[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 301-305]

 
                             RESERVE FORCES

    These appropriations finance the personnel costs of the National 
Guard and Reserve forces, including the future retirement benefits of 
the current Reserve forces. The estimates reflect continuing efforts to 
improve management efficiency including, for example, more economical 
use of training and recruiting resources as well as the undertaking of 
active missions at lower costs.

    The number of National Guard and Reserve personnel estimated to 
participate in the Selected Reserve training programs and the number of 
full-time active duty military personnel provided for are summarized in 
the following table.

                             YEAR-END NUMBER

                                                  1996 actual    1997 est.        1998 est.       1999 est.
Defense total...................920,372-------- 902,399-------891,618--------890,850---------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........818,767-------- 805,153-------794,013--------795,448---------
 Training pipeline..............35,997--------- 32,401--------33,521---------32,252----------
 Full-time active duty..........65,608--------- 64,845--------64,084---------63,150----------
                                           ==============  ===========   =============   ==============

Army Reserve....................226,211-------- 215,254-------208,000--------208,000---------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........201,870-------- 193,765-------186,376--------187,975---------
 Training pipeline..............12,766--------- 9,685---------10,124---------8,575-----------
 Full-time active duty..........11,575--------- 11,804--------11,500---------11,450----------
                                           ==============  ===========   =============   ==============

Navy Reserve....................97,956--------- 95,898--------94,294---------93,582----------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........80,069--------- 79,272--------78,158---------77,509----------
 Training pipeline..............341------------ ---------------------------------------------
 Full-time active duty..........17,546--------- 16,626--------16,136---------16,073----------
                                           ==============  ===========   =============   ==============

Marine Corps Reserve............42,077--------- 42,000--------42,000---------42,000----------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........36,394--------- 36,246--------36,136---------36,136----------
 Training pipeline..............3,135---------- 3,195---------3,305----------3,305-----------
 Full-time active duty..........2,548---------- 2,559---------2,559----------2,559-----------
                                           ==============  ===========   =============   ==============

Air Force Reserve...............73,668--------- 73,311--------73,431---------73,703----------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........72,473--------- 71,599--------71,411---------71,662----------
 Training pipeline..............561------------ 1,057---------1,057----------1,057-----------
 Full-time active duty..........634------------ 655-----------963------------984-------------
                                           ==============  ===========   =============   ==============

Army National Guard.............369,976-------- 366,758-------366,516--------366,516---------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........329,581-------- 328,162-------327,837--------328,487---------
 Training pipeline..............17,350--------- 15,798--------16,369---------16,649----------
 Full-time active duty..........23,045--------- 22,798--------22,310---------21,380----------
                                           ==============  ===========   =============   ==============

Air National Guard..............110,484-------- 109,178-------107,377--------107,049---------
                                          --------------  ------------   ----------------   -----------

 Trained inactive duty..........98,380--------- 96,109--------94,095---------93,679----------
 Training pipeline..............1,844---------- 2,666---------2,666----------2,666-----------
 Full-time active duty..........10,260--------- 10,403--------10,616---------10,704----------
                                           ==============  ===========   =============   ==============

    The Reserve Officers' Training Corps program provides training for 
reserve and regular officer candidates who have enrolled in the course 
while attending a college at which an ROTC unit has been established. 
College graduates who satisfactorily complete the advanced course of the 
program are commissioned and may be ordered to active duty for a minimum 
of 3 years.

    The Reserve Officers' Training Corps Vitalization Act of 1964, as 
amended, authorizes a limited number of scholarships for ROTC students 
on a competitive basis. Successful candidates for the scholarships 
generally serve a minimum period of 4 years on active duty upon 
graduation and appointment as a commissioned officer. A number of 
scholarship recipients will fulfill their entire obligation in the 
Reserve components.

    The Armed Forces health professions scholarship program provides a 
source of active duty commissioned officers for the various health 
professions.

    The numbers of commissioned officers graduated from these programs 
are summarized below:

                                                  1996 actual    1997 est.        1998 est.       1999 est.
ROTC:

 Army...........................3,870---------- 4,665---------4,470----------4,200-----------
 Navy...........................1,032---------- 1,050---------1,050----------1,050-----------
 Air Force......................1,700---------- 2,000---------1,975----------2,100-----------
                                          --------------  ------------   ----------------   -----------

   Total........................6,602---------- 7,715---------7,495----------7,350-----------
                                           ==============  ===========   =============   ==============

Marine Corps officer candidates.212------------ 225-----------225------------225-------------
                                          --------------  ------------   ----------------   -----------

   Total........................6,814---------- 7,940---------7,720----------7,575-----------
                                           ==============  ===========   =============   ==============

Health professions scholarship:

 Army...........................390------------ 299-----------299------------299-------------
 Navy...........................288------------ 377-----------387------------395-------------
 Air Force......................332------------ 343-----------343------------343-------------
                                          --------------  ------------   ----------------   -----------

   Total........................1,010---------- 1,019---------1,029----------1,037-----------
                                           ==============  ===========   =============   ==============

                                <F-dash>

                              Federal Funds

General and special funds:

                         Reserve Personnel, Army

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Army Reserve on active duty under 
sections 10211, 10302, and 3038 of title 10, United States Code, or 
while serving on active duty under section 12301(d) of title 10, United 
States Code, in connection with performing duty specified in section 
12310(a) of title 10, United States Code, or while undergoing reserve 
training, or while performing drills or equivalent duty or other duty, 
and for members of the Reserve Officers' Training Corps, and expenses 
authorized by section 16131 of title 10, United States Code; and for 
payments to the Department of Defense Military Retirement Fund; 
[$2,073,479,000] $2,024,446,000.
    Further, for the foregoing purposes, $2,064,363,000, to be available 
only during fiscal year 1999. (10 U.S.C. 683, 1475-80, 2101-11, 3722; 37 
U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of 
Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2070-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Unit and individual training....       1,057          1,037         1,022          1,038
00.02   Other training and support......       1,069          1,035         1,003          1,027
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       2,127          2,072         2,024          2,064
01.01 Reimbursable program..............           2              3             3              3
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       2,129          2,075         2,028          2,068
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......       2,131          2,075         2,028          2,068
22.30 Unobligated balance expiring......          -2
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       2,129          2,075         2,028          2,068
23.95 New obligations...................      -2,129         -2,075        -2,028         -2,068
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       2,122          2,073         2,024
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -2
42.00   Transferred from other DoD 
          accounts......................           7
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       2,129          2,072         2,024
      Permanent:

65.00   Advance appropriation (definite)                                                   2,064
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           1              3             3              3
68.10     Change in orders on hand from 
            Federal sources.............          -7
68.15     Adjustment to orders on hand 
            from Federal sources........           8
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           2              3             3              3
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       2,131          2,075         2,028          2,068
--------------------------------------------------------------------------------------------------

[[Page 302]]



    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         290            447           393            417
72.95   Orders on hand from Federal 
          sources.......................           8              1             1              1
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............         298            448           394            418
73.10 New obligations...................       2,129          2,075         2,028          2,068
73.20 Total outlays (gross).............      -1,957         -2,129        -2,003         -2,051
73.40 Adjustments in expired accounts...         -21
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         447            393           417            434
74.95   Orders on hand from Federal 
          sources.......................           1              1             1              1
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................         448            394           418            435
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       1,827          1,895         1,852
86.93 Outlays from current balances.....         129            231           148            159
86.97 Outlays from new permanent 
        authority.......................           1              3             3          1,892
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       1,957          2,129         2,003          2,051
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1             -3            -3             -3
88.95 Change in orders on hand from 
        Federal sources.................           7
88.96 Adjustment to orders on hand from 
        Federal sources.................          -8
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       2,129          2,072         2,024          2,064
90.00 Outlays...........................       1,956          2,126         2,000          2,048
-----------------------------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

   [In millions of dollars]
                                                  1996 actual    1997 est.        1998 est.       1999 est.
Enacted/requested:

 Budget Authority...............2,129---------- 2,072---------2,024----------2,064-----------
 Outlays........................1,956---------- 2,126---------2,000----------2,048-----------
Rescission proposal:

 Budget Authority...............--------------- -20------------------------------------------
 Outlays........................--------------- -18------------1-----------------------------
                                          --------------  ------------   ----------------   -----------

Total:

 Budget Authority...............2,129---------- 2,052---------2,024----------2,064-----------
 Outlays........................1,956---------- 2,108---------1,999----------2,048-----------
                                           ==============  ===========   =============   ==============

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2070-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       1,679          1,503         1,465          1,496
        Military personnel benefits:
12.2      Accrued retirement benefits...         203            199           185            187
12.2      Other personnel benefits......                        161           164            166
21.0    Travel and transportation of 
          persons.......................         139             84            87             87
22.0    Transportation of things........           8             13            16             16
25.2    Other services..................           2              1             1              1
26.0    Supplies and materials..........          94            109           105            110
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       2,127          2,072         2,024          2,064
99.0  Reimbursable obligations..........           2              3             3              3
99.5  Below reporting threshold.........           3              2             2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       2,129          2,075         2,028          2,068
-----------------------------------------------------------------------------------------------

                                <F-dash>

                         Reserve Personnel, Navy

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Navy Reserve on active duty under 
section 10211 of title 10, United States Code, or while serving on 
active duty under section 12301(d) of title 10, United States Code, in 
connection with performing duty specified in section 12310(a) of title 
10, United States Code, or while undergoing reserve training, or while 
performing drills or equivalent duty, and for members of the Reserve 
Officers' Training Corps, and expenses authorized by section 16131 of 
title 10, United States Code; and for payments to the Department of 
Defense Military Retirement Fund; [$1,405,606,000] $1,375,401,000.
    Further, for the foregoing purposes, $1,397,978,000, to be available 
only during fiscal year 1999. (10 U.S.C. 600, 683-4, 1475-80, 2031, 
2101-11, 5456-57, 6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 
301, 305, 402-4, 415-18, 427, 1002; 38 U.S.C. 701-12; Department of 
Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1405-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Unit and individual training....         519            533           522            533
00.02   Other training and support......         865            871           853            864
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       1,385          1,404         1,375          1,398
01.01 Reimbursable program..............           3              6             1              1
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       1,388          1,410         1,376          1,399
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......       1,388          1,410         1,376          1,399
23.95 New obligations...................      -1,388         -1,410        -1,376         -1,399
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       1,356          1,406         1,375
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -1
42.00   Transferred from other DoD 
          accounts......................          29
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       1,385          1,404         1,375
      Permanent:

65.00   Advance appropriation (definite)                                                   1,398
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3              6             1              1
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       1,388          1,410         1,376          1,399
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         154            250           228            258
73.10 New obligations...................       1,388          1,410         1,376          1,399
73.20 Total outlays (gross).............      -1,272         -1,432        -1,346         -1,366
73.40 Adjustments in expired accounts...         -20
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         250            228           258            291
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       1,211          1,285         1,258
86.93 Outlays from current balances.....          58            141            87             86
86.97 Outlays from new permanent 
        authority.......................           3              6             1          1,280
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       1,272          1,432         1,346          1,366
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3             -6            -1             -1
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       1,385          1,404         1,375          1,398
90.00 Outlays...........................       1,269          1,426         1,346          1,364
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1405-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................         972            985           978            989
        Military personnel benefits:
12.2      Accrued retirement benefits...         164            162           150            151
12.2      Military personnel benefits...          98             97            84             91
21.0    Travel and transportation of 
          persons.......................         102            107           110            114

[[Page 303]]

22.0    Transportation of things........          16             18            19             19
26.0    Supplies and materials..........          30             32            33             31
42.0    Insurance claims and indemnities           3              2             2              2
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       1,385          1,404         1,375          1,398
99.0  Reimbursable obligations..........           3              6             1              1
99.5  Below reporting threshold.........                          2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       1,388          1,410         1,376          1,399
-----------------------------------------------------------------------------------------------

                                <F-dash>

                     Reserve Personnel, Marine Corps

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Marine Corps Reserve on active 
duty under section 10211 of title 10, United States Code, or while 
serving on active duty under section 12301(d) of title 10, United States 
Code, in connection with performing duty specified in section 12310(a) 
of title 10, United States Code, or while undergoing reserve training, 
or while performing drills or equivalent duty, and for members of the 
Marine Corps platoon leaders class, and expenses authorized by section 
16131 of title 10, United States Code; and for payments to the 
Department of Defense Military Retirement Fund; [$388,643,000] 
$381,070,000.
    Further, for the foregoing purposes, $390,790,000, to be available 
only during fiscal year 1999. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-
11, 5456, 5458, 6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 
1002; Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1108-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Unit and individual training......         205            212           210            215
00.02 Other training and support........         180            176           171            175
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         385            389           382            391
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......         386            389           382            391
22.30 Unobligated balance expiring......          -1
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         385            389           382            391
23.95 New obligations...................        -385           -389          -382           -391
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         378            389           381
42.00   Transferred from other DoD 
          accounts......................           7
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         386            388           381
      Permanent:

65.00   Advance appropriation (definite)                                                     391
        Spending authority from 
            offsetting collections:
68.10     Change in orders on hand from 
            Federal sources.............           1
68.15     Adjustment to orders on hand 
            from Federal sources........          -1
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         386            389           382            391
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation          35             53            54             61
72.95   Orders on hand from Federal 
          sources.......................           1              2             2              2
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............          37             55            56             63
73.10 New obligations...................         385            389           382            391
73.20 Total outlays (gross).............        -365           -388          -374           -383
73.40 Adjustments in expired accounts...          -2
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation          53             54            61             69
74.95   Orders on hand from Federal 
          sources.......................           2              2             2              2
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................          55             56            63             71
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority         345            354           348
86.93 Outlays from current balances.....          20             34            26             27
86.97 Outlays from new permanent 
        authority.......................                                                     356
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         365            388           374            383
88.95 Change in orders on hand from 
        Federal sources.................          -1
88.96 Adjustment to orders on hand from 
        Federal sources.................           1
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         386            388           381            391
90.00 Outlays...........................         364            388           374            382
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1108-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
11.7  Personnel compensation: Military 
        personnel.......................         274            288           289            290
      Military personnel benefits:

12.2    Accrued retirement benefits.....          34             36            34             34
12.2    Other personnel benefits........          16             17            17             17
21.0  Travel and transportation of 
        persons.........................          32             33            28             27
22.0  Transportation of things..........           2              1             1              2
26.0  Supplies and materials............          24             12            12             20
42.0  Insurance claims and indemnities..           2              1             1              1
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..         385            388           381            391
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         385            389           382            391
-----------------------------------------------------------------------------------------------

                                <F-dash>

                      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; 
[$783,697,000] $814,936,000.
    Further, for the foregoing purposes, $851,738,000, to be available 
only during fiscal year 1999. (10 U.S.C. 261-80, 591-95, 597-600, 651, 
671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062, 
8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95, 
8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204, 
206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense 
Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3700-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Unit and individual training....         453            468           472            485
00.02   Other training and support......         314            315           343            367
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........         767            783           815            852
01.01 Reimbursable program..............           1              1             1              1
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         768            784           816            853
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......         791            784           816            853
22.30 Unobligated balance expiring......         -23
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         768            784           816            853
23.95 New obligations...................        -768           -784          -816           -853
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         785            784           815
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -1
42.00   Transferred from other DoD 
          accounts......................           6
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         790            783           815
      Permanent:

65.00   Advance appropriation (definite)                                                     852

[[Page 304]]

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1              1             1              1
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         791            784           816            853
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation          80             66            80             98
72.95   Orders on hand from Federal 
          sources.......................           1              1             1              1
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............          81             66            81             99
73.10 New obligations...................         768            784           816            853
73.20 Total outlays (gross).............        -746           -769          -797           -835
73.40 Adjustments in expired accounts...         -36
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation          66             80            98            116
74.95   Orders on hand from Federal 
          sources.......................           1              1             1              1
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................          66             81            99            117
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority         710            716           746
86.93 Outlays from current balances.....          35             52            50             55
86.97 Outlays from new permanent 
        authority.......................           1              1             1            780
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         746            769           797            835
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1             -1            -1             -1
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         790            783           815            852
90.00 Outlays...........................         746            768           797            834
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3700-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................         536            552           578            605
        Military personnel benefits:
12.2      Accrued retirement benefits...          47             49            47             50
12.2      Other personnel benefits......          49             54            55             59
21.0    Travel and transportation of 
          persons.......................         100             93            97             99
22.0    Transportation of things........                          1             1              1
26.0    Supplies and materials..........          31             31            32             33
41.0    Grants, subsidies, and 
          contributions.................           3              4             4              5
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..         767            783           815            852
99.0  Reimbursable obligations..........           1              1             1              1
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         768            784           816            853
-----------------------------------------------------------------------------------------------

                                <F-dash>

                     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; 
[$3,266,393,000] $3,200,667,000.
    Further, for the foregoing purposes, $3,184,253,000, to be available 
only during fiscal year 1999. (10 U.S.C. 683, 1475-80, 3722; 37 U.S.C. 
301, 305, 402-04, 418, 1002; Department of Defense Appropriations Act, 
1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2060-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Unit and individual training....       1,677          1,700         1,685          1,678
00.02   Other training and support......       1,672          1,563         1,516          1,507
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       3,349          3,263         3,201          3,184
01.01 Reimbursable program..............           8              8             8              8
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       3,357          3,271         3,208          3,192
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......       3,360          3,271         3,208          3,192
22.30 Unobligated balance expiring......          -4
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       3,357          3,271         3,208          3,192
23.95 New obligations...................      -3,357         -3,271        -3,208         -3,192
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       3,242          3,266         3,201
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -3
42.00   Transferred from other DoD 
          accounts......................         111
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       3,353          3,263         3,201
      Permanent:

65.00   Advance appropriation (definite)                                                   3,184
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           4              8             8              8
68.10     Change in orders on hand from 
            Federal sources.............           4
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           8              8             8              8
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       3,360          3,271         3,208          3,192
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         400            538           532            576
72.95   Orders on hand from Federal 
          sources.......................           4              8             8              8
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............         403            546           539            584
73.10 New obligations...................       3,357          3,271         3,208          3,192
73.20 Total outlays (gross).............      -3,200         -3,277        -3,164         -3,165
73.40 Adjustments in expired accounts...         -15
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         538            532           576            604
74.95   Orders on hand from Federal 
          sources.......................           8              8             8              8
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................         546            539           584            611
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       3,076          3,035         2,977
86.93 Outlays from current balances.....         120            234           179            196
86.97 Outlays from new permanent 
        authority.......................           4              8             8          2,969
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       3,200          3,277         3,164          3,165
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4             -8            -8             -8
88.95 Change in orders on hand from 
        Federal sources.................          -4
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       3,353          3,263         3,201          3,184
90.00 Outlays...........................       3,196          3,270         3,156          3,157
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2060-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       2,449          2,421         2,342          2,345
        Military personnel benefits:
12.2      Accrued retirement benefits...         356            354           330            323

[[Page 305]]

12.2      Other personnel benefits......         298            278           305            295
21.0    Travel and transportation of 
          persons.......................         122             79            78             75
22.0    Transportation of things........           2              3             3              3
26.0    Supplies and materials..........         122            128           143            142
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       3,349          3,263         3,201          3,184
99.0  Reimbursable obligations..........           8              8             8              8
99.5  Below reporting threshold.........                                                       2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       3,357          3,271         3,208          3,192
-----------------------------------------------------------------------------------------------

                                <F-dash>

                   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; 
[$1,296,490,000] $1,319,712,000.
    Further, for the foregoing purposes, $1,344,242,000, to be available 
only during fiscal year 1999. (10 U.S.C. 261-812, 510, 591-95, 597-600, 
651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25, 8261, 
8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722, 9301, 
9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33, 501-07, 
701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02, 1002; 
Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3850-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Unit and individual training....         593            581           581            585
00.02   Other training and support......         716            714           739            760
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       1,309          1,295         1,320          1,344
01.01 Reimbursable program..............           8             22            25             26
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       1,317          1,317         1,345          1,370
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......       1,321          1,317         1,345          1,370
22.30 Unobligated balance expiring......          -4
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       1,317          1,317         1,345          1,370
23.95 New obligations...................      -1,317         -1,317        -1,345         -1,370
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       1,260          1,296         1,320
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -1
42.00   Transferred from other DoD 
          accounts......................          53
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       1,313          1,295         1,320
      Permanent:

65.00   Advance appropriation (definite)                                                   1,344
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          10             22            25             26
68.10     Change in orders on hand from 
            Federal sources.............          -2
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           8             22            25             26
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       1,321          1,317         1,345          1,370
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation          69             69            69             81
72.95   Orders on hand from Federal 
          sources.......................           2
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............          70             69            69             81
73.10 New obligations...................       1,317          1,317         1,345          1,370
73.20 Total outlays (gross).............      -1,305         -1,316        -1,334         -1,359
73.40 Adjustments in expired accounts...         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          69             69            81             92
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       1,252          1,243         1,267
86.93 Outlays from current balances.....          43             51            42             43
86.97 Outlays from new permanent 
        authority.......................           8             22            25          1,316
86.98 Outlays from permanent balances...           2
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       1,305          1,316         1,334          1,359
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -10            -20           -23            -23
88.40     Non-Federal sources...........                         -2            -2             -3
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........         -10            -22           -25            -26
88.95 Change in orders on hand from 
        Federal sources.................           2
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       1,313          1,295         1,320          1,344
90.00 Outlays...........................       1,295          1,295         1,308          1,333
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3850-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       1,060            996         1,023          1,039
        Military personnel benefits:
12.2      Accrued retirement benefits...         139            143           141            144
12.2      Other personnel benefits......          17             86            88             93
21.0    Travel and transportation of 
          persons.......................          63             54            54             54
22.0    Transportation of things........           1              2             2              2
26.0    Supplies and materials..........          28             13            12             12
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       1,309          1,295         1,320          1,344
99.0  Reimbursable obligations..........           8             22            25             26
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       1,317          1,317         1,345          1,370
-----------------------------------------------------------------------------------------------

                                <F-dash>