿, $16,613,551,000 to remain available for obligation until September 30, ø2003¿ 2004: Provided, That for funds provided under this heading for øballistic missile defense¿ Missile Defense Agency programs, the minimum amount applicable under section 9(f)(1)(C) of the Small Business Act (15 U.S.C. 638(f)(1)(C)) shall be $75,000,000 (in lieu of the amount otherwise applicable for those programs under that section). (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 97–0400–0–1–051 Obligations by program activity: Direct program: 00.01 Basic research ........................................................... 00.02 Applied research ........................................................ 00.03 Advanced technology development ........................... 00.04 Demonstration/validation .......................................... 00.05 Engineering and manufacturing development .......... 00.06 Management support ................................................ 00.07 Operational system development .............................. 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 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 DoD accounts ........................................................................ 21.40 22.00 22.10 23.90 23.95 23.98 24.40 2002 est. 2003 est. 492 1,576 1,777 3,397 1,262 499 2,636 460 541 1,563 2,012 5,444 1,375 596 3,162 569 570 1,709 2,313 5,881 1,350 554 3,947 781 12,100 15,261 17,105 1,236 11,748 1,113 15,837 1,689 17,253 281 ................... ................... ¥1 ................... ................... 24 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 13,288 16,950 18,942 ¥12,100 ¥15,261 ¥17,105 ¥75 ................... ................... 1,113 1,689 1,837 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 40.36 Unobligated balance rescinded ................................. 11,244 15,428 16,614 ¥7 ................... ................... ¥36 ¥1 ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.72 40.73 40.77 41.00 42.00 43.00 68.00 68.10 Reduction pursuant to P.L. 107–117 ....................... ................... ¥119 ................... Reduction pursuant to P.L. 106–259 ....................... ¥78 ................... ................... Reduction pursuant to P.L. 106–554 (0.22 percent) ¥24 ................... ................... Transferred to other accounts ................................... ¥25 ¥11 ................... Transfer from other DoD accounts ............................ 212 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 11,286 15,297 16,614 348 540 639 114 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 462 540 639 70.00 Total new budget authority (gross) .......................... 11,748 15,837 17,253 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 5,941 6,411 7,873 12,100 15,261 17,105 ¥11,099 ¥13,799 ¥16,155 ¥212 ................... ................... ¥281 ................... ................... ¥114 ................... ................... 75 ................... ................... 6,411 7,873 8,823 6,333 4,766 8,042 5,757 8,788 7,367 11,099 13,799 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 2003 est. 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 86 4 2 95 4 3 Total personnel compensation ......................... 97 Civilian personnel benefits ....................................... 31 Travel and transportation of persons ....................... 21 Transportation of things ........................................... ................... Rental payments to GSA ........................................... 4 Rental payments to others ........................................ 5 Communications, utilities, and miscellaneous charges ................................................................. 10 Advisory and assistance services ............................. 675 Other services ............................................................ 133 Other purchases of goods and services from Government accounts ................................................. 189 Operation and maintenance of facilities .................. 7 Research and development contracts ....................... 10,278 Operation and maintenance of equipment ............... 41 Supplies and materials ............................................. 15 Equipment ................................................................. 129 Land and structures .................................................. 1 Grants, subsidies, and contributions ........................ 5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 92 3 2 92 33 23 1 10 1 102 36 25 1 10 1 12 806 183 14 870 235 221 9 13,011 26 19 237 1 7 207 9 14,439 33 23 310 1 9 Direct obligations .................................................. Reimbursable obligations .............................................. 11,641 459 14,692 569 16,325 780 99.9 Total new obligations ................................................ 12,100 15,261 17,105 Personnel Summary 2001 actual Identification code 97–0400–0–1–051 ¥423 ¥117 ¥522 ¥117 88.90 ¥375 ¥540 ¥639 88.96 2001 actual Identification code 97–0400–0–1–051 16,155 ¥283 ¥92 88.95 Object Classification (in millions of dollars) 99.0 99.0 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 299 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. 1001 1,150 1,232 1,223 7 12 12 f ¥114 ................... ................... DEVELOPMENTAL TEST 27 ................... ................... AND EVALUATION, DEFENSE Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 11,286 10,724 15,297 13,259 16,614 15,516 2001 actual Identification code 97–0450–0–1–051 2002 est. 2003 est. 00.06 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11,273 10,711 2002 est. 15,284 13,246 2003 est. 16,599 15,501 Budget Plan (in millions of dollars) 2001 actual Identification code 97–0400–0–1–051 0701 0702 0703 0704 0705 0706 0707 0720 2002 est. Direct: Basic research ............................................................... 474 513 Applied research ............................................................ 1,558 1,632 Advanced technology development ................................ 1,805 2,055 Demonstration/validation ............................................... 3,190 5,945 Engineering manufacturing development ...................... 1,126 1,474 Management support ..................................................... 572 505 Operational system development ................................... 2,603 3,175 Program activities .......................................................... ................... ................... 2003 est. 499 1,859 2,434 5,868 1,336 553 4,064 3 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 11,316 464 15,285 540 16,599 638 0893 Total budget plan .......................................................... 11,792 15,838 17,252 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00051 Fmt 3616 Obligations by program activity: Total direct obligations: Defensewide mission support 35 ................... ................... 10.00 Total new obligations (object class 25.2) ................ 35 ................... ................... 21.40 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 72.40 73.10 73.20 73.40 73.45 74.00 26 ................... ................... 10 ................... ................... 36 ................... ................... ¥35 ................... ................... ¥1 ................... ................... 1 ................... ................... ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... ................... ................... ................... Change in obligated balances: 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 (unexpired) ............................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 202 70 30 35 ................... ................... ¥156 ¥40 ¥13 ¥9 ................... ................... ¥10 ................... ................... 1 ................... ................... 300 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued DEVELOPMENTAL TEST AND Budget Plan (in millions of dollars) EVALUATION, DEFENSE—Continued 2001 actual Identification code 97–0460–0–1–051 Program and Financing (in millions of dollars)—Continued 2002 est. 2003 est. 74.10 74.40 Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 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 (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 0703 0706 2002 est. 8 222 6 216 Total budget plan .......................................................... 230 222 2003 est. 8 ................... ................... 70 30 17 40 13 21.0 25.1 25.3 AND ¥8 ................... ................... 1 34 25.4 171 2 199 2 186 2 Total new obligations ................................................ 206 235 223 f 7 ................... ................... Program and Financing (in millions of dollars) 2001 actual Obligations by program activity: Advanced technology development ................................ ................... Management support ..................................................... 206 2002 est. 2003 est. 7 227 6 216 10.00 Total new obligations ................................................ 206 235 223 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 225 20 230 16 222 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 226 ¥206 20 251 ¥235 16 238 ¥223 16 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 227 232 222 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥2 ................... 40.73 Reduction pursuant to P.L. 106–259 ....................... ¥2 ................... ................... Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 225 230 97 18 102 101 98 115 87.00 Total outlays (gross) ................................................. 115 203 213 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 225 115 230 203 222 213 PO 00000 Frm 00052 Fmt 3616 Jkt 189685 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. 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 2003 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 2001 and 2002. The DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of Medicare eligible retirees (and their dependents/survivors) of the Uniformed Services. Additional authorizing legislation is required. Resources presented under the Military Construction title contribute primarily to achieving the Department’s annual GPRA performance goals of assuring readiness and sustainability. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, as directed in the 2001 Quadrennial Defense Review. f Federal Funds 25 114 146 206 235 223 ¥115 ¥203 ¥213 ¥1 ................... ................... 114 146 156 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13:59 Jan 23, 2002 MILITARY CONSTRUCTION 222 86.90 86.93 VerDate 11-MAY-2000 2003 est. 1 33 99.9 EVALUATION, DEFENSE 43.00 2002 est. 2 31 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$231,855,000¿ $222,054,000, to remain available for obligation until September 30, ø2003¿ 2004. (Department of Defense Appropriations Act, 2002.) Identification code 97–0460–0–1–051 2001 actual Travel and transportation of persons ............................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 149 40 13 OPERATIONAL TEST 225 Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 156 f 00.03 00.06 Advanced technology development ................................ ................... Management support ..................................................... 225 0893 2001 actual Identification code 97–0450–0–1–051 General and special funds: MILITARY CONSTRUCTION, ARMY ø(INCLUDING RESCISSION)¿ For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, ø$1,778,256,000¿ $1,476,521,000, to remain available until September 30, ø2006¿ 2007: Provided, That of this amount, not to exceed ø$163,198,000¿ $143,524,000 shall be available for study, planning, design, architect and engineer services, Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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: Provided further, øThat of the funds appropriated for ‘‘Military Construction, Army’’ under Public Law 106–52, $36,400,000 are rescinded¿ That of this amount, $84,400,000 shall not be available until five days after the Army notifies the Senate and House appropriations committees that it is able to meet milestones for construction of chemical weapons destruction facilities agreed upon by the Office of the Secretary of Defense and the Office of Management and Budget. (Military Construction Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Military Construction, Army’’, $20,700,000, to remain available until expended: Provided, That these funds shall be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) 87.00 Total outlays (gross) ................................................. 2001 actual 88.90 ¥2,337 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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 ....... 3,647 3,728 3,406 824 3,112 833 3,768 872 3,476 542 ................... ................... ¥19 ................... ................... 20 ................... ................... 4,479 ¥3,647 833 4,601 ¥3,728 872 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 979 1,768 1,476 2,317 2,000 2,000 2,133 2,000 2,000 Total new budget authority (gross) .......................... 3,112 3,768 3,476 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 20 ................... ................... 979 854 1,045 1,164 1,774 3,647 3,728 3,406 ¥3,191 ¥3,118 ¥3,372 ¥10 ................... ................... ¥542 ................... ................... 956 831 2001 actual Identification code 21–2050–0–1–051 0701 0702 0703 0704 0705 0706 1,768 1,118 1,476 1,372 2002 est. 2003 est. 1,743 1,093 1,450 1,346 2002 est. 2003 est. Direct: Major construction ......................................................... 817 1,611 1,312 Minor construction ......................................................... ................... 19 21 Planning ......................................................................... 134 161 144 Supporting Activities ...................................................... ................... 12 ................... Program activities .......................................................... 12 ................... ................... Program activities .......................................................... 21 ................... ................... 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 961 2,183 1,779 2,000 1,450 2,000 0893 Total budget plan .......................................................... 3,167 3,804 3,476 Object Classification (in millions of dollars) 2001 actual Identification code 21–2050–0–1–051 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 23.1 24.0 25.2 2002 est. 2003 est. 74 ................... ................... 1 ................... ................... 1 ................... ................... Total personnel compensation ......................... 76 ................... ................... Civilian personnel benefits ....................................... 29 25 26 Travel and transportation of persons ....................... 2 2 1 Rental payments to GSA ........................................... 1 1 1 Printing and reproduction ......................................... ................... 1 1 Other services ............................................................ 9 47 38 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 76 264 216 Purchases from revolving funds ........................... 27 ................... ................... Operation and maintenance of facilities .................. ................... 1 1 Supplies and materials ............................................. ................... 1 ................... Equipment ................................................................. 2 1 1 Land and structures .................................................. 876 1,619 1,275 25.3 25.3 25.4 26.0 31.0 32.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,098 2,549 1,962 1,766 1,560 1,846 99.9 Total new obligations ................................................ 3,647 3,728 3,406 184 ................... ................... Personnel Summary 32 ................... ................... 1,164 1,774 1,808 2001 actual Identification code 21–2050–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 184 ................... ................... Budget Plan (in millions of dollars) ¥184 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 ¥2,000 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 4,348 ¥3,406 943 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 981 1,824 1,476 40.35 Appropriation rescinded ............................................ ¥13 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥36 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥20 ................... 42.00 Transferred from other accounts .............................. 13 ................... ................... 43.00 ¥2,000 2003 est. Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 986 1,853 1,410 00.02 Minor construction ..................................................... ................... 16 19 00.03 Planning .................................................................... 90 94 130 00.04 Supporting Activites .................................................. ................... ................... 1 00.05 Direct Program Activity ............................................. 1 ................... ................... 00.06 Direct Program Activity ............................................. 20 ................... ................... 09.01 Reimbursable program .................................................. 2,549 1,766 1,846 10.00 3,372 ¥2,164 ¥2,000 ¥2,000 ¥173 ................... ................... 2001 actual 2002 est. 3,118 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Program and Financing (in millions of dollars) Identification code 21–2050–0–1–051 3,191 301 2,093 1,098 2,114 1,004 2,100 1,272 PO 00000 Frm 00053 Fmt 3616 1001 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 1,298 ................... ................... 302 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 68.90 General and special funds—Continued Spending authority from offsetting collections (total discretionary) .......................................... ø(INCLUDING 70.00 RESCISSION)¿—Continued Personnel Summary—Continued 2001 actual Identification code 21–2050–0–1–051 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 4,611 5,599 2003 est. 5,511 f 358 354 354 Total new budget authority (gross) .......................... MILITARY CONSTRUCTION, ARMY—Continued 1,297 1,478 1,249 Change in obligated balances: 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 742 967 1,123 1,484 1,383 1,291 ¥1,076 ¥1,227 ¥1,373 ¥31 ................... ................... ¥94 ................... ................... ¥62 ................... ................... 3 ................... ................... 967 1,123 1,042 MILITARY CONSTRUCTION, NAVY ø(INCLUDING RESCISSION)¿ 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$1,144,221,000¿ $895,131,000, to remain available until September 30, ø2006¿ 2007: Provided, That of this amount, not to exceed ø$34,152,000¿ $68,573,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Navy’’ under Public Law 106–246, $19,588,000 are rescinded¿. (Military Construction Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Military Construction, Navy’’, $2,000,000, to remain available until expended: Provided, That these funds shall be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 465 611 486 740 461 910 87.00 Total outlays (gross) ................................................. 1,076 1,227 1,373 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥117 ¥354 ¥354 ¥174 ................... ................... 88.90 ¥291 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥5 ................... ................... 939 785 Obligations by program activity: Direct program: 00.01 Major construction ..................................................... 00.02 Minor construction ..................................................... 00.03 Planning .................................................................... 00.05 Direct Program Activity ............................................. 00.06 Direct Program Activity ............................................. 09.01 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 ....................................................................... 22.22 Unobligated balance transferred from other accounts 2002 est. 2003 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1,484 1,383 1,291 384 1,297 266 1,477 361 1,249 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 929 775 2001 actual Identification code 17–1205–0–1–051 2002 est. 2003 est. 1,114 863 885 1,009 1,776 1,743 1,609 ¥1,484 ¥1,383 ¥1,291 ¥27 ................... ................... 266 361 318 939 1,122 895 296 354 354 62 ................... ................... PO 00000 Frm 00054 Fmt 3616 2002 est. 2003 est. Direct: 0701 Major construction ......................................................... 0702 Minor construction ......................................................... 0703 Planning ......................................................................... 837 12 71 1,097 13 34 803 23 68 0791 0801 Total direct ................................................................ Reimbursable ................................................................. 910 298 1,133 354 885 354 0893 Total budget plan .......................................................... 1,218 1,497 1,249 Object Classification (in millions of dollars) 94 ................... ................... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 948 1,156 895 40.35 Appropriation rescinded ............................................ ¥6 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥20 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥13 ................... 43.00 895 1,019 Budget Plan (in millions of dollars) 915 986 856 23 10 20 140 33 61 17 ................... ................... 1 ................... ................... 388 354 354 2001 actual Identification code 17–1205–0–1–051 23.90 23.95 23.98 24.40 1,124 873 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual ¥354 ¥62 ................... ................... 2001 actual Identification code 17–1205–0–1–051 ¥354 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.3 25.7 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 ................................................................. Printing and reproduction ......................................... Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 117 2 4 2002 est. 2003 est. 123 2 4 127 2 4 123 129 133 35 37 35 3 ................... ................... 9 4 5 2 1 1 2 1 1 5 3 8 1 12 1 7 ................... ................... 1 ................... ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 26.0 31.0 32.0 Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 4 4 900 3 4 840 3 5 741 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,098 386 1,028 355 937 354 99.9 Total new obligations ................................................ 1,484 1,383 1,291 2001 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. 1001 1,831 1,894 1,884 516 274 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Personnel Summary Identification code 17–1205–0–1–051 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 77 662 159 749 84 950 87.00 Total outlays (gross) ................................................. 740 908 1,034 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 351 89.00 90.00 f Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... MILITARY CONSTRUCTION, AIR FORCE ø(INCLUDING 303 978 1,117 1,393 896 1,184 689 ¥740 ¥908 ¥1,034 ¥17 ................... ................... 1,117 1,393 1,048 ¥1 ................... ................... 885 739 1,224 908 644 1,034 Budget Plan (in millions of dollars) RESCISSION)¿ 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$1,194,880,000¿ $644,090,000, to remain available until September 30, ø2006¿ 2007: Provided, That of this amount, not to exceed ø$83,210,000¿ $41,496,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under previous Military Construction Appropriations Acts, $4,000,000 are rescinded¿. (Military Construction Appropriations Act, 2002.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Military Construction, Air Force’’, $46,700,000, to remain available until expended: Provided, That these funds shall be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) 2001 actual Identification code 57–3300–0–1–051 2002 est. 2003 est. 0701 0702 0703 0704 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting Activities ...................................................... 796 1,124 591 11 12 12 71 92 41 4 ................... ................... 0791 0801 Subtotal .......................................................................... Reimbursable program .................................................. 881 1,228 644 1 ................... ................... 0893 Total budget plan .......................................................... 883 1,228 644 Object Classification (in millions of dollars) 2001 actual Identification code 57–3300–0–1–051 32.0 99.0 Direct obligations: Land and structures (direct) .......... Reimbursable obligations: Reimbursable obligations ... 99.9 Total new obligations ................................................ 2002 est. 2003 est. 895 1,184 689 1 ................... ................... 896 1,184 689 f Program and Financing (in millions of dollars) 2001 actual Identification code 57–3300–0–1–051 2002 est. MILITARY CONSTRUCTION, DEFENSE-WIDE 2003 est. (INCLUDING Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 00.04 Supporting Activities ...................................................... 09.01 Reimbursable program .................................................. 750 1,012 565 27 45 18 115 125 104 3 2 2 1 ................... ................... 10.00 896 1,184 689 161 886 165 1,224 205 644 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 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 ....... 17 ................... ................... ¥5 ................... ................... 4 ................... ................... 1,063 1,389 849 ¥896 ¥1,184 ¥689 ¥2 ................... ................... 165 205 159 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 892 1,241 644 40.35 Appropriation rescinded ............................................ ¥5 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥4 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥13 ................... 43.00 68.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 885 Total new budget authority (gross) .......................... 887 1,224 644 PO 00000 Frm 00055 Fmt 3616 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 1,224 644 1 ................... ................... TRANSFER øAND RESCISSIONS¿ 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$840,558,000¿ $740,535,000, to remain available until September 30, ø2006¿ 2007: 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$66,496,000¿ $44,132,000 shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense-wide’’ under Public Law 106–246, $65,280,000 are rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense-wide’’ under previous Military Construction Appropriations Acts, $4,000,000 are rescinded¿. (Military Construction Appropriations Act, 2002.) ø(INCLUDING TRANSFER OF FUNDS)¿ øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Military Construction, Defense-wide’’, $35,000,000 to remain available until expended, to be obligated from amounts made available in Public Law 107–38: Provided, That such amount shall be available for transfer to ‘‘Military Construction, Army’’.¿ (Emergency Supplemental Act, 2002.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 304 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued MILITARY CONSTRUCTION, DEFENSE-WIDE—Continued ø(INCLUDING TRANSFER OF FUNDS)¿—Continued Program and Financing (in millions of dollars) 2001 actual Identification code 97–0500–0–1–051 2002 est. 2003 est. Program and Financing (in millions of dollars) 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 694 13 75 771 10 33 689 13 31 10.00 Total new obligations ................................................ 781 813 733 530 799 555 798 539 741 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 ....... Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 19 ................... ................... ¥3 ................... ................... 3 ................... ................... 1,347 1,353 1,279 ¥781 ¥813 ¥733 ¥11 ................... ................... 555 539 546 799 798 741 669 723 781 781 813 733 ¥698 ¥755 ¥766 ¥11 ................... ................... ¥19 ................... ................... 723 781 749 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 103 595 108 647 100 666 87.00 698 755 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 799 698 2001 actual 797 755 741 766 80 199 179 Total new obligations (object class 32.0) ................ 80 199 179 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 24 175 120 174 94 179 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 199 ¥80 120 293 ¥199 94 273 ¥179 94 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 172 163 168 3 11 11 70.00 Total new budget authority (gross) .......................... 175 174 179 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 326 80 ¥101 304 304 199 ¥377 126 126 179 ¥274 31 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... 101 Outlays from discretionary balances ............................. ................... 93 285 95 180 87.00 Total outlays (gross) ................................................. 101 377 274 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥3 ¥11 ¥11 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 172 98 163 366 168 263 89.00 90.00 f MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 2002 est. 2003 est. 0701 0702 0703 0704 Major construction ......................................................... 635 776 Minor construction ......................................................... 14 24 Planning ......................................................................... 93 66 Program activities .......................................................... ................... ................... 662 16 44 18 0893 Total budget plan .......................................................... 741 743 866 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$405,565,000¿ $101,595,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2001 actual Identification code 21–2085–0–1–051 2001 actual Identification code 97–0500–0–1–051 25.2 25.5 32.0 99.9 2002 est. Other services ................................................................ ................... Research and development contracts ........................... ................... Land and structures ...................................................... 781 Total new obligations ................................................ 2003 est. Obligations by program activity: Direct Program Activity .................................................. Budget Plan (in millions of dollars) Identification code 97–0500–0–1–051 2002 est. 00.01 766 Total outlays (gross) ................................................. 2001 actual Identification code 97–0804–0–1–051 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 815 876 741 40.35 Appropriation rescinded ............................................ ¥14 ................... ................... 40.36 Unobligated balance rescinded ................................. ................... ¥69 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥9 ................... 43.00 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$162,600,000¿ $168,200,000, to remain available until expended. (Military Construction Appropriations Act, 2002.) 1 1 1 ................... 811 732 781 813 2002 est. 2003 est. 2003 est. 733 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... 219 Minor construction ......................................................... ................... Planning ......................................................................... 35 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 ....................................................................... 288 2 13 177 3 14 254 303 194 152 285 222 401 319 102 f NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00056 Fmt 3616 23.90 Sfmt 3643 Total budgetary resources available for obligation E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 39 ................... ................... 476 623 421 MILITARY CONSTRUCTION—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 ....... ¥254 ¥303 ¥194 ¥1 ................... ................... 222 319 227 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 210 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... 253 53 ¥3 ................... 43.00 Appropriation (total discretionary) ........................ 250 102 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 222 280 337 254 303 194 ¥155 ¥246 ¥305 ¥1 ................... ................... ¥39 ................... ................... 280 337 226 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 223 22 200 5 215 87.00 Total outlays (gross) ................................................. 228 222 220 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 210 228 250 222 53 220 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 286 406 102 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥5 ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 285 401 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 14 141 29 217 7 298 87.00 Total outlays (gross) ................................................. 155 246 305 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 285 155 401 246 102 305 0701 0702 0703 0893 Total budget plan .......................................................... 2002 est. 25.2 25.3 32.0 99.9 222 38 26 349 16 36 286 401 2001 actual 2002 est. Other services ................................................................ ................... ................... Other purchases of goods and services from Government accounts ........................................................... 2 2 Land and structures ...................................................... 252 301 Total new obligations ................................................ 267 225 252 187 249 127 ¥228 ¥222 ¥220 ¥1 ................... ................... 225 252 158 2001 actual 2002 est. 2003 est. 254 303 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 182 8 20 237 7 7 41 4 8 Total budget plan .......................................................... 210 251 53 2003 est. f 82 5 15 102 Object Classification (in millions of dollars) Identification code 21–2085–0–1–051 53 0893 2001 actual Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 210 Budget Plan (in millions of dollars) Identification code 57–3830–0–1–051 Budget Plan (in millions of dollars) Identification code 21–2085–0–1–051 305 2003 est. MILITARY CONSTRUCTION, ARMY RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$167,019,000¿ $58,779,000, to remain available until September 30, ƒ2006≈ 2007. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) 7 60 127 Identification code 21–2086–0–1–051 194 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 127 3 9 132 2 7 67 2 7 10.00 Total new obligations ................................................ 139 141 76 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 ....................................................................... 83 109 55 165 79 59 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... f 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$253,386,000¿ $53,473,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) 2001 actual 2002 est. 2003 est. 2 ................... ................... 194 ¥139 55 220 ¥141 79 138 ¥76 61 Program and Financing (in millions of dollars) 2001 actual Identification code 57–3830–0–1–051 2002 est. 2003 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 138 22 27 234 6 9 113 5 9 10.00 Total new obligations (object class 32.0) ................ 187 249 127 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 ....................................................................... 102 210 125 250 127 53 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 109 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... 167 59 ¥2 ................... 43.00 Appropriation (total discretionary) ........................ 165 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8 58 21 123 7 113 87.00 Total outlays (gross) ................................................. 66 144 121 1 ................... ................... 313 ¥187 125 375 ¥249 127 180 ¥127 54 PO 00000 Frm 00057 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 109 59 92 163 160 139 141 76 ¥66 ¥144 ¥121 ¥2 ................... ................... 163 160 116 306 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 5 67 ¥1 70 70 43 ¥48 66 66 48 ¥55 59 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 ¥2 9 38 9 46 87.00 Total outlays (gross) ................................................. 1 48 55 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 62 1 51 48 52 55 General and special funds—Continued MILITARY CONSTRUCTION, ARMY RESERVE—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 21–2086–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2002 est. 109 66 165 144 2003 est. 59 121 Budget Plan (in millions of dollars) 2001 actual Identification code 21–2086–0–1–051 2002 est. 2003 est. 0701 0702 0703 Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 94 3 12 154 3 8 49 3 7 0893 Total budget plan .......................................................... 108 165 59 Object Classification (in millions of dollars) 2001 actual Identification code 21–2086–0–1–051 2002 est. 2003 est. 4 10 10 32.0 Direct obligations: Rental payments to others ........................................ Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Other purchases of goods and services from Government accounts ....................................... Land and structures .................................................. 6 121 27 94 24 33 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 137 2 140 1 75 1 99.9 Total new obligations ................................................ 139 141 76 23.2 25.1 25.2 25.3 25.3 Budget Plan (in millions of dollars) 48 1 3 0893 Total budget plan .......................................................... 52 RESCISSIONS)¿ Program and Financing (in millions of dollars) 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 10.00 Total new obligations (object class 32.0) ................ 21.40 22.00 22.21 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 est. 2003 est. 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$74,857,000¿ $31,900,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–3730–0–1–051 13:59 Jan 23, 2002 Jkt 189685 2003 est. 24 9 4 60 4 4 28 5 4 10.00 Total new obligations (object class 32.0) ................ 37 68 37 21.40 22.00 Budgetary resources available for obligation: For completion of prior year budget plans ................... New budget authority (gross) ........................................ 6 37 6 74 12 32 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... For completion of prior year budget plans ................... 43 ¥37 6 80 ¥68 12 44 ¥37 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 37 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... 75 32 ¥1 ................... 67 48 43 15 9 18 62 51 52 ¥1 ................... ................... 76 ¥67 9 60 ¥43 18 70 ¥48 22 Appropriation (total discretionary) ........................ 37 74 32 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 69 37 ¥44 62 62 68 ¥49 80 80 37 ¥62 55 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 43 6 43 3 59 87.00 Total outlays (gross) ................................................. 44 49 62 89.00 90.00 45 1 2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 44 74 49 32 62 53 52 ¥1 ................... ¥1 ................... Budget Plan (in millions of dollars) 62 51 2001 actual PO 00000 Frm 00058 2002 est. 2003 est. 52 0701 VerDate 11-MAY-2000 2002 est. Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Identification code 57–3730–0–1–051 Appropriation (total discretionary) ........................ 53 43.00 58 41 3 ................... 6 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 64 40.36 Unobligated balance rescinded ................................. ¥2 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... 43.00 63 00.01 00.02 00.03 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$53,201,000¿ $51,554,000, to remain available until September 30, ø2006: Provided, That of the funds appropriated for ‘‘Military Construction, Naval Reserve’’ under Public Law 106–246, $925,000 are rescinded¿ 2007. (Military Construction Appropriations Act, 2002.) 2001 actual 2003 est. Major construction ......................................................... 60 51 Minor construction ......................................................... ................... ................... Planning ......................................................................... 4 2 3 2 2 1 ................... ................... 2 7 6 MILITARY CONSTRUCTION, NAVAL RESERVE Identification code 17–1235–0–1–051 2002 est. 0701 0702 0703 f ø(INCLUDING 2001 actual Identification code 17–1235–0–1–051 Fmt 3616 Major construction ......................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 29 63 23 FAMILY HOUSING, DEFENSE DEPARTMENT OF DEFENSE—MILITARY Minor construction ......................................................... Planning ......................................................................... 4 3 5 6 5 4 0893 Total budget plan .......................................................... 37 74 32 2 37 20 107 1 12 16 83 1 3 15 84 25.3 25.4 25.7 26.0 31.0 32.0 41.0 Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Other 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 ............................ 536 27 27 2 3 10 480 2 127 20 4 2 2 1 272 1 139 19 4 2 2 1 281 1 99.9 0702 0703 22.0 23.3 25.1 25.2 Total new obligations ................................................ 1,254 542 553 f 25.3 BASE REALIGNMENT AND CLOSURE ACCOUNT 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$632,713,000¿ $545,138,000, to remain available until expended. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 97–0510–0–1–051 307 2002 est. 2003 est. f Obligations by program activity: Direct program: 00.02 Base Closure (II) ....................................................... 00.03 Base Closure (III) ...................................................... 00.04 Base Closure (IV) ...................................................... 33 ................... ................... 75 57 32 1,147 485 521 10.00 1,254 FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION Program and Financing (in millions of dollars) Total obligations—Base closure program ................ 542 553 2001 actual Identification code 97–0803–0–1–051 Budgetary resources available for obligation: 21.40 Available to finance new budget plans ........................ 325 299 390 22.00 New budget authority (gross) ........................................ 1,023 633 545 22.10 Resources available from recoveries of prior year obligations ....................................................................... 205 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ................... ¥27 22.22 Unobligated balance transferred from other accounts ................... ................... 27 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Available to finance subsequent year budget plans 1,553 ¥1,254 299 932 ¥542 390 935 ¥553 382 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) 41.00 Transferred to other accounts ................................... 1,033 633 545 ¥2 ................... ................... ¥25 ................... ................... 43.00 1,006 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 633 ¥17 ................... ................... 1,022 633 545 1,553 1,243 783 1,254 542 553 ¥1,325 ¥1,001 ¥773 ¥205 ................... ................... ¥33 ................... ................... 1,243 783 563 87.00 Total outlays (gross) ................................................. 1,325 1,001 773 17 ................... ................... ¥33 ................... ................... 1,006 1,342 633 1,001 545 773 Object Classification (in millions of dollars) 2001 actual Travel and transportation of persons ............................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 90 90 90 90 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. 50.00 Reappropriation ......................................................... ¥83 ¥60 ................... 57 ................... ................... 70.00 ¥26 89.00 90.00 Total new budget authority (gross) .......................... ¥60 ................... Net budget authority and outlays: Budget authority ............................................................ ¥26 ¥60 ................... Outlays ........................................................................... ................... ................... ................... FAMILY HOUSING, DEFENSE 196 576 21.0 150 150 16 ................... ................... 225 774 Identification code 97–0510–0–1–051 Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... f 330 995 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23.90 24.40 2003 est. 192 150 90 ¥26 ¥60 ................... ¥109 ................... ................... 93 ................... ................... 33 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 89.00 90.00 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 545 86.90 86.93 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 (unexpired) .................................. 21.40 22.00 22.21 22.22 2002 est. 2002 est. 2003 est. 1 1 1 PO 00000 Frm 00059 Fmt 3616 These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements. The DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of medicare eligible retirees (and their dependents/survivors) of the Uniformed Services. Additional authorizing legislation is required. 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 funds required to privatize military housing are transferred from the military Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 308 FAMILY HOUSING, DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2003 departments’ housing accounts into the Family Housing Improvement Fund when procurement actions are finalized. 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. Resources presented under the Family Housing title contribute primarily to achieving the Department’s annual GPRA performance goals of assuring readiness and sustainability. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, as directed in the 2001 Quadrennial Defense Review. 0704 Planning and design ..................................................... 7 11 16 0893 Total budget plan .......................................................... 228 309 283 Object Classification (in millions of dollars) 2001 actual Identification code 21–0720–0–1–051 25.2 32.0 Other services ................................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. Other purchases of goods and services from Government accounts ................................................. Land and structures ...................................................... 99.9 Total new obligations ................................................ 25.3 25.3 2002 est. 2003 est. 6 10 9 16 31 35 22 202 20 197 21 198 246 258 263 f Federal Funds f General and special funds: FAMILY HOUSING OPERATION FAMILY HOUSING CONSTRUCTION, ARMY AND MAINTENANCE, ARMY For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, ø$312,742,000¿ $283,346,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$1,089,573,000¿ $1,122,274,000. (Military Construction Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual Identification code 21–0720–0–1–051 2002 est. 2003 est. 2001 actual Identification code 21–0725–0–1–051 2002 est. 2003 est. 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 179 61 6 170 78 10 179 71 13 10.00 Total new obligations ................................................ 246 258 263 103 228 68 309 120 283 10.00 Total new obligations ................................................ 26 ................... ................... ¥46 ................... ................... 3 ................... ................... 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 2 ................... ................... 997 1,102 1,144 ¥59 ................... ................... 64 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,004 1,102 1,144 ¥1,000 ¥1,103 ¥1,144 ¥4 ................... ................... 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 ....... 377 ¥258 120 403 ¥263 141 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 236 313 40.35 Appropriation rescinded ............................................ ¥1 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥4 41.00 Transferred to other accounts ................................... ¥6 ................... 283 ................... ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 314 ¥246 68 228 309 283 153 270 382 246 258 263 ¥102 ¥146 ¥201 ¥26 ................... ................... 270 382 443 3 143 3 199 Total outlays (gross) ................................................. 102 146 201 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 228 102 309 146 283 201 Budget Plan (in millions of dollars) 0701 0703 2001 actual Construction of new housing ......................................... Post acquisition construction ........................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Obligations by program activity: Operating expenses ........................................................ 387 Leasing ........................................................................... 188 Maintenance of real property ........................................ 405 Housing privatization support ....................................... ................... Planning and design ..................................................... 3 Reimbursable program .................................................. 17 2002 est. 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 (unexpired) .................................. 68.90 79 218 28 240 PO 00000 Frm 00060 Fmt 3616 393 215 485 26 3 22 1,103 1,144 1,081 1,122 15 22 22 2 ................... ................... 17 22 22 Total new budget authority (gross) .......................... 997 1,102 1,144 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 86.90 86.93 980 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 2003 est. 164 58 1,000 422 195 441 20 3 22 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 985 1,093 1,122 40.35 Appropriation rescinded ............................................ ¥3 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥12 ................... 70.00 2 100 87.00 Identification code 21–0720–0–1–051 00.06 00.07 00.08 00.12 00.13 09.01 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 455 376 394 1,000 1,103 1,144 ¥1,054 ¥1,084 ¥1,129 ¥25 ................... ................... ¥2 ................... ................... 3 ................... ................... 376 394 409 727 327 796 289 825 304 FAMILY HOUSING, DEFENSE—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 1,054 1,084 1,129 Federal Funds Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4 ¥13 ¥4 ¥18 ¥4 ¥18 88.90 ¥17 ¥22 ¥22 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... General and special funds: ¥2 ................... ................... FAMILY HOUSING CONSTRUCTION, NAVY 1,080 1,062 1,122 1,107 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 977 1,034 2002 est. 1,077 1,059 2003 est. 1,119 1,104 2001 actual 2001 actual Identification code 21–0725–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 32.0 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 ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... Other purchases of goods and services from Government accounts ....................................... Other purchases of goods and services from Government accounts ....................................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 23 5 2 2002 est. 27 4 2 2002 est. 2003 est. 00.01 00.03 Obligations by program activity: Construction of new housing ......................................... Post-acquisition construction ........................................ 510 33 219 42 325 27 10.00 Total new obligations (object class 32.0) ................ 542 262 352 412 412 187 328 229 376 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 Object Classification (in millions of dollars) MARINE CORPS Program and Financing (in millions of dollars) 2 ................... ................... 980 1,037 AND For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, ø$331,780,000¿ $375,700,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) Identification code 17–0730–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 309 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1 ................... ................... ¥94 ¥25 ................... 732 490 604 ¥542 ¥262 ¥352 ¥2 ................... ................... 187 229 252 2003 est. 31 3 2 30 33 36 11 13 12 1 ................... ................... 2 2 2 3 4 4 1 1 1 109 90 99 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 418 332 376 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥4 ................... 41.00 Transferred to other accounts ................................... ¥5 ................... ................... 184 2 68 108 2 113 337 311 332 13 14 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 89 6 31 43.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16 273 16 347 19 330 87.00 Total outlays (gross) ................................................. 289 363 348 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 412 289 328 363 376 348 15 16 32 33 277 248 308 10 12 12 21 53 30 15 14 15 11 ................... ................... 412 328 376 382 631 530 542 262 352 ¥289 ¥363 ¥348 ¥4 ................... ................... ¥1 ................... ................... 631 530 534 Budget Plan (in millions of dollars) 2001 actual Identification code 17–0730–0–1–051 2002 est. 2003 est. Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 983 16 1 1,081 21 1 1,122 21 1 99.9 Total new obligations ................................................ 1,000 1,103 Construction of new housing ......................................... 404 Post acquisition construction ........................................ 6 Planning and design ..................................................... ................... 121 201 6 225 140 11 0893 99.0 99.0 99.5 0701 0703 0704 Total budget plan .......................................................... 328 376 1,144 410 f Personnel Summary 2001 actual Identification code 21–0725–0–1–051 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 781 787 771 PO 00000 Frm 00061 Fmt 3616 FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS AND For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$910,095,000¿ $867,788,000. (Military Construction Appropriations Act, 2002.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 310 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 25.3 General and special funds—Continued FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS—Continued AND 25.4 25.7 26.0 31.0 Program and Financing (in millions of dollars) 2001 actual Identification code 17–0735–0–1–051 02.01 02.02 02.03 02.12 Obligations by program activity: Operating expenses ........................................................ 385 Leasing ........................................................................... 119 Maintenance of real property ........................................ 395 Housing privitization support ........................................ ................... 2002 est. Other purchases of goods and services from Government accounts ....................................... 286 Operation and maintenance of facilities .................. 180 Operation and maintenance of equipment ............... ................... Supplies and materials ............................................. 60 Equipment ................................................................. 28 2003 est. 368 123 405 4 350 129 380 7 08.00 09.01 Subtotal, Direct ......................................................... Reimbursable program .................................................. 899 15 900 21 Total new obligations ................................................ 914 921 887 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 3 ................... ................... 915 921 889 2 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 920 921 889 ¥914 ¥921 ¥887 ¥6 ................... ................... Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 898 900 866 15 21 21 1 ................... ................... 914 921 887 f 866 21 10.00 99.0 99.0 99.5 285 242 178 152 1 ................... 61 127 24 21 Federal Funds General and special funds: FAMILY HOUSING CONSTRUCTION, AIR FORCE For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, ø$550,703,000¿ $676,694,000, to remain available until September 30, ø2006¿ 2007. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 902 910 868 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥10 ................... 43.00 68.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 900 900 868 01.01 01.02 01.03 15 21 21 915 921 889 544 512 530 914 921 887 ¥921 ¥903 ¥903 ¥22 ................... ................... 2002 est. 2003 est. Obligations by program activity: Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 74 114 28 263 209 24 342 205 32 Total new obligations (object class 32.0) ................ 216 496 579 162 247 189 540 195 677 10.00 Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 2001 actual Identification code 57–0740–0–1–051 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 8 ................... ................... ¥14 ¥37 ................... 2 ................... ................... ¥1 ................... ................... 512 530 516 23.90 23.95 24.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 252 551 677 40.35 Appropriation rescinded ............................................ ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥6 ................... 41.00 Transferred to other accounts ................................... ................... ¥5 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 586 336 566 337 546 358 87.00 Total outlays (gross) ................................................. 921 903 903 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 405 ¥216 189 692 ¥496 195 872 ¥579 293 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥14 ¥21 ¥21 ¥3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 88.90 ¥17 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19 254 40 254 51 378 87.00 Total outlays (gross) ................................................. 272 294 428 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 247 272 539 294 677 428 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥21 ¥21 2 ................... ................... 900 905 900 882 868 882 Object Classification (in millions of dollars) 2001 actual Identification code 17–0735–0–1–051 21.0 23.2 23.3 25.1 25.2 25.3 2002 est. 2003 est. Direct obligations: Travel and transportation of persons ....................... ................... 2 2 Rental payments to others ........................................ 149 122 114 Communications, utilities, and miscellaneous charges ................................................................. 189 177 160 Advisory and assistance services ............................. ................... 7 4 Other services ............................................................ ................... 43 44 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ....................................... 6 ................... ................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00062 Fmt 3616 247 539 677 386 322 524 216 496 579 ¥272 ¥294 ¥428 ¥8 ................... ................... 322 524 674 Budget Plan (in millions of dollars) 2001 actual Identification code 57–0740–0–1–051 0701 0703 0704 Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 73 157 18 2002 est. 149 366 24 2003 est. 416 226 35 FAMILY HOUSING, DEFENSE—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 0893 Total budget plan .......................................................... 248 539 677 FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$844,715,000¿ $844,419,000. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 57–0745–0–1–051 07.01 07.02 07.03 07.12 Object Classification (in millions of dollars) Obligations by program activity: Operating expenses ........................................................ 315 Leasing ........................................................................... 102 Maintenance of real property ........................................ 420 Housing privitization support ........................................ ................... 2002 est. 2003 est. 280 102 432 21 244 104 476 21 08.00 09.01 Direct Program, Subtotal ........................................... Reimbursable program .................................................. 837 10 835 11 845 11 10.00 Total new obligations ................................................ 847 846 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 847 846 855 10 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 857 846 855 ¥847 ¥846 ¥856 ¥11 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 839 845 844 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 40.79 Reduction pursuant to P.L. 107–64 ......................... ................... ¥10 ................... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 837 835 11 11 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 10 11 11 Total new budget authority (gross) .......................... 847 846 856 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 355 347 352 847 846 856 ¥833 ¥841 ¥836 ¥20 ................... ................... ¥2 ................... ................... 1 ................... ................... 347 352 372 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 580 253 575 266 8 8 100 18 9 8 70 18 9 9 52 19 26.0 31.0 32.0 108 377 210 8 112 391 218 9 116 405 226 9 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 837 10 835 11 845 11 99.9 Total new obligations ................................................ 847 846 856 f Federal Funds General and special funds: FAMILY HOUSING CONSTRUCTION, 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, as authorized by law, $5,480,000, to remain availabile until September 30, 2007. Program and Financing (in millions of dollars) 87.00 Total outlays (gross) ................................................. 833 841 836 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 (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13:59 Jan 23, 2002 Jkt 189685 2003 est. Obligations by program activity: Post acquisition construction ........................................ ................... ................... 4 10.00 Total new obligations (object class 32.0) ................ ................... ................... 4 22.00 23.95 24.40 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 5 ¥4 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 5 73.10 73.32 74.40 Change in obligated balances: Total new obligations .................................................... ................... ................... Obligated balance transferred from other accounts ................... ................... Obligated balance, end of year ..................................... ................... ................... 4 2 5 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... ................... 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 5 1 Budget Plan (in millions of dollars) 2001 actual Identification code 97–0760–0–1–051 2002 est. 2003 est. Post acquisition construction ........................................ ................... ................... 5 f 1 ................... ................... ¥10 ¥11 ¥11 ¥9 ¥11 ¥11 ¥2 ................... ................... FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $42,432,000. Program and Financing (in millions of dollars) 1 ................... ................... 2001 actual Identification code 97–0765–0–1–051 837 824 835 830 844 825 02.01 VerDate 11-MAY-2000 2002 est. 00.03 0603 88.90 2001 actual Identification code 97–0760–0–1–051 581 255 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2003 est. 844 8 2002 est. Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 21.0 22.0 23.2 25.2 25.3 856 43.00 2001 actual Identification code 57–0745–0–1–051 f 311 PO 00000 Frm 00063 Fmt 3616 2002 est. Obligations by program activity: Operating Expenses ....................................................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2003 est. 5 312 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 02.01 02.02 02.03 Operation, maintenance, and interest payment: Operating expenses ............................................... ................... Leasiing ................................................................. 40 Maintenance of real property ............................... 1 5 ................... 37 ................... 1 ................... 02.91 09.01 Direct Program by Activities—Subtotal (1 level) Reimbursable program .............................................. 41 1 43 ................... 3 ................... 10.00 Total new obligations ........................................... 48 47 ................... 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 ....................................................................... General and special funds—Continued FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE— Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 97–0765–0–1–051 2002 est. 2003 est. 02.03 02.04 09.01 Leasing ........................................................................... ................... ................... Maintenance of Real Property ....................................... ................... ................... Reimbursable program .................................................. ................... ................... 36 1 3 10.00 Total new obligations ................................................ ................... ................... 45 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 45 ¥45 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... ................... 42 70.00 1 ................... ................... 46 47 ................... 5 ................... ................... 45 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 52 47 ................... ¥48 ¥47 ................... ¥4 ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.32 Obligated balance transferred from other accounts 74.40 Obligated balance, end of year ..................................... ................... ................... ................... ................... 45 ¥39 29 33 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... Outlays from discretionary balances ............................. ................... ................... 32 9 87.00 Total outlays (gross) ................................................. ................... ................... 39 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... ¥3 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 42 36 89.00 90.00 ................... ................... ................... ................... 2001 actual 2002 est. 44 ................... 1 3 ................... 46 47 ................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... 32 28 ................... Total new obligations .................................................... 48 47 ................... Total outlays (gross) ...................................................... ¥42 ¥45 ................... Obligated balance transferred to other accounts ......... ................... ¥30 ................... Adjustments in expired accounts (net) ......................... ¥4 ................... ................... Recoveries of prior year obligations .............................. ¥5 ................... ................... Change in uncollected customer payments from Federal sources (expired) ................................................ ¥1 ................... ................... 74.40 Obligated balance, end of year ..................................... 28 ................... ................... 72.40 73.10 73.20 73.31 73.40 73.45 74.10 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 34 8 33 ................... 14 ................... 87.00 Object Classification (in millions of dollars) Identification code 97–0765–0–1–051 45 70.00 Total new budget authority (gross) .......................... ................... ................... 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Total outlays (gross) ................................................. 42 45 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ¥3 ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 45 42 44 ................... 42 ................... 2003 est. 89.00 90.00 ................... ................... ................... ................... 1 22 ................... ................... 3 25.4 31.0 Direct obligations: Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Equipment ................................................................. ................... ................... ................... ................... ................... ................... 12 1 3 99.0 99.0 Direct obligations .................................................. ................... ................... Reimbursable obligations .............................................. ................... ................... 42 3 99.9 Total new obligations ................................................ ................... ................... 45 22.0 23.2 23.3 25.3 Program and Financing (in millions of dollars) 13:59 Jan 23, 2002 2001 actual Jkt 189685 2002 est. 2003 est. 6 PO 00000 1 40 1 5 ................... 37 ................... 1 ................... Subtotal, operations, maintenance, and interest payments .......................................................... Reimbursable program .................................................. 42 1 43 ................... 3 ................... 0893 øFAMILY HOUSING, DEFENSE-WIDE¿ VerDate 11-MAY-2000 Direct: Operation, maintenance, and interest payment: Operation: 0701 Operating expenses ............................................... 0702 Leasing .................................................................. 0703 Maintenance of real property .................................... 0801 øFor 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, $250,000 to remain available until September 30, 2006; for Operation and Maintenance, $43,762,000; in all $44,012,000.¿ (Military Construction Appropriations Act, 2002.) Obligations by program activity: Direct program: 01.01 Family housing, construction .................................... 2001 actual Identification code 97–0706–0–1–051 f Identification code 97–0706–0–1–051 Budget Plan (in millions of dollars) Total budget plan ...................................................... 43 46 ................... 0791 Object Classification (in millions of dollars) 25.4 31.0 32.0 Direct obligations: Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Equipment ................................................................. Land and structures .................................................. 99.0 Direct obligations .................................................. 22.0 23.2 23.3 25.3 2002 est. 2003 est. 1 ................... Frm 00064 Fmt 3616 2001 actual Identification code 97–0706–0–1–051 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 1 22 1 ................... 22 ................... 3 3 ................... 11 1 3 6 11 1 4 2 ................... ................... ................... ................... 47 44 ................... FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.0 Reimbursable obligations .............................................. 1 3 ................... 99.9 Total new obligations ................................................ 48 313 47 ................... 90.00 Outlays ........................................................................... 2001 actual Identification code 97–4090–0–3–051 Program and Financing (in millions of dollars) 2002 est. 26.0 32.0 42.0 99.0 99.5 Reimbursable obligations ..................................... Below reporting threshold .............................................. Total new obligations ................................................ 2003 est. 9 6 10 11 9 12 4 6 4 09.99 Total reimbursable program ...................................... 25 32 14 10.00 Total new obligations ................................................ 25 32 14 12 34 47 24 39 14 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 70.00 25 ................... ................... 72 ¥25 47 71 ¥32 39 53 ¥14 39 ¥3 Spending authority from offsetting collections (total discretionary) .......................................... 9 14 14 Total new budget authority (gross) .......................... 34 24 14 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 25 10 ................... 12 15 14 ¥1 ................... 87.00 28 19 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND For the Department of Defense Family Housing Improvement Fund, ø$2,000,000¿ $2,000,000, 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. (Military Construction Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual 2002 est. 2003 est. 00.01 00.02 00.10 00.11 Obligations by program activity: Direct loan subsidy ........................................................ Guaranteed loan subsidy ............................................... Other programs .............................................................. Direct Program Activity .................................................. 42 2 2 38 24 ................... 13 ................... 2 2 114 ................... 10.00 Total new obligations ................................................ 84 152 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 27 20 146 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 194 ¥84 109 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 42.00 Transferred from other accounts .............................. 11 ¥3 ¥9 ¥12 3 43.00 68.00 2 109 26 7 2 62 ................... 178 ¥152 26 28 ¥2 28 2 2 5 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 11 70.00 Total new budget authority (gross) .......................... 20 7 2 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 55 84 ¥41 99 99 152 ¥134 117 117 2 ¥60 59 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 20 21 7 127 2 58 Total outlays (gross) ................................................. 41 134 60 1 ................... 15 16 14 14 5 ................... 88.90 14 87.00 3 2 25 3 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 32 86.90 86.93 3 2 15 25 32 14 ¥28 ¥19 ¥14 ¥1 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. DEPARTMENT Identification code 97–0834–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 72.40 73.10 73.20 73.45 74.00 25 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 10 ................... 42.00 Transferred from other accounts .............................. 25 ................... ................... 43.00 24 32 14 1 ................... ................... f Obligations by program activity: 09.01 Payment to homeowners (private sale and foreclosure assistance) ................................................................ 09.02 Other operating costs .................................................... 09.03 Capital Investment: Acquisition of real property .......... 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 ........................................................................ 2003 est. 99.9 øHOMEOWNERS ASSISTANCE FUND, DEFENSE¿ øFor 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) $10,119,000, to remain available until expended.¿ (Military Construction Appropriations Act, 2002.) 2001 actual 2002 est. Reimbursable obligations: Other purchases of goods and services from Government accounts ................................................. 5 5 ................... Supplies and materials ............................................. ................... 19 8 Land and structures .................................................. 8 8 6 Insurance claims and indemnities ........................... 11 ................... ................... 25.3 Public enterprise funds: 21.40 22.00 22.10 4 ................... Object Classification (in millions of dollars) f Identification code 97–4090–0–3–051 16 14 PO 00000 2 9 ................... ................... ¥1 ................... ¥14 ¥14 ¥15 ¥14 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 1 ................... 89.00 90.00 25 7 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 ................... Frm 00065 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL ¥9 ................... ................... 11 32 7 134 2 60 314 FAMILY HOUSING, DEFENSE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 Public enterprise funds—Continued DEPARTMENT OF 22.00 23.95 DEFENSE FAMILY HOUSING IMPROVEMENT FUND— Continued 2001 actual Direct loan levels supportable by subsidy budget authority: 115001 Defense family housing direct loans ............................. 115901 Total direct loan levels .................................................. Direct loan subsidy (in percent): 132001 Defense family housing direct loans ............................. 132901 Weighted average subsidy rate ..................................... Direct loan subsidy budget authority: 133001 Defense family housing loan levels .............................. 2002 est. 2003 est. 110 36 ................... 110 36 ................... 38.18 66.19 38.18 66.19 45.10 24 ................... 133901 Total subsidy budget authority ...................................... 42 Direct loan subsidy outlays: 134001 Defense family housing loan levels .............................. ................... 24 ................... 16 42 134901 Total subsidy outlays ..................................................... ................... 16 42 215901 Total loan guarantee levels ........................................... Guaranteed loan subsidy (in percent): 232001 Defense family housing loan guarantees ...................... 232901 Weighted average subsidy rate ..................................... Guaranteed loan subsidy budget authority: 233001 Defense family housing loan guarantee levels ............. 37 ¥37 69.90 3 ¥3 12 ................... 17 45 8 ¥42 Spending authority from offsetting collections (total mandatory) ............................................................ 25 3 Total new financing authority (gross) ...................... 70.00 42 110 37 3 68 37 ¥34 63 3 ¥110 45.10 42 Guaranteed loan levels supportable by subsidy budget authority: 215001 Defense family housing loan guarantees ...................... 110 ¥110 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 68 69.00 Offsetting collections (cash) ......................................... ................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 42 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 97–0834–0–1–051 Budgetary resources available for obligation: New financing authority (gross) .................................... Total new obligations .................................................... 48 221 ................... 48 221 ................... 6.25 6.25 5.66 6.25 6.25 5.66 3 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 110 Total financing disbursements (gross) ......................... ................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ ¥42 74.40 Obligated balance, end of year ..................................... 68 87.00 Total financing disbursements (gross) ......................... ................... 72.40 73.10 73.20 74.00 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources: Interest received on loans ................... ¥16 ¥1 ¥42 ¥3 88.90 ¥17 ¥45 ¥8 42 88.95 Total, offsetting collections (cash) .................. ................... Against gross financing authority only: Change in receivables from program accounts ....... ¥42 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ 68 Financing disbursements ............................................... ................... 12 ................... 233901 Total subsidy budget authority ...................................... Guaranteed loan subsidy outlays: 234001 Defense family housing loan guarantee levels ............. 3 12 ................... 2 4 5 234901 Total subsidy outlays ..................................................... 2 4 ¥8 42 63 ................... 34 110 12 ................... 17 65 5 Status of Direct Loans (in millions of dollars) 2001 actual Identification code 97–4166–0–3–051 Administrative expense data: 351001 Budget authority ............................................................ 2 2 2 358001 Outlays from balances ................................................... ................... ................... ................... 359001 Outlays from new authority ........................................... 2 2 2 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. 2001 actual 2 37 45 2 2 114 ................... 36 ................... 99.9 Total new obligations ................................................ 84 152 10.00 DEFENSE, FAMILY HOUSING IMPROVEMENT, DIRECT LOAN FINANCING ACCOUNT 2001 actual Obligations by program activity: Direct Loans ................................................................... 110 Interest Paid to Treasury ............................................... ................... Total new obligations ................................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 1290 Outstanding, end of year .......................................... ................... 33 33 110 143 Balance Sheet (in millions of dollars) Identification code 97–4166–0–3–051 2000 actual 2001 actual ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1405 Allowance for subsidy cost (–) ........... .................. .................. .................. .................. 33 –16 143 –58 .................. .................. 17 85 .................. .................. 17 85 .................. .................. 17 85 2999 Total liabilities .................................... NET POSITION: .................. .................. 17 85 Total net position ................................ .................. .................. .................. .................. Total liabilities and net position ............ .................. .................. 17 85 1499 Net present value of assets related to direct loans ........................... 1999 Program and Financing (in millions of dollars) 00.01 00.02 36 ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... Disbursements: Direct loan disbursements ................... ................... 33 2 f Identification code 97–4166–0–3–051 1210 1231 Total direct loan obligations ..................................... ................... 4999 2003 est. Other services ................................................................ Investments and loans .................................................. Grants, subsidies, and contributions ............................ OF 1150 3999 2002 est. 25.2 33.0 41.0 DEPARTMENT 2003 est. Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... Object Classification (in millions of dollars) Identification code 97–0834–0–1–051 2002 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 36 ................... 2002 est. 2003 est. 36 ................... 1 3 110 37 3 PO 00000 Frm 00066 Fmt 3616 2002 est. 2003 est. 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 re- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL REVOLVING AND MANAGEMENT FUNDS Federal Funds DEPARTMENT OF DEFENSE—MILITARY sulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. f 315 Balance Sheet (in millions of dollars) 2000 actual Identification code 97–4167–0–3–051 1101 ASSETS: Federal assets: Fund balances with Treasury ............................................... 2001 actual 2002 est. 2003 est. 2002 est. 4 5 2 4 5 .................. 2 4 5 2999 Total liabilities .................................... .................. 2 4 5 4999 2001 actual 2 .................. Total liabilities and net position ............ .................. 2 4 5 1999 Program and Financing (in millions of dollars) Identification code 97–4167–0–3–051 .................. Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. DEPARTMENT OF DEFENSE, FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT 2003 est. Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New financing authority (gross) .................................... 14 3 16 28 12 ................... 23.90 24.40 17 16 28 28 Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... New financing authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total financing disbursements (gross) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 87.00 Total financing disbursements (gross) ......................... 72.40 73.20 74.00 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 ....... 89.00 90.00 4 5 1 8 ¥5 12 ................... ¥14 ¥15 ¥23 ¥1 ................... ................... ¥1 ¥8 5 ¥15 ¥23 ¥17 1 ................... ................... ¥4 ¥5 ¥1 ¥8 5 2001 actual 2002 est. 2003 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 48 221 ................... Total guaranteed loan commitments ........................ Guaranteed amount of guaranteed loan commitments Resources presented under the Revolving and Management Funds title contribute primarily to achieving the Department’s annual GPRA performance goals of assuring readiness and sustainability and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk and institutional risk, as directed in the 2001 Quadrennial Defense Review. The DoD estimate for 2003 funds the full Government share of the accruing cost of retirement for current Civil Service Retirement System employees and the full accruing cost of post-retirement health benefits for current civilian employees and the post-retirement health costs of Medicare eligible retirees (and their dependents/survivors) of the Uniformed Services. Additional authorizing legislation is required. Public enterprise funds: ¥2 Status of Guaranteed Loans (in millions of dollars) 2150 2199 Federal Funds f Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥1 ¥4 ¥5 Identification code 97–4167–0–3–051 REVOLVING AND MANAGEMENT FUNDS 28 28 2 3 f 48 48 NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Unavailable Collections (in millions of dollars) 2001 actual Identification code 97–4555–0–3–051 01.99 Balance, start of year .................................................... Receipts: 02.80 Offsetting collections, National defense stockpile transaction fund ........................................................ 04.00 2002 est. 2003 est. 691 691 834 650 471 324 Total: Balances and collections .................................... Appropriations: 05.00 National defense stockpile transaction fund ................ 1,341 1,162 1,158 ¥650 ¥328 ¥173 05.99 Total appropriations .................................................. ¥650 ¥328 ¥173 07.99 Balance, end of year ..................................................... 691 834 985 221 ................... 221 ................... Program and Financing (in millions of dollars) 2001 actual Identification code 97–4555–0–3–051 2002 est. 2003 est. Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 29 2231 Disbursements of new guaranteed loans ...................... 41 2251 Repayments and prepayments ...................................... ................... 70 70 ¥1 139 88 ¥2 09.04 09.07 Obligations by program activity: Stockpile operations ....................................................... Payments to receipt accounts ....................................... 67 385 65 790 76 97 2290 Outstanding, end of year .......................................... 139 225 10.00 Total new obligations ................................................ 453 856 174 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 225 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 ....................................................................... 1,040 538 1,132 328 604 173 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1,585 ¥453 1,132 1,460 ¥856 604 777 ¥174 603 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 650 471 324 70 70 139 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. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00067 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 7 ................... ................... 316 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 NATIONAL DEFENSE STOCKPILE TRANSACTION FUND—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 97–4555–0–3–051 69.10 69.45 69.61 69.90 2002 est. 2003 est. Change in uncollected customer payments from Federal sources (unexpired) .................................. 38 ................... ................... Portion precluded from obligation (limitation on obligations) ........................................................... ................... ¥143 ¥151 Transferred to other accounts ................................... ¥150 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 538 328 14 4 1 1 13 3 1 19 15 4 1 1 14 3 1 15 16 4 1 1 12 3 1 26 26.0 31.0 92.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... Undistributed ................................................................. 9 2 1 385 8 3 1 790 9 3 1 97 99.9 Public enterprise funds—Continued 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.2 25.3 Total new obligations ................................................ 453 856 174 173 Personnel Summary 60 16 17 453 856 174 ¥452 ¥856 ¥175 ¥7 ................... ................... 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ¥38 ................... ................... 16 17 16 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 300 152 328 528 87.00 Total outlays (gross) ................................................. 452 856 175 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11.1 11.5 VerDate 11-MAY-2000 13:59 Jan 23, 2002 2002 est. 2003 est. 10.00 Total new obligations (object class 26.0) ................ 1 ................... ................... ¥650 ¥324 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 18 3 3 ¥13 ................... ................... ¥38 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5 3 3 ¥1 ................... ................... 3 3 3 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance rescinded ................................. ¥13 ................... ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ................... ................... ¥1 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥13 ................... ................... 1 ................... ................... ¥150 ¥198 ¥150 ¥199 2001 actual Jkt 189685 2001 actual Identification code 97–4179–0–3–051 38 ................... ................... ¥688 ¥471 ¥324 ¥471 ¥143 385 ¥151 ¥149 2002 est. ¥143 384 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 2003 est. PENTAGON RESERVATION MAINTENANCE REVOLVING FUND ¥151 ¥150 Program and Financing (in millions of dollars) 2001 actual Identification code 97–4950–0–4–051 Object Classification (in millions of dollars) Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. Program and Financing (in millions of dollars) 1 ................... ................... 2001 actual Identification code 97–4555–0–3–051 237 Obligations by program activity: Reimbursable program .................................................. Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 247 09.00 The National Defense Stockpile is planned and operated under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude a dangerous and costly dependence by the United States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities of the materials stockpiled as required by the Stockpiling Act are to be sufficient to sustain the United States during a national emergency involving military conflict that necessitates an expansion of the Armed Forces together with a significant mobilization of the economy of the United States. The National Defense Stockpile Transaction Fund provides for the financing of acquisition, disposal and upgrading of strategic and critical stockpile materials, and all related expenses such as transportation, development of specifications, testing, quality studies, and relocation of materials, and operation of the Defense National Stockpile Center. 89.00 90.00 2003 est. f 138 37 88.90 318 2002 est. RESERVE MOBILIZATION INCOME INSURANCE FUND 86.97 86.98 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2001 actual Identification code 97–4555–0–3–051 2002 est. 2003 est. 13 1 14 1 15 1 PO 00000 Frm 00068 Fmt 3616 2002 est. 2003 est. 09.01 09.02 Obligations by program activity: Operations ...................................................................... Renovation ..................................................................... 143 319 425 865 172 162 10.00 Total new obligations ................................................ 465 1,292 337 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Budgetary resources available for obligation: Unobligated balance carried forward, start of year 25 32 89 New budget authority (gross) ........................................ 434 1,049 320 Resources available from recoveries of prior year obligations ....................................................................... 38 ................... ................... 22.22 Unobligated balance transferred from other accounts ................... 300 ................... 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 ....... 497 ¥465 32 1,381 ¥1,292 89 410 ¥337 73 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 643 1,049 320 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.45 74.00 86.93 86.97 86.98 87.00 ¥209 ................... ................... 434 320 204 189 835 465 1,292 337 ¥651 ¥646 ¥793 ¥38 ................... ................... 209 ................... ................... 189 835 379 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... Outlays from new mandatory authority ......................... 434 Outlays from mandatory balances ................................ 217 Total outlays (gross) ................................................. 1,049 651 45 463 138 90 320 383 646 needs of the United States, ø$432,408,000¿ $934,129,000, to remain available until expendedø: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (that is; engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso on a case-bycase basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That, notwithstanding any other provision of law, $25,000,000 of the funds available under this heading shall be available only to finance the cost of constructing additional sealift capacity¿. (Department of Defense Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 17–4557–0–4–051 09.01 09.02 09.03 09.05 Obligations by program activity: Strategic sealift acquisitions ........................................ ................... ................... Strategic sealift O&M .................................................... 910 975 Ready Reserve Force ...................................................... 224 249 Research and Development ........................................... 10 10 10.00 ¥1,048 ¥1 ¥319 ¥1 ¥643 ¥1,049 ¥320 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 2001 actual 2002 est. 2003 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 32 8 34 9 35 9 11.9 12.1 23.3 25.4 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 40 12 39 180 6 15 173 43 11 73 378 7 14 766 44 12 74 125 8 14 60 99.9 Total new obligations ................................................ 465 1,292 337 Personnel Summary 2001 2001 actual Total compensable workyears: Full-time equivalent employment ............................................................... 755 2002 est. 759 2003 est. 759 f NATIONAL DEFENSE SEALIFT FUND For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Total new obligations ................................................ 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1,143 1,233 389 1,165 252 14 1,820 392 268 268 1,044 1,233 1,739 ¥25 ................... ................... 1,411 ¥1,143 268 1,501 ¥1,233 268 2,007 ¥1,820 187 PO 00000 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 401 432 934 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥4 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥1 ................... ................... 43.00 Object Classification (in millions of dollars) Identification code 97–4950–0–4–051 2003 est. 209 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 8 ¥403 473 Identification code 97–4950–0–4–051 2002 est. 793 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥643 88.40 Non-Federal sources ............................................. ................... 88.90 317 Frm 00069 Fmt 3616 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥420 Spending authority from offsetting collections (total discretionary) .......................................... 645 805 805 Total new budget authority (gross) .......................... 1,044 1,233 1,739 68.90 70.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 74.00 399 429 934 1,065 385 805 420 ................... 362 398 348 1,143 1,233 1,820 ¥1,522 ¥863 ¥1,558 ¥5 ................... ................... 420 398 ¥420 ................... 348 609 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,044 478 629 234 887 672 87.00 Total outlays (gross) ................................................. 1,522 863 1,558 ¥1,065 ¥385 ¥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 (unexpired) .................................. 89.00 Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 420 399 ¥420 ................... 429 934 318 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 73.20 73.45 74.00 Public enterprise funds—Continued NATIONAL DEFENSE SEALIFT FUND—Continued Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 17–4557–0–4–051 90.00 Outlays ........................................................................... 2002 est. 457 478 2003 est. Object Classification (in millions of dollars) 2001 actual 2002 est. 86.90 86.93 87.00 2003 est. ¥6,413 ¥6,934 ¥6,648 ¥196 ................... ................... 810 1,130 1,499 2,309 548 ................... 1,011 1,873 2,309 2,309 2,309 2,309 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,247 1,166 6,222 712 6,489 159 Total outlays (gross) ................................................. 6,413 6,934 6,648 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥5,913 ¥32 ¥6,460 ¥37 ¥6,696 ¥42 ¥5,945 ¥6,497 ¥6,738 753 In 2003, 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. Identification code 17–4557–0–4–051 74.40 75.01 75.02 Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ..................................... Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 25.3 31.0 Purchases from revolving funds .................................... Equipment ...................................................................... 744 399 805 428 886 934 88.90 99.9 Total new obligations ................................................ 1,143 1,233 1,820 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 810 548 ................... 923 468 273 437 f 89.00 90.00 DEFENSE WORKING CAPITAL FUNDS For the Defense Working Capital Funds, ø$1,312,986,000¿ $2,338,759,000: Provided, That during fiscal year ø2002¿ 2003, funds in the Defense Working Capital Funds may be used for the purchase of not to exceed ø330¿ 315 passenger carrying motor vehicles for replacement only for the Defense Security Service, and the purchase of not to exceed 7 vehicles for replacement only for the Defense Logistics Agency. (Department of Defense Appropriations Act, 2002; additional authorizing legislation required.) WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) 2001 actual Identification code 97–493001–0–4–051 Obligations by program activity: Operating Expenses: 09.01 Ordnance ................................................................... 09.02 Depot Maintenance .................................................... 09.03 Information Services .................................................. 09.04 Supply Management .................................................. Capital Investment: 09.11 Ordnance ............................................................... 09.12 Depot Maintenance ............................................... 09.14 Supply Management ............................................. 10.00 Total new obligations ................................................ 2002 est. 2003 est. 660 1,512 100 3,733 690 1,605 106 3,771 686 1,602 96 5,018 27 15 60 11 27 58 14 37 57 6,107 6,267 7,509 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 1,353 6,057 1,505 6,222 1,460 7,163 7,727 ¥6,267 1,460 8,623 ¥7,509 1,114 113 273 810 ................... ................... 5,945 ¥810 6,497 6,738 ¥548 ................... 5,134 5,949 6,738 70.00 Total new budget authority (gross) .......................... 6,057 6,222 7,163 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... 821 6,107 1,130 6,267 1,011 7,509 PO 00000 Frm 00070 Fmt 3616 13:59 Jan 23, 2002 Jkt 189685 167 331 316 ¥199 2001 actual Identification code 97–493001–0–4–051 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0700 Balance, end of year ..................................................... 1,499 2002 est. 2,309 2003 est. 2,309 810 ................... ................... 2,309 2,309 2,309 Object Classification (in millions of dollars) 2001 actual Identification code 97–493001–0–4–051 2002 est. 2003 est. 425 Spending authority from offsetting collections (total discretionary) ..................................... VerDate 11-MAY-2000 822 367 2003 est. Status of Contract Authority (in millions of dollars) 196 ................... ................... 6 ................... ................... 7,612 ¥6,107 1,505 2002 est. 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. 0100 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 accounts 425 ¥90 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 25.3 25.3 Personnel compensation: Full-time permanent .................................................. 825 Other than full-time permanent ............................... 27 Other personnel compensation .................................. 91 Military personnel ...................................................... ................... 885 28 82 5 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts: Purchases of goods and services from other Federal Agencies ........................................................ Purchases from revolving funds ............................... 236 813 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 839 81 80 5 943 1,000 1,005 317 305 315 5 ................... 3 21 30 29 43 49 52 4 5 5 3 1 1 54 65 67 2 ................... ................... 62 84 79 217 148 153 241 989 238 863 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.4 26.0 31.0 32.0 Operation and maintenance of facilities including GOCOs ........................................................................ Research and development contracts ........................... Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 99.9 Total new obligations ................................................ 319 279 143 176 2,792 3,257 4,388 74 77 77 9 ................... ................... 6,107 6,267 2001 actual 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 20,845 20,979 Obligated balance, end of year ..................................... Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 2,958 4,246 4,857 2,784 4,857 4,857 2,540 4,857 4,857 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,397 3,554 19,702 4,282 22,676 244 Total outlays (gross) ................................................. 21,951 23,984 22,920 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥20,901 ¥273 ¥23,081 ¥276 ¥22,031 ¥272 88.90 ¥21,174 ¥23,357 ¥22,303 7,509 Personnel Summary Identification code 97–493001–0–4–051 74.40 75.01 75.02 87.00 25.5 25.7 50 54 58 2 ................... ................... 2003 est. 20,105 88.95 f WORKING CAPITAL FUND, NAVY 89.00 90.00 Program and Financing (in millions of dollars) 2001 actual Identification code 97–493002–0–4–051 Obligations by program activity: Operating expenses: 09.02 Depot Maintenance—Shipyards ................................ 09.03 Depot maintenance—Aviation .................................. 09.05 Depot maintenance—Other ...................................... 09.06 Base support ............................................................. 09.07 Transportation ........................................................... 09.08 Research and Development Activities ....................... Additional operating expenses: 09.10 Information Services .................................................. 09.11 Supply Management .................................................. Capital Investment: 09.20 Supply Management .................................................. 09.21 Depot maintenance—Shipyards ............................... 09.22 Depot maintenance—Aviation .................................. 09.24 Depot maintenance—Other ...................................... 09.25 Base support ............................................................. 09.26 Transportation ........................................................... 09.27 Research and development activities ....................... 09.28 Information Services .................................................. 10.00 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 ........................................................................ 22.60 Portion applied to repay debt ........................................ 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 2002 est. 2,681 2,383 184 2,150 1,573 7,243 2,210 1,965 202 1,700 1,521 7,890 2,257 1,963 211 1,662 1,584 7,802 1 ................... ................... 6,049 7,272 6,905 47 82 52 72 113 42 48 51 47 1 5 3 17 18 18 7 10 14 122 123 116 1 ................... ................... 22,579 23,163 1,155 778 2,093 23,298 3,103 23,108 2,913 22,727 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 398 627 424 617 328 ................... ................... 44 ................... ................... ¥78 ¥136 ¥133 ¥2 ................... ................... 25,683 ¥22,579 3,103 543 26,076 ¥23,163 2,913 398 25,507 ¥22,676 2,831 424 2002 est. 758 ................... 381 229 2003 est. 51 244 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. 22,676 Status of Contract Authority (in millions of dollars) 2001 actual Identification code 97–493002–0–4–051 0100 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 4,246 2002 est. 4,857 2003 est. 4,857 613 ................... ................... ¥2 ................... ................... 4,857 4,857 4,857 Object Classification (in millions of dollars) 2001 actual Identification code 97–493002–0–4–051 11.1 11.3 11.5 11.7 11.8 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 2002 est. 2003 est. 4,628 46 491 129 2 4,696 53 457 127 1 4,335 51 416 122 1 5,296 1,593 34 287 167 1 485 799 19 78 740 5,334 1,623 55 308 168 1 513 755 30 68 663 4,925 1,500 47 291 166 1 513 709 30 65 638 604 597 585 16 454 15 426 14 424 613 ................... ................... 21,174 968 23,357 22,303 ¥647 ................... 22,710 22,303 70.00 Total new budget authority (gross) .......................... 23,298 23,108 22,727 72.40 73.10 73.20 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Jkt 189685 647 ................... Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 22,142 13:59 Jan 23, 2002 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥968 2003 est. Spending authority from offsetting collections (total discretionary) ..................................... VerDate 11-MAY-2000 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 3,627 2,958 2,784 22,579 23,163 22,676 ¥21,951 ¥23,984 ¥22,920 ¥328 ................... ................... ¥968 PO 00000 647 ................... Frm 00071 Fmt 3616 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 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 ................................................................ Other 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 ............................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 320 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 74.40 75.01 75.02 4,266 2,872 3,257 3,859 3,857 3,857 3,999 3,857 3,857 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 17,778 2,000 17,374 2,000 18,197 2,000 87.00 Total outlays (gross) ................................................. 19,778 19,374 20,197 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥19,571 ¥424 ¥18,603 ¥414 ¥19,757 ¥387 88.90 DEFENSE WORKING CAPITAL FUNDS—Continued Obligated balance, end of year ..................................... Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 86.90 86.93 Public enterprise funds—Continued ¥19,995 ¥19,017 ¥20,144 WORKING CAPITAL FUND, NAVY—Continued Object Classification (in millions of dollars)—Continued 2001 actual Identification code 97–493002–0–4–051 25.4 2002 est. 2003 est. 586 2,432 652 1,967 678 1,785 26.0 31.0 Operation and maintenance of facilities including GOCOs ........................................................................ Research and development contracts ........................... Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... 962 7,356 670 1,010 8,210 768 1,054 8,609 642 99.9 Total new obligations ................................................ 22,579 23,163 22,676 25.5 25.7 88.95 Personnel Summary 2001 actual Identification code 97–493002–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 87,621 85,711 2003 est. 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... WORKING CAPITAL FUND, AIR FORCE 2001 actual 2001 actual 2002 est. 2003 est. 5,617 4,009 600 9,381 5,940 4,415 599 9,078 6,495 4,183 587 8,686 150 198 8 37 140 200 10 64 107 202 10 68 09.99 Total reimbursable program ...................................... 20,000 20,446 20,338 10.00 Total new obligations ................................................ 20,000 20,446 ¥271 20,262 ¥90 20,646 86 20,297 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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 ........................................................................ 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: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... ................... 19,911 ¥20,000 ¥90 20,531 ¥20,446 86 20,356 ¥20,338 18 122 150 152 503 ................... ................... 19,995 ¥358 19,017 20,144 1,479 ................... 19,637 20,496 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... Total new budget authority (gross) .......................... 20,262 20,646 20,297 13:59 Jan 23, 2002 Jkt 189685 3,686 4,266 3,859 20,000 20,446 20,338 ¥19,778 ¥19,374 ¥20,197 ¥1 ................... ................... 358 PO 00000 ¥1,479 ................... Frm 00072 Fmt 3616 34 241 2003 est. 30 ¥69 2,872 2002 est. 3,857 2003 est. 3,857 503 ................... ................... ¥118 ................... ................... 3,257 3,857 3,857 Object Classification (in millions of dollars) 2001 actual Identification code 97–493003–0–4–051 11.1 11.5 11.7 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 20,144 70.00 2002 est. 515 ¥327 2001 actual 0100 65 ................... ................... ¥28 ¥25 ¥27 ¥118 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... VerDate 11-MAY-2000 152 53 Status of Contract Authority (in millions of dollars) Identification code 97–493003–0–4–051 68.90 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 150 357 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. 20,338 21.40 22.00 22.10 625 ¥217 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Program and Financing (in millions of dollars) 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 .................................................. ¥1,479 ................... 84,515 f Identification code 97–493003–0–4–051 358 25.3 25.3 25.4 25.7 26.0 31.0 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. Military personnel ...................................................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other 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 ...................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 1,565 115 101 1,628 116 98 1,691 143 100 1,781 135 109 1,880 6 60 5 98 984 1,842 143 113 1,757 7 67 6 424 707 1,934 144 117 1,775 7 71 6 409 781 10 6,335 11 6,759 10 7,444 239 243 271 2,065 5,877 416 2,056 5,839 472 2,269 4,661 439 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 99.9 Total new obligations ................................................ 20,000 20,446 20,338 2001 actual 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 25,590 25,000 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥22,667 ¥451 ¥23,388 ¥1,139 ¥23,682 ¥1,183 88.90 Personnel Summary Identification code 97–493003–0–4–051 ¥23,118 ¥24,527 ¥24,865 2003 est. 25,667 88.95 f WORKING CAPITAL FUND, DEFENSE-WIDE 89.00 90.00 Program and Financing (in millions of dollars) 2001 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 ........................ 09.12 Defense Automated Printing Service ......................... 09.13 Defense Financial Operations ................................... 09.14 Information Services .................................................. 09.15 Supply Management .................................................. 09.16 Defense Security Service ........................................... 2002 est. 2003 est. 1,167 300 374 1,333 2,685 16,743 453 1,261 297 397 1,491 2,848 19,361 489 1,244 288 402 1,461 3,060 17,608 437 40 6 5 182 35 51 29 32 13 9 188 113 165 12 51 8 11 143 108 269 21 Total reimbursable program ...................................... 23,403 26,676 25,111 10.00 Total new obligations ................................................ 23,404 26,674 25,111 3,478 25,205 2,881 27,614 3,821 25,205 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 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 ....... Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥915 ................... ................... ¥1,491 ................... ................... 26,285 ¥23,404 2,881 30,495 ¥26,674 3,821 204 207 340 2,078 ................... ................... 23,118 ¥195 24,527 24,865 2,880 ................... 22,923 27,407 24,865 Total new budget authority (gross) .......................... 25,205 27,614 25,205 7,063 6,934 6,193 23,404 26,674 25,111 ¥23,720 ¥24,535 ¥24,599 ¥8 ................... ................... 195 6,934 8,384 8,971 ¥2,880 ................... 6,193 6,705 8,971 8,971 8,971 8,971 Balance, start of year .................................................... Contract authority: 0200 Contract authority .......................................................... 0600 Balance of contract authority withdrawn ...................... 0700 Balance, end of year ..................................................... 21,525 2,195 22,535 2,000 22,599 2,000 87.00 23,720 24,535 24,599 PO 00000 Frm 00073 Fmt 3616 13:59 Jan 23, 2002 Jkt 189685 340 ¥266 2 ¥198 2003 est. 133 ¥473 8,384 2002 est. 8,971 2003 est. 8,971 2,078 ................... ................... ¥1,491 ................... ................... 8,971 8,971 8,971 Object Classification (in millions of dollars) 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 25.3 25.3 25.3 25.4 25.7 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. VerDate 11-MAY-2000 2002 est. 2,083 403 2001 actual Identification code 97–493005–0–4–051 29,026 ¥25,111 3,916 70.00 Total outlays (gross) ................................................. 207 7 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. 0100 8 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 75.01 Obligated balance, start of year: Contract authority 75.02 Obligated balance, end of year: Contract authority 2,282 602 Status of Contract Authority (in millions of dollars) 68.90 72.40 73.10 73.20 73.45 74.00 ¥2,880 ................... Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual Identification code 97–493005–0–4–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 195 2001 actual 09.99 21.40 22.00 22.10 321 26.0 31.0 32.0 43.0 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 ................................................................ Other 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 ................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 2,041 50 146 44 2,240 49 59 47 2,294 48 54 45 2,281 674 24 78 890 58 22 1,219 206 169 1,173 2,395 570 29 90 921 55 36 1,234 242 141 1,471 2,441 577 30 90 928 55 36 1,324 248 161 1,455 625 1,503 1,429 23 1,286 28 976 26 928 43 49 51 275 447 453 13,815 15,908 14,429 498 579 450 41 ................... ................... 4 ................... ................... 322 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 88.40 DEFENSE WORKING CAPITAL FUNDS—Continued Non-Federal sources ............................................. ¥5,083 ¥5,101 ¥5,351 88.90 Public enterprise funds—Continued Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥5,078 ¥5,144 ¥5,403 WORKING CAPITAL FUND, DEFENSE-WIDE—Continued 88.95 Object Classification (in millions of dollars)—Continued 2001 actual Identification code 97–493005–0–4–051 99.9 Total new obligations ................................................ 2002 est. 23,404 2003 est. 26,674 25,111 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥15 15 ................... 944 1,028 1,118 956 997 844 Personnel Summary 2001 actual Identification code 97–493005–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 44,374 2003 est. 43,611 89.00 90.00 WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY Program and Financing (in millions of dollars) Identification code 97–493004–0–4–051 2002 est. 2003 est. Obligations by program activity: Operating Expenses: 09.01 Commissary Resale Stocks ....................................... 09.02 Commissary Operations ............................................. 09.10 Capital program ........................................................ 5,065 1,049 3 5,089 1,088 9 5,140 1,111 5 09.99 Total reimbursable program ................................. 6,117 6,186 6,255 10.00 Total new obligations ................................................ 6,117 6,186 6,255 ¥76 6,036 ¥170 6,247 ¥109 6,400 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 39 ................... ................... ¥52 ................... ................... 5,947 ¥6,117 ¥170 6,077 ¥6,186 ¥109 944 1,118 997 5,078 5,144 5,403 15 ¥15 ................... 5,093 5,129 5,403 Total new budget authority (gross) .......................... 6,036 6,247 6,400 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 75.01 Obligated balance, start of year: Contract authority 75.02 Obligated balance, end of year: Contract authority 918 1,002 1,091 929 2003 est. 969 816 The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of about 300 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons. 502 459 561 6,117 6,186 6,255 ¥6,106 ¥6,100 ¥6,247 ¥39 ................... ................... ¥15 459 213 161 15 ................... 561 569 161 161 161 161 0100 0600 0700 Balance, start of year .................................................... Balance of contract authority withdrawn ...................... Balance, end of year ..................................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,721 385 5,900 200 Total outlays (gross) ................................................. 6,106 6,100 2003 est. 213 161 161 ¥52 ................... ................... 161 161 161 2001 actual Identification code 97–493004–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 21.0 22.0 23.3 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 346 116 23 1 2002 est. 279 174 21 1 2003 est. 274 171 21 1 Total personnel compensation .............................. 486 475 467 Civilian personnel benefits ............................................ 155 145 144 Travel and transportation of persons ............................ 9 10 9 Transportation of things ................................................ 88 108 111 Communications, utilities, and miscellaneous charges 13 45 45 Advisory and assistance services .................................. ................... 1 1 Other services ................................................................ 33 36 37 Other purchases of goods and services from Government accounts: Other purchases of goods and services from Government accounts ................................................. 23 57 51 Payments to foreign national indirect hire personnel .................................................................... 30 38 40 Purchases from revolving funds ............................... 35 38 37 Operation and maintenance of facilities ...................... 170 126 127 Operation and maintenance of equipment ................... 1 ................... ................... Supplies and materials ................................................. 5,069 5,101 5,186 Equipment ...................................................................... 5 6 ................... Total new obligations ................................................ 6,117 6,186 6,255 6,047 200 87.00 2002 est. Object Classification (in millions of dollars) 99.9 86.90 86.93 2001 actual Identification code 97–493004–0–4–051 6,291 ¥6,255 36 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.45 74.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 est. Status of Contract Authority (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 946 1,130 997 40.72 Reduction pursuant to P.L. 107–117 ....................... ................... ¥9 ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥2 ................... 43.00 2001 actual 41,835 f 2001 actual Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 6,247 Personnel Summary 2001 actual Identification code 97–493004–0–4–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 2001 5 ¥43 ¥52 PO 00000 Frm 00074 Fmt 3616 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 14,944 2002 est. 14,291 2003 est. 13,557 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY BUILDINGS MAINTENANCE FUND ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2001 actual Identification code 97–4931–0–4–051 Program and Financing (in millions of dollars) 2002 est. 2003 est. 18 5 28 5 29 5 10.00 Total new obligations ................................................ 23 34 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 ....................................................................... 13 25 17 29 12 34 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 (unexpired) .................................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 1 ................... ................... 39 ¥23 17 46 ¥34 12 2001 actual Identification code 21–4528–0–4–051 Obligations by program activity: 09.01 Operation and maintenance .......................................... 09.02 Administration ................................................................ 23.90 23.95 24.40 323 47 ¥34 13 34 28 36 ¥8 1 ¥2 25 29 34 Obligations by program activity: Load, assemble and pack ............................................. Components ................................................................... Quality assurance, proof and acceptance testing ........ Rework cost .................................................................... 12 14 2 18 6 ................... 1 ................... 2 ................... 16 41 10.00 Total new obligations ................................................ 47 25 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 19 81 112 56 ................... 23.90 23.95 24.40 137 ¥25 112 112 ¥41 70 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 100 25 58 ¥81 31 ¥58 ¥1 15 2 18 72.40 73.10 73.20 73.45 74.00 19 3 19 14 87.00 Total outlays (gross) ................................................. 19 22 29 ................... ................... 127 ¥47 81 8 5 15 4 41 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 69.90 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2003 est. 09.01 09.02 09.03 09.04 ¥5 5 15 23 34 34 ¥19 ¥22 ¥33 ¥1 ................... ................... 86.97 86.98 2002 est. Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 19 56 ................... 74 55 ¥36 47 25 41 ¥117 ¥85 ¥63 ¥29 ................... ................... 33 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 (unexpired) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥28 ¥36 8 ¥1 99.9 ¥1 ................... ................... ¥14 ¥6 ¥3 2001 actual 2002 est. 2003 est. Personnel compensation: Full-time permanent ............. 4 4 4 Civilian personnel benefits ............................................ 1 1 1 Communications, utilities, and miscellaneous charges 1 2 2 Operation and maintenance of equipment ................... 16 26 26 Supplies and materials ................................................. 1 ................... ................... Equipment ...................................................................... ................... 1 1 Total new obligations ................................................ Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 19 98 Total outlays (gross) ................................................. 117 85 63 ¥100 ¥25 ¥58 81 ¥31 58 23 34 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 (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 18 60 5 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) 34 2001 actual Identification code 21–4528–0–4–051 Personnel Summary 2001 actual Identification code 97–4931–0–4–051 2001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 56 ................... 29 63 86.97 86.98 2 Object Classification (in millions of dollars) 11.1 12.1 23.3 25.7 26.0 31.0 ¥31 58 ¥36 ................... 87.00 ¥34 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. Identification code 97–4931–0–4–051 81 55 2002 est. 2003 est. 61 71 71 PO 00000 Frm 00075 Fmt 3616 22.0 25.2 25.4 26.0 Transportation of things ................................................ Other services ................................................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 99.9 Total new obligations ................................................ Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 2002 est. 2003 est. 1 ................... ................... 41 18 41 4 ................... ................... 1 7 ................... 47 25 41 324 ALLOWANCES Federal Funds THE BUDGET FOR FISCAL YEAR 2003 ALLOWANCES Federal Funds General and special funds: DEPARTMENT OF DEFENSE CLOSED ACCOUNTS Program and Financing (in millions of dollars) 2001 actual Identification code 97–3999–0–1–051 2002 est. 2003 est. 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 191 ................... ................... 191 ................... ................... f TRUST FUNDS 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. Trust Funds f VOLUNTARY SEPARATION INCENTIVE FUND HOST NATION SUPPORT FUND FOR RELOCATION Unavailable Collections (in millions of dollars) Unavailable Collections (in millions of dollars) 2001 actual Identification code 97–8335–0–7–051 01.99 Balance, start of year .................................................... Receipts: 02.40 Payment to voluntary separation incentive fund .......... 02.41 Earnings on investments ............................................... 2002 est. 786 785 2003 est. 785 2001 actual Identification code 97–8337–0–7–051 2002 est. 2003 est. 01.99 23 72 88 68 89 67 Total receipts and collections ................................... 95 156 156 Total: Balances and collections .................................... Appropriations: 05.00 Voluntary separation incentive fund ............................. 881 941 941 ¥96 ¥156 ¥156 785 785 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Contributions .................................................................. 7 6 6 02.80 Host nation support fund for relocation ....................... ¥3 ................... ................... 785 02.99 02.99 07.99 Balance, end of year ..................................................... Total receipts and collections ................................... Appropriations: 05.00 Host nation support fund for relocation ....................... 4 6 6 ¥4 ¥6 ¥6 05.99 04.00 ¥4 ¥6 ¥6 07.99 Total appropriations .................................................. Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2001 actual Identification code 97–8335–0–7–051 2002 est. 2003 est. 2001 actual Identification code 97–8337–0–7–051 Obligations by program activity: 10.00 Total new obligations (object class 41.0) ..................... 154 156 156 2002 est. 2003 est. 10.00 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 98 96 40 156 40 156 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 194 ¥154 40 196 ¥156 40 196 ¥156 40 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 96 156 156 23.90 23.95 24.40 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 86.97 86.98 7 154 ¥153 8 8 156 ¥157 7 7 156 ¥157 7 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 156 156 Outlays from mandatory balances ................................ 153 ................... ................... 87.00 Total outlays (gross) ................................................. 153 157 157 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 95 153 156 157 Obligations by program activity: Total new obligations (object class 41.0) ..................... 7 6 6 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 7 4 6 4 6 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 11 ¥7 4 10 ¥6 4 10 ¥6 4 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 69.00 Offsetting collections (cash) ......................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................................ Spending authority from offsetting collections (total mandatory) ............................................................ ................... ................... ................... 70.00 Total new budget authority (gross) .......................... 73.10 73.20 74.00 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 86.97 886 823 823 823 823 823 PO 00000 Frm 00076 Fmt 3616 3 ................... ................... 69.90 156 157 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 ................................................................... 7 6 6 ¥3 ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 7 6 6 7 ¥4 6 ¥6 6 ¥6 ¥3 ................... ................... 4 6 6 3 ................... ................... TRUST FUNDS—Continued Trust 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 (unexpired) .................................. ¥3 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 7 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 6 6 6 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 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 ................................................................... 325 44 46 45 45 45 45 14 13 13 13 13 13 92.01 92.01 4 4 4 4 4 4 Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces within that nation. The Host Nation Support for Relocation Account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made. This fund includes gifts and bequests limited to specific purposes by the donor. In addition, it accounts for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force. Object Classification (in millions of dollars) 2003 est. Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 25 6 16 27 2 16 27 2 16 Total new obligations ................................................ 47 45 45 OTHER DOD TRUST FUNDS f Unavailable Collections (in millions of dollars) 2001 actual 01.99 2002 est. 26.0 31.0 41.0 99.9 f Identification code 21–9971–0–7–051 2001 actual Identification code 21–9971–0–7–051 NATIONAL SECURITY EDUCATION TRUST FUND 2002 est. 2003 est. For the purposes of title VIII of Public Law 102–183, $8,000,000, to be derived from the National Security Education Trust Fund, to remain available until expended. (Department of Defense Appropriations Act, 2002.) Balance, start of year .................................................... Receipts: 02.00 Deposits, other DOD trust funds ................................... 02.41 Interest, other DOD trust funds ..................................... 02.42 Profits from sale of ships’ stores ................................. 1 2 2 27 1 17 24 1 20 24 1 20 02.99 Total receipts and collections ................................... 45 45 45 Identification code 97–8168–0–7–051 Total: Balances and collections .................................... Appropriations: 05.00 Other DOD trust funds ................................................... 46 47 47 01.99 ¥45 ¥45 Balance, start of year .................................................... Receipts: 02.40 Earnings on investments ............................................... 38 ¥44 3 2 2 2 2 2 04.00 41 36 30 ¥7 ¥8 ¥8 34 28 22 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2001 actual Identification code 21–9971–0–7–051 02.11 02.12 02.13 02.14 Obligations by program activity: Army trust funds ............................................................ Air Force trust funds ..................................................... Ships Stores Profit, Navy trust fund ............................. Other Navy trust funds .................................................. 2002 est. 2003 est. 16 2 20 7 16 2 20 7 Total new obligations ................................................ 47 45 45 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 28 44 26 45 26 45 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 72 ¥47 26 71 ¥45 26 71 ¥45 26 62.50 44 45 45 ¥2 ................... ................... 2 ................... ................... 44 45 45 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 8 47 ¥46 8 8 45 ¥45 8 8 45 ¥45 8 87.00 Total outlays (gross) ................................................. VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Total: Balances and collections .................................... Appropriations: 05.00 National security education trust fund ......................... 07.99 Balance, end of year ..................................................... 2002 est. 2003 est. 34 28 2001 actual Identification code 97–8168–0–7–051 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 2002 est. 2003 est. 10 8 8 2 7 1 8 1 8 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ¥10 1 8 ¥8 1 8 ¥8 1 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 7 8 8 1 ................... ................... 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 Appropriation (total mandatory) ........................... Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 2001 actual Program and Financing (in millions of dollars) 16 6 18 7 10.00 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 61.00 Transferred to other accounts ................................... 62.00 Transferred from other accounts .............................. Unavailable Collections (in millions of dollars) Outlays (gross), detail: Outlays from new discretionary authority ..................... 7 8 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 7 8 8 8 8 18 45 45 28 ................... ................... 46 45 45 PO 00000 Frm 00077 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 7 9 9 10 8 8 ¥7 ¥8 ¥8 ¥1 ................... ................... 9 9 9 326 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 NATIONAL SECURITY EDUCATION TRUST FUND—Continued OTHER DOD TRUST REVOLVING FUNDS Program and Financing (in millions of dollars)—Continued Unavailable Collections (in millions of dollars) 2001 actual Identification code 97–8168–0–7–051 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2002 est. 2003 est. 43 40 40 40 40 40 f FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Unavailable Collections (in millions of dollars) 2001 actual 2002 est. 2003 est. Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 16 15 15 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 16 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 ....... 17 ¥16 1 16 ¥15 1 16 ¥15 1 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 15 15 15 07.99 Program and Financing (in millions of dollars) 2001 actual 21.40 22.00 22.10 23.90 23.95 24.40 Obligations by program activity: Total new obligations (object class 13.0) ..................... 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 carried forward, end of year ....... 2002 est. 2003 est. 42 10 10 39 36 38 10 39 10 86.97 48 ¥10 39 49 ¥10 39 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ Outlays (gross), detail: Outlays from new mandatory authority ......................... 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 (unexpired) .................................. 5 ................... ................... 80 ¥42 38 2003 est. Obligations by program activity: Total new obligations (object class 44.0) ..................... 73.10 73.20 74.00 Balance, end of year ..................................................... ................... ................... ................... 2002 est. 10.00 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Foreign national employees separation pay trust fund 36 10 10 Appropriations: 05.00 Foreign national employees separation pay .................. ¥36 ¥10 ¥10 2001 actual Identification code 97–9981–0–8–051 69.90 10.00 2003 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Other DoD trust funds, offsetting collections ............... 15 15 15 Appropriations: 05.00 Other DoD trust funds ................................................... ¥15 ¥15 ¥15 07.99 The National Security Education Act of 1991 established a program for undergraduate scholarships, graduate fellowships, and grants to educational institutions in critical area studies, foreign languages and other international fields. 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. Identification code 97–8165–0–7–051 2002 est. 01.99 92.01 Identification code 97–8165–0–7–051 2001 actual Identification code 97–9981–0–8–051 89.00 90.00 1 ................... ................... 16 15 15 16 ¥15 15 ¥15 15 ¥15 ¥1 ................... ................... 15 15 15 ¥15 ¥15 ¥15 ¥1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥1 ................... ................... f New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 36 10 10 SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE Unavailable Collections (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... 262 271 271 42 10 10 ¥28 ¥10 ¥10 ¥5 ................... ................... 271 271 271 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 28 10 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 36 28 10 10 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 Frm 00078 Fmt 3616 2003 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.80 Surcharge collections, sales of commissary stores, offsetting collections ................................................. 250 263 266 Appropriations: 05.00 Surcharge collections, sales of commissary stores ...... ¥250 ¥263 ¥266 07.99 PO 00000 2002 est. 01.99 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 are determined according to the applicable labor laws of the various countries. 2001 actual Identification code 97–8164–0–8–051 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 97–8164–0–8–051 2002 est. 2003 est. 09.01 Obligations by program activity: Reimbursable program .................................................. 260 263 266 10.00 Total new obligations ................................................ 260 263 266 Sfmt 3643 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE DEPARTMENT OF DEFENSE—MILITARY Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.75 Balance of contract authority withdrawn ...................... 22.00 22.10 261 263 f 266 10 ................... ................... ¥11 ................... ................... 327 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 75.01 Obligated balance, start of year: Contract authority 75.02 Obligated balance, end of year: Contract authority 72.40 73.10 73.20 73.45 74.00 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 260 ¥260 263 ¥263 250 263 266 ¥266 266 11 ................... ................... 261 263 266 224 178 184 260 263 266 ¥285 ¥257 ¥253 ¥10 ................... ................... ¥11 ................... ................... 178 184 197 117 106 106 106 106 106 200 257 253 85 ................... ................... 285 257 253 2001 actual 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 ............................................. ¥250 ¥6 ¥257 ¥6 ¥260 ¥250 ¥263 2002 est. 2003 est. Offsetting receipts from the public: 17–304117 Recoveries under the foreign military sales program, Navy .................................................................... 74 74 74 17–321017 General fund proprietary receipts, not otherwise classified, Navy .......................................................... 32 97 97 21–301900 Recoveries for Government property lost or damaged ............................................................................. 7 8 8 21–304121 Recoveries under the foreign military sales program, Army .................................................................... 71 71 71 21–321021 General fund proprietary receipts, not otherwise classified, Army ......................................................... 83 72 72 57–304157 Recoveries under the foreign military sales program, Air Force .............................................................. 16 16 16 57–321057 General fund proprietary receipts, not otherwise classified, Air Force ................................................... 81 90 90 97–184000 Rent of equipment and other personal property ...................................................................................... ................... 1 1 97–223600 Sale of certain materials in National Defense Stockpile ............................................................................. 331 757 88 97–246200 Deposits for survivor annuity benefits ............ 19 19 19 97–264400 Defense vessel transfer receipt account ......... 24 ................... ................... 97–265197 Sale of scrap and salvage materials .............. 2 2 2 97–304197 Recoveries under the foreign military sales program, defense agencies ................................................ 6 6 6 97–321097 General fund proprietary receipts, not otherwise classified, defense agencies ..................................... 42 84 84 788 1,297 628 ¥266 88.90 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. f ¥11 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 35 ¥6 ¥12 Status of Contract Authority (in millions of dollars) 2001 actual Identification code 97–8164–0–8–051 0100 0600 0700 Balance, start of year .................................................... Balance of contract authority withdrawn ...................... Balance, end of year ..................................................... 2002 est. 2003 est. 117 106 106 ¥11 ................... ................... 106 106 106 This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays for certain commissary store operating equipment and supplies, utilities of Commissaries in the Continental United States, laundry services, and inventory losses. Surcharge funds are also utilized for both minor and major construction of commissaries. Title 10 of the United States Code prescribes costs which may be financed by the Trust Fund. Object Classification (in millions of dollars) 2001 actual Identification code 97–8164–0–8–051 22.0 23.3 25.2 25.4 25.7 26.0 31.0 32.0 99.9 2002 est. 2003 est. Transportation of things ................................................ 1 ................... ................... Communications, utilities, and miscellaneous charges 42 ................... ................... Other services ................................................................ ................... 40 36 Operation and maintenance of facilities ...................... ................... 32 26 Operation and maintenance of equipment ................... 71 39 49 Supplies and materials ................................................. 50 ................... ................... Equipment ...................................................................... 50 47 69 Land and structures ...................................................... 46 105 86 Total new obligations ................................................ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 260 263 266 PO 00000 Frm 00079 Fmt 3616 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.¿ SEC. ø8003¿ 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein. SEC. ø8004¿ 8003. No more than 20 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, Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 328 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2003 OF FUNDS)—Continued 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 Congressø: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section must be made prior to May 1, 2002¿. (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 procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement.¿ Funds appropriated in title III of this Act may be used for multiyear procurement contracts as follows: øUH–60/CH–60¿ C–130 aircraft; øC–17;¿ and F/A–18E and F engine. 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 as of September 30 of each year: Provided, That funds available for operation and maintenance shall be available for pro- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00080 Fmt 3616 viding 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 2002, 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 2003 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2003 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 2003. (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. 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. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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 2nan 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 appropriate level of care for the patient, the intensity of services required by the patient, and the availability of that care. øSEC. 8018. Funds available in this Act and hereafter 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¿ 8012. 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 2003 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 re- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00081 Fmt 3616 329 striction 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).¿ øSEC. 8023. During the current fiscal year and hereafter, funds appropriated or otherwise available for any Federal agency, the Congress, the judicial branch, or the District of Columbia may be used for the pay, allowances, and benefits of an employee as defined by section 2105 of title 5, United States Code, or an individual employed by the government of the District of Columbia, permanent or temporary indefinite, who— (1) is a member of a Reserve component of the Armed Forces, as described in section 10101 of title 10, United States Code, or the National Guard, as described in section 101 of title 32, United States Code; (2) performs, for the purpose of providing military aid to enforce the law or providing assistance to civil authorities in the protection or saving of life or property or prevention of injury— (A) Federal service under sections 331, 332, 333, or 12406 of title 10, United States Code, or other provision of law, as applicable; or (B) full-time military service for his or her State, the District of Columbia, the Commonwealth of Puerto Rico, or a territory of the United States; and (3) requests and is granted— (A) leave under the authority of this section; or (B) annual leave, which may be granted without regard to the provisions of sections 5519 and 6323(b) of title 5, United States Code, if such employee is otherwise entitled to such annual leave: Provided, That any employee who requests leave under subsection (3)(A) for service described in subsection (2) of this section is entitled to such leave, subject to the provisions of this section and of the last sentence of section 6323(b) of title 5, United States Code, and such leave shall be considered leave under section 6323(b) of title 5, United States Code.¿ øSEC. 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¿ 8013. 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¿ 8014. 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. Of the funds made available in this Act, not less than $55,000,000 shall be available to maintain an attrition reserve force of 18 B–52 aircraft, of which $3,300,000 shall be available from ‘‘Military Personnel, Air Force’’, $37,400,000 shall be available from ‘‘Operation and Maintenance, Air Force’’, and $14,300,000 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 2002: Provided further, That the Secretary of Defense shall include in the Air Force budget request for fiscal year 2003 amounts sufficient to maintain a B–52 force totaling 94 aircraft.¿ SEC. ø8028¿ 8015. (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 pur- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 330 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2003 OF FUNDS)—Continued chases 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¿ 8016. 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¿ 8017. During the current fiscal year, and from any funds available to the Department of Defense, the Department 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 $23,003,000 shall be available for the Civil Air Patrol Corporation, of which $21,503,000 shall be available for Civil Air Patrol Corporation operation and maintenance to support readiness activities which includes $1,500,000 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¿ 8018. (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, 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 ø2002¿ 2003 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 2002, 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 1,029 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 2003 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. (f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $40,000,000¿. 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, VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00082 Fmt 3616 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¿ 8019. 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¿ 8020. 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 bidsø: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section.¿ SEC. ø8036¿ 8021. (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 2002. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party. (c) For purposes of this section, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.).¿ SEC. ø8037¿ 8022. 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¿ 8023. 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.¿ Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY SEC. ø8040¿ 8024. Notwithstanding any other provision of law, funds available for ‘‘Drug Interdiction and Counter-Drug Activities, Defense’’ may be obligated for the Young Marines program. ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8041. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.¿ SEC. ø8042¿ 8025. (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). 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: Provided, That the $100,000 limitation shall not apply to amounts appropriated in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for expenses related to certain classified activities.¿ øSEC. 8044. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement. (b) The fiscal year 2003 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 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 2003 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.¿ SEC. ø8045¿ 8026. 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, ø2003¿ 2004: 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: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for agent operations and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, ø2003¿ 2004. SEC. ø8046¿ 8027. 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 intel- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00083 Fmt 3616 331 ligence information systems for the Services, the Unified and Specified Commands, and the component commands. øSEC. 8047. Of the funds appropriated to 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.¿ øSEC. 8048. Amounts collected for the use of the facilities of the National Science Center for Communications and Electronics during the current fiscal year and hereafter 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).¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8049. In addition to the amounts appropriated elsewhere in this Act, $10,000,000 is hereby appropriated to the Department of Defense: Provided, That at the direction of the Assistant Secretary of Defense for Reserve Affairs, these funds shall be transferred to the Reserve component personnel accounts in title I of this Act: Provided further, That these funds shall be used for incentive and bonus programs that address the most pressing recruitment and retention issues in the Reserve components.¿ SEC. ø8050¿ 8028. (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¿ 8029. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines— (1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work; (2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or (3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense. øSEC. 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. Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 332 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(TRANSFER THE BUDGET FOR FISCAL YEAR 2003 OF FUNDS)¿—Continued (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¿ 8030. 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. 8054. Of the funds provided in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts: ‘‘Former Soviet Union Threat Reduction, 2000/2002’’, $32,000,000; ‘‘Other Procurement, Navy, 2000/2002’’, $15,300,000; ‘‘Aircraft Procurement, Air Force, 2000/2002’’, $8,500,000; ‘‘Other Procurement, Air Force, 2000/2002’’, $20,000,000; ‘‘Aircraft Procurement, Army, 2001/2003’’, $16,000,000; ‘‘Procurement of Ammunition, Army, 2001/2003’’, $27,400,000; ‘‘Other Procurement, Army, 2001/2003’’, $28,745,000; ‘‘Aircraft Procurement, Navy, 2001/2003’’, $8,600,000; ‘‘Weapons Procurement, Navy, 2001/2003’’, $20,000,000; ‘‘Other Procurement, Navy, 2001/2003’’, $7,600,000; ‘‘Procurement, Marine Corps, 2001/2003’’, $1,000,000; ‘‘Aircraft Procurement, Air Force, 2001/2003’’, $63,283,000; ‘‘Missile Procurement, Air Force, 2001/2003’’, $58,450,000; ‘‘Procurement of Ammunition, Air Force, 2001/2003’’, $5,800,000; ‘‘Other Procurement, Air Force, 2001/2003’’, $10,200,000; ‘‘Procurement, Defense-Wide, 2001/2003’’, $113,434,000; ‘‘Research, Development, Test and Evaluation, Army, 2001/2002’’, $6,300,000; ‘‘Research, Development, Test and Evaluation, Navy, 2001/2002’’, $18,800,000; ‘‘Research, Development, Test and Evaluation, Air Force, 2001/ 2002’’, $69,283,000; and ‘‘Research, Development, Test and Evaluation, Defense-Wide, 2001/2002’’, $780,000.¿ øSEC. 8055. 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. ø8056¿ 8031. 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. ø8057¿ 8032. 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. ø8058¿ 8033. 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 Tac- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00084 Fmt 3616 tical 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. 8059. 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, 2001 level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.¿ øSEC. 8060. (a) LIMITATION ON PENTAGON RENOVATION COSTS.— Not later than the date each year on which the President submits to Congress the budget under section 1105 of title 31, United States Code, the Secretary of Defense shall submit to Congress a certification that the total cost for the planning, design, construction, and installation of equipment for the renovation of wedges 2 through 5 of the Pentagon Reservation, cumulatively, will not exceed four times the total cost for the planning, design, construction, and installation of equipment for the renovation of wedge 1. (b) ANNUAL ADJUSTMENT.—For purposes of applying the limitation in subsection (a), the Secretary shall adjust the cost for the renovation of wedge 1 by any increase or decrease in costs attributable to economic inflation, based on the most recent economic assumptions issued by the Office of Management and Budget for use in preparation of the budget of the United States under section 1104 of title 31, United States Code. (c) EXCLUSION OF CERTAIN COSTS.—For purposes of calculating the limitation in subsection (a), the total cost for wedges 2 through 5 shall not include— (1) any repair or reconstruction cost incurred as a result of the terrorist attack on the Pentagon that occurred on September 11, 2001; (2) any increase in costs for wedges 2 through 5 attributable to compliance with new requirements of Federal, State, or local laws; and (3) any increase in costs attributable to additional security requirements that the Secretary of Defense considers essential to provide a safe and secure working environment. (d) CERTIFICATION COST REPORTS.—As part of the annual certification under subsection (a), the Secretary shall report the projected cost (as of the time of the certification) for— (1) the renovation of each wedge, including the amount adjusted or otherwise excluded for such wedge under the authority of paragraphs (2) and (3) of subsection (c) for the period covered by the certification; and (2) the repair and reconstruction of wedges 1 and 2 in response to the terrorist attack on the Pentagon that occurred on September 11, 2001. (e) DURATION OF CERTIFICATION REQUIREMENT.—The requirement to make an annual certification under subsection (a) shall apply until the Secretary certifies to Congress that the renovation of the Pentagon Reservation is completed.¿ øSEC. 8061. Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act, for environmental remediation may be obligated under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.¿ øSEC. 8062. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, $10,200,000 shall be available to realign railroad track on Elmendorf Air Force Base and Fort Richardson.¿ SEC. ø8063¿ 8034. (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. ø8064¿ 8035. Appropriations available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for increasing energy and water efficiency in Federal buildings may, during their period of availability, be transferred to other appropriations or funds Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY 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. 8065. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: 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. ø8066¿ 8036. 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. 8067. 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. ø8068¿ 8037. 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. 8069. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal year for construction or service performed in whole or in part in a State (as defined in section 381(d) of title 10, United States Code) which is not contiguous with another State and has an unemployment rate in excess of the national average rate of unemployment as determined by the Secretary of Labor, shall include a provision requiring the contractor to employ, for the purpose of performing that portion of the contract in such State that is not contiguous with another State, individuals who are residents of such State and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills: Provided, That the Secretary of Defense may waive the requirements of this section, on a case-by-case basis, in the interest of national security.¿ øSEC. 8070. None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense.¿ øSEC. 8071. Of the funds made available in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, up to $5,000,000 shall be available to provide assistance, by grant or otherwise, to public school systems that have unusually high concentrations of special needs military dependents enrolled: Provided, That in selecting school systems to receive such assistance, special consideration shall be given to school systems in States that are considered overseas assignments: Provided further, That up to $2,000,000 shall be available for the Department of Defense to establish a non-profit trust fund to assist in the public-private funding of public school repair and maintenance projects, or provide directly to non-profit organizations who in return will use these monies to provide assistance in the form of repair, maintenance, or renovation to public school systems that have high concentrations of special needs military dependents and are located in States that are considered overseas assignments: Provided further, That to the extent a Federal agency provides this assistance, by contract, grant or otherwise, it may accept and expend non-Federal funds in combination with these Federal VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00085 Fmt 3616 333 funds to provide assistance for the authorized purpose, if the nonFederal entity requests such assistance and the non-Federal funds are provided on a reimbursable basis.¿ øSEC. 8072. (a) LIMITATION ON TRANSFER OF DEFENSE ARTICLES AND SERVICES.—Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on International Relations of the House of Representatives, and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer. (b) COVERED ACTIVITIES.—This section applies to— (1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and (2) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation. (c) REQUIRED NOTICE.—A notice under subsection (a) shall include the following: (1) A description of the equipment, supplies, or services to be transferred. (2) A statement of the value of the equipment, supplies, or services to be transferred. (3) In the case of a proposed transfer of equipment or supplies— (A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; and (B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.¿ SEC. ø8073¿ 8038. 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. ø8074¿ 8039. 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. 8075. (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. 8076. 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.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8077¿ 8040. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 334 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (INCLUDING THE BUDGET FOR FISCAL YEAR 2003 TRANSFER OF FUNDS)—Continued ‘‘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. ø8078¿ 8041. 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. 8079. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if— (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account; (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.¿ SEC. ø8080¿ 8042. 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. ø8081¿ 8043. 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. ø8082¿ 8044. (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. 8083. 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 ob- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00086 Fmt 3616 tained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.¿ øSEC. 8084. Notwithstanding 31 U.S.C. 3902, during the current fiscal year and hereafter, 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. ø8085¿ 8045. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Foreign Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so. øSEC. 8086. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, not less than $1,500,000 shall be made available by grant or otherwise, to the Council of Athabascan Tribal Governments, 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. 8087. In addition to the amounts appropriated or otherwise made available in this Act, $3,500,000, to remain available until September 30, 2002, is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $3,500,000 to the American Red Cross for Armed Forces Emergency Services.¿ øSEC. 8088. 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. ø8089¿ 8046. (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. 8090. 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; 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. 8091. Section 8125 of the Department of Defense Appropriations Act, 2001 (Public Law 106–259), is hereby repealed.¿ øSEC. 8092. Of the funds appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, Navy’’, up to $2,600,000 may be made available for a Maritime Fire Training Center at Barbers Point, including provision for laboratories, construction, and other efforts associated with research, development, and other programs of major importance to the Department of Defense.¿ Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY SEC. ø8093¿ 8047. (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. ø8094¿ 8048. 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. 8095. The total amount appropriated in this Act is hereby reduced by $240,000,000 to reflect savings from favorable foreign currency fluctuations, to be derived as follows: ‘‘Military Personnel, Army’’, $39,400,000; ‘‘Military Personnel, Navy’’, $800,000; ‘‘Military Personnel, Marine Corps’’, $9,900,000; ‘‘Military Personnel, Air Force’’, $19,500,000; ‘‘Operation and Maintenance, Army’’, $87,600,000; ‘‘Operation and Maintenance, Navy’’, $18,300,000; ‘‘Operation and Maintenance, Marine Corps’’, $1,300,000; ‘‘Operation and Maintenance, Air Force’’, $33,800,000; and ‘‘Operation and Maintenance, Defense-Wide’’, $29,400,000.¿ øSEC. 8096. 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 T–AKE 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. 8097. The budget of the President for fiscal year 2003 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 2001 and 2002.¿ øSEC. 8098. Notwithstanding any other provision of law, the total amount appropriated in this Act under title I and title II is hereby reduced by $50,000,000: Provided, That during the current fiscal year, not more than 250 military and civilian personnel of the Department VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00087 Fmt 3616 335 of Defense shall be assigned to legislative affairs or legislative liaison functions: Provided further, That of the 250 personnel assigned to legislative liaison or legislative affairs functions, 20 percent shall be assigned to the Office of the Secretary of Defense and the Office of the Chairman of the Joint Chiefs of Staff, 20 percent shall be assigned to the Department of the Army, 20 percent shall be assigned to the Department of the Navy, 20 percent shall be assigned to the Department of the Air Force, and 20 percent shall be assigned to the combatant commands: Provided further, That of the personnel assigned to legislative liaison and legislative affairs functions, no fewer than 20 percent shall be assigned to the Under Secretary of Defense (Comptroller), the Assistant Secretary of the Army (Financial Management and Comptroller), the Assistant Secretary of the Navy (Financial Management and Comptroller), and the Assistant Secretary of the Air Force (Financial Management and Comptroller).¿ SEC. ø8099¿ 8049. 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. 8100. 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. 8101. 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.¿ øSEC. 8102. Notwithstanding any other provision in this Act, the total amount appropriated in this Act is hereby reduced by $262,000,000, to reduce cost growth in travel, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $21,000,000; ‘‘Operation and Maintenance, Navy’’, $14,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $4,000,000; ‘‘Operation and Maintenance, Air Force’’, $180,000,000; ‘‘Operation and Maintenance, Defense-wide’’, $20,000,000; ‘‘Operation and Maintenance, Army Reserve’’, $4,000,000; ‘‘Operation and Maintenance, Navy Reserve’’, $2,000,000; ‘‘Operation and Maintenance, Air Force Reserve’’, $5,000,000; ‘‘Operation and Maintenance, Army National Guard’’, $6,000,000; and ‘‘Operation and Maintenance, Air National Guard’’, $6,000,000.¿ SEC. ø8103¿ 8050. During the current fiscal year, 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 received. SEC. ø8104¿ 8051. (a) REGISTERING FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—None of the funds appropriated in this Act may be used for a mission critical or mission essential financial management information technology system (including a system funded by the defense working capital fund) that is not registered with the Chief Informa- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 336 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued (INCLUDING THE BUDGET FOR FISCAL YEAR 2003 TRANSFER OF FUNDS)—Continued tion 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. A financial management information technology system shall be considered a mission critical or mission essential information technology system as defined by the Under Secretary of Defense (Comptroller). (b) CERTIFICATIONS AS TO COMPLIANCE WITH FINANCIAL MANAGEMENT MODERNIZATION PLAN.—ø(1)¿ During the current fiscal year, a financial management major automated information system may not receive Milestone øI¿ A approval, Milestone øII¿ B approval, or øMilestone III approval¿ full rate production, or their equivalent, within the Department of Defense until the Under Secretary of Defense (Comptroller) certifies, with respect to that milestone, that the system is being developed and managed in accordance with the Department’s Financial Management Modernization Plan. The Under Secretary of Defense (Comptroller) may require additional certifications, as appropriate, with respect to any such system. ø(2) The Chief Information Officer shall provide the congressional defense committees timely notification of certifications under paragraph (1).¿ ø(c)¿ (c) Certifications as to Compliance With Clinger-Cohen Act.— (1) During the current fiscal year, a major automated information system may not receive Milestone A approval, Milestone B approval, or full rate production 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. (d) 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. 8105. 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. ø8106¿ 8052. 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 VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00088 Fmt 3616 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. ø8107¿ 8053. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under 10 U.S.C. 2667, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in 32 U.S.C. 508(d), or any other youth, social, or fraternal non-profit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis. øSEC. 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¿ 8054. 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 assistance. 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. In addition to the amounts provided elsewhere in this Act, the amount of $8,500,000 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 under authority of this section is in addition to any grant provided for under any other provision of law.¿ SEC. ø8112¿ 8055. Of the amounts appropriated in this Act for the Arrow missile defense program under the heading ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, ø$131,700,000 shall¿ $10,000,000 may be made available øfor the Arrow missile defense program: Provided, That of this amount, $97,700,000 shall be made available¿ for the purpose of øcontinuing the Arrow System Improvement Program (ASIP), continuing ballistic missile defense interoperability with Israel, and¿ establishing an Arrow production capability in the United Statesø: Provided further, That the remainder, $34,000,000, shall be available for the purpose of adjusting the costshare of the parties under the Agreement between the Department of Defense and the Ministry of Defense of Israel for the Arrow Deployability Program.¿ Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY SEC. ø8113¿ 8056. 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. ø8114¿ 8057. Of the amounts appropriated in this Act under the heading, ‘‘Operation and Maintenance, Defense-Wide’’, ø$115,000,000¿ $68,000,000 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. 8115. 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. 8116. In addition to amounts appropriated elsewhere in this Act, $4,500,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of the Army shall make a grant in the amount of $4,500,000 to the Fort Des Moines Memorial Park and Education Center.¿ øSEC. 8117. In addition to amounts appropriated elsewhere in this Act, $4,250,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $4,250,000 to the National D-Day Museum.¿ SEC. ø8118¿ 8058. 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 ø2002¿ 2003. øSEC. 8119. In addition to amounts provided in this Act, $1,700,000 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. 8120. (a) Section 8162 of the Department of Defense Appropriations Act, 2000 (16 U.S.C. 431 note; Public Law 106–79) is amended— (1) by redesignating subsection (m) as subsection (o); and (2) by adding after subsection (l) the following: ‘‘(m) AUTHORITY TO ESTABLISH MEMORIAL.— ‘‘(1) IN GENERAL.—The Commission may establish a permanent memorial to Dwight D. Eisenhower on land under the jurisdiction of the Secretary of the Interior in the District of Columbia or its environs. ‘‘(2) COMPLIANCE WITH STANDARDS FOR COMMEMORATIVE WORKS.— The establishment of the memorial shall be in accordance with the Commemorative Works Act (40 U.S.C. 1001 et seq.).’’. (b) Section 8162 of the Department of Defense Appropriations Act, 2000 (16 U.S.C. 431 note; Public Law 106–79) is amended— (1) in subsection (j)(2), by striking ‘‘accept gifts’’ and inserting ‘‘solicit and accept contributions’’; and (2) by inserting after subsection (m) (as added by subsection (a)(2)) the following: ‘‘(n) MEMORIAL FUND.— ‘‘(1) ESTABLISHMENT.—There is created in the Treasury a fund for the memorial to Dwight D. Eisenhower that includes amounts contributed under subsection (j)(2). ‘‘(2) USE OF FUND.—The fund shall be used for the expenses of establishing the memorial. ‘‘(3) INTEREST.—The Secretary of the Treasury shall credit to the fund the interest on obligations held in the fund.’’. (c) In addition to the amounts appropriated or otherwise made available elsewhere in this Act for the Department of Defense, $2,600,000, to remain available until expended is hereby appropriated to the Department of Defense: Provided, That the Secretary of De- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00089 Fmt 3616 337 fense shall make a grant in the amount of $2,600,000 to the Dwight D. Eisenhower Memorial Commission for direct administrative support.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8121. In addition to the amounts appropriated elsewhere in this Act, $1,700,000, to remain available until expended, is hereby appropriated to the Department of Defense: Provided, That not later than 30 days after the enactment of this Act, 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. 8122. In addition to amounts appropriated elsewhere in this Act, $8,000,000 shall be available only for the settlement of subcontractor claims for payment associated with the Air Force contract F19628–97–C–0105, Clear Radar Upgrade, at Clear AFS, Alaska: Provided, That all affected subcontractors shall mutually resolve the amounts claimed for payment by cooperative negotiation, third-party mediation or other form of alternative dispute resolution and shall present such claims to the Secretary of the Air Force: Provided further, That the Secretary of the Air Force shall evaluate claims as may be submitted by subcontractors, engaged under the contract, and, notwithstanding any other provision of law shall pay such amounts from the funds provided in this paragraph which the Secretary deems appropriate to settle completely any claims which the Secretary determines to have merit, with no right of appeal in any forum: Provided further, That subcontractors are to be paid interest, calculated in accordance with the Contract Disputes Act of 1978, 41 U.S.C. 601–613, on any claims which the Secretary determines to have merit: Provided further, That the Secretary of the Air Force may delegate evaluation and payment as above to the U.S. Army Corps of Engineers, Alaska District on a reimbursable basis.¿ øSEC. 8123. Notwithstanding any other provision of this Act, the total amount appropriated in this Act is hereby reduced by $1,650,000,000, to reflect savings to be achieved from business process reforms, management efficiencies, and procurement of administrative and management support: Provided, That none of the funds provided in this Act may be used for consulting and advisory services for legislative affairs and legislative liaison functions.¿ øSEC. 8124. Funds appropriated for Operation and Maintenance in title II of this Act may be used to complete certain projects for which funds have been provided from— (1) amounts appropriated for ‘‘Operation and Maintenance, Navy’’ in section 110 of the Emergency Supplemental Act, 2000 (division B of Public Law 106–246; 114 Stat. 530); or (2) amounts appropriated for ‘‘Operation and Maintenance, Navy’’ in section 9001(a)(2)(i) of the Department of Defense Appropriations Act, 2001 (Public Law 106–259; 114 Stat. 709).¿ øSEC. 8125. In addition to amounts provided elsewhere in this Act, $17,900,000 is hereby appropriated for the Secretary of Defense, to remain available until expended, to establish a Regional Defense Counter-terrorism Fellowship Program: Provided, That funding provided herein may be used by the Secretary to fund foreign military officers to attend U.S. military educational institutions and selected regional centers for non-lethal training: Provided further, That United States Regional Commanders in Chief will be the nominative authority for candidates and schools for attendance with joint staff review and approval by the Secretary of Defense: Provided further, That the Secretary of Defense shall establish rules to govern the administration of this program.¿ øSEC. 8126. Notwithstanding any other provision of law, from funds appropriated in this or any other Act under the heading, ‘‘Aircraft Procurement, Air Force’’, that remain available for obligation, not to exceed $26,700,000 shall be available for recording, adjusting, and liquidating obligations for the C–17 aircraft properly chargeable to the fiscal year 1998 and 1999 ‘‘Aircraft Procurement, Air Force’’ account: Provided, That the Secretary of the Air Force shall notify the congressional defense committees 30 days prior to obligation of all of the specific sources of funds to be used for such purpose.¿ øSEC. 8127. Notwithstanding any other provision of law, from funds appropriated in this or any other Act under the heading, ‘‘Missile Procurement, Air Force’’, that remain available for obligation, not to exceed $50,000,000 shall be available for recording, adjusting, and liquidating obligations properly chargeable to fiscal year 1997 and 1998 ‘‘Missile Procurement, Air Force’’ accounts: Provided, That the Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 338 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(INCLUDING THE BUDGET FOR FISCAL YEAR 2003 TRANSFER OF FUNDS)¿—Continued Secretary of the Air Force shall notify the congressional defense committees 30 days prior to obligation of all of the specific sources of funds to be used for such purpose.¿ øSEC. 8128. Notwithstanding any provisions of the Southern Nevada Public Land Management Act of 1998, Public Law 105–263, or the land use planning provision of section 202 of the Federal Land Policy and Management Act of 1976, Public Law 94–579, or of any other law to the contrary, the Secretary of the Interior may acquire non-Federal lands adjacent to Nellis Air Force Base, through a land exchange in Nevada, to ensure the continued safe operation of live ordnance departure areas at Nellis Air Force Base, Las Vegas, Nevada. The Secretary of the Air Force shall identify up to 220 acres of non-Federal lands needed to ensure the continued safe operation of the live ordnance departure areas at Nellis Air Force Base. Any such identified property acquired by exchange by the Secretary of the Interior shall be transferred by the Secretary of the Interior to the jurisdiction, custody, and control of the Secretary of the Air Force to be managed as a part of Nellis Air Force Base. To the extent the Secretary of the Interior is unable to acquire non-Federal lands by exchange, the Secretary of the Air Force is authorized to purchase those lands at fair market value subject to available appropriations.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8129. Of the amounts appropriated in this Act under the heading, ‘‘Shipbuilding and Conversion, Navy’’, $729,248,000 shall be available until September 30, 2002, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred: To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1995/2002’’: Carrier Replacement Program, $169,364,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/2002’’: LPD–17 Amphibious Transport Dock Ship Program, $172,989,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1997/2002’’: DDG–51 Destroyer Program, $35,200,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/2002’’: NSSN Program, $166,561,000; DDG–51 Destroyer Program, $108,457,000; Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/2002’’: NSSN Program, $60,429,000. Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2001/2005’’: Submarine Refuelings, $16,248,000.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8130. Upon enactment of this Act, the Secretary of the Navy shall make the following transfers of funds: Provided, That the amounts transferred shall be available for the same purpose as the appropriations to which transferred, and for the same time period as the appropriation from which transferred: Provided further, That the amounts shall be transferred between the following appropriations in the amount specified: From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1990/ 2002’’: TRIDENT ballistic missile submarine program, $78,000; SSN–21 attack submarine program, $66,000; DDG–51 destroyer program, $6,100,000; ENTERPRISE refueling/modernization program, $964,000; LSD–41 dock landing ship cargo variant ship program, $237,000; MCM mine countermeasures program, $118,000; Oceanographic ship program, $2,317,000; AOE combat support ship program, $164,000; AO conversion program, $56,000; Coast Guard icebreaker ship program, $863,000; VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00090 Fmt 3616 Craft, outfitting, post delivery, and ship special support equipment, $529,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/ 2002’’: DDG–51 destroyer program, $11,492,000; From: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1993/ 2002’’: DDG–51 destroyer program, $3,986,000; LHD–1 amphibious assault ship program, $85,000; LSD–41 dock landing ship cargo variant program, $428,000; AOE combat support ship program, $516,000; Craft, outfitting, post delivery, and first destination transportation, and inflation adjustments, $1,034,000; To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1998/ 2002’’: DDG–51 destroyer program, $6,049,000.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8131. Of the funds appropriated by this Act under the heading, ‘‘Operation and Maintenance, Navy’’, $56,000,000 shall remain available until expended, only for costs associated with the stabilization, return, refitting, necessary force protection upgrades, and repair of the U.S.S. COLE: Provided, That the Secretary of Defense may transfer these funds to appropriations accounts for procurement and 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.¿ øSEC. 8132. (a) The Secretary of Defense shall convey to Gwitchyaa Zhee Corporation the lands withdrawn by Public Land Order No. 1996, Lot 1 of United States Survey 7008, Public Land Order No. 1396, a portion of Lot 3 of United States Survey 7161, lands reserved pursuant to the instructions set forth at page 513 of volume 44 of the Interior Land Decisions issued January 13, 1916, Lot 13 of United States Survey 7161, Lot 1 of United States Survey 7008 described in Public Land Order No. 1996, and Lot 13 of the United States Survey 7161 reserved pursuant to the instructions set forth at page 513 of volume 44 of the Interior Land Decisions issued January 13, 1916. (b) Following site restoration and survey by the Department of the Air Force that portion of Lot 3 of United States Survey 7161 withdrawn by Public Land Order No. 1396 and no longer needed by the Air Force shall be conveyed to Gwitchyaa Zhee Corporation.¿ SEC. ø8133¿ 8059. The Secretary of the Navy may settle, or compromise, and pay any and all admiralty claims under 10 U.S.C. 7622 arising out of the collision involving the U.S.S. GREENEVILLE and the EHIME MARU, in any amount and without regard to the monetary limitations in subsections (a) and (b) of that section: Provided, That such payments shall be made from funds available to the Department of the Navy for operation and maintenance. øSEC. 8134. Notwithstanding section 229(a) of the Social Security Act, no wages shall be deemed to have been paid to any individual pursuant to that section in any calendar year after 2001.¿ øSEC. 8135. The total amount appropriated in this Act is hereby reduced by $105,000,000 to reflect fact-of-life changes in utilities costs, to be derived as follows: ‘‘Operation and Maintenance, Army’’, $34,700,000; ‘‘Operation and Maintenance, Navy’’, $8,800,000; ‘‘Operation and Maintenance, Marine Corps’’, $7,200,000; ‘‘Operation and Maintenance, Air Force’’, $28,800,000; ‘‘Operation and Maintenance, Defense-Wide’’, $4,500,000; ‘‘Operation and Maintenance, Army Reserve’’, $2,700,000; ‘‘Operation and Maintenance, Army National Guard’’, $2,700,000; ‘‘Operation and Maintenance, Air National Guard’’, $3,400,000; ‘‘Defense Working Capital Funds’’, $7,100,000; and ‘‘Defense Health Program’’, $5,100,000.¿ øSEC. 8136. (a) Of the total amount appropriated for ‘‘Operation and Maintenance, Air Force’’, $2,100,000, to remain available until expended, shall be available to the Secretary of the Air Force only for the purpose of making a grant in the amount of $2,100,000 to the Lafayette Escadrille Memorial Foundation, Inc., to be used to perform the repair, restoration, and preservation of the structure, plaza, and surrounding grounds of the Lafayette Escadrille Memorial in Marnes la-Coguette, France. (b) The Secretary shall require as a condition of the grant— Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY (1) that the funds provided through the grant be used only for costs associated with such repair, restoration, and preservation; and (2) that none of those funds may be used for remuneration of any entity or individual associated with fund raising for the project to carry out such repair, restoration, and preservation.¿ øSEC. 8137. (a) DESIGNATION OF NATIONAL MEMORIAL.—The fivefoot-tall white cross first erected by the Veterans of Foreign Wars of the United States in 1934 along Cima Road in San Bernardino County, California, and now located within the boundary of the Mojave National Preserve, as well as a limited amount of adjoining Preserve property to be designated by the Secretary of the Interior, is hereby designated as a national memorial commemorating United States participation in World War I and honoring the American veterans of that war. (b) LEGAL DESCRIPTION.—The memorial cross referred to in subsection (a) is located at latitude 35.316 North and longitude 115.548 West. The exact acreage and legal description of the property to be included by the Secretary of the Interior in the national World War I memorial shall be determined by a survey prepared by the Secretary. (c) REINSTALLATION OF MEMORIAL PLAQUE.—The Secretary of the Interior shall use not more than $10,000 of funds available for the administration of the Mojave National Preserve to acquire a replica of the original memorial plaque and cross placed at the national World War I memorial designated by subsection (a) and to install the plaque in a suitable location on the grounds of the memorial.¿ øSEC. 8138. In addition to the amounts provided elsewhere in this Act, the amount of $4,200,000 is hereby appropriated to the Department of Defense for ‘‘Operation and Maintenance, Navy’’. Such amount shall be used by the Secretary of the Navy only to make a grant in the amount of $4,200,000 to the U.S.S. Alabama Battleship Foundation, a nonprofit organization established under the laws of the State of Alabama, to be available only for the preservation of the former U.S.S. ALABAMA (ex BB–60) as a museum and memorial.¿ øSEC. 8139. In addition to the amounts provided elsewhere in this Act, the amount of $4,250,000 is hereby appropriated to the Department of Defense for ‘‘Operation and Maintenance, Navy’’. Such amount shall be used by the Secretary of the Navy only to make a grant in the amount of $4,250,000 to the Intrepid Sea-Air-Space Foundation only for the preservation of the former U.S.S. INTREPID (CV 11) as a museum and memorial.¿ øSEC. 8140. In addition to the amounts provided elsewhere in this Act, the amount of $6,000,000 is hereby appropriated to the Department of Defense for ‘‘Operation and Maintenance, Air Force’’. Such amount shall be used by the Secretary of the Air Force only to make a grant in the amount of $6,000,000 to the Medical Lake School District, Washington State school district number 326, for relocation of the Fairchild Air Force Base Elementary School within the boundary of Fairchild Air Force Base, Washington.¿ øSEC. 8141. In addition to the amounts provided elsewhere in this Act, the amount of $3,500,000 is hereby appropriated to the Department of Defense for ‘‘Operation and Maintenance, Navy’’. Such amount shall be used by the Secretary of the Navy only to make a grant in the amount of $3,500,000 to the Central Kitsap School District, Washington State school district number 401, for the purchase and installation of equipment for a special needs learning center to meet the needs of Department of Defense special needs students at Submarine Base Bangor, Washington.¿ øSEC. 8142. (a) In addition to amounts provided elsewhere in this Act, the amount of $8,500,000 is hereby appropriated for ‘‘Operation and Maintenance, Defense-Wide’’, to be available to the Secretary of Defense only for the purpose of making a grant for the purpose specified in section 8156 of the Department of Defense Appropriations Act, 2001 (Public Law 106–259; 114 Stat. 707), as amended by subsection (b). Such grant shall be made not later than 90 days after the date of the enactment of this Act. (b) Section 8156 of the Department of Defense Appropriations Act, 2001 (Public Law 106–259; 114 Stat. 707), is amended by striking the comma after ‘‘California’’ the first place it appears and all that follows through ‘‘96–8867)’’.¿ øSEC. 8143. (a) ACTIVITIES UNDER FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM.—Subject to subsections (b) through (e) of section 611 of Public Law 106–60 (113 Stat. 502; 10 U.S.C. 2701 note), the Secretary of the Army, acting through the Chief of Engineers, under the Formerly Utilized Sites Remedial Action Program shall VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00091 Fmt 3616 339 undertake the functions and activities specified in subsection (a) of such section in order to— (1) clean up radioactive contamination at the Shpack Landfill site located in Norton and Attleboro, Massachusetts; and (2) clean up radioactive waste at the Shallow Land Disposal Area located in Parks Township, Armstrong County, Pennsylvania, consistent with the Memorandum of Understanding Between the United States Nuclear Regulatory Commission and the United States Army Corps of Engineers for Coordination on Cleanup and Decommissioning of the Formerly Utilized Sites Remedial Action Program (FUSRAP) Sites with NRC-Licensed Facilities, dated July 5, 2001. (b) SPECIAL RULES REGARDING SHALLOW LAND DISPOSAL AREA.— The Secretary of the Army shall seek to recover response costs incurred by the Army Corps of Engineers for cleanup of the Shallow Land Disposal Area from appropriate responsible parties in accordance with the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42 U.S.C. 9601 et seq.). The Secretary of the Army and the Corps of Engineers shall not, by virtue of this cleanup, become liable for the actions or omissions of past, current, or future licensees, owners, or operators of the Shallow Land Disposal Area. (c) FUNDING SOURCES.—Amounts appropriated to the Army Corps of Engineers for fiscal year 2001 and subsequent fiscal years and available for the Formerly Utilized Sites Remedial Action Program shall be available to carry out this section.¿ øSEC. 8144. In addition to amounts otherwise appropriated or made available by this Act, $3,000,000 is appropriated to the Secretary of the Air Force and shall be used by the Secretary to reestablish the Tethered Aerostat Radar System at Morgan City, Louisiana, previously used by the Air Force in maritime, air, and land counterdrug detection and monitoring. Of the amounts appropriated or otherwise made available for operation and maintenance for the Air Force, the Secretary shall use $3,000,000 to operate such Tethered Aerostat Radar System upon its reestablishment.¿ øSEC. 8145. The $100,000 limitation established by section 8046 in Public Law 106–79 and section 8043 of Public Law 106–259, shall not apply to amounts appropriated in that Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for expenses related to certain classified activities associated with foreign material.¿ øSEC. 8146. The total amount appropriated in this Act for Operation and Maintenance is hereby reduced by $100,000,000, to reflect savings attributable to improved supervision in determining appropriate purchases to be made using the Government purchase card, to be derived as follows: ‘‘Operation and Maintenance, Army’’, $37,000,000; ‘‘Operation and Maintenance, Navy’’, $29,000,000; ‘‘Operation and Maintenance, Marine Corps’’, $3,000,000; ‘‘Operation and Maintenance, Air Force’’, $24,000,000; and ‘‘Operation and Maintenance, Defense-Wide’’, $7,000,000.¿ øSEC. 8147. The Secretary of Defense and the Secretary of Veterans Affairs shall jointly conduct a comprehensive assessment that identifies and evaluates changes to Department of Defense and Department of Veterans Affairs health care delivery policies, methods, practices, and procedures in order to provide improved health care services at reduced costs to the taxpayer. This assessment shall include a detailed independent review, based on a statement of work authored by the Secretaries of both departments, of options to collocate or share facilities and care providers in areas where duplication and excess capacity may exist, optimize economies of scale through joint procurement of supplies and services, institute cooperative service agreements, and partially or fully integrate DOD and VA systems providing telehealth services, computerized patient records, provider credentialing, surgical quality assessment, rehabilitation services, administrative services, and centers of excellence for specialized health care services. The Secretaries shall jointly transmit a report to Congress by no later than March 1, 2002, explaining the findings and conclusions of this assessment, including detailed estimates of the costs, cost savings, and service benefits of each recommendation, and making legislative and administrative recommendations to implement the results of this effort: Provided, That of the funds provided under the heading ‘‘Defense Health Program’’ $2,500,000 shall be made available only for the purpose of conducting the assessment described in this section.¿ øSEC. 8148. (a) Notwithstanding any other provision of law, operation and maintenance funds provided in this Act may be used for the purchase of ultralightweight camouflage net systems as unit spares in order to modernize the current inventory of camouflage Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 340 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(INCLUDING THE BUDGET FOR FISCAL YEAR 2003 TRANSFER OF FUNDS)¿—Continued screens to state-of-the-art protection standards more quickly than would otherwise be the case. (b) The authority provided by subsection (a) may not be used until the Secretary of the Army submits to the congressional defense committees a report certifying that, compared to the current system that can be purchased with Army Operation and Maintenance funds, the ultralightweight camouflage net system— (1) is technically superior against multi-spectral threat sensors; (2) is less costly per unit; and (3) provides improved overall force protection.¿ øSEC. 8149. ARMY ACQUISITION MANAGEMENT. (a) FUNDING REDUCTION.—The amount appropriated in this Act for ‘‘Operation and Maintenance, Army’’ is hereby reduced by $5,000,000 to reflect efficiencies in Army acquisition management practices. (b) REPORT TO CONGRESS ON ARMY REORGANIZATION.—The Secretary of the Army shall submit a report to the congressional defense committees no later than April 15, 2002 providing a detailed explanation of the final plans for realigning Army requirements generation, acquisition, resource management, and Departmental headquarters functions and systems. Such report shall include an independent assessment of the Army plan by the Center for Naval Analyses. Such report shall also include an analysis of the annual budget and personnel savings derived from this reorganization plan by major function compared to the fiscal year 2001 baseline for fiscal years 2002 through 2008.¿ øSEC. 8150. (a) NON-PROFIT ARMY VENTURE CAPITAL CORPORATION.—Of the funds made available for ‘‘Research, Development, Test and Evaluation, Army’’, $25,000,000 shall be available to the Secretary of the Army only for the purpose of funding a venture capital investment corporation established pursuant to section 2371 of title 10 United States Code, to be derived as specified in subsection (b). (b) FUNDING.—The amount specified in subsection (a) shall be derived by reducing, on a pro rata basis, amounts made available to the Army for basic research and applied research, except for amounts for research projects designated as congressional special interest items and amounts available to the Army for research, development, test, and evaluation relating to the Future Combat System.¿ SEC. ø8151¿ 8060. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of 38 U.S.C. 7403(g) for occupations listed in 38 U.S.C. 7403(a)(2) as well as the following: Pharmacists, Audiologists, and Dental Hygienists. (A) The requirements of 38 U.S.C. 7403(g)(1)(A) shall apply. (B) The limitations of 38 U.S.C. 7403(g)(1)(B) shall not apply. øSEC. 8152. (a) The Secretary of Defense may waive any requirement that the fiscal year 2001 Department of Defense financial statement include the accounts and associated activities of the Department of the Army and the Department of the Navy, to the extent that the Secretary determines necessary due to the effects of the terrorist attack on the Pentagon of September 11, 2001. (b) If any accounts and associated activities of the Department of the Army or the Department of the Navy are excluded from the fiscal year 2001 Department of Defense financial statement pursuant to subsection (a), the Secretary of Defense shall, as soon as practicable after March 1, 2002, prepare and submit to the Director of the Office of Management and Budget, a revised audited financial statement for fiscal year 2001 that includes all such accounts and activities. (c) For purposes of this section, the term ‘‘fiscal year 2001 Department of Defense financial statement’’ means the audited financial statement of the Department of Defense for fiscal year 2001 required by section 3515 of title 31, United States Code, to be submitted to the Director of the Office of Management and Budget not later than March 1, 2002.¿ øSEC. 8153. Notwithstanding any other provision of this Act, the Secretary of the Air Force may enter into a multiyear contract, or extend an existing multiyear contract, for the C–17 aircraft: Provided, That the authority to enter into such a contract (or contract extension) may not be exercised until a period of not less than 30 days has elapsed after the date of the submission of a report under paragraph (4) of section 2306b(l) of title 10, United States Code: Provided further, That the authorities provided in this section shall not be available until the Secretary of Defense submits to the congressional defense committees a certification that the applicable requirements under section 2306b of title 10, United States Code, and section 8008 of this Act with respect to such a contract (or contract extension) have been met.¿ VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00092 Fmt 3616 øSEC. 8154. Notwithstanding any other provision of law, of the funds appropriated in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $1,450,000, to remain available until expended, is provided only for payment of any expenses incurred after April 1, 2002 of 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 Public Law 106–398; 114 Stat. 165A–215).¿ øSEC. 8155. Of the funds appropriated in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $1,000,000, to remain available until expended, shall be made available to the Secretary of Defense, notwithstanding any other provision of law, only for a grant or grants to the Somerset County Board of Commissioners (in the Commonwealth of Pennsylvania), to design and construct a memorial (including operating and maintenance expenses for appropriate security measures to protect the site) at the airplane crash site in Somerset County, Pennsylvania honoring the brave men, women, and children who perished following a valiant struggle with terrorists aboard United Airlines Flight 93 on September 11, 2001.¿ øSEC. 8156. (a) FINDINGS.—The Congress finds that— (1) in times when our national security is threatened by possible attacks from foreign and domestic enemies, it is necessary that the United States have a sufficient supply of certain products that are essential for defending this Nation; and (2) it has been the consistent intent of Congress that the Department of Defense, when purchasing items to support the Armed Forces, choose items that are wholly of domestic content and manufacture, especially items identified as essential to our national defense. (b) SENSE OF CONGRESS.—It is the sense of Congress that— (1) it is vital that the United States maintain a domestic manufacturing base for certain products necessary to national security, so that our Nation does not become reliant on foreign sources for such products and thereby vulnerable to disruptions in international trade; and (2) in cases where such domestic manufacturing base is threatened, the United States should take action to preserve such manufacturing base.¿ øSEC. 8157. (a) Not later than February 1, 2002, the Secretary of Defense shall report to the congressional defense committees on the status of the safety and security of munitions shipments that use commercial trucking carriers within the United States. (b) REPORT ELEMENTS.—The report under subsection (a) shall include the following: (1) An assessment of the Department of Defense’s policies and practices for conducting background investigations of current and prospective drivers of munitions shipments. (2) A description of current requirements for periodic safety and security reviews of commercial trucking carriers that carry munitions. (3) A review of the Department of Defense’s efforts to establish uniform safety and security standards for cargo terminals not operated by the Department that store munitions shipments. (4) An assessment of current capabilities to provide for escort security vehicles for shipments that contain dangerous munitions or sensitive technology, or pass through high-risk areas. (5) A description of current requirements for depots and other defense facilities to remain open outside normal operating hours to receive munitions shipments. (6) Legislative proposals, if any, to correct deficiencies identified by the Department of Defense in the report under subsection (a). (c) Not later than 6 months after enactment of this Act, the Secretary shall report to Congress on safety and security procedures used for U.S. munitions shipments in European NATO countries, and provide recommendations on what procedures or technologies used in those countries should be adopted for shipments in the United States.¿ øSEC. 8158. In addition to the amounts appropriated or otherwise made available elsewhere in this Act for the Department of Defense, $15,000,000, to remain available until September 30, 2002 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $15,000,000 to the Citadel for the Padgett Thomas Barracks in Charleston, South Carolina.¿ øSEC. 8159. MULTI-YEAR AIRCRAFT LEASE PILOT PROGRAM. (a) The Secretary of the Air Force may, from funds provided in this Act or any future appropriations Act, establish and make payments on Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY a multi-year pilot program for leasing general purpose Boeing 767 aircraft and Boeing 737 aircraft in commercial configuration. (b) Sections 2401 and 2401a of title 10, United States Code, shall not apply to any aircraft lease authorized by this section. (c) Under the aircraft lease Pilot Program authorized by this section: (1) The Secretary may include terms and conditions in lease agreements that are customary in aircraft leases by a non-Government lessor to a non-Government lessee, but only those that are not inconsistent with any of the terms and conditions mandated herein. (2) The term of any individual lease agreement into which the Secretary enters under this section shall not exceed 10 years, inclusive of any options to renew or extend the initial lease term. (3) The Secretary may provide for special payments in a lessor if the Secretary terminates or cancels the lease prior to the expiration of its term. Such special payments shall not exceed an amount equal to the value of 1 year’s lease payment under the lease. (4) Subchapter IV of chapter 15 of title 31, United States Code shall apply to the lease transactions under this section, except that the limitation in section 1553(b)(2) shall not apply. (5) The Secretary shall lease aircraft under terms and conditions consistent with this section and consistent with the criteria for an operating lease as defined in OMB Circular A–11, as in effect at the time of the lease. (6) Lease arrangements authorized by this section may not commence until: (A) The Secretary submits a report to the congressional defense committees outlining the plans for implementing the Pilot Program. The report shall describe the terms and conditions of proposed contracts and describe the expected savings, if any, comparing total costs, including operation, support, acquisition, and financing, of the lease, including modification, with the outright purchase of the aircraft as modified. (B) A period of not less than 30 calendar days has elapsed after submitting the report. (7) Not later than 1 year after the date on which the first aircraft is delivered under this Pilot Program, and yearly thereafter on the anniversary of the first delivery, the Secretary shall submit a report to the congressional defense committees describing the status of the Pilot Program. The Report will be based on at least 6 months of experience in operating the Pilot Program. (8) The Air Force shall accept delivery of the aircraft in a general purpose configuration. (9) At the conclusion of the lease term, each aircraft obtained under that lease may be returned to the contractor in the same configuration in which the aircraft was delivered. (10) The present value of the total payments over the duration of each lease entered into under this authority shall not exceed 90 percent of the fair market value of the aircraft obtained under that lease. (d) No lease entered into under this authority shall provide for— (1) the modification of the general purpose aircraft from the commercial configuration, unless and until separate authority for such conversion is enacted and only to the extent budget authority is provided in advance in appropriations Acts for that purpose; or (2) the purchase of the aircraft by, or the transfer of ownership to, the Air Force. (e) The authority granted to the Secretary of the Air Force by this section is separate from and in addition to, and shall not be construed to impair or otherwise affect, the authority of the Secretary to procure transportation or enter into leases under a provision of law other than this section. (f) The authority provided under this section may be used to lease not more than a total of 100 Boeing 767 aircraft and 4 Boeing 737 aircraft for the purposes specified herein.¿ øSEC. 8160. From within amounts made available in the title II of this Act, under the heading ‘‘Operation and Maintenance, Army National Guard’’, and notwithstanding any other provision of law, $2,200,000 shall be available only for repairs and safety improvements to the segment of Camp McCain Road which extends from Highway 8 south toward the boundary of Camp McCain, Mississippi and originating intersection of Camp McCain Road; and for repairs and safety improvements to the segment of Greensboro Road which connects the Administration Offices of Camp McCain to the Troutt Rifle Range: Provided, That these funds shall remain available until expended: Provided further, That the authorized scope of work in- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00093 Fmt 3616 341 cludes, but is not limited to, environmental documentation and mitigation, engineering and design, improving safety, resurfacing, widening lanes, enhancing shoulders, and replacing signs and pavement markings.¿ øSEC. 8161. From funds made available under title II of this Act, the Secretary of the Army may make available a grant of $2,100,000 to the Chicago Park District for renovation of the Broadway Armory, a former National Guard facility in the Edgewater community in Chicago.¿ øSEC. 8162. SENSE OF CONGRESS CONCERNING THE MILITARY INDUSTRIAL BASE. (a) IN GENERAL.—It is the sense of the Congress that the military aircraft industrial base of the United States be preserved. In order to ensure this we must retain— (1) adequate competition in the design, engineering, production, sale and support of military aircraft; (2) continued innovation in the development and manufacture of military aircraft; (3) actual and future capability of more than one aircraft company to design, engineer, produce and support military aircraft. (b) STUDY OF IMPACT ON THE INDUSTRIAL BASE.—In order to determine the current and future adequacy of the military aircraft industrial base a study shall be conducted. Of the funds made available under the heading ‘‘PROCUREMENT, DEFENSE-WIDE’’ in this Act, up to $1,500,000 may be made available for a comprehensive analysis of and report on the risks to innovation and cost of limited or no competition in contracting for military aircraft and related weapon systems for the Department of Defense, including the cost of contracting where there is no more than one primary manufacturer with the capacity to bid for and build military aircraft and related weapon systems, the impact of any limited competition in primary contracting on innovation in the design, development, and construction of military aircraft and related weapon systems, the impact of limited competition in primary contracting on the current and future capacity of manufacturers to design, engineer and build military aircraft and weapon systems. The Secretary of Defense shall report to the House and Senate Committees on Appropriations on the design of this analysis, and shall submit a report to these committees no later than 6 months from the date of enactment of this Act.¿ øSEC. 8163. In addition to the amounts appropriated or otherwise made available in this Act, $5,200,000, to remain available until September 30, 2002, is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make a grant in the amount of $5,200,000 to the Armed Forces Retirement Homes.¿ øSEC. 8164. (a) ASSESSMENT REQUIRED.—Not later than March 15, 2002, the Secretary of the Army shall submit to the Committees on Appropriations of the Senate and House of Representatives a report containing an assessment of current risks under, and various alternatives to, the current Army plan for the destruction of chemical weapons. (b) ELEMENTS.—The report under subsection (a) shall include the following: (1) A description and assessment of the current risks in the storage of chemical weapons arising from potential terrorist attacks. (2) A description and assessment of the current risks in the storage of chemical weapons arising from storage of such weapons after April 2007, the required date for disposal of such weapons as stated in the Chemical Weapons Convention. (3) A description and assessment of various options for eliminating or reducing the risks described in paragraphs (1) and (2). (c) CONSIDERATIONS.—In preparing the report, the Secretary shall take into account the plan for the disassembly and neutralization of the agents in chemical weapons as described in Army engineering studies in 1985 and 1996, the 1991 Department of Defense Safety Contingency Plan, and the 1993 findings of the National Academy of Sciences on disassembly and neutralization of chemical weapons.¿ øSEC. 8165. Of the amount appropriated by title II for operation and maintenance, Defense-wide, $47,261,000 may be available for the Defense Leadership and Management Program.¿ øSEC. 8166. SENSE OF THE CONGRESS REGARDING ENVIRONMENTAL CONTAMINATION IN THE PHILIPPINES. It is the sense of the Congress that— (1) the Secretary of State, in cooperation with the Secretary of Defense, should continue to work with the Government of the Philippines and with appropriate non-governmental organizations in the United States and the Philippines to fully identify and share all relevant information concerning environmental contamination Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 342 GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued ø(INCLUDING THE BUDGET FOR FISCAL YEAR 2003 TRANSFER OF FUNDS)¿—Continued and health effects emanating from former United States military facilities in the Philippines following the departure of the United States military forces from the Philippines in 1992; (2) the United States and the Government of the Philippines should continue to build upon the agreements outlined in the Joint Statement by the United States and the Republic of the Philippines on a Framework for Bilateral Cooperation in the Environment and Public Health, signed on July 27, 2000; and (3) Congress should encourage an objective non-governmental study, which would examine environmental contamination and health effects emanating from former United States military facilities in the Philippines, following the departure of United States military forces from the Philippines in 1992.¿ øSEC. 8167. (a) AUTHORITY FOR BURIAL OF CERTAIN INDIVIDUALS AT ARLINGTON NATIONAL CEMETERY.—The Secretary of the Army shall authorize the burial in a separate gravesite at Arlington National Cemetery, Virginia, of any individual who— (1) died as a direct result of the terrorist attacks on the United States on September 11, 2001; and (2) would have been eligible for burial in Arlington National Cemetery by reason of service in a reserve component of the Armed Forces but for the fact that such individual was less than 60 years of age at the time of death. (b) ELIGIBILITY OF SURVIVING SPOUSE.—The surviving spouse of an individual buried in a gravesite in Arlington National Cemetery under the authority provided under subsection (a) shall be eligible for burial in the gravesite of the individual to the same extent as the surviving spouse of any other individual buried in Arlington National Cemetery is eligible for burial in the gravesite of such other individual.¿ øSEC. 8168. In fiscal year 2002, the Department of the Interior National Business Center may continue to enter into grants, cooperative agreements, and other transactions, under the Defense Conversion, Reinvestment, and Transition Assistance Act of 1992, and other related legislation.¿ øSEC. 8169. Of the total amount appropriated by this division for ‘‘Operation and Maintenance, Defense-Wide’’, $3,500,000 may be available for payments under section 363 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (as enacted into law by Public Law 106–398; 114 Stat. 1654A–77).¿ øSEC. 8170. Of the total amount appropriated by this division for ‘‘Operation and Maintenance, Air National Guard’’, $435,000 may be available (subject to section 2805(c) of title 10, United States Code) for the replacement of deteriorating gas lines, mains, valves, and fittings at the Air National Guard facility at Rosecrans Memorial Airport, St. Joseph, Missouri, and (subject to section 2811 of title 10, United States Code) for the repair of the roof of the Aerial Port Facility at that airport.¿ øSEC. 8171. Not later than 180 days after the date of enactment of this Act, the Secretary of Defense, in cooperation with the Secretaries of State and Energy, shall submit a report to Congress describing the steps that have been taken to develop cooperative threat reduction programs with India and Pakistan. Such report shall include recommendations for changes in any provision of existing law that is currently an impediment to the full establishment of such programs, a timetable for implementation of such programs, and an estimated 5-year budget that will be required to fully fund such programs.¿ øSEC. 8172. (a) MODIFICATION OF GENERAL REQUIREMENTS.—Section 1078(b) of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (as enacted by Public Law 106–398; 114 Stat. 1654A–283) is amended— (1) in paragraph (1), by inserting ‘‘, or its contractors or subcontractors,’’ after ‘‘Department of Defense’’; and (2) in paragraph (3), by striking ‘‘stored, assembled, disassembled, or maintained’’ and inserting ‘‘manufactured, assembled, or disassembled’’. (b) DETERMINATION OF EXPOSURES AT IAAP.—The Secretary of Defense shall take appropriate actions to determine the nature and extent of the exposure of current and former employees at the Army facility at the Iowa Army Ammunition Plant, including contractor and subcontractor employees at the facility, to radioactive or other hazardous substances at the facility, including possible pathways for the exposure of such employees to such substances. (c) NOTIFICATION OF EMPLOYEES REGARDING EXPOSURE.—(1) The Secretary shall take appropriate actions to— VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00094 Fmt 3616 (A) identify current and former employees at the facility referred to in subsection (b), including contractor and subcontractor employees at the facility; and (B) notify such employees of known or possible exposures to radioactive or other hazardous substances at the facility. (2) Notice under paragraph (1)(B) shall include— (A) information on the discussion of exposures covered by such notice with health care providers and other appropriate persons who do not hold a security clearance; and (B) if necessary, appropriate guidance on contacting health care providers and officials involved with cleanup of the facility who hold an appropriate security clearance. (3) Notice under paragraph (1)(B) shall be by mail or other appropriate means, as determined by the Secretary. (d) DEADLINE FOR ACTIONS.—The Secretary shall complete the actions required by subsections (b) and (c) not later than 90 days after the date of the enactment of this Act. (e) REPORT.—Not later than 90 days after the date of the enactment of this Act, the Secretary shall submit to the congressional defense committees a report setting forth the results of the actions undertaken by the Secretary under this section, including any determinations under subsection (b), the number of workers identified under subsection (c)(1)(A), the content of the notice to such workers under subsection (c)(1)(B), and the status of progress on the provision of the notice to such workers under subsection (c)(1)(B).¿ øSEC. 8173. None of the funds made available in division A of this Act may be used to provide support or other assistance to the International Criminal Court or to any criminal investigation or other prosecutorial activity of the International Criminal Court.¿ (Department of Defense Appropriations Act, 2002.) SEC. 8061 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 2003 until the enactment of the Intelligence Authorization Act for fiscal year 2003. SEC. 8062. Funds available to the Department of Defense may be used for the payment of rewards in accordance with procedures and regulations established or issued by the Secretary of Defense for information or assistance to the Department of Defense to combat terrorism: Provided, That no reward in excess of $250,000 may be offered or made without the approval of the Secretary of Defense: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any rewards in excess of $250,000 made under this section: Provided further, That neither the failure of the Secretary of Defense to authorize a payment nor the amount authorized shall be subject to judicial review. SEC. 8063. Notwithstanding any other provision of law, the Secretary of Defense, in coordination with the Secretary of Veterans Affairs, shall take all appropriate action to ensure that all military retirees who are eligible for health care through the Department of Defense and Department of Veterans Affairs shall enroll with the department of the retirees choice and obtain health care exclusively from that department’s health care system. SEC. 8064. Section 1111(c) of Title 10 is amended in the first sentence by striking ‘‘may’’ after the Secretary of Defense and inserting ‘‘shall’’ after the Secretary of Defense. SEC. 8065. During the current fiscal year, amounts in or credited to the Defense Cooperation Account under 10 U.S.C. 2608(b), shall be available for obligation and expenditure consistent with the purposes for which such amounts were contributed and accepted: Provided, That such amounts shall be available for transfer by the Secretary of Defense to such appropriations or funds of the Department of Defense as he shall determine and be available for the same period as the appropriation to which transferred: Provided futher, That the transfer authority under this heading is in addition to any other transfer authority available to the Department of Defense. SEC. 8066. Notwithstanding 10 U.S.C. 1116(c), payments into the Department of Defense Medicare Eligible-Retiree Health Care Fund for fiscal year 2003 under 10 U.S.C. 1116(a) shall be from funds available for the pay of military personnel under this Act. f GENERAL PROVISIONS—MILITARY CONSTRUCTION SEC. 101. None of the funds appropriated in Military Construction Appropriations Acts shall be expended for payments under a cost- Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued DEPARTMENT OF DEFENSE—MILITARY plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor. SEC. 102. Funds appropriated to the Department of Defense for construction shall be available for hire of passenger motor vehicles. SEC. 103. Funds appropriated to the Department of Defense for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. SEC. 104. None of the funds appropriated in this Act may be used to begin construction of new bases inside the continental United States for which specific appropriations have not been made. SEC. 105. No part of the funds provided in Military Construction Appropriations Acts shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or his designee; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest. SEC. 106. None of the funds appropriated in Military Construction Appropriations Acts shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Military Construction Appropriations Acts. SEC. 107. None of the funds appropriated in Military Construction Appropriations Acts for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations. 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 Sea, 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 Sea, 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 OF FUNDS) SEC. ø115¿ 113. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00095 Fmt 3616 343 authorized for each such military department by the authorizations enacted into law during the current session of Congress. SEC. ø116¿ 114. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø117¿ 115. Notwithstanding any other provision of law, any funds appropriated to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were appropriated if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. ø118¿ 116. During the 5-year period after appropriations available to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation ‘‘Foreign Currency Fluctuations, Construction, Defense’’ to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. øSEC. 119. The Secretary of Defense is to provide the Committees on Appropriations of the Senate and the House of Representatives with an annual report by February 15, containing details of the 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 Sea 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. SEC. ø121¿ 118. (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¿ 119. 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 or construction of military unaccompanied housing projects in ‘‘Military Construction’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL 344 GENERAL PROVISIONS—MILITARY CONSTRUCTION—Continued (TRANSFER THE BUDGET FOR FISCAL YEAR 2003 OF FUNDS)—Continued appropriated directly to the Fund: Provided, That appropriations made available to the Fund shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169, title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing and supporting facilities. øSEC. 124. None of the funds appropriated or made available by this Act may be obligated for Partnership for Peace Programs in the New Independent States of the former Soviet Union.¿ øSEC. 125. (a) Not later than 60 days before issuing any solicitation for a contract with the private sector for military family housing the Secretary of the military department concerned shall submit to the congressional defense committees the notice described in subsection (b). (b)(1) A notice referred to in subsection (a) is a notice of any guarantee (including the making of mortgage or rental payments) proposed to be made by the Secretary to the private party under the contract involved in the event of— (A) the closure or realignment of the installation for which housing is provided under the contract; (B) a reduction in force of units stationed at such installation; or (C) the extended deployment overseas of units stationed at such installation. (2) Each notice under this subsection shall specify the nature of the guarantee involved and assess the extent and likelihood, if any, of the liability of the Federal Government with respect to the guarantee. (c) In this section, the term ‘‘congressional defense committees’’ means the following: (1) The Committee on Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the Senate. (2) The Committee on Armed Services and the Military Construction Subcommittee, Committee on Appropriations of the House of Representatives.¿ (TRANSFER OF FUNDS) SEC. ø126¿ 120. 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 and from funds appropriated for the operation and maintenance of the military departments contained in Title II of the Department of Defense Appropriations Act, 2003., 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¿ 121. 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 general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days advance prior notification to 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 general or flag officer quarters for the prior fiscal year¿ nothing herein precludes the Secretary concerned from using funds pursuant to 10 U.S.C. 2601. øSEC. 128. In addition to the amounts provided in Public Law 107–20, of the funds appropriated under the heading ‘‘Military Construction, Air Force’’ in this Act, $8,000,000 is to remain available until September 30, 2005: Provided, That notwithstanding any other provision of law, such funds may be obligated or expended to carry out planning and design and military construction activities at the Masirah Island Airfield in Oman, not otherwise authorized by law.¿ øSEC. 129. Not later than 90 days after the enactment of this Act, the Secretary of Defense shall submit to the congressional de- VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00096 Fmt 3616 fense committees a master plan for the environmental remediation of Hunters Point Naval Shipyard, California. The plan shall identify an aggregate cost estimate for the entire project as well as cost estimates for individual parcels. The plan shall also include a detailed cleanup schedule and an analysis of whether the Department is meeting legal requirements and community commitments. Following submission of the initial report, the Department shall submit semi-annual progress reports to the congressional defense committees.¿ ø(RESCISSION OF FUNDS)¿ øSEC. 130. Of the funds available to the Secretary of Defense in the ‘‘Foreign Currency Fluctuations, Construction, Defense’’ account, $60,000,000 are rescinded.¿ øSEC. 131. (a) REQUESTS FOR FUNDS FOR ENVIRONMENTAL RESTORATION AT BRAC SITES IN FUTURE FISCAL YEARS.—In the budget justification materials submitted to Congress in support of the Department of Defense budget for any fiscal year after fiscal year 2002, the amount requested for environmental restoration, waste management, and environmental compliance activities in such fiscal year with respect to military installations approved for closure or realignment under the base closure laws shall accurately reflect the anticipated cost of such activities in such fiscal year. (b) BASE CLOSURE LAWS DEFINED.—In this section, the term ‘‘base closure laws’’ means the following: (1) Section 2687 of title 10, United States Code. (2) The Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note). (3) Title II of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100–526; 10 U.S.C. 2687 note).¿ øSEC. 132. (a) The total of the amounts appropriated by the other provisions of this Act, other than the amounts appropriated for the accounts specified in subsection (c), is hereby reduced by 1.127 percent. (b) The total amount of the reduction computed under subsection (a) shall be allocated proportionally among all of the budget activities, activity groups, and subactivity groups and among all of the accounts and all of the programs, projects, and activities within each account, except for the accounts specified in subsection (c). (c) No reduction shall be allocated under this section to the Base Realignment and Closure Account, or to the North Atlantic Treaty Organization Security Investment Program.¿ SEC. 122. 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 $70,000,000 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 unforseen military requirements, than those for which originally appropriated and in no case where the item for which the 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. GENERAL PROVISIONS—THIS CHAPTER ƒ(INCLUDING TRANSFER OF FUNDS)≈ øSEC. 301. Amounts available in the ‘‘Defense Emergency Response Fund’’ (the ‘‘Fund’’) shall be available for the purposes set forth in the 2001 Emergency Supplemental Appropriations Act for Recovery from and Response to Terrorist Attacks on the United States (Public Law 107–38): Provided, That the Fund may be used to reimburse other appropriations or funds of the Department of Defense, including activities of the National Foreign Intelligence Program funded in defense appropriations acts, only for costs incurred for such purposes on or after September 11, 2001: Provided further, That the Fund may be used to liquidate obligations incurred by the Department of Defense under the authorities in section 3732 of the Revised Statutes (41 U.S.C. 11; popularly known as the ‘‘Food and Forage Act’’) for any costs incurred for such purposes between September 11 and September 30, 2001: Provided further, That the Secretary of Defense may transfer to the Fund amounts from any current appropriation made available in defense appropriations acts, only for the purpose of adjusting and liquidating obligations properly chargeable to the Fund: Provided further, That the authority granted in the preceding proviso shall only be exercised after the Secretary of Defense makes Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL øGENERAL PROVISIONS—THIS CHAPTER¿ DEPARTMENT OF DEFENSE—MILITARY a determination that amounts in the Fund are insufficient to liquidate obligations made using appropriations in the Fund, and not prior to 30 days after notifying the congressional defense committees in writing regarding each proposed transfer of funds: Provided further, That in order to carry out the specified purposes under this heading, the Secretary of Defense may transfer funds from the Fund to any defense appropriation account enacted in appropriations acts, including ‘‘Support for International Sporting Competitions, Defense’’: 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 under this heading is in addition to any other transfer authority available to the Department of Defense: Provided further, That within 30 days of enactment of this Act, and quarterly thereafter, the Secretary of Defense and the Director of Central Intelligence shall each provide to the Congress a report (in unclassified and classified form, as needed) specifying the projects and accounts to which funds provided in this chapter are to be transferred.¿ øSEC. 302. Amounts in the appropriation account ‘‘Support for International Sporting Competitions, Defense’’, may be used to support essential security and safety for the 2002 Winter Olympic Games in Salt Lake City, Utah, without the certification required under subsection 10 U.S.C. 2564(a): Provided, That the term ‘‘active duty’’, in section 5802 of Public Law 104–208 shall include State active duty and full-time National Guard duty performed by members of the Army National Guard and Air National Guard in connection with providing essential security and safety support to the 2002 Winter Olympic Games and logistical and security support to the 2002 Paralympic Games.¿ øSEC. 303. 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).¿ øSEC. 304. Notwithstanding any other provision of law, of the amounts appropriated in Public Law 107–38 which remained available in the Defense Emergency Response Fund on December 18, 2001, not to exceed $100,000,000 may be available for payments to Pakistan and Jordan for logistical and military support provided, or to be provided, to United States military operations in connection with Operation Enduring Freedom: Provided, That such payments may be made in amounts as the Secretary may determine in his discretion, and such determination is final and conclusive upon the accounting officers of the United States.¿ (INCLUDING TRANSFER OF FUNDS) øSEC. 305. (a) During the current fiscal year, $475,000,000 of appropriations provided in this Act shall be transferred to the Pentagon Reservation Maintenance Revolving Fund only to reconstruct the Pentagon Reservation and for related activities as a result of the events of September 11, 2001. (b) In addition to the amounts provided in subsection (a) or otherwise appropriated in this Act, out of funds appropriated by Public Law 107–38 but not subject to subsequent enactment, not subject to the restrictions of the fifth proviso of that Act, and not transferred before December 18, 2001, the amount of $300,000,000 is transferred to the Pentagon Reservation Maintenance Revolving Fund only to finance accelerated building renovation activities for military command centers and related activities at the Pentagon Reservation in order to accelerate completion of the currently planned Pentagon renovation project by up to 4 years: Provided, That notwithstanding any other provision of law, funds allocated and transferred under this section shall be made available until expended: Provided further, That the cost to accelerate renovation activities for military command centers and related activities at the Pentagon Reservation shall not be included in any cost cap applicable to the Pentagon renovation: Provided further, That the transfer authority provided under this VerDate 11-MAY-2000 13:59 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00097 Fmt 3616 345 section is in addition to any other transfer authority available to the Department of Defense.¿ (TRANSFER OF FUNDS) øSEC. 306. Notwithstanding any other provision of law or this Act, of the funds unobligated in all fiscal year 2002 appropriations accounts in titles III and IV of division A of this Act, up to 11⁄2 percent of these funds shall be available for transfer to the Operation and Maintenance accounts of the Department of Defense for such costs incurred in support of Operations Enduring Freedom and Noble Anvil: Provided, That the Secretary of Defense shall notify the Committees on Appropriations of the House and Senate of transfers made pursuant to this section not later than 15 days after any such transfer is made: Provided further, That the transfer authority provided under this section is in addition to any other transfer authority available to the Department of Defense: Provided further, That the transfer authority available under this section may be utilized only after all other funds made available to the Department of Defense pursuant to Public Law 107–38 have been obligated: Provided further, That no congressional interest item may be reduced for the purposes of this section: Provided further, That such authority to transfer shall expire on April 30, 2002.¿ øSEC. 307. During fiscal year 2002 the President, acting by and with the consent of the Senate, is authorized to appoint a commissioned officer of the Armed Forces, in active status, to the Office of Deputy Administrator of the National Aeronautics and Space Administration notwithstanding section 202(b) of the National Aeronautics and Space Act of 1958 (42 U.S.C. 2472(b)). If so appointed, the provisions of section 403(c)(3), (4), and (5) of title 50, United States Code, shall be applicable while the commissioned officer serves as Deputy Administrator in the same manner and extent as if the officer was serving in a position specified in section 403(c) of title 50, United States Code, except that the officer’s military pay and allowances shall be reimbursed from funds available to the National Aeronautics and Space Administration.¿ (Emergency Supplemental Act, 2002.) f øGENERAL PROVISIONS—THIS CHAPTER¿ øSEC. 1001. (a) AVAILABILITY OF AMOUNTS FOR STRUCTION RELATING TO TERRORISM.—Amounts made MILITARY CONavailable to the Department of Defense from funds appropriated in Public Law 107– 38 and this Act may be used to carry out military construction projects, not otherwise authorized by law, that the Secretary of Defense determines are necessary to respond to or protect against acts or threatened acts of terrorism. (b) NOTICE TO CONGRESS.—Not later than 15 days before obligating amounts available under subsection (a) for military construction projects referred to in that subsection the Secretary shall notify the appropriate committees of Congress of the following: (1) The determination to use such amounts for the project. (2) The estimated cost of the project and the accompanying Form 1391. (c) APPROPRIATE COMMITTEES OF CONGRESS DEFINED.—In this section the term ‘‘appropriate committees of Congress’’ has the meaning given that term in section 2801 (4) of title 10, United States Code.¿ øSEC. 1002. Section 138 of Public Law 106–246 is amended by striking ‘‘$77,500,000’’ and inserting in lieu ‘‘$102,000,000 for project completion’’.¿ øSEC. 1003. Section 2202(a) of the National Defense Authorization Act for Fiscal Year 2002 is amended in the ‘‘Navy: Family Housing’’ table, by striking ‘‘Naval Construction Battalion Center, Gulfport’’ and inserting ‘‘Naval Station, Pascagoula’’.¿ (Emergency Supplemental Act, 2002.) Sfmt 3616 E:\BUDGET\MIL.XXX pfrm11 PsN: MIL