[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>