[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 305-326]
OPERATION AND MAINTENANCE
These appropriations finance the cost of operating and maintaining
the Armed Forces, including the Reserve components and related support
activities of the Department of Defense, except military personnel pay,
allowances and travel costs. Included are amounts for pay of civilians,
contract services for maintenance of equipment and facilities, fuel,
supplies, and repair parts for weapons and equipment. Financial
requirements are influenced by many factors, including the number of
aircraft squadrons, Army and Marine Corps divisions, installations,
military strength and deployments, rates of operational activity, and
the quantity and complexity of major equipment (aircraft, ships,
missiles, tanks, et cetera) in operation. Special emphasis is placed on
ensuring adequate funding for all programs that contribute directly or
indirectly to the readiness of our armed forces. As such, the Department
has undertaken important efforts to better assess our military readiness
and the relationship between readiness and operation and maintenance
program funding levels.
<F-dash>
Federal Funds
General and special funds:
Operation and Maintenance, Army
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Army, as authorized by law; and not to
exceed $11,437,000, can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Sec-
[[Page 306]]
retary of the Army, and payments may be made on his certificate of
necessity for confidential military purposes; [$17,519,340,000]
$17,165,484,000 and, in addition, $50,000,000 shall be derived by
transfer from the National Defense Stockpile Transaction Fund[:
Provided, That during the current fiscal year and hereafter, funds
appropriated under this paragraph may be made available to the
Department of the Interior to support the Memorial Day and Fourth of
July ceremonies and activities in the National Capital Region: Provided
further, That of the funds appropriated in this paragraph, not less than
$300,000,000 shall be made available only for conventional ammunition
care and maintenance].
Further, for the foregoing purposes, $16,891,339,000, to be
available only during fiscal year 1999. (5 U.S.C. 5943-44; 10 U.S.C.
127, 520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 1481-88, 2006-08,
2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 4331-55, 4505,
4536, 4741; 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,762 8,614 8,368 8,196
00.02 Mobilization.................... 738 595 566 703
00.03 Training and recruiting......... 3,079 3,157 3,220 3,172
00.04 Administration and servicewide
activities.................... 5,667 5,107 5,061 4,820
------------ -------------- ------------ -------------
00.91 Total direct program.......... 20,246 17,473 17,215 16,891
01.01 Reimbursable program.............. 5,873 5,717 5,455 5,374
------------ -------------- ------------ -------------
10.00 Total obligations............... 26,119 23,190 22,670 22,265
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 2 23
22.00 New budget authority (gross)...... 26,152 23,167 22,670 22,265
22.30 Unobligated balance expiring...... -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 26,142 23,190 22,670 22,265
23.95 New obligations................... -26,119 -23,190 -22,670 -22,265
24.40 Unobligated balance available, end
of year: Appropriation balance.. 23
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 18,527 17,474 17,165
40.75 Reduction pursuant to P.L. 104-
208........................... -31
41.00 Transferred to other DoD
accounts...................... -4 -44
42.00 Transferred from other DoD
accounts...................... 1,756 51 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 20,278 17,450 17,215
Permanent:
65.00 Advance appropriation (definite) 16,891
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5,729 5,717 5,455 5,374
68.10 Change in orders on hand from
Federal sources............. 71
68.15 Adjustment to orders on hand
from Federal sources........ 73
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 5,873 5,717 5,455 5,374
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 26,152 23,167 22,670 22,265
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40 Appropriation................. 6,997 7,748 7,005 7,020
72.49 Contract authority............ 122 122 122 122
72.95 Orders on hand from Federal
sources....................... 2,623 2,694 2,694 2,694
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 9,742 10,564 9,821 9,836
73.10 New obligations................... 26,119 23,190 22,670 22,265
73.20 Total outlays (gross)............. -24,839 -23,933 -22,656 -22,489
73.40 Adjustments in expired accounts... -458
Unpaid obligations, end of year:
Obligated balance:
74.40 Appropriation................. 7,748 7,005 7,020 6,795
74.49 Contract authority............ 122 122 122 122
74.95 Orders on hand from Federal
sources....................... 2,694 2,694 2,694 2,694
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 10,564 9,821 9,836 9,611
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14,834 13,087 12,912
86.93 Outlays from current balances..... 4,275 5,129 4,289 4,447
86.97 Outlays from new permanent
authority....................... 5,729 5,717 5,455 18,042
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 24,839 23,933 22,656 22,489
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,286 -5,323 -5,079 -5,003
88.40 Non-Federal sources........... -443 -394 -376 -371
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5,729 -5,717 -5,455 -5,374
88.95 Change in orders on hand from
Federal sources................. -71
88.96 Adjustment to orders on hand from
Federal sources................. -73
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,278 17,450 17,215 16,891
90.00 Outlays........................... 19,109 18,216 17,201 17,115
-----------------------------------------------------------------------------------------------
Note: ``DOD 50th anniversary of World War II Commemoration,'' ``National
Science Center,'' and ``National Board for Promotion of Rifle Practice are
consolidated in this presentation.
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 122 122 122
0700 Balance, end of year.............. 122 122 122
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,163 3,120 3,083 3,023
11.3 Other than full-time permanent 250 448 458 457
11.5 Other personnel compensation.. 219 193 193 194
------------ -------------- ------------ -------------
11.9 Total personnel compensation 3,632 3,761 3,734 3,674
12.1 Civilian personnel benefits..... 1,026 1,005 1,006 1,002
13.0 Benefits for former personnel... 91 106 44 38
21.0 Travel and transportation of
persons....................... 784 585 555 547
22.0 Transportation of things........ 964 771 731 720
23.1 Rental payments to GSA.......... 195 183 170 164
23.2 Rental payments to others....... 105 84 80 79
23.3 Communications, utilities, and
miscellaneous charges......... 682 590 559 551
24.0 Printing and reproduction....... 67 63 59 59
25.1 Advisory and assistance services 257 284 300 276
25.2 Other services.................. 3,459 2,353 2,771 2,664
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 2,575 2,058 1,899 1,870
25.3 Payments to foreign national
indirect hire personnel..... 638 608 595 608
25.3 Purchases from revolving funds 1,505 1,267 1,202 1,184
25.4 Operation and maintenance of
facilities.................... 99 71 68 67
25.5 Research and development
contracts..................... 86 42 40 39
25.7 Operation and maintenance of
equipment..................... 243 199 189 186
25.8 Subsistence and support of
persons....................... 6 6 6 6
26.0 Supplies and materials.......... 3,308 2,960 2,755 2,713
31.0 Equipment....................... 374 351 331 325
32.0 Land and structures............. 93 78 74 73
41.0 Grants, subsidies, and
contributions................. 4 4 4 4
42.0 Insurance claims and indemnities 48 45 42 42
43.0 Interest and dividends.......... 5
------------ -------------- ------------ -------------
[[Page 307]]
99.0 Subtotal, direct obligations.. 20,246 17,474 17,214 16,891
99.0 Reimbursable obligations.......... 5,873 5,716 5,456 5,376
99.5 Below reporting threshold......... -2 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 26,119 23,190 22,670 22,265
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 95,815 93,808 90,106 87,118
1005 Full-time equivalent of overtime
and holiday hours............. 1,366 2,774 2,708 2,662
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 44,719 46,325 45,392 44,704
2005 Full-time equivalent of overtime
and holiday hours............. 705 1,432 1,398 1,375
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Navy
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Navy and the Marine Corps, as
authorized by law; and not to exceed [$3,995,000] $4,011,000, can be
used for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of the Navy, and payments may be
made on his certificate of necessity for confidential military purposes;
[$20,061,961,000] $21,531,130,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $21,518,405,000 to be available
only during fiscal year 1999. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351,
951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110,
2127, 2483, 2602, 2632, 2637-39, 2675, 2805, 5013, 5151, 5062-63, 6022,
6029, 6153, 6201-03, 6951-52, 6968, 7041, 7043-44, 7085, 7205, 7207-09,
7212, 7214, 7229, 7293, 7297, 7303, 7361-62, 7395-96, 7421, 7432, 7571,
7580; 24 U.S.C. 14a, 16a, 21a, 21b, 37; 37 U.S.C. 404; 39 U.S.C. 406,
2601, 3208; 44 U.S.C. 1321; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 14,923 14,203 15,053 15,138
00.02 Mobilization.................... 1,003 1,137 1,227 1,020
00.03 Training and recruiting......... 1,579 1,592 1,709 1,753
00.04 Administration and servicewide
activities.................... 4,171 3,589 3,592 3,608
------------ -------------- ------------ -------------
00.91 Total direct program.......... 21,676 20,520 21,581 21,518
01.01 Reimbursable program.............. 3,630 3,712 3,712 3,712
------------ -------------- ------------ -------------
10.00 Total obligations............... 25,306 24,233 25,293 25,230
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 8
22.00 New budget authority (gross)...... 25,298 24,233 25,293 25,230
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25,306 24,233 25,293 25,230
23.95 New obligations................... -25,306 -24,233 -25,293 -25,230
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 21,186 19,996 21,531
40.75 Reduction pursuant to P.L. 104-
208........................... -30
41.00 Transferred to other DoD
accounts...................... -68 -7
42.00 Transferred from other DoD
accounts...................... 551 562 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 21,668 20,520 21,581
Permanent:
65.00 Advance appropriation (definite) 21,518
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,769 3,712 3,712 3,712
68.10 Change in orders on hand from
Federal sources............. -306
68.15 Adjustment to orders on hand
from Federal sources........ 167
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 3,630 3,712 3,712 3,712
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25,298 24,233 25,293 25,230
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,949 6,300 6,176 6,352
72.95 Orders on hand from Federal
sources....................... 3,144 2,838 2,838 2,838
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,093 9,138 9,014 9,190
73.10 New obligations................... 25,306 24,233 25,293 25,230
73.20 Total outlays (gross)............. -23,018 -24,357 -25,117 -25,116
73.40 Adjustments in expired accounts... -244
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,300 6,176 6,352 6,466
74.95 Orders on hand from Federal
sources....................... 2,838 2,838 2,838 2,838
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 9,138 9,014 9,190 9,304
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17,319 15,862 16,682
86.93 Outlays from current balances..... 1,930 4,783 4,723 4,770
86.97 Outlays from new permanent
authority....................... 3,630 3,712 3,712 20,346
86.98 Outlays from permanent balances... 139
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 23,018 24,357 25,117 25,116
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,619 -3,712 -3,712 -3,712
88.40 Non-Federal sources........... -150
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -3,769 -3,712 -3,712 -3,712
88.95 Change in orders on hand from
Federal sources................. 306
88.96 Adjustment to orders on hand from
Federal sources................. -167
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,668 20,520 21,581 21,518
90.00 Outlays........................... 19,249 20,645 21,405 21,403
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,309 2,330 2,344 2,371
11.3 Other than full-time permanent 110 109 109 107
11.5 Other personnel compensation.. 115 118 111 110
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,534 2,558 2,564 2,588
12.1 Civilian personnel benefits..... 651 731 698 699
13.0 Benefits for former personnel... 52 36 45 44
21.0 Travel and transportation of
persons....................... 346 348 345 352
22.0 Transportation of things........ 208 209 205 209
23.1 Rental payments to GSA.......... 54 70 49 27
23.2 Rental payments to others....... 68 70 70 70
23.3 Communications, utilities, and
miscellaneous charges......... 404 386 399 401
24.0 Printing and reproduction....... 11 11 11 11
25.1 Advisory and assistance services 155 163 181 203
25.2 Contracts with the private
sector........................ 5,354 5,357 5,262 5,556
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 52 54 56 55
25.3 Purchases from revolving funds 6,390 5,723 6,699 6,334
25.4 Operation and maintenance of
facilities.................... 375 333 309 313
25.7 Operation and maintenance of
equipment..................... 217 262 307 319
26.0 Supplies and materials.......... 2,712 2,458 2,526 2,525
31.0 Equipment....................... 2,093 1,752 1,855 1,811
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 21,676 20,520 21,581 21,518
99.0 Reimbursable obligations.......... 3,630 3,712 3,712 3,712
[[Page 308]]
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 25,306 24,233 25,293 25,230
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 59,257 58,766 57,976 57,474
1005 Full-time equivalent of overtime
and holiday hours............. 1,122 1,227 943 926
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 22,613 22,835 21,819 20,843
2005 Full-time equivalent of overtime
and holiday hours............. 434 332 253 248
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Marine Corps
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Marine Corps, as authorized by law;
[$2,254,119,000] $2,305,345,000.
Further, for the foregoing purposes, $2,403,946,000, to be available
only during fiscal year 1999. (5 U.S.C. 5943, 7903; 10 U.S.C. 265, 520b,
951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110,
6911, 7214, 7571, 7580; 37 U.S.C. 404-11; 39 U.S.C. 406, 2601, 3208;
Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,785 1,653 1,634 1,729
00.03 Training and recruiting......... 362 372 381 391
00.04 Administration and servicewide
activities.................... 343 270 290 284
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,489 2,294 2,305 2,404
01.01 Reimbursable program.............. 476 412 412 412
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,965 2,706 2,717 2,816
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,967 2,706 2,717 2,816
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,965 2,706 2,717 2,816
23.95 New obligations................... -2,965 -2,706 -2,717 -2,816
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,384 2,255 2,305
40.75 Reduction pursuant to P.L. 104-
208........................... -3
41.00 Transferred to other DoD
accounts...................... -8 -2
42.00 Transferred from other DoD
accounts...................... 115 44
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,491 2,294 2,305
Permanent:
65.00 Advance appropriation (definite) 2,404
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 409 412 412 412
68.10 Change in orders on hand from
Federal sources............. 57
68.15 Adjustment to orders on hand
from Federal sources........ 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 476 412 412 412
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,967 2,706 2,717 2,816
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 721 1,015 884 903
72.95 Orders on hand from Federal
sources....................... 202 259 259 259
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 923 1,273 1,142 1,162
73.10 New obligations................... 2,965 2,706 2,717 2,816
73.20 Total outlays (gross)............. -2,624 -2,838 -2,698 -2,763
73.40 Adjustments in expired accounts... 9
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,015 884 903 956
74.95 Orders on hand from Federal
sources....................... 259 259 259 259
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,273 1,142 1,162 1,214
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,649 1,696 1,704
86.93 Outlays from current balances..... 566 730 582 574
86.97 Outlays from new permanent
authority....................... 409 412 412 2,189
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,624 2,838 2,698 2,763
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -375 -412 -412 -412
88.40 Non-Federal sources........... -34
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -409 -412 -412 -412
88.95 Change in orders on hand from
Federal sources................. -57
88.96 Adjustment to orders on hand from
Federal sources................. -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,491 2,294 2,305 2,404
90.00 Outlays........................... 2,215 2,425 2,286 2,351
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 463 416 428 433
11.3 Other than full-time permanent 14 15 15 15
11.5 Other personnel compensation.. 12 12 12 12
------------ -------------- ------------ -------------
11.9 Total personnel compensation 490 443 455 461
12.1 Civilian personnel benefits..... 121 125 128 128
21.0 Travel and transportation of
persons....................... 109 114 113 116
22.0 Transportation of things........ 66 65 62 63
23.1 Rental payments to GSA.......... 8 4 4 4
23.2 Rental payments to others....... 30 30 31 31
23.3 Communications, utilities, and
miscellaneous charges......... 111 123 128 126
24.0 Printing and reproduction....... 8 8 10 11
25.1 Advisory and assistance services 21 21 23 24
25.2 Other services.................. 424 298 252 263
25.3 Purchases from revolving funds.. 278 281 285 306
25.4 Operation and maintenance of
facilities.................... 284 303 331 365
26.0 Supplies and materials.......... 487 429 432 451
31.0 Equipment....................... 54 51 51 54
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,489 2,294 2,305 2,404
99.0 Reimbursable obligations.......... 476 412 412 412
99.5 Below reporting threshold......... -2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,965 2,706 2,717 2,816
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 11,594 11,860 11,889 11,782
1005 Full-time equivalent of overtime
and holiday hours............. 253 127 124 130
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 1,682 1,688 1,643 1,619
[[Page 309]]
2005 Full-time equivalent of overtime
and holiday hours............. 102 44 40 41
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air Force
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Air Force, as authorized by law; and
not to exceed [$8,362,000] $8,362,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Air Force, and payments may be made on his
certificate of necessity for confidential military purposes;
[$17,263,193,000] $18,860,785,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $18,628,356,000, to be
available only during fiscal year 1999. (5 U.S.C. 5943, 7903; 10 U.S.C.
122, 127, 503, 502b, 717, 951-56, 1037, 1040, 1044, 1049-50, 1071-89,
1121-26, 1481-88, 2002, 2006-08, 2101-11, 2112-17, 2120-27, 2389, 2421,
2481, 2483, 2602, 2632-34, 2637-39, 2663, 2675, 8013, 8541, 8542, 8547,
8721-23, 8741-52, 9022, 9025, 9301-04, 9305, 9315, 9331-37, 9341-55,
9411-14, 9441, 9501, 9502, 9505, 9531, 9536, 9561, 9562, 9563, 9651-56,
9712, 9741, 9742, 9743, 9746, 9780; 18 U.S.C. 3056 note; 20 U.S.C. 901-
07; 37 U.S.C. 201, 421, 404-11e; 38 U.S.C. 5011; 39 U.S.C. 406, 3401-02;
40 U.S.C. 35; 42 U.S.C. 1856-56d, 3374, 315q; 43 U.S.C. 1241-43; 44
U.S.C. 1108; 50 U.S.C. 451-55, 491-94; Public Law 97-252; Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,278 9,118 9,975 9,940
00.02 Mobilization.................... 2,706 2,500 3,049 2,823
00.03 Training and recruiting......... 1,661 1,578 1,648 1,624
00.04 Administration and servicewide
activities.................... 4,480 3,955 4,239 4,241
------------ -------------- ------------ -------------
00.91 Total direct program.......... 19,126 17,151 18,911 18,628
01.01 Reimbursable program.............. 2,833 2,853 2,852 2,891
------------ -------------- ------------ -------------
10.00 Total obligations............... 21,959 20,004 21,763 21,519
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 67
22.00 New budget authority (gross)...... 22,067 19,937 21,763 21,519
22.30 Unobligated balance expiring...... -40
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 22,026 20,004 21,763 21,519
23.95 New obligations................... -21,959 -20,004 -21,763 -21,519
24.40 Unobligated balance available, end
of year: Uninvested balance..... 67
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 18,790 17,079 18,861
40.75 Reduction pursuant to P.L. 104-
208........................... -27
41.00 Transferred to other DoD
accounts...................... -120 -32
42.00 Transferred from other DoD
accounts...................... 558 63 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 19,228 17,084 18,911
Permanent:
65.00 Advance appropriation (definite) 18,628
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,651 2,853 2,852 2,891
68.10 Change in orders on hand from
Federal sources............. 166
68.15 Adjustment to orders on hand
from Federal sources........ 22
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2,838 2,853 2,852 2,891
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 22,067 19,937 21,763 21,519
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 7,476 7,135 6,716 7,276
72.95 Orders on hand from Federal
sources....................... 859 1,025 1,025 1,025
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 8,335 8,160 7,740 8,301
73.10 New obligations................... 21,959 20,004 21,763 21,519
73.20 Total outlays (gross)............. -21,725 -20,423 -21,202 -21,362
73.40 Adjustments in expired accounts... -409
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 7,135 6,716 7,276 7,433
74.95 Orders on hand from Federal
sources....................... 1,025 1,025 1,025 1,025
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 8,160 7,740 8,301 8,458
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13,947 12,454 13,786
86.93 Outlays from current balances..... 5,127 5,116 4,564 4,891
86.97 Outlays from new permanent
authority....................... 2,651 2,853 2,852 16,471
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 21,725 20,423 21,202 21,362
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,502 -2,747 -2,746 -2,784
88.40 Non-Federal sources........... -149 -106 -106 -107
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2,651 -2,853 -2,852 -2,891
88.95 Change in orders on hand from
Federal sources................. -166
88.96 Adjustment to orders on hand from
Federal sources................. -22
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,228 17,084 18,911 18,628
90.00 Outlays........................... 19,074 17,571 18,350 18,471
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,467 2,613 2,671 2,656
11.3 Other than full-time permanent 291 301 307 305
11.5 Other personnel compensation.. 117 123 125 124
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,876 3,037 3,104 3,085
12.1 Civilian personnel benefits..... 658 708 733 735
13.0 Benefits for former personnel... 55 33 44 47
21.0 Travel and transportation of
persons....................... 715 490 553 563
22.0 Transportation of things........ 429 352 399 406
23.1 Rental payments to GSA.......... 13 17 18 18
23.2 Rental payments to others....... 44 38 49 48
23.3 Communications, utilities, and
miscellaneous charges......... 742 688 744 751
24.0 Printing and reproduction....... 52 37 39 39
Other services:
25.2 Contracts with the private
sector...................... 6,595 5,752 5,894 5,970
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 102 110 112 113
25.3 Purchases from revolving funds 2,391 2,476 3,057 2,753
26.0 Supplies and materials.......... 3,707 3,090 3,816 3,750
31.0 Equipment....................... 646 215 227 226
32.0 Land and structures............. 1
42.0 Insurance claims and indemnities 95 110 120 124
43.0 Interest and dividends.......... 5 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 19,126 17,154 18,909 18,629
99.0 Reimbursable obligations.......... 2,833 2,850 2,851 2,892
99.5 Below reporting threshold......... -1 3 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 21,959 20,004 21,763 21,519
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 74,411 75,351 74,864 72,782
[[Page 310]]
1005 Full-time equivalent of overtime
and holiday hours............. 877 900 892 867
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 16,937 16,175 14,916 14,490
2005 Full-time equivalent of overtime
and holiday hours............. 249 240 227 221
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Defense-Wide
[(including transfer of funds)]
For expenses, not otherwise provided for, necessary for the
operation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by law;
[$10,044,200,000] $10,403,938,000, of which not to exceed $25,000,000
may be available for the CINC initiative fund account; and of which not
to exceed [$28,500,000] $28,850,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of Defense, and payments may be made on his certificate of
necessity for confidential military purposes[: Provided, That of the
funds appropriated under this heading, $20,000,000 shall be made
available only for use in federally owned education facilities located
on military installations for the purpose of transferring title of such
facilities to the local education agency: Provided further, That of the
funds appropriated under this heading, $1,000,000 is available, by grant
or other transfer, to the Harnett County School Board, Lillington, North
Carolina, for use by the school board for the education of dependents of
members of the Armed Forces and employees of the Department of Defense
located at Fort Bragg and Pope Air Force Base, North Carolina].
Further, for the foregoing purposes, $10,542,807,000, to be
available only during fiscal year 1999. (Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operating Forces:
00.01 The Joint Staff............... 549 457 541 552
00.02 Special Operations Command.... 1,067 937 1,086 1,154
Mobilization:
00.06 Defense Logistics Agency...... 26 28 27 20
Training and Recruiting:
00.16 Defense Acquisition University 98 95 100 108
00.17 Defense Business Management
University.................. 6 14 12 11
00.18 Special Operations Command.... 36 38 38
00.20 Civilian Personnel Management
Service..................... 7 14 23
Administration and Servicewide
Activities:
00.21 American Forces Information
Service..................... 86 90 95 96
00.22 Department of Defense
Dependents Education........ 1,334 1,383 1,321 1,348
00.23 Defense Mapping Agency........ 704
00.24 On-Site Inspection Agency..... 66 87 109 120
00.25 Intelligence and
communications activities... 3,424 4,122 4,253 4,358
00.26 Defense Special Weapons Agency 92 87 88 93
00.27 Defense Contract Audit Agency. 322 326 329 333
00.28 Defense Logistics Agency...... 1,058 1,093 1,086 1,087
00.29 Secretary of Defense.......... 368 454 407 344
00.30 Defense POW/MIA Office........ 12 13 14 14
00.31 Washington Headquarters
Service..................... 428 252 213 193
00.32 Corporate Information
Management.................. 83 27
00.33 Civilian Personnel Management
Service..................... 43 71 122 114
00.34 Defense Legal Services Agency. 7 7 9 9
00.35 Office of Economic Adjustment. 77 50 40 41
00.36 Defense Investigative Service. 203 192 187 187
00.37 Defense Technology Security
Administration.............. 10 10 11 11
00.38 DoD Support Activities........ 114 74 35 35
00.43 The Joint Staff............... 20 114 129 125
00.44 Federal Energy Management
Program..................... 28
00.45 Special Operations Command.... 54 46 47
00.46 Defense Finance and Accounting
Service..................... 92 83
------------ -------------- ------------ -------------
00.91 Total direct program.......... 10,227 10,080 10,404 10,543
01.01 Reimbursable program.............. 634 819 817 817
------------ -------------- ------------ -------------
10.00 Total obligations............... 10,860 10,899 11,221 11,360
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 10,901 10,899 11,221 11,360
22.30 Unobligated balance expiring...... -41
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 10,860 10,899 11,221 11,360
23.95 New obligations................... -10,860 -10,899 -11,221 -11,360
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,432 10,074 10,404
40.75 Reduction pursuant to P.L. 104-
208........................... -21
41.00 Transferred to other DoD
accounts...................... -434 -69
42.00 Transferred from other DoD
accounts...................... 269 96
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,267 10,080 10,404
Permanent:
65.00 Advance appropriation (definite) 10,543
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 631 819 817 817
68.10 Change in orders on hand from
Federal sources............. -310
68.15 Adjustment to orders on hand
from Federal sources........ 313
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 634 819 817 817
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 10,901 10,899 11,221 11,360
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,572 3,889 3,755 3,838
72.95 Orders on hand from Federal
sources....................... 1,397 1,087 1,087 1,087
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,969 4,976 4,841 4,925
73.10 New obligations................... 10,860 10,899 11,221 11,360
73.20 Total outlays (gross)............. -10,549 -11,034 -11,138 -11,316
73.40 Adjustments in expired accounts... -304
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,889 3,755 3,838 3,882
74.95 Orders on hand from Federal
sources....................... 1,087 1,087 1,087 1,087
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 4,976 4,841 4,925 4,969
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7,562 7,459 7,699
86.93 Outlays from current balances..... 2,356 2,756 2,622 2,697
86.97 Outlays from new permanent
authority....................... 631 819 817 8,619
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 10,549 11,034 11,138 11,316
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -600 -772 -770 -770
88.40 Non-Federal sources........... -31 -47 -47 -47
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -631 -819 -817 -817
88.95 Change in orders on hand from
Federal sources................. 310
88.96 Adjustment to orders on hand from
Federal sources................. -313
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,267 10,080 10,404 10,543
90.00 Outlays........................... 9,918 10,215 10,321 10,499
-----------------------------------------------------------------------------------------------
[[Page 311]]
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............10,267--------- 10,080--------10,404---------10,543----------
Outlays........................9,918---------- 10,215--------10,321---------10,499----------
Rescission proposal:
Budget Authority...............--------------- -10------------------------------------------
Outlays........................--------------- -7-------------2-----------------------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............10,267--------- 10,070--------10,404---------10,543----------
Outlays........................9,918---------- 10,208--------10,319---------10,499----------
============== =========== ============= ==============
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,372 2,442 2,520 2,536
11.3 Other than full-time permanent 123 137 142 143
11.5 Other personnel compensation.. 92 91 94 94
11.8 Special personal services
payments.................... 2 2 2 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,588 2,673 2,758 2,775
12.1 Civilian personnel benefits..... 617 632 650 656
13.0 Benefits for former personnel... 17 17 13 13
21.0 Travel and transportation of
persons....................... 392 398 413 427
22.0 Transportation of things........ 473 431 524 515
23.1 Rental payments to GSA.......... 101 113 114 113
23.2 Rental payments to others....... 220 206 133 134
23.3 Communications, utilities, and
miscellaneous charges......... 242 270 274 295
24.0 Printing and reproduction....... 24 25 26 25
25.1 Advisory and assistance services 174 153 191 198
25.2 Other services.................. 2,924 2,853 2,976 3,012
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1,332 1,280 1,301 1,310
25.3 Payments to foreign national
indirect hire personnel..... 27 27 26 23
25.3 Purchases from revolving funds 57 60 57 56
25.4 Operation and maintenance of
facilities.................... 10 13 16 14
25.7 Operation and maintenance of
equipment..................... 67 90 94 112
26.0 Supplies and materials.......... 522 483 503 528
31.0 Equipment....................... 318 245 287 287
32.0 Land and structures............. 4
41.0 Grants, subsidies, and
contributions................. 107 97 35 36
91.0 Unvouchered..................... 8 14 14 14
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,227 10,080 10,404 10,543
99.0 Reimbursable obligations.......... 634 819 817 817
99.5 Below reporting threshold......... 3 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 10,860 10,899 11,221 11,360
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 51,782 50,694 50,044 49,032
1005 Full-time equivalent of overtime
and holiday hours............. 506 456 450 449
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 3,084 2,931 2,721 2,648
2005 Full-time equivalent of overtime
and holiday hours............. 47 50 47 46
-----------------------------------------------------------------------------------------------
<F-dash>
Office of the Inspector General
For expenses and activities of the Office of the Inspector General
in carrying out the provisions of the Inspector General Act of 1978, as
amended; [$139,157,000] $138,380,000, of which [$137,157,000]
$136,580,000 shall be for Operation and maintenance, of which not to
exceed [$500,000] $600,000, is available for emergencies and
extraordinary expenses to be expended on the approval or authority of
the Inspector General, and payments may be made on his certificate of
necessity for confidential military purposes; and of which [$2,000,000]
$1,800,000, to remain available until September 30, [1999] 2000, shall
be for Procurement.
Further, for the foregoing purposes, $134,898,000, of which
$133,798,000 shall be available only during fiscal year 1999 for
Operation and maintenance, of which not to exceed $700,000 is available
for emergencies and extraordinary expenses to be expended on the
approval or authority of the Inspector General and payments may be made
on his certificate of necessity for confidential military purposes; and
of which $1,100,000, to become available October 1, 1998 and remain
available until September 30, 2001, shall be for Procurement.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 138 137 137 134
00.02 Procurement....................... 1 2 2 1
------------ -------------- ------------ -------------
10.00 Total obligations............... 139 140 138 135
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 1
22.00 New budget authority (gross)...... 139 139 138 135
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 139 140 138 135
23.95 New obligations................... -139 -140 -138 -135
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 178 139 138
41.00 Transferred to other accounts... -39
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 139 139 138
Permanent:
65.00 Advance appropriation (definite) 135
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 139 139 138 135
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 32 31 38 45
73.10 New obligations................... 139 140 138 135
73.20 Total outlays (gross)............. -136 -133 -132 -132
73.40 Adjustments in expired accounts... -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 31 38 45 48
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 125 118 118
86.93 Outlays from current balances..... 11 15 14 17
86.97 Outlays from new permanent
authority....................... 115
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 136 133 132 132
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 139 139 138 135
90.00 Outlays........................... 136 133 132 132
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for Inspector General actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Operation and maintenance......... 138 137 137 134
0702 Procurement....................... 1 2 2 1
------------ -------------- ------------ -------------
0893 Total budget plan................. 139 139 138 135
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 83 83 80 78
11.5 Other personnel compensation.... 6 7 7 7
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 89 90 87 84
[[Page 312]]
12.1 Civilian personnel benefits....... 20 20 20 20
13.0 Benefits for former personnel..... 1 1 1 1
21.0 Travel and transportation of
persons......................... 7 7 7 7
23.1 Rental payments to GSA............ 9 9 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3 3
25.2 Other services.................... 1 2 2 2
25.3 Purchases of goods and services
from other Federal agencies..... 2 2 2 2
25.7 Operation and maintenance of
equipment....................... 1 1 1 1
26.0 Supplies and materials............ 2 1 1 1
31.0 Equipment......................... 3 3 4 3
91.0 Unvouchered....................... 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 139 140 138 135
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 1,482 1,452 1,345 1,272
1005 Full-time equivalent of overtime
and holiday hours............... 85 85 83 82
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Army Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications; [$1,119,436,000] $1,192,891,000.
Further, for the foregoing purposes, $1,209,605,000, to be available
only during fiscal year 1999. (10 U.S.C. 1481-88, 3013-14, 3062, 4302,
4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,003 1,004 1,057 1,073
00.04 Administration and servicewide
activities.................... 114 114 136 136
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,118 1,118 1,193 1,210
01.01 Reimbursable program.............. 28 49 54 55
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,146 1,167 1,247 1,265
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,146 1,167 1,247 1,265
23.95 New obligations................... -1,146 -1,167 -1,247 -1,265
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,115 1,119 1,193
40.75 Reduction pursuant to P.L. 104-
208........................... -1
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,118 1,118 1,193
Permanent:
65.00 Advance appropriation (definite) 1,210
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 28 49 54 55
68.15 Adjustment to orders on hand
from Federal sources........ 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 28 49 54 55
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,146 1,167 1,247 1,265
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 490 505 467 509
72.95 Orders on hand from Federal
sources....................... 15 15 15 15
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 505 520 482 524
73.10 New obligations................... 1,146 1,167 1,247 1,265
73.20 Total outlays (gross)............. -1,111 -1,205 -1,205 -1,239
73.40 Adjustments in expired accounts... -20
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 505 467 509 534
74.95 Orders on hand from Federal
sources....................... 15 15 15 15
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 520 482 524 549
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 761 783 835
86.93 Outlays from current balances..... 322 373 316 337
86.97 Outlays from new permanent
authority....................... 28 49 54 902
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,111 1,205 1,205 1,239
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -28 -49 -54 -55
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,118 1,118 1,193 1,210
90.00 Outlays........................... 1,083 1,156 1,151 1,184
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 318 344 354 361
11.3 Other than full-time permanent 17 13 15 15
11.5 Other personnel compensation.. 10 10 11 11
------------ -------------- ------------ -------------
11.9 Total personnel compensation 345 367 380 387
12.1 Civilian personnel benefits..... 94 101 104 106
13.0 Benefits for former personnel... 10
21.0 Travel and transportation of
persons....................... 67 59 59 60
22.0 Transportation of things........ 8 9 9 10
23.1 Rental payments to GSA.......... 14 11 11 11
23.2 Rental payments to others....... 11 21 18 18
23.3 Communications, utilities, and
miscellaneous charges......... 50 49 58 58
24.0 Printing and reproduction....... 7 6 7 6
25.1 Advisory and assistance services 21
25.2 Other services.................. 154 159 166 175
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 29 49 57 57
25.3 Purchases from revolving funds 12 8 7 7
25.5 Research and development
contracts..................... 1
25.7 Operation and maintenance of
equipment..................... 12 19 22 22
25.8 Subsistence and support of
persons....................... 147 101 114 108
26.0 Supplies and materials.......... 112 136 157 158
31.0 Equipment....................... 20 23 25 26
32.0 Land and structures............. 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,118 1,118 1,193 1,210
99.0 Reimbursable obligations.......... 28 49 54 55
99.5 Below reporting threshold......... 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,146 1,167 1,247 1,265
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 10,463 10,810 10,871 10,772
1005 Full-time equivalent of overtime
and holiday hours............. 77 144 155 154
[[Page 313]]
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 183 217 214 212
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Navy Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications; [$886,027,000] $834,711,000.
Further, for the foregoing purposes, $858,057,000, to be available
only during fiscal year 1999. (10 U.S.C. 262, 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 733 763 724 737
00.04 Administration and servicewide
activities.................... 106 122 111 121
------------ -------------- ------------ -------------
00.91 Total direct program.......... 839 885 835 858
01.01 Reimbursable program.............. 33 20 20 20
------------ -------------- ------------ -------------
10.00 Total obligations............... 872 905 855 878
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 872 905 855 878
23.95 New obligations................... -872 -905 -855 -878
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 854 887 835
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -20
42.00 Transferred from other DoD
accounts...................... 6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 840 885 835
Permanent:
65.00 Advance appropriation (definite) 858
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 31 20 20 20
68.10 Change in orders on hand from
Federal sources............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 32 20 20 20
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 872 905 855 878
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 401 403 432 440
72.95 Orders on hand from Federal
sources....................... 26 27 27 27
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 427 431 459 467
73.10 New obligations................... 872 905 855 878
73.20 Total outlays (gross)............. -826 -877 -847 -849
73.40 Adjustments in expired accounts... -42
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 403 432 440 469
74.95 Orders on hand from Federal
sources....................... 27 27 27 27
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 431 459 467 497
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 582 620 584
86.93 Outlays from current balances..... 212 237 243 228
86.97 Outlays from new permanent
authority....................... 32 20 20 621
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 826 877 847 849
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -30 -20 -20 -20
88.40 Non-Federal sources........... -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -31 -20 -20 -20
88.95 Change in orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 839 885 835 858
90.00 Outlays........................... 795 857 827 829
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 74 74 74 75
11.3 Other than full-time permanent 3 3 2 1
11.5 Other personnel compensation.. 4 4 4 3
------------ -------------- ------------ -------------
11.9 Total personnel compensation 81 80 80 80
12.1 Civilian personnel benefits..... 19 19 20 20
21.0 Travel and transportation of
persons....................... 26 25 27 27
22.0 Transportation of things........ 1 1 1 1
23.1 Rental payments to GSA.......... 1 1 1 1
23.2 Rental payments to others....... 5 8 6 6
23.3 Communications, utilities, and
miscellaneous charges......... 37 37 39 40
24.0 Printing and reproduction....... 1 1 1 1
25.1 Advisory and assistance services 6 6 6 6
25.2 Other services.................. 175 183 175 174
25.3 Purchases of goods and services
from Government accounts...... 87 89 73 91
25.4 Operation and maintenance of
facilities.................... 28 38 18 19
25.7 Operation and maintenance of
equipment..................... 46 44 44 45
26.0 Supplies and materials.......... 170 203 190 191
31.0 Equipment....................... 156 149 156 157
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 839 885 835 858
99.0 Reimbursable obligations.......... 33 20 20 20
------------ -------------- ------------ -------------
99.9 Total obligations............... 872 905 855 878
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 2,458 2,397 2,337 2,296
1005 Full-time equivalent of overtime
and holiday hours............. 29 18 18 18
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 77 56 45 42
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Marine Corps Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$109,667,000] $110,366,000.
Further, for the foregoing purposes, $115,481,000, to be available
only during fiscal year 1999. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-
34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations
Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 68 74 70 74
[[Page 314]]
00.04 Administration and servicewide
activities.................... 35 36 40 41
------------ -------------- ------------ -------------
00.91 Total direct program.......... 103 109 110 115
01.01 Reimbursable program.............. 10 2 2 2
------------ -------------- ------------ -------------
10.00 Total obligations............... 113 111 112 117
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 113 111 112 117
23.95 New obligations................... -113 -111 -112 -117
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 99 110 110
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 103 109 110
Permanent:
65.00 Advance appropriation (definite) 115
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 2 2 2
68.10 Change in orders on hand from
Federal sources............. 4
68.15 Adjustment to orders on hand
from Federal sources........ -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 10 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 113 111 112 117
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 37 58 55 54
72.95 Orders on hand from Federal
sources....................... 3 7 7 7
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 40 65 62 61
73.10 New obligations................... 113 111 112 117
73.20 Total outlays (gross)............. -95 -114 -113 -116
73.40 Adjustments in expired accounts... 8
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 58 55 54 56
74.95 Orders on hand from Federal
sources....................... 7 7 7 7
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 65 62 61 63
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 69 78 78
86.93 Outlays from current balances..... 20 34 33 32
86.97 Outlays from new permanent
authority....................... 6 2 2 84
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 95 114 113 116
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -2 -2 -2
88.95 Change in orders on hand from
Federal sources................. -4
88.96 Adjustment to orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 103 109 110 115
90.00 Outlays........................... 89 112 111 114
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 5 6 6
12.1 Civilian personnel benefits..... 1 1 1 1
21.0 Travel and transportation of
persons....................... 14 13 15 15
22.0 Transportation of things........ 6 6 5 6
23.1 Rental payments to GSA.......... 1 2 2 2
23.2 Rental payments to others....... 3 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 6 6 6 6
25.1 Advisory and assistance services 1 1 1 1
25.2 Other services.................. 13 14 15 15
25.3 Purchases of goods and services
from Government accounts...... 8 10 5 4
25.4 Operation and maintenance of
facilities.................... 6 5 7 7
25.7 Operation and maintenance of
equipment..................... 9 13 17 18
26.0 Supplies and materials.......... 23 27 21 24
31.0 Equipment....................... 4 4 7 8
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 100 110 111 116
99.0 Reimbursable obligations.......... 10 2 2 2
99.5 Below reporting threshold......... 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 113 111 112 117
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 142 161 161 161
1005 Full-time equivalent of overtime
and holiday hours............... 1 1
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air Force Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$1,496,553,000] $1,624,420,000.
Further, for the foregoing purposes, $1,631,287,000, to be available
only during fiscal year 1999. (10 U.S.C. 264, 510-11, 1124, 1481-88,
2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14, 9531, 9536,
9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11; Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,432 1,419 1,544 1,551
00.04 Administration and servicewide
activities.................... 78 76 80 80
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,509 1,495 1,624 1,631
01.01 Reimbursable program.............. 66 27 28 28
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,576 1,522 1,653 1,660
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,583 1,522 1,653 1,660
22.30 Unobligated balance expiring...... -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,576 1,522 1,653 1,660
23.95 New obligations................... -1,576 -1,522 -1,653 -1,660
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,516 1,497 1,624
40.75 Reduction pursuant to P.L. 104-
208........................... -2
42.00 Transferred from other DoD
accounts...................... 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,517 1,495 1,624
Permanent:
65.00 Advance appropriation (definite) 1,631
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 33 27 28 28
68.10 Change in orders on hand from
Federal sources............. 31
[[Page 315]]
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 66 27 28 28
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,583 1,522 1,653 1,660
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 327 319 332 380
72.95 Orders on hand from Federal
sources....................... 12 43 43 43
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 340 362 375 423
73.10 New obligations................... 1,576 1,522 1,653 1,660
73.20 Total outlays (gross)............. -1,533 -1,509 -1,605 -1,629
73.40 Adjustments in expired accounts... -20
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 319 332 380 410
74.95 Orders on hand from Federal
sources....................... 43 43 43 43
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 362 375 423 453
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,259 1,238 1,345
86.93 Outlays from current balances..... 241 245 231 250
86.97 Outlays from new permanent
authority....................... 33 26 28 1,379
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,533 1,509 1,605 1,629
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -33 -27 -28 -28
88.95 Change in orders on hand from
Federal sources................. -31
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,517 1,495 1,624 1,631
90.00 Outlays........................... 1,500 1,483 1,576 1,601
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 696 725 745 749
11.5 Other personnel compensation.. 9 10 10 10
------------ -------------- ------------ -------------
11.9 Total personnel compensation 705 735 755 759
21.0 Travel and transportation of
persons....................... 15 11 11 11
22.0 Transportation of things........ 3 2 2 3
23.2 Rental payments to others....... 1 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 22 24 24 25
24.0 Printing and reproduction....... 2 2 2 2
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 75 87 133 145
25.3 Purchases of goods and
services from revolving
funds....................... 298 302 322 306
26.0 Supplies and materials.......... 344 312 354 357
31.0 Equipment....................... 38 13 15 16
42.0 Insurance claims and indemnities 6 6 6 6
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,509 1,495 1,624 1,631
99.0 Reimbursable obligations.......... 66 27 28 28
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,576 1,522 1,653 1,660
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 15,054 15,173 14,868 14,620
1005 Full-time equivalent of overtime
and holiday hours............. 200 200 200 200
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 272 275 284 284
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Army National Guard
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses (other
than mileage), as authorized by law for Army personnel on active duty,
for Army National Guard division, regimental, and battalion commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau; supplying and equipping the Army National Guard as authorized by
law; and expenses of repair, modification, maintenance, and issue of
supplies and equipment (including aircraft); [$2,254,477,000]
$2,258,932,000.
Further, for the foregoing purposes, $2,366,670,000, to be available
only during fiscal year 1999. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32
U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,247 2,088 2,086 2,188
00.04 Administration and servicewide
activities.................... 197 164 173 178
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,444 2,252 2,259 2,367
01.01 Reimbursable program.............. 153 150 150 150
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,597 2,402 2,409 2,517
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,601 2,402 2,409 2,517
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,597 2,402 2,409 2,517
23.95 New obligations................... -2,597 -2,402 -2,409 -2,517
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,434 2,254 2,259
40.75 Reduction pursuant to P.L. 104-
208........................... -3
42.00 Transferred from other accounts. 14
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,448 2,252 2,259
Permanent:
65.00 Advance appropriation (definite) 2,367
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 144 150 150 150
68.10 Change in orders on hand from
Federal sources............. -1
68.15 Adjustment to orders on hand
from Federal sources........ 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 153 150 150 150
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,601 2,402 2,409 2,517
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 651 759 705 718
72.95 Orders on hand from Federal
sources....................... 44 43 43 43
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 695 802 748 761
73.10 New obligations................... 2,597 2,402 2,409 2,517
73.20 Total outlays (gross)............. -2,413 -2,456 -2,395 -2,451
73.40 Adjustments in expired accounts... -78
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 759 705 718 784
74.95 Orders on hand from Federal
sources....................... 43 43 43 43
------------ -------------- ------------ -------------
[[Page 316]]
74.99 Total unpaid obligations, end
of year..................... 802 748 761 827
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,858 1,768 1,773
86.93 Outlays from current balances..... 411 538 472 443
86.97 Outlays from new permanent
authority....................... 144 150 150 2,008
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,413 2,456 2,395 2,451
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -140 -148 -148 -148
88.40 Non-Federal sources........... -4 -2 -2 -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -144 -150 -150 -150
88.95 Change in orders on hand from
Federal sources................. 1
88.96 Adjustment to orders on hand from
Federal sources................. -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,448 2,252 2,259 2,367
90.00 Outlays........................... 2,269 2,306 2,245 2,301
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 839 842 813 781
11.3 Other than full-time permanent 28 27 64 68
11.5 Other personnel compensation.. 9 8 9 9
------------ -------------- ------------ -------------
11.9 Total personnel compensation 877 878 886 858
12.1 Civilian personnel benefits..... 225 224 227 227
13.0 Benefits for former personnel... 2 12 10 10
21.0 Travel and transportation of
persons....................... 58 54 49 48
22.0 Transportation of things........ 22 19 17 20
23.1 Rental payments to GSA.......... 5
23.2 Rental payments to others....... 10 9 9 9
23.3 Communications, utilities, and
miscellaneous charges......... 59 59 64 68
24.0 Printing and reproduction....... 8 4 3 3
25.1 Advisory and assistance services 20 5 5 5
25.2 Other services.................. 441 326 323 365
25.3 Purchases of goods and services
from Government accounts...... 75 49 53 58
26.0 Supplies and materials.......... 607 600 600 682
31.0 Equipment....................... 20 9 9 9
32.0 Land and structures............. 15 3 4 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,444 2,252 2,259 2,367
99.0 Reimbursable obligations.......... 153 150 150 150
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,597 2,402 2,409 2,517
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 26,210 26,062 25,773 25,111
1005 Full-time equivalent of overtime
and holiday hours............. 2 4 4 4
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,113
-----------------------------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air National Guard
For operation and maintenance of the Air National Guard, including
medical and hospital treatment and related expenses in non-Federal
hospitals; maintenance, operation, repair, and other necessary expenses
of facilities for the training and administration of the Air National
Guard, including repair of facilities, maintenance, operation, and
modification of aircraft; transportation of things, hire of passenger
motor vehicles; supplies, materials, and equipment, as authorized by law
for the Air National Guard; and expenses incident to the maintenance and
use of supplies, materials, and equipment, including such as may be
furnished from stocks under the control of agencies of the Department of
Defense; travel expenses (other than mileage) on the same basis as
authorized by law for Air National Guard personnel on active Federal
duty, for Air National Guard commanders while inspecting units in
compliance with National Guard Bureau regulations when specifically
authorized by the Chief, National Guard Bureau; [$2,716,379,000]
$2,991,219,000.
Further, for the foregoing purposes, $2,981,789,000, to be available
only during fiscal year 1999. (10 U.S.C. 261-80, 2232-38, 2511, 8012,
8721-22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37
U.S.C. 404-11; Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,762 2,705 2,982 2,971
00.04 Administration and servicewide
activities.................... 8 8 9 11
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,769 2,713 2,991 2,982
01.01 Reimbursable program.............. 155 108 107 109
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,925 2,821 3,098 3,091
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,929 2,821 3,098 3,091
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,925 2,821 3,098 3,091
23.95 New obligations................... -2,925 -2,821 -3,098 -3,091
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,769 2,716 2,991
40.75 Reduction pursuant to P.L. 104-
208........................... -3
42.00 Transferred from other DoD
accounts...................... 5
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,774 2,713 2,991
Permanent:
65.00 Advance appropriation (definite) 2,982
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 158 108 107 109
68.10 Change in orders on hand from
Federal sources............. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 155 108 107 109
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,929 2,821 3,098 3,091
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 581 618 601 691
72.95 Orders on hand from Federal
sources....................... 75 73 73 73
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 657 691 674 764
73.10 New obligations................... 2,925 2,821 3,098 3,091
73.20 Total outlays (gross)............. -2,874 -2,838 -3,008 -3,043
73.40 Adjustments in expired accounts... -16
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 618 601 691 739
74.95 Orders on hand from Federal
sources....................... 73 73 73 73
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 691 674 764 812
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,263 2,225 2,453
86.93 Outlays from current balances..... 454 506 448 489
86.97 Outlays from new permanent
authority....................... 155 107 107 2,554
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,874 2,838 3,008 3,043
--------------------------------------------------------------------------------------------------
[[Page 317]]
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -155 -105 -105 -105
88.40 Non-Federal sources........... -3 -3 -2 -4
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -158 -108 -107 -109
88.95 Change in orders on hand from
Federal sources................. 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,774 2,713 2,991 2,982
90.00 Outlays........................... 2,717 2,731 2,901 2,934
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 914 928 941 946
11.5 Other personnel compensation.. 13 16 16 16
------------ -------------- ------------ -------------
11.9 Total personnel compensation 927 944 957 962
12.1 Civilian personnel benefits..... 235 244 247 250
13.0 Benefits for former personnel... 1 1 1 1
21.0 Travel and transportation of
persons....................... 53 39 40 40
22.0 Transportation of things........ 10 8 9 9
23.2 Rental payments to others....... 3 5 5 2
23.3 Communications, utilities, and
miscellaneous charges......... 51 54 56 60
24.0 Printing and reproduction....... 1 2 2 2
25.1 Advisory and assistance services 8 8 8 8
25.2 Other services.................. 325 362 371 401
25.3 Purchases of goods and services
from Government accounts...... 267 284 383 328
25.6 Medical care.................... 2 3 3 3
25.7 Operation and maintenance of
equipment..................... 26 23 26 26
26.0 Supplies and materials.......... 750 683 822 823
31.0 Equipment....................... 101 42 50 56
42.0 Insurance claims and indemnities 11 12 12 12
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,769 2,713 2,991 2,982
99.0 Reimbursable obligations.......... 155 108 107 109
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,925 2,821 3,098 3,091
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 24,755 24,511 24,060 23,604
1005 Full-time equivalent of overtime
and holiday hours............. 39 39 39 39
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 666 717 804 823
-----------------------------------------------------------------------------------------------
<F-dash>
[Quality of Life Enhancements, Defense]
[For expenses, not otherwise provided for, resulting from unfunded
shortfalls in the repair and maintenance of real property of the
Department of Defense (including military housing and barracks);
$600,000,000, for the maintenance of real property of the Department of
Defense (including minor construction and major maintenance and repair),
which shall remain available for obligation until September 30, 1998, as
follows:
Army, $149,000,000;
Navy, $108,000,000;
Marine Corps, $45,000,000;
Air Force, $108,000,000;
Army Reserve, $18,000,000;
Navy Reserve, $18,000,000;
Marine Corps Reserve, $9,000,000;
Air Force Reserve, $15,000,000;
Army National Guard, $86,000,000; and
Air National Guard, $44,000,000.]
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 599
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 599
23.95 New obligations................... -599
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 600
40.75 Reduction pursuant to P.L. 104-208 -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 599
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 599
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 504 204
73.10 New obligations................... 599
73.20 Total outlays (gross)............. -96 -300 -120
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 504 204 84
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 96
86.93 Outlays from current balances..... 300 120
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 96 300 120
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 599
90.00 Outlays........................... 96 300 120
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for quality of life enhancements programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0601 Quality of life activities........ 599
-----------------------------------------------------------------------------------------------
<F-dash>
Overseas Contingency Operations Transfer Fund
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces; [$1,140,157,000] $1,467,500,000:
Provided, That the Secretary of Defense may transfer these funds only to
military personnel and operation and maintenance accounts [within this
title], and working capital funds: Provided further, That the funds
transferred shall be merged with and shall be available for the same
purposes and for the same time period, as the appropriation to which
transferred: Provided further, That the transfer authority provided in
this paragraph is in addition to any other transfer authority contained
elsewhere in this Act. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0118-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 1,139 1,468
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,139 1,468
23.95 New obligations................... -1,139 -1,468
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 1,140 1,468
40.75 Reduction pursuant to P.L. 104-208 -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 1,139 1,468
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,139 1,468
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 290 438
[[Page 318]]
73.10 New obligations................... 1,139 1,468
73.20 Total outlays (gross)............. -849 -1,320 -330
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 290 438 108
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 849 1,093
86.93 Outlays from current balances..... 227 330
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 849 1,320 330
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,139 1,468
90.00 Outlays........................... 849 1,320 330
-----------------------------------------------------------------------------------------------
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............--------------- 1,139---------1,468--------------------------
Outlays........................--------------- 849-----------1,320----------330-------------
Supplemental proposal:
Budget Authority...............--------------- 2,006----------------------------------------
Outlays........................--------------- 1,495---------399------------66--------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............--------------- 3,145---------1,468--------------------------
Outlays........................--------------- 2,344---------1,719----------396-------------
============== =========== ============= ==============
<F-dash>
United States Court of Appeals for the Armed Forces
For salaries and expenses necessary for the United States Court of
Appeals for the Armed Forces; [$6,797,000] $6,952,000, of which not to
exceed [$2,500] $5,000 can be used for official representation purposes.
Further, for the foregoing purposes, $6,950,000, to be available
only during fiscal year 1999, of which not to exceed $5,000 can be used
for official representation purposes. (10 U.S.C. 867; Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 6 6 7 7
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 7 6 7 7
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 6 6 7 7
23.95 New obligations................... -6 -6 -7 -7
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 7 7 7
41.00 Transferred to other accounts...
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7 6 7
Permanent:
65.00 Advance appropriation (definite) 7
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7 6 7 7
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2 2 2
73.10 New obligations................... 6 6 7 7
73.20 Total outlays (gross)............. -5 -7 -7 -7
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 2 2 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5 6 6
86.93 Outlays from current balances..... 1 1 1
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5 7 7 7
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7 6 7 7
90.00 Outlays........................... 6 6 6 7
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 3 4 4
12.1 Civilian personnel benefits....... 1 1 1 1
23.1 Rental payments to GSA............ 1 1 1 1
25.2 Other services.................... 1 1 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 6 6 7 7
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 50 54 56 56
-----------------------------------------------------------------------------------------------
<F-dash>
Drug Interdiction and Counter-Drug Activities, Defense
(including transfer of funds)
For drug interdiction and counter-drug activities of the Department
of Defense, for transfer to appropriations available to the Department
of Defense for military personnel of the reserve components serving
under the provisions of title 10 and title 32, United States Code; for
Operation and maintenance; for Procurement; and for Research,
development, test and evaluation; [$807,800,000: Provided, That the]
$652,582,000.
Further, for the foregoing purposes, $652,182,000 to be available
only during fiscal year 1999.
The funds appropriated [by this paragraph] under this head shall be
available for obligation for the same time period and for the same
purpose as the appropriation to which transferred: Provided P[further],
That the transfer authority provided in this paragraph is in addition to
any transfer authority contained elsewhere in this Act. (Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 807 653 652
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 807 653 652
23.95 New obligations................... -807 -653 -652
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 682 808 653
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -682
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 807 653
Permanent:
65.00 Advance appropriation (definite) 652
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 807 653 652
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 529 608
73.10 New obligations................... 807 653 652
73.20 Total outlays (gross)............. -278 -574 -608
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 529 608 652
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 278 224
[[Page 319]]
86.93 Outlays from current balances..... 350 384
86.97 Outlays from new permanent
authority....................... 224
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 278 574 608
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 807 653 652
90.00 Outlays........................... 278 574 608
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 49 50 51
11.7 Military personnel.............. 158 148 158
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 207 198 210
12.1 Civilian personnel benefits....... 11 12 12
21.0 Travel and transportation of
persons......................... 49 51 53
22.0 Transportation of things.......... 23 24 25
23.3 Communications, utilities, and
miscellaneous charges........... 10 10 11
25.2 Other services.................... 444 298 280
26.0 Supplies and materials............ 33 31 32
31.0 Equipment......................... 29 28 29
------------ -------------- ------------ -------------
99.9 Total obligations............... 807 653 652
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,289 1,309 1,302
-----------------------------------------------------------------------------------------------
<F-dash>
Support for International Sporting Competitions, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 18 20 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 Uninvested balance............ 7 9 1
21.40 Uninvested balance............ 9
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 7 18 1
22.00 New budget authority (gross)...... 27 12
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -9
22.22 Unobligated balance transferred
from other accounts............. 9
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 36 21 1
23.95 New obligations................... -18 -20 -1
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 9 1
24.40 Uninvested balance............ 9
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 18 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 15
42.00 Transferred from other accounts... 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 27
50.00 Reappropriation................... 12
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 27 12
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 14 10 25 23
73.10 New obligations................... 18 20 1
73.20 Total outlays (gross)............. -17 -5 -3 -1
73.40 Adjustments in expired accounts... -3
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 10 25 23 22
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 6
86.93 Outlays from current balances..... 10 -1 3 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 17 5 3 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 27 12
90.00 Outlays........................... 16 5 3 1
-----------------------------------------------------------------------------------------------
Note: ``Summer Olympics,'' ``Goodwill games,'' ``World University
Games,'' ``World Cup--1994,'' and ``1995 Special Olympics World Games.''
Budget Plan (in millions of dollars)
[Amounts for support actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Support activities................ 18 12
-----------------------------------------------------------------------------------------------
<F-dash>
Foreign Currency Fluctuations, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0801-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 218 264 264 264
22.00 New budget authority (gross)...... 46
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 264 264 264 264
23.95 New obligations...................
24.40 Unobligated balance available, end
of year: Appropriation balance.. 264 264 264 264
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Reappropriation:
50.00 Reappropriation................. 70
50.00 Portion applied to meet FCF in
expired accounts.............. -24
------------ -------------- ------------ -------------
53.00 Reappropriation (total)......... 46
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 46
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 46
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
The purpose of this account is to allow transfers to operation and
maintenance and military personnel appropriations available for Defense
activities in foreign countries to finance upward adjustment of recorded
obligations due to foreign currency fluctuations above the budget rate.
Transfers are made, as needed, to meet disbursement requirements in
excess of funds otherwise available for obligation adjustment. Net gains
resulting from favorable exchange rates are returned to this
appropriation and are available for subsequent transfer when needed.
<F-dash>
[[Page 320]]
Real Property Maintenance, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0131-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 211 107 63 29
73.20 Total outlays (gross)............. -102 -44 -34
73.40 Adjustments in expired accounts... -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 107 63 29 29
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 102 44 34
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 102 44 34
-----------------------------------------------------------------------------------------------
<F-dash>
Disaster Relief
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0132-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 13 2 2 2
22.00 New budget authority (gross)...... -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2 2 2 2
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 2 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... -11
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 7 5 4 4
73.20 Total outlays (gross)............. -2 -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 4 4 4
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 2 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -11
90.00 Outlays........................... 2 1
-----------------------------------------------------------------------------------------------
<F-dash>
Defense Health Program
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law;
[$10,207,308,000] $10,040,650,000, of which [$9,937,838,000]
$9,766,582,000 shall be for Operation and maintenance, of which not to
exceed three percent shall remain available until September 30, [1998]
1999, and of which [$269,470,000] $274,068,000, to remain available for
obligation until September 30, [1999] 2000, shall be for Procurement[:
Provided, That of the funds appropriated under this heading, $14,500,000
shall be made available for obtaining emergency communications services
for members of the Armed Forces and their families from the American
National Red Cross: Provided further, That notwithstanding any other
provision of law, of the funds provided under this heading, the
Secretary of Defense is directed to use and obligate, within thirty days
of enactment of this Act, not less than $3,400,000 only to permit
private sector or non-Federal physicians who have used and will use the
antibacterial treatment method based upon the excretion of dead and
decaying spherical bacteria to work in conjunction with the Walter Reed
Army Medical Center on a treatment protocol and related studies for
Desert Storm Syndrome affected veterans].
Further, for the foregoing purposes, $9,742,982,000 to become
available on October 1, 1998, of which $9,496,849,000 to be available
only during fiscal year 1999, shall be for operation and maintenance,
and $246,133,000, to remain available until September 30, 2001, shall be
for procurement. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operation and Maintenance....... 9,896 9,981 9,798 9,490
00.02 Procurement..................... 419 209 244 292
------------ -------------- ------------ -------------
00.91 Total direct program.......... 10,315 10,190 10,042 9,782
01.01 Reimbursable program.............. 4,379 5,671 5,668 5,668
------------ -------------- ------------ -------------
10.00 Total obligations............... 14,694 15,861 15,710 15,450
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 126 37 87 117
22.00 New budget authority (gross)...... 14,588 15,912 15,741 15,443
22.10 Resources available from
recoveries of prior year
obligations..................... 46
22.30 Unobligated balance expiring...... -29
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 14,732 15,948 15,828 15,560
23.95 New obligations................... -14,694 -15,861 -15,710 -15,450
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 37 87 117 110
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,174 10,208 10,041
40.35 Appropriation rescinded......... -15
40.75 Reduction pursuant to P.L. 104-
208........................... -10
41.00 Transferred to other DoD
accounts...................... -10 -6
42.00 Transferred from other DoD
accounts...................... 31 20
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,180 10,212 10,041
Permanent:
65.00 Advance appropriation (definite) 9,743
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4,467 5,700 5,700 5,700
68.10 Change in orders on hand from
Federal sources............. -14
68.15 Adjustment to orders on hand
from Federal sources........ -45
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 4,408 5,700 5,700 5,700
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 14,588 15,912 15,741 15,443
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,403 2,709 2,365 2,462
72.95 Orders on hand from Federal
sources....................... 537 523 523 523
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,940 3,232 2,888 2,985
73.10 New obligations................... 14,694 15,861 15,710 15,450
73.20 Total outlays (gross)............. -14,328 -16,205 -15,614 -15,473
73.40 Adjustments in expired accounts... -29
73.45 Adjustments in unexpired accounts. -46
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,709 2,365 2,462 2,439
74.95 Orders on hand from Federal
sources....................... 523 523 523 523
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,232 2,888 2,985 2,962
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8,075 8,414 8,266
86.93 Outlays from current balances..... 1,787 2,091 1,648 1,737
86.97 Outlays from new permanent
authority....................... 4,408 5,700 5,700 13,736
86.98 Outlays from permanent balances... 58
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 14,328 16,205 15,614 15,473
--------------------------------------------------------------------------------------------------
[[Page 321]]
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,182 -5,465 -5,461 -5,446
88.40 Non-Federal sources........... -285 -235 -239 -254
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -4,467 -5,700 -5,700 -5,700
88.95 Change in orders on hand from
Federal sources................. 14
88.96 Adjustment to orders on hand from
Federal sources................. 45
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,180 10,212 10,041 9,743
90.00 Outlays........................... 9,862 10,505 9,914 9,773
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amounts for health actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 9,868 9,943 9,767 9,497
0702 Procurement....................... 287 269 274 246
------------ -------------- ------------ -------------
0791 Total direct program............ 10,154 10,212 10,041 9,743
0801 Reimbursable program.............. 4,406 5,700 5,700 5,700
------------ -------------- ------------ -------------
0893 Total budget plan................. 14,560 15,912 15,741 15,443
-----------------------------------------------------------------------------------------------
The Defense Health Program consists of Army, Navy and Air Force
medical facilities supplemented for dependents and retirees under the
age of 65 by the TRICARE (formerly called CHAMPUS) health care financing
program. All dependents and retirees are entitled to care in military
facilities when space and facilities are available. Dependents and
retirees over age 65 are entitled to Medicare financed health care when
space is unavailable in military facilities.
Medical care is provided in military facilities as follows:
1996 1997 1998 1999
Hospitals/Medical Centers.......116------------ 115-----------98-------------98--------------
Clinics.........................477------------ 471-----------488------------488-------------
These hospitals, medical centers and clinics are staffed by:
Staff in thousands
----------------------------------------
1996 1997 1998 1999
Civilian work years.............44------------- 42------------40-------------38--------------
Military personnel..............104------------ 103-----------102------------101-------------
Percent of all active duty military
personnel......................7-------------- 7-------------7--------------7---------------
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Beneficiaries in thousands
----------------------------------------
1996 1997 1998 1999
Active Duty Personnel...........1,642---------- 1,612---------1,590----------1,580-----------
Dependents of Active Duty Person2,265---------- 2,221---------2,193----------2,185-----------
Retirees and dependents of retirees
under age 65...................2,090---------- 2,065---------2,042----------2,035-----------
Retirees and dependents of retirees over
age 65.........................406------------ 424-----------442------------458-------------
-------------- ------------ ---------------- -----------
Total estimated Defense Health Program
user population..............6,403---------- 6,322---------6,267----------6,258-----------
Changes over time in the estimated number of users of the Defense
Health Program largely reflect changes in the eligible population.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 38 39 37 30
11.3 Other than full-time permanent 5 4 3 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 43 42 40 33
12.1 Civilian personnel benefits..... 8 8 8 7
13.0 Benefits for former personnel... 3 3
21.0 Travel and transportation of
persons....................... 157 160 175 180
22.0 Transportation of things........ 8 8 8 8
23.1 Rental payments to GSA.......... 10 10 10 11
23.2 Rental payments to others....... 26 27 29 30
23.3 Communications, utilities, and
miscellaneous charges......... 154 126 129 132
24.0 Printing and reproduction....... 17 20 22 25
25.1 Advisory and assistance services 33 38 43 46
25.2 Other services.................. 4,525 3,988 3,625 3,301
25.6 Medical care.................... 3,261 3,945 4,090 4,121
26.0 Supplies and materials.......... 1,486 1,339 1,376 1,444
31.0 Equipment....................... 573 470 476 438
41.0 Grants, subsidies, and
contributions................. 14 8 8 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,315 10,190 10,042 9,782
99.0 Reimbursable obligations.......... 4,379 5,671 5,668 5,668
------------ -------------- ------------ -------------
99.9 Total obligations............... 14,694 15,861 15,710 15,450
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 798 804 756 607
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 66 48 25 129
-----------------------------------------------------------------------------------------------
<F-dash>
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$339,109,000] $377,337,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $385,640,000, to become available on October 1, 1998
and remain available until expended: Provided, That the Secretary of the
Army shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Army, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation[: Provided further, That not more than twenty-five percent
of funds provided under this heading may be obligated for environmental
remediation by the Corps of Engineers under total environmental
remediation contracts]. (Department of Defense Appropriations Act,
1997.)
<F-dash>
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$287,788,000] $277,500,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $287,600,000, to become available on October 1, 1998
and remain available until expended: Provided, That the Secretary of the
Navy shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Navy, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Navy, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Apropriations Act, 1997.)
<F-dash>
[[Page 322]]
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$394,010,000] $378,900,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $387,100,000, to become available on October 1, 1998
and to remain available until expended: Provided, That the Secretary of
the Air Force shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Air
Force, or for similar purposes, transfer the funds made available by
this appropriation to other appropriations made available to the
Department of the Air Force, to be merged with and to be available for
the same purposes and for the same time period as the appropriations to
which transferred: Provided further, That upon a determination that all
or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation. (Department of Defense
Apropriations Act, 1997.)
<F-dash>
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of the Defense, [$36,722,000] $27,900,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $25,600,000, to become available on October 1, 1998
and remain available until expended: Provided, That the Secretary of
Defense shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of Defense, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of Defense, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 1997.)
<F-dash>
Environmental Restoration, Formerly Used Defense Sites
For the Department of the Army, [$256,387,000] $202,300,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $202,100,000, to become available on October 1, 1998
and remain available until expended: Provided, That the Secretary of the
Army shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris at sites formerly used by the
Department of Defense, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of the Army............ 339 377 386
00.02 Department of the Navy............ 288 278 288
00.03 Department of the Air Force....... 394 379 387
00.04 Defense-wide...................... 37 28 26
00.05 Formerly Used Defense Sites....... 256 202 202
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.2)......................... 1,314 1,264 1,288
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 1 2
22.00 New budget authority (gross)...... 1 1,313 1,264 1,288
22.21 Unobligated balance transferred to
other accounts.................. -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2 1,314 1,264 1,288
23.95 New obligations................... -1,314 -1,264 -1,288
24.40 Unobligated balance available, end
of year: Appropriation balances. 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,411 1,314 1,264
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -1,411
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1 1,313 1,264
Permanent:
65.00 Advance appropriation (definite) 1,288
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1 1,313 1,264 1,288
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1,025 1,420
73.10 New obligations................... 1,314 1,264 1,288
73.20 Total outlays (gross)............. -290 -869 -1,141
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1,025 1,420 1,567
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 290 278
86.93 Outlays from current balances..... 591 858
86.97 Outlays from new permanent
authority....................... 283
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 290 869 1,141
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1,313 1,264 1,288
90.00 Outlays........................... 290 869 1,141
-----------------------------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DOD activities. At the beginning of 1996, the Department had
10,019 previously identified contaminated sites requiring no further
action, leaving 12,568 active sites at over 688 military installations
and 2,641 formerly used Defense properties. (These number do not include
sites on closing installations.) For these sites, DOD is engaged in
either a study to determine the extent of the contamination or the
actual clean-up.
Beginning in FY 1997, Congress established five separate
environmental restoration accounts, one for each military department,
one for defense agencies and one for formerly used defense sites. These
five decentralized accounts included all the functions formerly funded
in the defense environmental restoration account.
<F-dash>
Overseas Humanitarian, Disaster, and Civic Aid
For expenses relating to the Overseas Humanitarian, Disaster, and
Civic Aid programs of the Department of Defense (consisting of the
programs provided under sections 401, 402, 404, 2547, and 2551 of title
10, United States Code); [$49,000,000] $80,130,000, to remain available
until September 30, [1998] 1999.
Further, for the foregoing purposes $51,211,000, to be available
only during fiscal years 1999 and 2000. (Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
22.0)........................... 36 44 77 54
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 5 8
22.00 New budget authority (gross)...... 45 49 80 51
[[Page 323]]
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 36 49 85 59
23.95 New obligations................... -36 -44 -77 -54
24.40 Unobligated balance available, end
of year: Uninvested balance..... 5 8 5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 49 49 80
41.00 Transferred to other accounts... -4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 45 49 80
Permanent:
65.00 Advance appropriation (definite) 51
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 45 49 80 51
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 105 90 66 85
73.10 New obligations................... 36 44 77 54
73.20 Total outlays (gross)............. -46 -69 -58 -65
73.40 Adjustments in expired accounts... -4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 90 66 85 74
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 12 20
86.93 Outlays from current balances..... 39 57 38 52
86.97 Outlays from new permanent
authority....................... 13
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 46 69 58 65
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 45 49 80 51
90.00 Outlays........................... 46 69 58 65
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Total budget plan................. 36 49 80 51
-----------------------------------------------------------------------------------------------
<F-dash>
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0828-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 85 129 59 59
73.20 Total outlays (gross)............. -5 -70
73.40 Adjustments in expired accounts... 49
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 129 59 59 59
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 5 70
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 5 70
-----------------------------------------------------------------------------------------------
<F-dash>
Payment to the Coast Guard
(transfer of funds)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0133-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 300
41.00 Transferred to the Coast Guard.... -300
------------ -------------- ------------ -------------
43.00 Appropriation (total)...........
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
<F-dash>
Former Soviet Union Threat Reduction
For assistance to the republics of the former Soviet Union,
including assistance provided by contract or by grants, for facilitating
the elimination and the safe and secure transportation and storage of
nuclear, chemical and other weapons; for establishing programs to
prevent the proliferation of weapons, weapons components, and weapon-
related technology and expertise; for programs relating to the training
and support of defense and military personnel for demilitarization and
protection of weapons, weapons components and weapons technology and
expertise; [$327,900,000] $382,200,000, to remain available until
expended.
Further, for the foregoing purposes $344,700,000, to become
available on October 1, 1998 and remain available until expended.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 305 328 382 345
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 365 383 383 383
22.00 New budget authority (gross)...... 295 328 382 345
22.10 Resources available from
recoveries of prior year
obligations..................... 28
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 688 711 766 728
23.95 New obligations................... -305 -328 -382 -345
24.40 Unobligated balance available, end
of year: Appropriation balance.. 383 383 383 383
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 298 328 382
41.00 Transfer to Other DoD Accounts.. -3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 295 328 382
Permanent:
65.00 Advance appropriation (definite) 345
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 295 328 382 345
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 422 422 361 379
73.10 New obligations................... 305 328 382 345
73.20 Total outlays (gross)............. -276 -388 -365 -369
73.45 Adjustments in unexpired accounts. -28
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 422 361 379 355
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 12 14
86.93 Outlays from current balances..... 265 376 351 357
86.97 Outlays from new permanent
authority....................... 12
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 276 388 365 369
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 295 328 382 345
90.00 Outlays........................... 276 388 365 369
-----------------------------------------------------------------------------------------------
<F-dash>
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 11 12 14 14
22.0 Transportation of things.......... 2 2 4 4
25.2 Other services.................... 252 271 312 274
25.3 Purchases of goods and services
from Government accounts........ 1 1 5 5
26.0 Supplies and materials............ 5 6 7 7
31.0 Equipment......................... 34 36 40 41
------------ -------------- ------------ -------------
[[Page 324]]
99.9 Total obligations............... 305 328 382 345
-----------------------------------------------------------------------------------------------
Defense Against Weapons of Mass Destruction
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0837-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 90
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 90
23.95 New obligations................... -90
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 100
41.00 Transferred to other accounts..... -10
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 90
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 87 55
73.10 New obligations................... 90
73.20 Total outlays (gross)............. -3 -31 -31
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 87 55 24
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3
86.93 Outlays from current balances..... 31 31
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3 31 31
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 90
90.00 Outlays........................... 3 31 31
-----------------------------------------------------------------------------------------------
Note: Sec. 8128 of the FY 1997 Department of Defense Appropriations
Act in P.L. 104-208 provided an appropriation of $100 million for this
account.
<F-dash>
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Fund
For payment to Kaho'olawe Island Conveyance, Remediation, and
Environmental Restoration Fund, as authorized by law; $10,000,000, to
remain available until expended. (Department of Defense Appropriations
Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1236-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 28 55 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation.... 48 45
22.00 New budget authority (gross)...... 25 10 10
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 73 55 10
23.95 New obligations................... -28 -55 -10
24.40 Unobligated balance available, end
of year: Appropriation.......... 45
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 25 10 10
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 8 3 48 48
73.10 New obligations................... 28 55 10
73.20 Total outlays (gross)............. -32 -10 -10
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 3 48 48 48
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 25 10 10
86.93 Outlays from current balances..... 7
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 32 10 10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 10 10
90.00 Outlays........................... 32 10 10
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1236-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 28 25
32.0 Land and structures............... 30 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 28 55 10
-----------------------------------------------------------------------------------------------
<F-dash>
Emergency Response Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0833-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 2 23
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Fund balance..... 13 23
22.10 Resources available from
recoveries of prior year
obligations..................... 12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25 23
23.95 New obligations................... -2 -23
24.40 Unobligated balance available, end
of year: Fund balance........... 23
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 134 17 46 46
73.10 New obligations................... 2 23
73.20 Total outlays (gross)............. -107 6
73.45 Adjustments in unexpired accounts. -12
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 17 46 46 46
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 107 -6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 107 -6
-----------------------------------------------------------------------------------------------
Defense Cooperation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5187-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1 1 1
07.99 Total balance, end of year........ 1 1 1
---------------------------------------------------------------------------
<F-dash>
Restoration of the Rocky Mountain Arsenal
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-5098-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Restoration of the Rocky Mountain
Arsenal, Army................... 14 8 5
[[Page 325]]
Appropriation:
05.01 Restoration of the Rocky Mountain
Arsenal, Army................... -14 -8 -5
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-5098-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.4)........................... 8 5 5
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 70 84 84 84
22.00 New budget authority (gross)...... 14 8 5 5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 84 92 89 89
23.95 New obligations................... -8 -5 -5
24.40 Unobligated balance available, end
of year: Appropriation balance.. 84 84 84 84
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.25 Appropriation (special fund,
indefinite)..................... 14 8 5 5
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 11 6 6 6
73.10 New obligations................... 8 5 5
73.20 Total outlays (gross)............. -5 -8 -5 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 6 6 6 6
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 8 5 5
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5 8 5 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14 8 5 5
90.00 Outlays........................... 5 8 5 5
-----------------------------------------------------------------------------------------------
The Restoration of the Rocky Mountain Arsenal account was
established by Section 1367 of Public Law 99-661. In accordance with
this statute, any monies awarded to the United States, as a result of a
judgment or settlement in litigation concerning the effects of the
contamination at the Rocky Mountain Arsenal, are deposited in this
account. The monies are then made available to the Secretary of the Army
for the sole purpose of correcting the effects of the contamination.
<F-dash>
Disposal and Lease of DOD Real Property
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 28 26 26
Receipts:
02.01 Disposal of real property......... 15 35 42
02.02 Lease of real property............ 24 23 23
--------- --------- ----------
02.99 Total receipts.................. 39 58 65
--------- --------- ----------
04.00 Total: Balances and collections... 67 84 91
Appropriation:
05.01 Disposal and lease of DOD real
property........................ -41 -58 -64
07.99 Total balance, end of year........ 26 26 27
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9922-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Receipts:
02.31 Disposal of real property....... 8 52 40 14
02.32 Lease of real property.......... 12 25 25 23
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.4)......................... 20 77 65 38
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 44 66 46 46
22.00 New budget authority (gross)...... 41 58 64 36
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 85 124 111 82
23.95 New obligations................... -20 -77 -65 -38
24.40 Unobligated balance available, end
of year: Appropriation balance.. 66 46 46 44
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 41 58 64
Permanent:
65.00 Advance appropriation (definite) 36
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 41 58 64 36
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 22 14 53 68
73.10 New obligations................... 20 77 65 38
73.20 Total outlays (gross)............. -27 -39 -50 -53
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 14 53 68 52
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 10
86.93 Outlays from current balances..... 27 30 40 47
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 27 39 50 53
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 58 64 36
90.00 Outlays........................... 27 39 50 53
-----------------------------------------------------------------------------------------------
<F-dash>
Overseas Military Facility Investment Recovery
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1 58 58
Receipts:
02.01 Overseas military facility,
investment and recovery......... 57 26 30
--------- --------- ----------
04.00 Total: Balances and collections... 58 84 88
Appropriation:
05.01 Overseas military facility,
investment and recovery......... -26 -30
07.99 Total balance, end of year........ 58 58 58
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.4)........................... 19 26 30 25
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 21 2 2 2
22.00 New budget authority (gross)...... 26 30 25
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 22 28 32 27
23.95 New obligations................... -19 -26 -30 -25
24.40 Unobligated balance available, end
of year: Appropriated balance... 2 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 26 30
Permanent:
65.00 Advance appropriation (definite) 25
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 26 30 25
--------------------------------------------------------------------------------------------------
[[Page 326]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 23 36 30 28
73.10 New obligations................... 19 26 30 25
73.20 Total outlays (gross)............. -6 -33 -32 -32
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 36 30 28 21
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4 5
86.93 Outlays from current balances..... 6 29 27 28
86.97 Outlays from new permanent
authority....................... 4
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6 33 32 32
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 30 25
90.00 Outlays........................... 6 33 32 32
-----------------------------------------------------------------------------------------------
Note: Sec. 8049 of the FY 1997 Department of Defense Appropriations
Act in P.L. 104-208 makes funds in this account available for payment.
<F-dash>
Burdensharing and Other Cooperative Activities
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5441-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Contributions for burdensharing
and other cooperative activities 92 92 92
Appropriation:
05.01 Burdensharing and other
cooperative activities.......... -92 -92 -92
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5441-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 92 92 92 92
23.95 New obligations................... -92 -92 -92 -92
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.25 Appropriation (special fund,
indefinite)..................... 92 92 92
65.00 Advance appropriation (definite).. 92
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 92 92 92 92
73.20 Total outlays (gross)............. -92 -92 -92 -92
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 92 92 92 92
90.00 Outlays........................... 92 92 92 92
-----------------------------------------------------------------------------------------------
<F-dash>
Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration
Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Payment from the general fund,
Kaho Olawe Island Fund.......... 25 10 10
Appropriation:
05.01 Kaho' Olawe Island Conveyance,
Remediation, and Environmental
Restoration Fund................ -25 -10 -10
--------- --------- ----------
05.99 Subtotal appropriation............ -25 -10 -10
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-5185-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 16 51 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 31 41
22.00 New budget authority (gross)...... 25 10 10
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 56 51 10
23.95 New obligations................... -16 -51 -10
24.40 Unobligated balance available, end
of year: Uninvested balance..... 41
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.20 Appropriation (special fund,
definite)....................... 25 10
60.25 Appropriation (special fund,
indefinite)..................... 10
------------ -------------- ------------ -------------
63.00 Appropriation (total)........... 25 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25 10 10
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 13 5 35 39
73.10 New obligations................... 16 51 10
73.20 Total outlays (gross)............. -23 -21 -6 -8
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 35 39 31
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 23
86.98 Outlays from permanent balances... 21 6 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 23 21 6 8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 10 10
90.00 Outlays........................... 23 21 6 8
-----------------------------------------------------------------------------------------------
<F-dash>