[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>